PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .92 .92 P 90 NTT .00 P 85 NTT 1.42 1.42 2.34 _____________________ TOTAL AGENCY TRANSFERS 2.34 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,558,890.08 1,558,890.08 P SLS 1,647.33 1,647.33 1,560,537.41 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 381,947.72 381,947.72 P SPS 643,316.72 XCC 91.29 643,225.43 P SMS 1,088.33 1,088.33 1,026,261.48 _____________________ TOTAL AGENCY TRANSFERS 2,586,798.89 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT 200.25 200.25 C 12 MMT 56.88 56.88 C 11 MMT 15.10 15.10 C 10 MMT 3.89 3.89 C 09 MMT 2.17 2.17 C 08 MMT 1.41 1.41 C 07 MMT .61 .61 C 06 MMT .00 C 10 MPP 52.02 52.02 C 09 MPP 23.02 23.02 C 08 MPP 5.58 5.58 C 07 MPP 2.41 2.41 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 13 MPP 29,003.86 29,003.86 C 12 MPP 6,064.44 6,064.44 C 11 MPP 548.82 548.82 C 13 NMT 85.76 85.76 C 13 NPP 11,074.21 11,074.21 C SMS 9,160.85 9,160.85 C SMT .00 C SPA 52,849.64 52,849.64 C SPB .00 C UMT 181.75 181.75 C UPA 7.34 7.34 C UWC 152.00 152.00 C UXP 58.82 58.82 C ZMT 1.92 1.92 C ZPA 143.33 143.33 C SPT .00 C UPT 25,240.91 25,240.91 C ZPT 5,334.94 5,334.94 P UPT 17,345.74 17,345.74 P ZPT 58,702.46 58,702.46 P 12 NMT 4.78 4.78 P 11 NMT 5.69 5.69 P 09 NMT 2.39 2.39 P 08 NMT 121.79 121.79 P 06 NMT 320.72 320.72 P 05 NMT 135.92 135.92 P 04 NMT 150.74 150.74 P 03 NMT 3.15 3.15 P 01 NMT 11.38 11.38 P 93 NMT 8.09 8.09 P 10 NPP 1,197.67 1,197.67 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 2,161.81 2,161.81 P 08 NPP 8,514.01 8,514.01 P 07 NPP 1,696.67 1,696.67 P 06 NPP 3,768.80 3,768.80 P 05 NPP 3,298.77 3,298.77 P 04 NPP 2,028.31 2,028.31 P 03 NPP 608.28 608.28 P 02 NPP 5,379.60 5,379.60 P 01 NPP 168.10 168.10 P 00 NPP 508.04 508.04 P 99 NPP 1,374.14 1,374.14 P 95 NPP 51.09 51.09 P 93 NPP 107.94 107.94 P 92 NPP 134.92 134.92 P 91 NPP 91.46 91.46 P 86 NPP 185.47 185.47 P 12 NPP 681.12 681.12 P 11 NPP 1,013.30 1,013.30 P UMT 803.66 803.66 P UPA 2,496.21 2,496.21 P UWC 210.00 210.00 P UXP 452.27 452.27 P ZMT 78.03 78.03 P ZPA 3,832.95 3,832.95 257,927.40 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 28,880.00 28,880.00 C SCS .00 C SCT .00 C UCS 16,264.00 16,264.00 C ZCC .00 P 12 MCC 2,060.00 2,060.00 P 11 MCC 860.00 860.00 P 10 MCC 420.00 420.00 P 09 MCC 320.00 320.00 P 08 MCC 240.00 240.00 P 07 MCC 380.00 380.00 P 06 MCC 230.00 230.00 P 05 MCC 80.00 80.00 P 04 MCC 20.00 20.00 P 03 MCC 20.00 20.00 P 01 MCC 20.00 20.00 P 00 MCC 10.00 10.00 P 98 MCC 20.00 20.00 P 12 NCC 1,470.00 1,470.00 P 11 NCC 630.00 630.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NCC 490.00 490.00 P 09 NCC 910.00 910.00 P 08 NCC 1,680.00 1,680.00 P 07 NCC 350.00 350.00 P 06 NCC 135.00 135.00 P 05 NCC 225.00 225.00 P 04 NCC 270.00 270.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 95 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 86 NCC .00 P SCS 19,840.00 19,840.00 P UCS 6,050.00 6,050.00 P ZCC 2,750.00 2,750.00 84,624.00 FF01 FEES AAA FAD FAD C UWT 15.32- 15.32- P UWT 306.08 306.08 290.76 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,655,051.62 12,655,051.62 C STT 5,481.18 5,481.18 C UTT 10,086.75- 10,086.75- C ZTT 728,149.27 728,149.27 P UTT 2,754.02 2,754.02 P ZTT 7,242.79 7,242.79 13,388,592.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 330,452.24 330,452.24 C 12 MTT 95,211.29 95,211.29 C 11 MTT 21,600.19 21,600.19 C 10 MTT 5,090.19 5,090.19 C 09 MTT 2,530.99 2,530.99 C 08 MTT 36.18 36.18 C 07 MTT 35.61 35.61 C 06 MTT 3.22 3.22 C 05 MTT 50.38 50.38 C 04 MTT 15.18 15.18 C 13 NTT 44,326.03 44,326.03 C 12 NTT 36,216.87 36,216.87 C 11 NTT 17,025.59 17,025.59 C 10 NTT 272.35 272.35 C 09 NTT 462.39 462.39 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 180.70 180.70 C 06 NTT .00 P 12 MPP 1,868.34 1,868.34 P 11 MPP 1,268.81 1,268.81 P 10 MPP 1,988.62 1,988.62 P 09 MPP 1,286.34 1,286.34 P 08 MPP 2,343.55 2,343.55 P 07 MPP 8,466.08 8,466.08 P 06 MPP 5,433.31 5,433.31 P 05 MPP 2,994.36 2,994.36 P 04 MPP 651.80 651.80 P 03 MPP 54.70 54.70 P 02 MPP 9.49 9.49 P 01 MPP 10.35 10.35 P 00 MPP 3.42 3.42 P 99 MPP 19.71 19.71 P 97 MPP 29.78 29.78 P 95 MPP 6.58 6.58 P 12 MTT 19,100.53 19,100.53 P 11 MTT 5,828.93 5,828.93 P 10 MTT 5,020.09 5,020.09 P 09 MTT 2,530.58 2,530.58 P 08 MTT 2,882.59 2,882.59 P 07 MTT 7,956.85 7,956.85 P 06 MTT 4,861.39 4,861.39 P 05 MTT 2,267.32 2,267.32 P 04 MTT 450.26 450.26 P 03 MTT 37.77 37.77 P 02 MTT 6.55 6.55 P 01 MTT 5.09 5.09 P 00 MTT 1.68 1.68 P 99 MTT 8.96 8.96 P 97 MTT 11.56 11.56 P 95 MTT 2.56 2.56 P 12 NTT 522.34 522.34 P 11 NTT 232.44 232.44 P 10 NTT 88.10 88.10 P 09 NTT 324.67 324.67 P 08 NTT 1,479.46 1,479.46 P 07 NTT 818.72 818.72 P 06 NTT 761.53 761.53 P 05 NTT 650.77 650.77 P 04 NTT 437.57 437.57 P 03 NTT .00 P 02 NTT 214.72 214.72 P 01 NTT 4.86 4.86 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT 56.18 56.18 P 98 NTT 19.34 19.34 P 97 NTT .00 P 94 NTT 2.03 2.03 P 92 NTT 7.86 7.86 P 90 NTT .00 P 85 NTT 10.42 10.42 636,548.36 _____________________ TOTAL AGENCY TRANSFERS 14,367,982.65 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 19,198,363.32 19,198,363.32 C STT 8,315.22 8,315.22 C UTT 15,302.12- 15,302.12- C ZTT 1,104,639.83 1,104,639.83 C SCR 8,226,864.76 8,226,864.76 P UTT 4,178.58 4,178.58 P ZTT 10,989.26 10,989.26 28,538,048.85 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 82.81 82.81 P 02 MPP 14.36 14.36 P 01 MPP 15.67 15.67 P 00 MPP 5.17 5.17 P 99 MPP 29.83 29.83 P 97 MPP 45.14 45.14 P 95 MPP 9.78 9.78 P 03 MTT 57.19 57.19 P 02 MTT 9.91 9.91 P 01 MTT 7.70 7.70 P 00 MTT 2.53 2.53 P 99 MTT 13.56 13.56 P 97 MTT 17.53 17.53 P 95 MTT 3.79 3.79 P 03 NTT .00 P 02 NTT 325.02 325.02 P 01 NTT 7.35 7.35 P 00 NTT .00 P 99 NTT 85.03 85.03 P 98 NTT 29.27 29.27 P 97 NTT .00 P 94 NTT 3.02 3.02 P 92 NTT 1.74 1.74 766.40 _____________________ TOTAL AGENCY TRANSFERS 28,538,815.25 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 155,042.59 155,042.59 P XCC 4,516.42 4,516.42 159,559.01 _____________________ TOTAL AGENCY TRANSFERS 159,559.01 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 247.22 XCC .62 246.60 C XDZ .46 XCC .46 247.06 _____________________ TOTAL AGENCY TRANSFERS 247.06 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,534,692.18 1,534,692.18 1,534,692.18 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 121,020.42 121,020.42 P XUR 7,001.98 7,001.98 128,022.40 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 376,188.07 376,188.07 P XUR 1,171.41 1,171.41 377,359.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 32,855.53 32,855.53 P XUR 1,293.03 1,293.03 34,148.56 _____________________ TOTAL AGENCY TRANSFERS 2,074,222.62 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 29,642.85 29,642.85 P SPA 604.91 604.91 P STA 1,220.11 1,220.11 31,467.87 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.42 1.42 1.42 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 5,555.36 5,555.36 P SPA 100.46 100.46 P STA 199.38 199.38 5,855.20 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 175.12 175.12 P SPA 2.50 2.50 P STA 7.15 7.15 184.77 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,920.92 5,920.92 P SPA 46.65 46.65 P STA 93.38 93.38 6,060.95 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 9,781.67 9,781.67 P SPA 108.84 108.84 P STA 202.64 202.64 10,093.15 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,760.51 9,760.51 P SPA 89.15 89.15 P STA 181.67 181.67 P UTA 2.81 2.81 10,034.14 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 21,906.21 21,906.21 P SPA 357.62 357.62 P STA 672.20 672.20 22,936.03 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 11,463.02 11,463.02 P SPA 175.26 175.26 P STA 358.30 358.30 11,996.58 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 26,399.40 26,399.40 P SPA 917.81 917.81 P STA 1,947.56 1,947.56 P UTA 3.45 3.45 29,268.22 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 21,271.45 21,271.45 P SPA 160.01 160.01 P STA 283.76 283.76 21,715.22 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,168.44 1,168.44 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 34.42 34.42 P STA 64.03 64.03 1,266.89 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,452.89 2,452.89 P SPA 1.32 1.32 P STA 5.62 5.62 2,459.83 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,759.51 1,759.51 P SPA 35.48 35.48 P STA 41.04 41.04 1,836.03 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 9,474.38 9,474.38 P SPA 95.61 95.61 P STA 154.29 154.29 9,724.28 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 6,785.70 6,785.70 P SPA 11.49 11.49 P STA 36.97 36.97 6,834.16 _____________________ TOTAL AGENCY TRANSFERS 171,734.74 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 53,893.95 53,893.95 P SPA 3,096.35 3,096.35 P STA 7,588.95 7,588.95 64,579.25 _____________________ TOTAL AGENCY TRANSFERS 64,579.25 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 547,916.54 547,916.54 C ZTA 3,620.33 3,620.33 P SPA 10,500.06 10,500.06 P STA 21,540.47 21,540.47 P ZTA 827.08 827.08 584,404.48 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 60,763.42 60,763.42 C ZTA 79.17 79.17 P SPA 5,660.44 5,660.44 P STA 12,030.68 12,030.68 78,533.71 _____________________ TOTAL AGENCY TRANSFERS 662,938.19 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 4,040.45 4,040.45 P SPA 495.89 495.89 P STA 935.60 935.60 P UTA 1,094.85 1,094.85 6,566.79 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 3,023.05 3,023.05 P SPA 113.62 113.62 P STA 209.30 209.30 P ZTA 26.40 26.40 3,372.37 _____________________ TOTAL AGENCY TRANSFERS 9,939.16 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT 11,861.86 XCC 29.65 11,832.21 C 12 MTT 3,408.54 XCC 8.52 3,400.02 C 11 MTT 774.43 XCC 1.94 772.49 C 10 MTT 180.51 XCC .45 180.06 C 09 MTT 87.12 XCC .22 86.90 C 08 MTT 1.21 XCC 1.21 C 07 MTT 1.18 XCC 1.18 C 06 MTT .11 XCC .11 C 05 MTT 1.71 XCC 1.71 C 04 MTT .56 XCC .56 C 13 NTT 1,591.12 XCC 3.98 1,587.14 C 12 NTT 1,296.56 XCC 3.24 1,293.32 C 11 NTT 610.42 XCC 1.53 608.89 C 10 NTT 9.66 XCC .02 9.64 C 09 NTT 15.91 XCC .04 15.87 C 08 NTT 6.06 XCC .02 6.04 C 06 NTT XCC .00 C STS 1,002,650.84 XCC 2,506.63 1,000,144.21 C STT 434.27 XCC 1.09 433.18 C UTT 799.16- XCC 2.00- 797.16- C ZTT 57,690.76 XCC 144.23 57,546.53 P 12 MPP 66.88 XCC .17 66.71 P 11 MPP 45.49 XCC .11 45.38 P 10 MPP 70.52 XCC .18 70.34 P 09 MPP 44.28 XCC .11 44.17 P 08 MPP 78.66 XCC .20 78.46 P 07 MPP 282.05 XCC .71 281.34 P 06 MPP 184.25 XCC .46 183.79 P 05 MPP 101.23 XCC .25 100.98 P 04 MPP 24.17 XCC .06 24.11 P 03 MPP 4.10 XCC .01 4.09 P 02 MPP .69 XCC .69 P 01 MPP .75 XCC .75 P 00 MPP .24 XCC .24 P 99 MPP 1.36 XCC 1.36 P 97 MPP 2.00 XCC .01 1.99 P 95 MPP .43 XCC .43 P 12 MTT 683.79 683.79 P 11 MTT 208.98 208.98 P 10 MTT 178.02 178.02 P 09 MTT 87.11 XCC .22 86.89 P 08 MTT 96.75 XCC .24 96.51 P 07 MTT 265.09 XCC .66 264.43 P 06 MTT 164.85 XCC .41 164.44 P 05 MTT 76.65 XCC .19 76.46 P 04 MTT 16.69 16.69 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.82 2.82 P 02 MTT .48 XCC .48 P 01 MTT .36 XCC .36 P 00 MTT .12 XCC .12 P 99 MTT .62 XCC .62 P 97 MTT .78 XCC .78 P 95 MTT .17 XCC .17 P 10 NTT 3.13 3.13 P 09 NTT 11.18 XCC .03 11.15 P 08 NTT 49.65 XCC .12 49.53 P 07 NTT 27.28 XCC .07 27.21 P 06 NTT 25.82 XCC .06 25.76 P 05 NTT 22.00 XCC .06 21.94 P 04 NTT 16.23 16.23 P 03 NTT .00 P 02 NTT 15.76 XCC .04 15.72 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 99 NTT 3.88 XCC .01 3.87 P 98 NTT 1.32 XCC 1.32 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .24 XCC .24 P 90 NTT XCC .00 P 85 NTT .28 XCC .28 P 12 NTT 18.70 18.70 P 11 NTT 8.33 8.33 P UTT 217.97 XCC .53 217.44 P ZTT 573.29 XCC 1.44 571.85 1,080,803.67 _____________________ TOTAL AGENCY TRANSFERS 1,080,803.67 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT 3,948.87 XCC 9.87 3,939.00 C 12 MTT 1,125.98 XCC 2.81 1,123.17 C 11 MTT 253.36 XCC .63 252.73 C 10 MTT 59.52 XCC .15 59.37 C 09 MTT 29.72 XCC .07 29.65 C 08 MTT .46 XCC .46 C 07 MTT .47 XCC .47 C 06 MTT .04 XCC .04 C 05 MTT .65 XCC .65 C 04 MTT .22 XCC .22 C 13 NTT 529.69 XCC 1.32 528.37 C 12 NTT 428.30 XCC 1.07 427.23 C 11 NTT 199.71 XCC .50 199.21 C 10 NTT 3.18 XCC .01 3.17 C 09 NTT 5.43 XCC .01 5.42 C 08 NTT 2.31 XCC .01 2.30 C 06 NTT XCC .00 C STS 333,787.03 XCC 834.47 332,952.56 C STT 144.57 XCC .36 144.21 C UTT 266.05- XCC .67- 265.38- C ZTT 19,205.51 XCC 48.01 19,157.50 P 12 MPP 22.10 XCC .06 22.04 P 11 MPP 14.88 XCC .04 14.84 P 10 MPP 23.26 XCC .06 23.20 P 09 MPP 15.11 XCC .04 15.07 P 08 MPP 29.83 XCC .07 29.76 P 07 MPP 110.30 XCC .28 110.02 P 06 MPP 71.92 XCC .18 71.74 P 05 MPP 38.72 XCC .10 38.62 P 04 MPP 9.32 XCC .02 9.30 P 03 MPP 1.63 XCC 1.63 P 02 MPP .29 XCC .29 P 01 MPP .31 XCC .31 P 00 MPP .11 XCC .11 P 99 MPP .62 XCC .62 P 97 MPP .95 XCC .95 P 95 MPP .21 XCC .21 P 12 MTT 225.89 225.89 P 11 MTT 68.37 68.37 P 10 MTT 58.70 58.70 P 09 MTT 29.72 XCC .07 29.65 P 08 MTT 36.70 XCC .09 36.61 P 07 MTT 103.66 XCC .26 103.40 P 06 MTT 64.35 XCC .16 64.19 P 05 MTT 29.32 XCC .07 29.25 P 04 MTT 6.44 6.44 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.13 1.13 P 02 MTT .20 XCC .20 P 01 MTT .16 XCC .16 P 00 MTT .05 XCC .05 P 99 MTT .28 XCC .28 P 97 MTT .37 XCC .37 P 95 MTT .08 XCC .08 P 10 NTT 1.03 1.03 P 09 NTT 3.81 3.81 P 08 NTT 18.84 18.84 P 07 NTT 10.67 10.67 P 06 NTT 10.08 10.08 P 05 NTT 8.42 8.42 P 04 NTT 6.26 6.26 P 03 NTT .00 P 02 NTT 6.46 XCC .02 6.44 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT 1.76 XCC 1.76 P 98 NTT .61 XCC .61 P 97 NTT XCC .00 P 94 NTT .07 XCC .07 P 92 NTT .11 XCC .11 P 90 NTT XCC .00 P 85 NTT .17 XCC .17 P 12 NTT 6.18 6.18 P 11 NTT 2.73 2.73 P UTT 72.03 XCC .17 71.86 P ZTT 189.37 XCC .51 188.86 359,861.88 _____________________ TOTAL AGENCY TRANSFERS 359,861.88 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT 2,971.10 XCC 7.43 2,963.67 C 12 MTT 861.84 XCC 2.15 859.69 C 11 MTT 194.24 XCC .49 193.75 C 10 MTT 45.93 XCC .11 45.82 C 09 MTT 22.84 XCC .06 22.78 C 08 MTT .33 XCC .33 C 07 MTT .31 XCC .31 C 06 MTT .03 XCC .03 C 05 MTT .45 XCC .45 C 04 MTT .15 XCC .15 C 13 NTT 398.54 XCC 1.00 397.54 C 12 NTT 327.83 XCC .82 327.01 C 11 NTT 153.10 XCC .38 152.72 C 10 NTT 2.46 XCC .01 2.45 C 09 NTT 4.18 XCC .01 4.17 C 08 NTT 1.62 XCC 1.62 C 06 NTT XCC .00 C STS 251,138.65 XCC 627.85 250,510.80 C STT 108.77 XCC .27 108.50 C UTT 200.17- XCC .50- 199.67- C ZTT 14,450.07 XCC 36.13 14,413.94 P 12 MPP 16.91 XCC .04 16.87 P 11 MPP 11.41 XCC .03 11.38 P 10 MPP 17.94 XCC .04 17.90 P 09 MPP 11.60 XCC .03 11.57 P 08 MPP 21.03 XCC .05 20.98 P 07 MPP 75.43 XCC .19 75.24 P 06 MPP 49.19 XCC .12 49.07 P 05 MPP 26.81 XCC .07 26.74 P 04 MPP 6.36 XCC .02 6.34 P 03 MPP 1.06 XCC 1.06 P 02 MPP .18 XCC .18 P 01 MPP .20 XCC .20 P 00 MPP .06 XCC .06 P 99 MPP .37 XCC .37 P 97 MPP .55 XCC .55 P 95 MPP .12 XCC .12 P 12 MTT 172.89 172.89 P 11 MTT 52.42 52.42 P 10 MTT 45.30 45.30 P 09 MTT 22.83 XCC .06 22.77 P 08 MTT 25.86 XCC .06 25.80 P 07 MTT 70.89 XCC .18 70.71 P 06 MTT 44.02 XCC .11 43.91 P 05 MTT 20.30 XCC .05 20.25 P 04 MTT 4.40 4.40 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .73 .73 P 02 MTT .12 XCC .12 P 01 MTT .09 XCC .09 P 00 MTT .04 XCC .04 P 99 MTT .17 XCC .17 P 97 MTT .22 XCC .22 P 95 MTT .05 XCC .05 P 10 NTT .79 .79 P 09 NTT 2.93 XCC .01 2.92 P 08 NTT 13.27 XCC .03 13.24 P 07 NTT 7.29 XCC .02 7.27 P 06 NTT 6.90 XCC .02 6.88 P 05 NTT 5.83 XCC .01 5.82 P 04 NTT 4.27 4.27 P 03 NTT .00 P 02 NTT 4.09 4.09 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT 1.06 XCC 1.06 P 98 NTT .36 XCC .36 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 P 12 NTT 4.72 4.72 P 11 NTT 2.09 2.09 P UTT 55.12 XCC .13 54.99 P ZTT 144.97 XCC .33 144.64 270,757.97 _____________________ TOTAL AGENCY TRANSFERS 270,757.97 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT 3,502.59 XCC 8.76 3,493.83 C 12 MTT 1,030.56 XCC 2.58 1,027.98 C 11 MTT 237.72 XCC .59 237.13 C 10 MTT 56.63 XCC .14 56.49 C 09 MTT 29.05 XCC .07 28.98 C 08 MTT .43 XCC .43 C 07 MTT .46 XCC .46 C 06 MTT .04 XCC .04 C 05 MTT .58 XCC .58 C 04 MTT .18 XCC .18 C 13 NTT 469.83 XCC 1.17 468.66 C 12 NTT 392.01 XCC .98 391.03 C 11 NTT 187.37 XCC .47 186.90 C 10 NTT 3.03 XCC .01 3.02 C 09 NTT 5.30 XCC .01 5.29 C 08 NTT 2.15 XCC .01 2.14 C 06 NTT XCC .00 C STS 296,065.17 XCC 740.16 295,325.01 C STT 128.24 XCC .32 127.92 C UTT 235.98- XCC .59- 235.39- C ZTT 17,035.07 XCC 42.59 16,992.48 P 12 MPP 20.22 XCC .05 20.17 P 11 MPP 13.96 XCC .03 13.93 P 10 MPP 22.12 XCC .06 22.06 P 09 MPP 14.77 XCC .04 14.73 P 08 MPP 27.87 XCC .07 27.80 P 07 MPP 108.04 XCC .27 107.77 P 06 MPP 68.28 XCC .17 68.11 P 05 MPP 34.77 XCC .09 34.68 P 04 MPP 8.08 XCC .02 8.06 P 03 MPP 1.35 XCC 1.35 P 02 MPP .24 XCC .24 P 01 MPP .27 XCC .27 P 00 MPP .09 XCC .09 P 99 MPP .53 XCC .53 P 97 MPP .83 XCC .83 P 95 MPP .12 XCC .12 P 12 MTT 206.75 206.75 P 11 MTT 64.15 64.15 P 10 MTT 55.85 55.85 P 09 MTT 29.05 XCC .07 28.98 P 08 MTT 34.29 XCC .09 34.20 P 07 MTT 101.55 XCC .25 101.30 P 06 MTT 61.09 XCC .15 60.94 P 05 MTT 26.32 XCC .07 26.25 P 04 MTT 5.57 5.57 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .94 .94 P 02 MTT .17 XCC .17 P 01 MTT .14 XCC .14 P 00 MTT .04 XCC .04 P 99 MTT .24 XCC .24 P 97 MTT .32 XCC .32 P 95 MTT .04 XCC .04 P 10 NTT .98 .98 P 09 NTT 3.73 XCC .01 3.72 P 08 NTT 17.60 XCC .04 17.56 P 07 NTT 10.45 XCC .03 10.42 P 06 NTT 9.57 XCC .02 9.55 P 05 NTT 7.55 XCC .02 7.53 P 04 NTT 5.42 5.42 P 03 NTT .00 P 02 NTT 5.48 XCC .01 5.47 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT 1.52 XCC 1.52 P 98 NTT .53 XCC .53 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 85 NTT .09 XCC .09 P 12 NTT 5.66 5.66 P 11 NTT 2.56 2.56 P UTT 65.91 XCC .16 65.75 P ZTT 173.31 XCC .49 172.82 319,329.60 _____________________ TOTAL AGENCY TRANSFERS 319,329.60 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT 302.15 XCC .76 301.39 C 12 MTT 89.43 XCC .22 89.21 C 11 MTT 20.41 XCC .05 20.36 C 10 MTT 4.91 XCC .01 4.90 C 09 MTT 2.40 XCC .01 2.39 C 08 MTT .03 XCC .03 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 04 MTT .02 XCC .02 C 13 NTT 40.53 XCC .10 40.43 C 12 NTT 34.02 XCC .09 33.93 C 11 NTT 16.09 XCC .04 16.05 C 10 NTT .26 XCC .26 C 09 NTT .44 XCC .44 C 08 NTT .16 XCC .16 C 06 NTT XCC .00 C STS 25,539.85 XCC 63.85 25,476.00 C STT 11.06 XCC .03 11.03 C UTT 20.36- XCC .05- 20.31- C ZTT 1,469.52 XCC 3.67 1,465.85 P 12 MPP 1.76 XCC 1.76 P 11 MPP 1.20 XCC 1.20 P 10 MPP 1.92 XCC 1.92 P 09 MPP 1.22 XCC 1.22 P 08 MPP 2.09 XCC .01 2.08 P 07 MPP 7.64 XCC .02 7.62 P 06 MPP 5.14 XCC .01 5.13 P 05 MPP 2.87 XCC .01 2.86 P 04 MPP .70 XCC .70 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 97 MPP .06 XCC .06 P 95 MPP .01 XCC .01 P 12 MTT 17.94 17.94 P 11 MTT 5.51 5.51 P 10 MTT 4.85 4.85 P 09 MTT 2.39 XCC .01 2.38 P 08 MTT 2.57 XCC .01 2.56 P 07 MTT 7.18 XCC .02 7.16 P 06 MTT 4.60 XCC .01 4.59 P 05 MTT 2.17 XCC .01 2.16 P 04 MTT .49 .49 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 10 NTT .09 .09 P 09 NTT .31 XCC .31 P 08 NTT 1.32 XCC 1.32 P 07 NTT .74 XCC .74 P 06 NTT .72 XCC .72 P 05 NTT .63 XCC .63 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .48 XCC .48 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P 12 NTT .49 .49 P 11 NTT .22 .22 P UTT 5.69 XCC 5.69 P ZTT 15.05 XCC .02 15.03 27,541.19 _____________________ TOTAL AGENCY TRANSFERS 27,541.19 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT 1,121.01 XCC 2.80 1,118.21 C 12 MTT 309.42 XCC .77 308.65 C 11 MTT 66.45 XCC .17 66.28 C 10 MTT 15.67 XCC .04 15.63 C 09 MTT 7.79 XCC .02 7.77 C 08 MTT .11 XCC .11 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 05 MTT .15 XCC .15 C 04 MTT .05 XCC .05 C 13 NTT 150.37 XCC .38 149.99 C 12 NTT 117.70 XCC .29 117.41 C 11 NTT 52.37 XCC .13 52.24 C 10 NTT .84 XCC .84 C 09 NTT 1.42 XCC 1.42 C 08 NTT .54 XCC .54 C 06 NTT XCC .00 C STS 94,755.57 XCC 236.89 94,518.68 C STT 41.04 XCC .10 40.94 C UTT 75.52- XCC .19- 75.33- C ZTT 5,452.07 XCC 13.63 5,438.44 P 12 MPP 6.07 XCC .02 6.05 P 11 MPP 3.90 XCC .01 3.89 P 10 MPP 6.13 XCC .02 6.11 P 09 MPP 3.96 XCC .01 3.95 P 08 MPP 7.00 XCC .02 6.98 P 07 MPP 24.61 XCC .06 24.55 P 06 MPP 16.25 XCC .04 16.21 P 05 MPP 8.74 XCC .02 8.72 P 04 MPP 2.14 XCC .01 2.13 P 03 MPP .37 XCC .37 P 02 MPP .07 XCC .07 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 99 MPP .15 XCC .15 P 97 MPP .25 XCC .25 P 95 MPP .12 XCC .12 P 12 MTT 62.07 62.07 P 11 MTT 17.93 17.93 P 10 MTT 15.45 15.45 P 09 MTT 7.79 XCC .02 7.77 P 08 MTT 8.60 XCC .02 8.58 P 07 MTT 23.12 XCC .06 23.06 P 06 MTT 14.53 XCC .04 14.49 P 05 MTT 6.63 XCC .02 6.61 P 04 MTT 1.48 1.48 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .26 .26 P 02 MTT .05 XCC .05 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 99 MTT .07 XCC .07 P 97 MTT .10 XCC .10 P 95 MTT .05 XCC .05 P 10 NTT .27 .27 P 09 NTT .99 XCC .99 P 08 NTT 4.41 XCC .01 4.40 P 07 NTT 2.38 XCC .01 2.37 P 06 NTT 2.27 XCC .01 2.26 P 05 NTT 1.90 XCC 1.90 P 04 NTT 1.44 1.44 P 03 NTT .00 P 02 NTT 1.54 XCC 1.54 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .44 XCC .44 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 P 12 NTT 1.70 1.70 P 11 NTT .71 .71 P UTT 19.83 XCC .03 19.80 P ZTT 52.06 XCC .08 51.98 102,090.00 _____________________ TOTAL AGENCY TRANSFERS 102,090.00 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 1,118.98 XCC 2.80 1,116.18 C 12 MTT 320.93 XCC .80 320.13 C 11 MTT 72.74 XCC .18 72.56 C 10 MTT 16.99 XCC .04 16.95 C 09 MTT 8.26 XCC .02 8.24 C 08 MTT .12 XCC .12 C 07 MTT .12 XCC .12 C 06 MTT .01 XCC .01 C 05 MTT .17 XCC .17 C 04 MTT .06 XCC .06 C 13 NTT 150.10 XCC .38 149.72 C 12 NTT 122.07 XCC .31 121.76 C 11 NTT 57.34 XCC .14 57.20 C 10 NTT .91 XCC .91 C 09 NTT 1.51 XCC 1.51 C 08 NTT .59 XCC .59 C 06 NTT XCC .00 C STS 94,584.24 XCC 236.46 94,347.78 C STT 40.96 XCC .10 40.86 C UTT 75.39- XCC .19- 75.20- C ZTT 5,442.20 XCC 13.61 5,428.59 P 12 MPP 6.30 XCC .02 6.28 P 11 MPP 4.28 XCC .01 4.27 P 10 MPP 6.63 XCC .02 6.61 P 09 MPP 4.20 XCC .01 4.19 P 08 MPP 7.67 XCC .02 7.65 P 07 MPP 27.76 XCC .07 27.69 P 06 MPP 18.12 XCC .05 18.07 P 05 MPP 9.91 XCC .02 9.89 P 04 MPP 2.37 XCC .01 2.36 P 03 MPP .41 XCC .41 P 02 MPP .07 XCC .07 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 99 MPP .14 XCC .14 P 97 MPP .21 XCC .21 P 95 MPP .05 XCC .05 P 12 MTT 64.38 64.38 P 11 MTT 19.63 19.63 P 10 MTT 16.75 16.75 P 09 MTT 8.27 XCC .02 8.25 P 08 MTT 9.44 XCC .02 9.42 P 07 MTT 26.09 XCC .07 26.02 P 06 MTT 16.22 XCC .04 16.18 P 05 MTT 7.50 XCC .02 7.48 P 04 MTT 1.64 1.64 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .28 .28 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .07 XCC .07 P 97 MTT .08 XCC .08 P 95 MTT .02 XCC .02 P 10 NTT .29 .29 P 09 NTT 1.07 XCC 1.07 P 08 NTT 4.85 XCC .01 4.84 P 07 NTT 2.68 XCC .01 2.67 P 06 NTT 2.54 XCC .01 2.53 P 05 NTT 2.15 XCC .01 2.14 P 04 NTT 1.59 1.59 P 03 NTT .00 P 02 NTT 1.57 XCC 1.57 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .39 XCC .39 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P 12 NTT 1.76 1.76 P 11 NTT .78 .78 P UTT 20.54 XCC .03 20.51 P ZTT 53.99 XCC .08 53.91 101,960.83 _____________________ TOTAL AGENCY TRANSFERS 101,960.83 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 364.77 XCC .91 363.86 C 12 MTT 105.40 XCC .26 105.14 C 11 MTT 23.75 XCC .06 23.69 C 10 MTT 5.64 XCC .01 5.63 C 09 MTT 2.84 XCC .01 2.83 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 13 NTT 48.92 XCC .12 48.80 C 12 NTT 40.10 XCC .10 40.00 C 11 NTT 18.72 XCC .05 18.67 C 10 NTT .30 XCC .30 C 09 NTT .52 XCC .52 C 08 NTT .20 XCC .20 C 06 NTT XCC .00 C STS 30,832.89 XCC 77.08 30,755.81 C STT 13.36 XCC .03 13.33 C UTT 24.58- XCC .06- 24.52- C ZTT 1,774.07 XCC 4.44 1,769.63 P 12 MPP 2.06 XCC .01 2.05 P 11 MPP 1.39 XCC 1.39 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP 1.44 XCC 1.44 P 08 MPP 2.62 XCC .01 2.61 P 07 MPP 9.69 XCC .02 9.67 P 06 MPP 6.28 XCC .02 6.26 P 05 MPP 3.32 XCC .01 3.31 P 04 MPP .79 XCC .79 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 97 MPP .08 XCC .08 P 95 MPP .02 XCC .02 P 12 MTT 21.15 21.15 P 11 MTT 6.41 6.41 P 10 MTT 5.57 5.57 P 09 MTT 2.83 2.83 P 08 MTT 3.23 3.23 P 07 MTT 9.11 9.11 P 06 MTT 5.62 5.62 P 05 MTT 2.52 2.52 P 04 MTT .54 .54 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .36 .36 P 08 NTT 1.65 1.65 P 07 NTT .94 .94 P 06 NTT .88 .88 P 05 NTT .72 .72 P 04 NTT .53 .53 P 03 NTT .00 P 02 NTT .53 XCC .53 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .57 .57 P 11 NTT .26 .26 P UTT 6.73 XCC 6.73 P ZTT 17.71 XCC .02 17.69 33,242.43 _____________________ TOTAL AGENCY TRANSFERS 33,242.43 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT 8,722.42 XCC 21.81 8,700.61 C 12 MTT 2,507.89 XCC 6.27 2,501.62 C 11 MTT 566.86 XCC 1.42 565.44 C 10 MTT 133.67 XCC .33 133.34 C 09 MTT 66.11 XCC .17 65.94 C 08 MTT .94 XCC .94 C 07 MTT .94 XCC .94 C 06 MTT .08 XCC .08 C 05 MTT 1.40 XCC 1.40 C 04 MTT .47 XCC .47 C 13 NTT 1,170.01 XCC 2.93 1,167.08 C 12 NTT 953.96 XCC 2.38 951.58 C 11 NTT 446.80 XCC 1.12 445.68 C 10 NTT 7.15 XCC .02 7.13 C 09 NTT 12.08 XCC .03 12.05 C 08 NTT 4.72 XCC .01 4.71 C 06 NTT XCC .00 C STS 737,282.89 XCC 1,843.21 735,439.68 C STT 319.33 XCC .80 318.53 C UTT 587.65- XCC 1.47- 586.18- C ZTT 42,421.96 XCC 106.05 42,315.91 P 12 MPP 49.22 XCC .12 49.10 P 11 MPP 33.30 XCC .08 33.22 P 10 MPP 52.22 XCC .13 52.09 P 09 MPP 33.60 XCC .08 33.52 P 08 MPP 61.21 XCC .15 61.06 P 07 MPP 222.57 XCC .56 222.01 P 06 MPP 144.92 XCC .36 144.56 P 05 MPP 83.00 XCC .21 82.79 P 04 MPP 19.87 XCC .05 19.82 P 03 MPP 3.39 XCC .01 3.38 P 02 MPP .59 XCC .59 P 01 MPP .65 XCC .65 P 00 MPP .21 XCC .21 P 99 MPP 1.27 XCC 1.27 P 97 MPP 1.91 XCC 1.91 P 95 MPP .41 XCC .41 P 12 MTT 503.11 503.11 P 11 MTT 152.97 152.97 P 10 MTT 131.83 131.83 P 09 MTT 66.10 66.10 P 08 MTT 75.28 75.28 P 07 MTT 209.18 209.18 P 06 MTT 129.66 129.66 P 05 MTT 62.84 62.84 P 04 MTT 13.72 13.72 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.34 2.34 P 02 MTT .41 XCC .41 P 01 MTT .33 XCC .33 P 00 MTT .11 XCC .11 P 99 MTT .57 XCC .57 P 97 MTT .74 XCC .74 P 95 MTT .16 XCC .16 P 10 NTT 2.31 2.31 P 09 NTT 8.48 8.48 P 08 NTT 38.64 38.64 P 07 NTT 21.52 21.52 P 06 NTT 20.32 20.32 P 05 NTT 18.04 18.04 P 04 NTT 13.33 13.33 P 03 NTT .00 P 02 NTT 13.42 XCC .03 13.39 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 99 NTT 3.61 XCC .01 3.60 P 98 NTT 1.24 XCC 1.24 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .27 XCC .27 P 90 NTT XCC .00 P 85 NTT .33 XCC .33 P 12 NTT 13.76 13.76 P 11 NTT 6.10 6.10 P UTT 160.37 XCC .39 159.98 P ZTT 421.77 XCC 1.02 420.75 794,845.39 _____________________ TOTAL AGENCY TRANSFERS 794,845.39 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT 5,146.83 5,146.83 C 12 MTT 1,480.63 1,480.63 C 11 MTT 334.78 334.78 C 10 MTT 78.72 78.72 C 09 MTT 38.81 38.81 C 08 MTT .56 .56 C 07 MTT .55 .55 C 06 MTT .05 .05 C 05 MTT .77 .77 C 04 MTT .25 .25 C 13 NTT 690.38 690.38 C 12 NTT 563.21 563.21 C 11 NTT 263.89 263.89 C 10 NTT 4.22 4.22 C 09 NTT 7.09 7.09 C 08 NTT 2.77 2.77 C 06 NTT .00 C STS 435,047.14 435,047.14 C STT 188.43 188.43 C UTT 346.76- 346.76- C ZTT 25,031.84 25,031.84 P 12 MPP 29.05 29.05 P 11 MPP 19.67 19.67 P 10 MPP 30.75 30.75 P 09 MPP 19.72 19.72 P 08 MPP 35.98 35.98 P 07 MPP 131.33 131.33 P 06 MPP 85.45 85.45 P 05 MPP 46.11 46.11 P 04 MPP 11.00 11.00 P 03 MPP 1.88 1.88 P 02 MPP .33 .33 P 01 MPP .36 .36 P 00 MPP .12 .12 P 99 MPP .67 .67 P 97 MPP 1.03 1.03 P 95 MPP .23 .23 P 12 MTT 297.03 297.03 P 11 MTT 90.34 90.34 P 10 MTT 77.63 77.63 P 09 MTT 38.80 38.80 P 08 MTT 44.25 44.25 P 07 MTT 123.44 123.44 P 06 MTT 76.46 76.46 P 05 MTT 34.91 34.91 P 04 MTT 7.61 7.61 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.30 1.30 P 02 MTT .23 .23 P 01 MTT .17 .17 P 00 MTT .06 .06 P 99 MTT .31 .31 P 97 MTT .40 .40 P 95 MTT .09 .09 P 10 NTT 1.37 1.37 P 09 NTT 4.98 4.98 P 08 NTT 22.71 22.71 P 07 NTT 12.70 12.70 P 06 NTT 11.97 11.97 P 05 NTT 10.02 10.02 P 04 NTT 7.39 7.39 P 03 NTT .00 P 02 NTT 7.37 7.37 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT 1.92 1.92 P 98 NTT .67 .67 P 97 NTT .00 P 94 NTT .07 .07 P 92 NTT .13 .13 P 90 NTT .00 P 85 NTT .16 .16 P 12 NTT 8.13 8.13 P 11 NTT 3.60 3.60 P UTT 94.68 94.68 P ZTT 249.05 249.05 470,177.96 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 377.34 377.34 C 12 MTT 108.42 108.42 C 11 MTT 24.43 24.43 C 10 MTT 5.79 5.79 C 09 MTT 2.90 2.90 C 08 MTT .04 .04 C 07 MTT .04 .04 C 06 MTT .01 .01 C 05 MTT .06 .06 C 04 MTT .02 .02 C 13 NTT 50.62 50.62 C 12 NTT 41.24 41.24 C 11 NTT 19.25 19.25 C 10 NTT .31 .31 C 09 NTT .53 .53 C 08 NTT .22 .22 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT .00 C STS 31,895.67 31,895.67 C STT 13.81 13.81 C UTT 25.42- 25.42- C ZTT 1,835.22 1,835.22 P 12 MPP 2.13 2.13 P 11 MPP 1.43 1.43 P 10 MPP 2.26 2.26 P 09 MPP 1.48 1.48 P 08 MPP 2.76 2.76 P 07 MPP 10.31 10.31 P 06 MPP 6.69 6.69 P 05 MPP 3.54 3.54 P 04 MPP .85 .85 P 03 MPP .14 .14 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .06 .06 P 97 MPP .08 .08 P 95 MPP .02 .02 P 12 MTT 21.75 21.75 P 11 MTT 6.59 6.59 P 10 MTT 5.71 5.71 P 09 MTT 2.91 2.91 P 08 MTT 3.40 3.40 P 07 MTT 9.68 9.68 P 06 MTT 5.99 5.99 P 05 MTT 2.69 2.69 P 04 MTT .58 .58 P 03 MTT .10 .10 P 02 MTT .02 .02 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .03 .03 P 95 MTT .01 .01 P 12 NTT .59 .59 P 11 NTT .26 .26 P 10 NTT .10 .10 P 09 NTT .37 .37 P 08 NTT 1.75 1.75 P 07 NTT 1.00 1.00 P 06 NTT .94 .94 P 05 NTT .77 .77 P 04 NTT .57 .57 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .59 .59 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .17 .17 P 98 NTT .05 .05 P 97 NTT .00 P 94 NTT .00 P 92 NTT .02 .02 P 90 NTT .00 P 85 NTT .02 .02 P UTT 6.94 6.94 P ZTT 18.21 18.21 34,474.18 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 1,760.91 1,760.91 C 12 MTT 507.06 507.06 C 11 MTT 114.62 114.62 C 10 MTT 26.98 26.98 C 09 MTT 13.30 13.30 C 08 MTT .19 .19 C 07 MTT .19 .19 C 06 MTT .01 .01 C 05 MTT .27 .27 C 04 MTT .09 .09 C 13 NTT 236.20 236.20 C 12 NTT 192.88 192.88 C 11 NTT 90.35 90.35 C 10 NTT 1.44 1.44 C 09 NTT 2.43 2.43 C 08 NTT .94 .94 C 06 NTT .00 C STS 148,845.33 148,845.33 C STT 64.47 64.47 C UTT 118.64- 118.64- C ZTT 8,564.30 8,564.30 P 12 MPP 9.95 9.95 P 11 MPP 6.73 6.73 P 10 MPP 10.54 10.54 P 09 MPP 6.76 6.76 P 08 MPP 12.25 12.25 P 07 MPP 44.68 44.68 P 06 MPP 29.02 29.02 P 05 MPP 15.64 15.64 P 04 MPP 3.72 3.72 P 03 MPP .64 .64 P 02 MPP .11 .11 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .11 .11 P 00 MPP .04 .04 P 99 MPP .23 .23 P 97 MPP .34 .34 P 95 MPP .07 .07 P 12 MTT 101.73 101.73 P 11 MTT 30.93 30.93 P 10 MTT 26.61 26.61 P 09 MTT 13.29 13.29 P 08 MTT 15.07 15.07 P 07 MTT 42.00 42.00 P 06 MTT 25.96 25.96 P 05 MTT 11.83 11.83 P 04 MTT 2.57 2.57 P 03 MTT .44 .44 P 02 MTT .07 .07 P 01 MTT .06 .06 P 00 MTT .02 .02 P 99 MTT .10 .10 P 97 MTT .14 .14 P 95 MTT .03 .03 P 10 NTT .46 .46 P 09 NTT 1.71 1.71 P 08 NTT 7.73 7.73 P 07 NTT 4.32 4.32 P 06 NTT 4.07 4.07 P 05 NTT 3.40 3.40 P 04 NTT 2.50 2.50 P 03 NTT .00 P 02 NTT 2.48 2.48 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .64 .64 P 98 NTT .22 .22 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .04 .04 P 90 NTT .00 P 85 NTT .05 .05 P 12 NTT 2.78 2.78 P 11 NTT 1.24 1.24 P UTT 32.43 32.43 P ZTT 85.31 85.31 160,864.47 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 1,218.09 1,218.09 C 12 MTT 350.23 350.23 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 79.18 79.18 C 10 MTT 18.60 18.60 C 09 MTT 9.16 9.16 C 08 MTT .13 .13 C 07 MTT .13 .13 C 06 MTT .02 .02 C 05 MTT .18 .18 C 04 MTT .06 .06 C 13 NTT 163.39 163.39 C 12 NTT 133.22 133.22 C 11 NTT 62.41 62.41 C 10 NTT 1.00 1.00 C 09 NTT 1.67 1.67 C 08 NTT .65 .65 C 06 NTT .00 C STS 102,961.27 102,961.27 C STT 44.60 44.60 C UTT 82.06- 82.06- C ZTT 5,924.21 5,924.21 P 12 MPP 6.87 6.87 P 11 MPP 4.65 4.65 P 10 MPP 7.27 7.27 P 09 MPP 4.65 4.65 P 08 MPP 8.44 8.44 P 07 MPP 30.95 30.95 P 06 MPP 20.13 20.13 P 05 MPP 10.81 10.81 P 04 MPP 2.57 2.57 P 03 MPP .43 .43 P 02 MPP .07 .07 P 01 MPP .09 .09 P 00 MPP .03 .03 P 99 MPP .15 .15 P 97 MPP .24 .24 P 95 MPP .05 .05 P 12 MTT 70.26 70.26 P 11 MTT 21.37 21.37 P 10 MTT 18.34 18.34 P 09 MTT 9.16 9.16 P 08 MTT 10.39 10.39 P 07 MTT 29.08 29.08 P 06 MTT 18.01 18.01 P 05 MTT 8.19 8.19 P 04 MTT 1.78 1.78 P 03 MTT .30 .30 P 02 MTT .05 .05 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .07 .07 P 97 MTT .09 .09 P 95 MTT .02 .02 P 12 NTT 1.92 1.92 P 11 NTT .85 .85 P 10 NTT .33 .33 P 09 NTT 1.17 1.17 P 08 NTT 5.33 5.33 P 07 NTT 2.99 2.99 P 06 NTT 2.82 2.82 P 05 NTT 2.35 2.35 P 04 NTT 1.72 1.72 P 03 NTT .00 P 02 NTT 1.71 1.71 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .44 .44 P 98 NTT .15 .15 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .03 .03 P 90 NTT .00 P 85 NTT .03 .03 P UTT 22.41 22.41 P ZTT 58.89 58.89 111,273.89 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 438.49 438.49 C 12 MTT 126.28 126.28 C 11 MTT 28.54 28.54 C 10 MTT 6.72 6.72 C 09 MTT 3.31 3.31 C 08 MTT .05 .05 C 07 MTT .05 .05 C 06 MTT .00 C 05 MTT .06 .06 C 04 MTT .02 .02 C 13 NTT 58.82 58.82 C 12 NTT 48.04 48.04 C 11 NTT 22.49 22.49 C 10 NTT .35 .35 C 09 NTT .61 .61 C 08 NTT .24 .24 C 06 NTT .00 C STS 37,064.35 37,064.35 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 16.05 16.05 C UTT 29.54- 29.54- C ZTT 2,132.61 2,132.61 P 12 MPP 2.48 2.48 P 11 MPP 1.68 1.68 P 10 MPP 2.63 2.63 P 09 MPP 1.69 1.69 P 08 MPP 3.05 3.05 P 07 MPP 11.10 11.10 P 06 MPP 7.21 7.21 P 05 MPP 3.88 3.88 P 04 MPP .92 .92 P 03 MPP .16 .16 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .06 .06 P 97 MPP .08 .08 P 95 MPP .02 .02 P 12 MTT 25.33 25.33 P 11 MTT 7.70 7.70 P 10 MTT 6.63 6.63 P 09 MTT 3.31 3.31 P 08 MTT 3.74 3.74 P 07 MTT 10.43 10.43 P 06 MTT 6.45 6.45 P 05 MTT 2.94 2.94 P 04 MTT .63 .63 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .03 .03 P 97 MTT .03 .03 P 95 MTT .00 P 10 NTT .11 .11 P 09 NTT .43 .43 P 08 NTT 1.92 1.92 P 07 NTT 1.08 1.08 P 06 NTT 1.01 1.01 P 05 NTT .84 .84 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .61 .61 P 01 NTT .01 .01 P 00 NTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .16 .16 P 98 NTT .06 .06 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 P 12 NTT .70 .70 P 11 NTT .31 .31 P UTT 8.07 8.07 P ZTT 21.24 21.24 40,057.15 _____________________ TOTAL AGENCY TRANSFERS 816,847.65 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 10,866.13 10,866.13 C STT 4.71 4.71 C UTT 8.67- 8.67- C ZTT 625.22 625.22 P SPS 97.80 97.80 P STS 206.09 206.09 P UTT 2.34 2.34 P ZTT 6.23 6.23 P UPT 2.34 2.34 P ZPT 8.04 8.04 11,810.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 1,937.92 1,937.92 C 12 MTT 550.45 550.45 C 11 MTT 123.85 123.85 C 10 MTT 29.90 29.90 C 09 MTT 16.11 16.11 C 08 MTT .27 .27 C 07 MTT .28 .28 C 06 MTT .02 .02 C 05 MTT .29 .29 C 04 MTT .07 .07 C 13 NTT 259.95 259.95 C 12 NTT 209.38 209.38 C 11 NTT 97.62 97.62 C 10 NTT 1.60 1.60 C 09 NTT 2.94 2.94 C 08 NTT 1.36 1.36 C 06 NTT .00 P 12 MPP 10.80 10.80 P 11 MPP 7.28 7.28 P 10 MPP 11.68 11.68 P 09 MPP 8.18 8.18 P 08 MPP 17.66 17.66 P 07 MPP 67.24 67.24 P 06 MPP 37.32 37.32 P 05 MPP 17.25 17.25 P 04 MPP 3.15 3.15 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .02 .02 P 95 MPP .00 P 12 MTT 110.43 110.43 P 11 MTT 33.42 33.42 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 29.49 29.49 P 09 MTT 16.11 16.11 P 08 MTT 21.73 21.73 P 07 MTT 63.20 63.20 P 06 MTT 33.39 33.39 P 05 MTT 13.06 13.06 P 04 MTT 2.18 2.18 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 95 MTT .01 .01 P 10 NTT .52 .52 P 09 NTT 2.06 2.06 P 08 NTT 11.16 11.16 P 07 NTT 6.50 6.50 P 06 NTT 5.23 5.23 P 05 NTT 3.75 3.75 P 04 NTT 2.12 2.12 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 P 12 NTT 3.02 3.02 P 11 NTT 1.33 1.33 3,771.54 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 550.51 550.51 P STA 1,201.41 1,201.41 1,751.92 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 3,004.32 3,004.32 3,004.32 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 13,966.24 13,966.24 13,966.24 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 165,418.68 165,418.68 P SPA 458.76 458.76 P STA 2,048.31 2,048.31 167,925.75 SS01 SEWER STANDBY OAA ACR ACR C STA 16,318.02 16,318.02 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 20.57 20.57 P STA 98.83 98.83 P UTA 504.18 504.18 16,941.60 SW01 WATER STANDBY OAA ACR ACR C STA 26,558.47 26,558.47 P SPA 26.46 26.46 P STA 133.93 133.93 P UTA 956.73 956.73 27,675.59 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 79,560.43 79,560.43 P SPA 197.75 197.75 P STA 534.83 534.83 80,293.01 _____________________ TOTAL AGENCY TRANSFERS 327,140.20 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 257,607.55 257,607.55 C STT 111.57 111.57 C UTT 205.32- 205.32- C ZTT 14,822.28 14,822.28 P UTT 56.40 56.40 P ZTT 148.29 148.29 P UPT 55.66 55.66 P ZPT 190.84 190.84 272,787.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 7,588.76 7,588.76 C 12 MTT 2,196.98 2,196.98 C 11 MTT 506.49 506.49 C 10 MTT 119.59 119.59 C 09 MTT 62.37 62.37 C 08 MTT .93 .93 C 07 MTT .92 .92 C 06 MTT .08 .08 C 05 MTT 1.20 1.20 C 04 MTT .36 .36 C 13 NTT 1,017.94 1,017.94 C 12 NTT 835.70 835.70 C 11 NTT 399.23 399.23 C 10 NTT 6.40 6.40 C 09 NTT 11.39 11.39 C 08 NTT 4.65 4.65 C 06 NTT .00 P 12 MPP 43.11 43.11 P 11 MPP 29.75 29.75 P 10 MPP 46.72 46.72 P 09 MPP 31.70 31.70 P 08 MPP 60.27 60.27 P 07 MPP 219.38 219.38 P 06 MPP 137.57 137.57 P 05 MPP 70.97 70.97 P 04 MPP 15.38 15.38 P 03 MPP 1.12 1.12 P 02 MPP .20 .20 P 01 MPP .11 .11 P 00 MPP .03 .03 P 99 MPP .20 .20 P 97 MPP .32 .32 P 95 MPP .08 .08 P 12 MTT 440.74 440.74 P 11 MTT 136.68 136.68 P 10 MTT 117.95 117.95 P 09 MTT 62.35 62.35 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 74.13 74.13 P 07 MTT 206.19 206.19 P 06 MTT 123.09 123.09 P 05 MTT 53.74 53.74 P 04 MTT 10.62 10.62 P 03 MTT .77 .77 P 02 MTT .14 .14 P 01 MTT .05 .05 P 00 MTT .02 .02 P 99 MTT .09 .09 P 97 MTT .12 .12 P 95 MTT .02 .02 P 10 NTT 2.07 2.07 P 09 NTT 8.00 8.00 P 08 NTT 38.04 38.04 P 07 NTT 21.21 21.21 P 06 NTT 19.28 19.28 P 05 NTT 15.43 15.43 P 04 NTT 10.32 10.32 P 03 NTT .00 P 02 NTT 4.46 4.46 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .59 .59 P 98 NTT .20 .20 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .04 .04 P 90 NTT .00 P 12 NTT 12.05 12.05 P 11 NTT 5.45 5.45 14,773.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 23,708.75 23,708.75 23,708.75 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 44,070.62 44,070.62 P SPA 2,850.57 2,850.57 P STA 5,433.43 5,433.43 52,354.62 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,565.43 1,565.43 P SPA .00 P STA .00 1,565.43 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 10,933.37 10,933.37 P SPA 234.01 234.01 P STA 1,063.66 1,063.66 P UTA .01- .01- page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,231.03 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 3,130.05 3,130.05 3,130.05 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 31,688.14 31,688.14 P SPA 928.46 928.46 P STA 3,268.54 3,268.54 35,885.14 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 23,898.26 23,898.26 P SPA 143.61 143.61 P STA 380.26 380.26 24,422.13 _____________________ TOTAL AGENCY TRANSFERS 440,858.23 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 61,771.89 61,771.89 C STT 26.76 26.76 C UTT 49.24- 49.24- C ZTT 3,554.25 3,554.25 P UTT 14.24 14.24 P ZTT 37.44 37.44 P UPT 14.06 14.06 P ZPT 48.21 48.21 65,417.61 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 41,308.53 41,308.53 C STT 17.89 17.89 C UTT 32.92- 32.92- C ZTT 2,376.82 2,376.82 P UTT 9.64 9.64 P ZTT 25.33 25.33 P UPT 9.51 9.51 P ZPT 32.66 32.66 43,747.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 2,230.96 2,230.96 C 12 MTT 689.87 689.87 C 11 MTT 159.27 159.27 C 10 MTT 38.30 38.30 C 09 MTT 19.09 19.09 C 08 MTT .26 .26 C 07 MTT .25 .25 C 06 MTT .02 .02 C 05 MTT .44 .44 C 04 MTT .12 .12 C 13 NTT 299.25 299.25 C 12 NTT 262.41 262.41 C 11 NTT 125.53 125.53 C 10 NTT 2.05 2.05 C 09 NTT 3.49 3.49 C 08 NTT 1.27 1.27 C 06 NTT .00 P 12 MPP 13.54 13.54 P 11 MPP 9.35 9.35 P 10 MPP 14.96 14.96 P 09 MPP 9.71 9.71 P 08 MPP 16.51 16.51 P 07 MPP 57.90 57.90 P 06 MPP 37.06 37.06 P 05 MPP 26.53 26.53 P 04 MPP 5.12 5.12 P 03 MPP .34 .34 P 02 MPP .06 .06 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .06 .06 P 00 MPP .03 .03 P 99 MPP .15 .15 P 97 MPP .22 .22 P 95 MPP .05 .05 P 12 MTT 138.39 138.39 P 11 MTT 42.98 42.98 P 10 MTT 37.76 37.76 P 09 MTT 19.10 19.10 P 08 MTT 20.30 20.30 P 07 MTT 54.41 54.41 P 06 MTT 33.16 33.16 P 05 MTT 20.09 20.09 P 04 MTT 3.54 3.54 P 03 MTT .24 .24 P 02 MTT .04 .04 P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .07 .07 P 97 MTT .09 .09 P 95 MTT .02 .02 P 12 NTT 3.78 3.78 P 11 NTT 1.71 1.71 P 10 NTT .66 .66 P 09 NTT 2.45 2.45 P 08 NTT 10.42 10.42 P 07 NTT 5.60 5.60 P 06 NTT 5.20 5.20 P 05 NTT 5.76 5.76 P 04 NTT 3.44 3.44 P 03 NTT .00 P 02 NTT 1.38 1.38 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .41 .41 P 98 NTT .14 .14 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .04 .04 P 90 NTT .00 P 85 NTT .07 .07 4,435.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 488.70 488.70 C 12 MTT 150.84 150.84 C 11 MTT 34.63 34.63 C 10 MTT 8.23 8.23 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 4.10 4.10 C 08 MTT .05 .05 C 07 MTT .05 .05 C 06 MTT .01 .01 C 13 NTT 65.55 65.55 C 12 NTT 57.38 57.38 C 11 NTT 27.30 27.30 C 10 NTT .44 .44 C 09 NTT .75 .75 C 08 NTT .28 .28 C 06 NTT .00 P 12 MPP 2.96 2.96 P 11 MPP 2.04 2.04 P 10 MPP 3.22 3.22 P 09 MPP 2.08 2.08 P 08 MPP 3.58 3.58 P 07 MPP 12.88 12.88 P 06 MPP 8.58 8.58 P 12 MTT 30.26 30.26 P 11 MTT 9.35 9.35 P 10 MTT 8.12 8.12 P 09 MTT 4.10 4.10 P 08 MTT 4.41 4.41 P 07 MTT 12.11 12.11 P 06 MTT 7.68 7.68 P 10 NTT .14 .14 P 09 NTT .53 .53 P 08 NTT 2.27 2.27 P 07 NTT 1.25 1.25 P 06 NTT 1.20 1.20 P 12 NTT .83 .83 P 11 NTT .38 .38 956.28 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 967.25 967.25 967.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 35,149.35 35,149.35 P SPA 1,686.83 1,686.83 P STA 2,639.17 2,639.17 39,475.35 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 114.22 114.22 114.22 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 175.65 175.65 175.65 _____________________ TOTAL AGENCY TRANSFERS 155,289.34 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 182,209.94 182,209.94 C STT 78.92 78.92 C UTT 145.23- 145.23- C ZTT 10,484.03 10,484.03 P UTT 40.99 40.99 P ZTT 107.87 107.87 P UPT 40.49 40.49 P ZPT 138.77 138.77 192,955.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 2,582.12 2,582.12 C 12 MTT 767.99 767.99 C 11 MTT 176.36 176.36 C 10 MTT 41.69 41.69 C 09 MTT 20.21 20.21 C 08 MTT .27 .27 C 07 MTT .27 .27 C 06 MTT .02 .02 C 05 MTT .40 .40 C 04 MTT .13 .13 C 13 NTT 346.36 346.36 C 12 NTT 292.13 292.13 C 11 NTT 139.01 139.01 C 10 NTT 2.23 2.23 C 09 NTT 3.69 3.69 C 08 NTT 1.36 1.36 C 06 NTT .00 P 12 MPP 15.07 15.07 P 11 MPP 10.36 10.36 P 10 MPP 16.28 16.28 P 09 MPP 10.27 10.27 P 08 MPP 17.66 17.66 P 07 MPP 62.85 62.85 P 06 MPP 42.05 42.05 P 05 MPP 23.42 23.42 P 04 MPP 5.57 5.57 P 03 MPP .81 .81 P 02 MPP .14 .14 P 01 MPP .15 .15 P 00 MPP .05 .05 P 99 MPP .28 .28 P 97 MPP .41 .41 P 95 MPP .09 .09 P 12 MTT 154.07 154.07 P 11 MTT 47.59 47.59 P 10 MTT 41.12 41.12 P 09 MTT 20.20 20.20 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 21.72 21.72 P 07 MTT 59.07 59.07 P 06 MTT 37.62 37.62 P 05 MTT 17.73 17.73 P 04 MTT 3.85 3.85 P 03 MTT .55 .55 P 02 MTT .10 .10 P 01 MTT .07 .07 P 00 MTT .02 .02 P 99 MTT .13 .13 P 97 MTT .16 .16 P 95 MTT .04 .04 P 09 NTT 2.59 2.59 P 08 NTT 11.14 11.14 P 07 NTT 6.08 6.08 P 06 NTT 5.89 5.89 P 05 NTT 5.09 5.09 P 04 NTT 3.74 3.74 P 03 NTT .00 P 02 NTT 3.09 3.09 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .79 .79 P 98 NTT .27 .27 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .05 .05 P 90 NTT .00 P 85 NTT .07 .07 P 12 NTT 4.21 4.21 P 11 NTT 1.89 1.89 P 10 NTT .73 .73 5,029.47 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,253.74 7,253.74 7,253.74 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 184,249.82 184,249.82 P SPA 2,797.16 2,797.16 P STA 8,610.99 8,610.99 195,657.97 SU02 SEWER SERVICES OAE ACR ACR C STA 196,526.95 196,526.95 P SPA 4,092.99 4,092.99 P STA 10,773.48 10,773.48 211,393.42 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 55,159.74 55,159.74 P SPA 950.34 950.34 P STA 1,754.84 1,754.84 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57,864.92 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 144,120.78 144,120.78 P SPA 688.32 688.32 P STA 2,423.67 2,423.67 147,232.77 SW01 WATER STANDBY OAE ACR ACR C STA 9,698.05 9,698.05 P SPA 78.79 78.79 P STA 348.24 348.24 P UTA 26.65 26.65 10,151.73 _____________________ TOTAL AGENCY TRANSFERS 827,539.80 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 122.57 122.57 P UWT 124.13 124.13 246.70 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 544,683.41 544,683.41 C STT 235.91 235.91 C UTT 434.15- 434.15- C ZTT 31,340.12 31,340.12 P SPS 4,843.52 4,843.52 P STS 10,205.76 10,205.76 P UTT 117.62 117.62 P ZTT 309.28 309.28 P UPT 116.13 116.13 P ZPT 398.05 398.05 591,815.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 12,378.57 12,378.57 C 12 MTT 3,542.91 3,542.91 C 11 MTT 811.21 811.21 C 10 MTT 191.23 191.23 C 09 MTT 92.13 92.13 C 08 MTT 1.27 1.27 C 07 MTT 1.22 1.22 C 06 MTT .11 .11 C 05 MTT 1.69 1.69 C 04 MTT .51 .51 C 13 NTT 1,660.43 1,660.43 C 12 NTT 1,347.67 1,347.67 C 11 NTT 639.41 639.41 C 10 NTT 10.24 10.24 C 09 NTT 16.83 16.83 C 08 NTT 6.34 6.34 C 06 NTT .00 P 12 MPP 69.52 69.52 P 11 MPP 47.65 47.65 P 10 MPP 74.72 74.72 P 09 MPP 46.82 46.82 P 08 MPP 82.22 82.22 P 07 MPP 291.66 291.66 P 06 MPP 182.47 182.47 P 05 MPP 100.30 100.30 P 04 MPP 21.94 21.94 P 03 MPP 2.00 2.00 P 02 MPP .34 .34 P 01 MPP .37 .37 P 00 MPP .12 .12 P 99 MPP .67 .67 P 97 MPP 1.02 1.02 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .22 .22 P 12 MTT 710.75 710.75 P 11 MTT 218.91 218.91 P 10 MTT 188.60 188.60 P 09 MTT 92.11 92.11 P 08 MTT 101.13 101.13 P 07 MTT 274.12 274.12 P 06 MTT 163.27 163.27 P 05 MTT 75.95 75.95 P 04 MTT 15.16 15.16 P 03 MTT 1.39 1.39 P 02 MTT .23 .23 P 01 MTT .18 .18 P 00 MTT .06 .06 P 99 MTT .30 .30 P 97 MTT .39 .39 P 95 MTT .09 .09 P 10 NTT 3.31 3.31 P 09 NTT 11.82 11.82 P 08 NTT 51.90 51.90 P 07 NTT 28.20 28.20 P 06 NTT 25.58 25.58 P 05 NTT 21.80 21.80 P 04 NTT 14.73 14.73 P 03 NTT .00 P 02 NTT 7.73 7.73 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT 1.92 1.92 P 98 NTT .65 .65 P 97 NTT .00 P 94 NTT .06 .06 P 92 NTT .19 .19 P 90 NTT .00 P 85 NTT .26 .26 P 12 NTT 19.44 19.44 P 11 NTT 8.73 8.73 23,662.95 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 206.24 206.24 206.24 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 380.48 380.48 380.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 286.50 286.50 286.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 587.61 587.61 587.61 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 36,083.44 36,083.44 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 42.34 42.34 P STA 185.72 185.72 36,311.50 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 10,641.15 10,641.15 P SPA 4.54 4.54 P STA 19.30 19.30 10,664.99 _____________________ TOTAL AGENCY TRANSFERS 664,162.62 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 270,896.69 270,896.69 C STT 117.33 117.33 C UTT 215.91- 215.91- C ZTT 15,586.92 15,586.92 P SPS 2,425.46 2,425.46 P STS 5,110.74 5,110.74 P UTT 58.90 58.90 P ZTT 154.86 154.86 P UPT 58.16 58.16 P ZPT 199.32 199.32 294,392.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 8,837.96 8,837.96 C 12 MTT 2,540.03 2,540.03 C 11 MTT 574.46 574.46 C 10 MTT 133.95 133.95 C 09 MTT 63.74 63.74 C 08 MTT .87 .87 C 07 MTT .85 .85 C 06 MTT .08 .08 C 05 MTT 1.27 1.27 C 04 MTT .40 .40 C 06 NTT .00 C 08 NTT 4.35 4.35 C 09 NTT 11.65 11.65 C 10 NTT 7.16 7.16 C 11 NTT 452.79 452.79 C 12 NTT 966.18 966.18 C 13 NTT 1,185.50 1,185.50 P 12 MPP 49.85 49.85 P 11 MPP 33.74 33.74 P 10 MPP 52.32 52.32 P 09 MPP 32.40 32.40 P 08 MPP 56.43 56.43 P 07 MPP 201.36 201.36 P 06 MPP 132.13 132.13 P 05 MPP 75.75 75.75 P 04 MPP 17.08 17.08 P 03 MPP 1.09 1.09 P 02 MPP .18 .18 P 01 MPP .20 .20 P 00 MPP .06 .06 P 99 MPP .35 .35 P 97 MPP .47 .47 P 95 MPP .10 .10 P 12 MTT 509.56 509.56 P 11 MTT 155.02 155.02 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 132.10 132.10 P 09 MTT 63.73 63.73 P 08 MTT 69.41 69.41 P 07 MTT 189.24 189.24 P 06 MTT 118.22 118.22 P 05 MTT 57.36 57.36 P 04 MTT 11.80 11.80 P 03 MTT .75 .75 P 02 MTT .13 .13 P 01 MTT .10 .10 P 00 MTT .03 .03 P 99 MTT .16 .16 P 97 MTT .19 .19 P 95 MTT .03 .03 P 92 NTT .04 .04 P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .33 .33 P 99 NTT .99 .99 P 00 NTT .00 P 01 NTT .09 .09 P 02 NTT 4.16 4.16 P 03 NTT .00 P 04 NTT 11.47 11.47 P 05 NTT 16.46 16.46 P 06 NTT 18.52 18.52 P 07 NTT 19.48 19.48 P 08 NTT 35.63 35.63 P 09 NTT 8.18 8.18 P 10 NTT 2.31 2.31 P 11 NTT 6.19 6.19 P 12 NTT 13.94 13.94 16,880.40 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 60,029.16 60,029.16 60,029.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,215.90 4,215.90 4,215.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,356.79 1,356.79 1,356.79 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 262,231.13 262,231.13 262,231.13 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 80,634.09 80,634.09 P SPA 29.61 29.61 P STA 126.04 126.04 80,789.74 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 159.74 159.74 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 159.74 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,756.06 3,756.06 3,756.06 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 23,203.38 23,203.38 23,203.38 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 180.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 16,629.47 16,629.47 C ZTA 32.76 32.76 P SPA 14.78 14.78 P STA 34.13 34.13 P ZTA 18.72 18.72 16,729.86 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,150.86 2,150.86 2,150.86 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 16,579.86 16,579.86 P SPA 208.43 208.43 P STA 947.43 947.43 17,735.72 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 501.00 501.00 501.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 48,870.47 48,870.47 48,870.47 _____________________ TOTAL AGENCY TRANSFERS 833,182.98 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 196,505.33 196,505.33 C STT 85.11 85.11 C UTT 156.63- 156.63- C ZTT 11,306.57 11,306.57 P SPS 1,784.28 1,784.28 P STS 3,759.63 3,759.63 P UTT 43.30 43.30 P ZTT 113.95 113.95 P UPT 42.78 42.78 P ZPT 146.63 146.63 213,630.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 5,560.63 5,560.63 C 12 MTT 1,637.06 1,637.06 C 11 MTT 367.87 367.87 C 10 MTT 87.38 87.38 C 09 MTT 44.41 44.41 C 08 MTT .67 .67 C 07 MTT .66 .66 C 06 MTT .06 .06 C 05 MTT .97 .97 C 04 MTT .29 .29 C 13 NTT 745.89 745.89 C 12 NTT 622.71 622.71 C 11 NTT 289.97 289.97 C 10 NTT 4.68 4.68 C 09 NTT 8.11 8.11 C 08 NTT 3.32 3.32 C 06 NTT .00 P 12 MPP 32.12 32.12 P 11 MPP 21.61 21.61 P 10 MPP 34.14 34.14 P 09 MPP 22.57 22.57 P 08 MPP 43.07 43.07 P 07 MPP 156.66 156.66 P 06 MPP 102.05 102.05 P 05 MPP 57.46 57.46 P 04 MPP 12.61 12.61 P 03 MPP .96 .96 P 02 MPP .17 .17 P 01 MPP .17 .17 P 00 MPP .06 .06 P 99 MPP .34 .34 P 97 MPP .52 .52 P 95 MPP .12 .12 P 12 MTT 328.42 328.42 P 11 MTT 99.27 99.27 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 86.17 86.17 P 09 MTT 44.41 44.41 P 08 MTT 52.98 52.98 P 07 MTT 147.24 147.24 P 06 MTT 91.31 91.31 P 05 MTT 43.50 43.50 P 04 MTT 8.70 8.70 P 03 MTT .66 .66 P 02 MTT .11 .11 P 01 MTT .08 .08 P 00 MTT .03 .03 P 99 MTT .15 .15 P 97 MTT .19 .19 P 95 MTT .05 .05 P 12 NTT 8.98 8.98 P 11 NTT 3.95 3.95 P 10 NTT 1.52 1.52 P 09 NTT 5.69 5.69 P 08 NTT 27.19 27.19 P 07 NTT 15.15 15.15 P 06 NTT 14.30 14.30 P 05 NTT 12.49 12.49 P 04 NTT 8.46 8.46 P 03 NTT .00 P 02 NTT 3.76 3.76 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .97 .97 P 98 NTT .33 .33 P 97 NTT .00 P 94 NTT .04 .04 P 92 NTT .10 .10 P 90 NTT .00 P 85 NTT .14 .14 10,865.73 SP01 WEED ABATEMENT OAI ACR ACR C STA 166.07 166.07 C STB 457.15 457.15 623.22 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 28,030.00 28,030.00 P SPA 276.36 276.36 P STA 961.08 961.08 29,267.44 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,229.61 2,229.61 2,229.61 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 37,891.91 37,891.91 C STB 5.80 5.80 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 499.64 499.64 P STA 972.82 972.82 39,370.17 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,401.27 11,401.27 11,401.27 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 2,326.48 2,326.48 2,326.48 _____________________ TOTAL AGENCY TRANSFERS 309,714.87 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 124,825.73 124,825.73 C STT 54.07 54.07 C UTT 99.49- 99.49- C ZTT 7,182.25 7,182.25 P SPS 1,115.92 1,115.92 P STS 2,351.33 2,351.33 P UTT 27.10 27.10 P ZTT 71.26 71.26 P UPT 26.75 26.75 P ZPT 91.69 91.69 135,646.61 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,845.52 1,845.52 C STT .80 .80 C UTT 1.47- 1.47- C ZTT 106.19 106.19 P SPS 17.08 17.08 P STS 35.97 35.97 P UTT .41 .41 P ZTT 1.08 1.08 P UPT .40 .40 P ZPT 1.40 1.40 2,007.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 13,949.52 13,949.52 C 12 MTT 4,023.46 4,023.46 C 11 MTT 911.09 911.09 C 10 MTT 215.57 215.57 C 09 MTT 105.40 105.40 C 08 MTT 1.56 1.56 C 07 MTT 1.52 1.52 C 06 MTT .13 .13 C 05 MTT 1.93 1.93 C 04 MTT .56 .56 C 13 NTT 1,871.16 1,871.16 C 12 NTT 1,530.46 1,530.46 C 11 NTT 718.13 718.13 C 10 NTT 11.53 11.53 C 09 NTT 19.26 19.26 C 08 NTT 7.80 7.80 C 06 NTT .00 P 12 MPP 78.95 78.95 P 11 MPP 53.52 53.52 P 10 MPP 84.22 84.22 P 09 MPP 53.57 53.57 P 08 MPP 101.22 101.22 P 07 MPP 361.81 361.81 P 06 MPP 218.90 218.90 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 114.73 114.73 P 04 MPP 23.72 23.72 P 03 MPP .37 .37 P 02 MPP .06 .06 P 01 MPP .07 .07 P 00 MPP .02 .02 P 99 MPP .13 .13 P 97 MPP .19 .19 P 95 MPP .04 .04 P 12 MTT 807.15 807.15 P 11 MTT 245.86 245.86 P 10 MTT 212.61 212.61 P 09 MTT 105.38 105.38 P 08 MTT 124.50 124.50 P 07 MTT 340.05 340.05 P 06 MTT 195.85 195.85 P 05 MTT 86.88 86.88 P 04 MTT 16.39 16.39 P 03 MTT .26 .26 P 02 MTT .05 .05 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .06 .06 P 97 MTT .08 .08 P 95 MTT .02 .02 P 12 NTT 22.07 22.07 P 11 NTT 9.81 9.81 P 10 NTT 3.73 3.73 P 09 NTT 13.52 13.52 P 08 NTT 63.90 63.90 P 07 NTT 34.99 34.99 P 06 NTT 30.68 30.68 P 05 NTT 24.94 24.94 P 04 NTT 15.92 15.92 P 03 NTT .00 P 02 NTT 1.44 1.44 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .37 .37 P 98 NTT .13 .13 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .11 .11 P 90 NTT .00 P 85 NTT .16 .16 26,817.59 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 21.84 21.84 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 6.47 6.47 C 11 MTT 1.49 1.49 C 10 MTT .34 .34 C 09 MTT .15 .15 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT 2.93 2.93 C 12 NTT 2.47 2.47 C 11 NTT 1.18 1.18 C 10 NTT .02 .02 C 09 NTT .03 .03 C 08 NTT .01 .01 C 06 NTT .00 P 12 MPP .13 .13 P 11 MPP .09 .09 P 10 MPP .13 .13 P 09 MPP .07 .07 P 08 MPP .14 .14 P 07 MPP .29 .29 P 06 MPP .10 .10 P 12 MTT 1.30 1.30 P 11 MTT .41 .41 P 10 MTT .33 .33 P 09 MTT .15 .15 P 08 MTT .17 .17 P 07 MTT .28 .28 P 06 MTT .10 .10 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 40.80 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 66,593.75 66,593.75 66,593.75 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,619.72 4,619.72 P SPA 753.84 753.84 P STA 2,160.67 2,160.67 7,534.23 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 8,640.06 8,640.06 8,640.06 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 158,206.11 158,206.11 P SPA 1,349.63 1,349.63 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,645.07 3,645.07 163,200.81 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 163,248.30 163,248.30 P SPA 1,337.00 1,337.00 P STA 2,847.39 2,847.39 167,432.69 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,537.50 2,537.50 P SPA 2.39 2.39 P STA 10.15 10.15 2,550.04 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 62,537.50 62,537.50 P SPA 58.79 58.79 P STA 250.15 250.15 62,846.44 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 956.48 956.48 956.48 SU01 SEWER FEES OAM ACR ACR C STA 909,991.87 909,991.87 P SPA 3,936.45 3,936.45 P STA 8,141.34 8,141.34 922,069.66 _____________________ TOTAL AGENCY TRANSFERS 1,566,336.54 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 23,089.88 23,089.88 C STT 10.00 10.00 C UTT 18.41- 18.41- C ZTT 1,328.55 1,328.55 P SPS 213.63 213.63 P STS 450.18 450.18 P UTT 5.20 5.20 P ZTT 13.66 13.66 P UPT 5.12 5.12 P ZPT 17.55 17.55 25,115.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 1,061.35 1,061.35 C 12 MTT 308.28 308.28 C 11 MTT 70.09 70.09 C 10 MTT 16.60 16.60 C 09 MTT 8.22 8.22 C 08 MTT .12 .12 C 07 MTT .12 .12 C 06 MTT .01 .01 C 05 MTT .19 .19 C 04 MTT .06 .06 C 06 NTT .00 C 08 NTT .57 .57 C 09 NTT 1.50 1.50 C 10 NTT .89 .89 C 11 NTT 55.24 55.24 C 12 NTT 117.26 117.26 C 13 NTT 142.36 142.36 P 12 MPP 6.05 6.05 P 11 MPP 4.11 4.11 P 10 MPP 6.49 6.49 P 09 MPP 4.18 4.18 P 08 MPP 7.41 7.41 P 07 MPP 27.14 27.14 P 06 MPP 18.47 18.47 P 05 MPP 11.15 11.15 P 04 MPP 2.54 2.54 P 03 MPP .15 .15 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .07 .07 P 97 MPP .11 .11 P 95 MPP .03 .03 P 12 MTT 61.84 61.84 P 11 MTT 18.91 18.91 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 16.37 16.37 P 09 MTT 8.22 8.22 P 08 MTT 9.11 9.11 P 07 MTT 25.50 25.50 P 06 MTT 16.52 16.52 P 05 MTT 8.44 8.44 P 04 MTT 1.75 1.75 P 03 MTT .10 .10 P 02 MTT .02 .02 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .04 .04 P 97 MTT .04 .04 P 95 MTT .01 .01 P 85 NTT .05 .05 P 90 NTT .00 P 92 NTT .02 .02 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .07 .07 P 99 NTT .20 .20 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .65 .65 P 03 NTT .00 P 04 NTT 1.71 1.71 P 05 NTT 2.42 2.42 P 06 NTT 2.59 2.59 P 07 NTT 2.63 2.63 P 08 NTT 4.68 4.68 P 09 NTT 1.06 1.06 P 10 NTT .29 .29 P 11 NTT .76 .76 P 12 NTT 1.69 1.69 2,056.58 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 215.55 215.55 215.55 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 465.84 465.84 465.84 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,896.61 1,896.61 1,896.61 _____________________ TOTAL AGENCY TRANSFERS 29,749.94 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 383,412.57 383,412.57 C STT 166.06 166.06 C UTT 305.60- 305.60- C ZTT 22,060.88 22,060.88 P SPS 3,447.94 3,447.94 P STS 7,265.13 7,265.13 P UTT 83.70 83.70 P ZTT 220.17 220.17 P UPT 82.67 82.67 P ZPT 283.35 283.35 416,716.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 7,883.49 7,883.49 C 12 MTT 2,273.05 2,273.05 C 11 MTT 517.54 517.54 C 10 MTT 121.17 121.17 C 09 MTT 61.85 61.85 C 08 MTT .92 .92 C 07 MTT .93 .93 C 06 MTT .09 .09 C 05 MTT 1.32 1.32 C 04 MTT .41 .41 C 13 NTT 1,057.48 1,057.48 C 12 NTT 864.63 864.63 C 11 NTT 407.94 407.94 C 10 NTT 6.48 6.48 C 09 NTT 11.30 11.30 C 08 NTT 4.63 4.63 C 06 NTT .00 P 12 MPP 44.60 44.60 P 11 MPP 30.40 30.40 P 10 MPP 47.34 47.34 P 09 MPP 31.43 31.43 P 08 MPP 60.02 60.02 P 07 MPP 221.09 221.09 P 06 MPP 143.06 143.06 P 05 MPP 78.57 78.57 P 04 MPP 18.01 18.01 P 03 MPP 1.87 1.87 P 02 MPP .33 .33 P 01 MPP .36 .36 P 00 MPP .12 .12 P 99 MPP .41 .41 P 97 MPP .61 .61 P 95 MPP .13 .13 P 12 MTT 456.00 456.00 P 11 MTT 139.66 139.66 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 119.50 119.50 P 09 MTT 61.84 61.84 P 08 MTT 73.84 73.84 P 07 MTT 207.79 207.79 P 06 MTT 128.00 128.00 P 05 MTT 59.50 59.50 P 04 MTT 12.44 12.44 P 03 MTT 1.29 1.29 P 02 MTT .22 .22 P 01 MTT .18 .18 P 00 MTT .06 .06 P 99 MTT .18 .18 P 97 MTT .24 .24 P 95 MTT .05 .05 P 11 NTT 5.57 5.57 P 10 NTT 2.10 2.10 P 09 NTT 7.93 7.93 P 08 NTT 37.90 37.90 P 07 NTT 21.38 21.38 P 06 NTT 20.05 20.05 P 05 NTT 17.07 17.07 P 04 NTT 12.09 12.09 P 03 NTT .00 P 02 NTT 7.34 7.34 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT 1.17 1.17 P 98 NTT .40 .40 P 97 NTT .00 P 94 NTT .04 .04 P 92 NTT .07 .07 P 90 NTT .00 P 12 NTT 12.47 12.47 15,298.12 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 9,464.78 9,464.78 P SPA 388.46 388.46 P STA 938.32 938.32 10,791.56 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 50,039.32 50,039.32 P SPA 129.14 129.14 P STA 318.77 318.77 50,487.23 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,910.07 1,910.07 1,910.07 SP09 PARAMEDIC TAX OCF ACR ACR C STA 25,425.95 25,425.95 P SPA 162.10 162.10 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 327.80 327.80 25,915.85 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 7,118.82 7,118.82 7,118.82 _____________________ TOTAL AGENCY TRANSFERS 528,238.52 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 69,796.68 69,796.68 C STT 30.23 30.23 C UTT 55.63- 55.63- C ZTT 4,015.98 4,015.98 P SPS 633.20 633.20 P STS 1,334.22 1,334.22 P UTT 15.40 15.40 P ZTT 40.45 40.45 P UPT 15.16 15.16 P ZPT 52.03 52.03 75,877.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 2,283.68 2,283.68 C 12 MTT 665.81 665.81 C 11 MTT 152.39 152.39 C 10 MTT 35.67 35.67 C 09 MTT 17.55 17.55 C 08 MTT .26 .26 C 07 MTT .23 .23 C 06 MTT .02 .02 C 05 MTT .36 .36 C 04 MTT .12 .12 C 13 NTT 306.32 306.32 C 12 NTT 253.27 253.27 C 11 NTT 120.11 120.11 C 10 NTT 1.91 1.91 C 09 NTT 3.20 3.20 C 08 NTT 1.26 1.26 C 06 NTT .00 P 12 MPP 13.07 13.07 P 11 MPP 8.96 8.96 P 10 MPP 13.93 13.93 P 09 MPP 8.92 8.92 P 08 MPP 16.29 16.29 P 07 MPP 56.51 56.51 P 06 MPP 36.47 36.47 P 05 MPP 21.36 21.36 P 04 MPP 5.10 5.10 P 03 MPP .35 .35 P 02 MPP .06 .06 P 01 MPP .07 .07 P 00 MPP .02 .02 P 99 MPP .12 .12 P 97 MPP .18 .18 P 95 MPP .04 .04 P 12 MTT 133.57 133.57 P 11 MTT 41.13 41.13 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 35.18 35.18 P 09 MTT 17.55 17.55 P 08 MTT 20.03 20.03 P 07 MTT 53.11 53.11 P 06 MTT 32.63 32.63 P 05 MTT 16.17 16.17 P 04 MTT 3.53 3.53 P 03 MTT .24 .24 P 02 MTT .04 .04 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .06 .06 P 97 MTT .07 .07 P 95 MTT .01 .01 P 10 NTT .62 .62 P 09 NTT 2.25 2.25 P 08 NTT 10.28 10.28 P 07 NTT 5.46 5.46 P 06 NTT 5.12 5.12 P 05 NTT 4.65 4.65 P 04 NTT 3.42 3.42 P 03 NTT .00 P 02 NTT 1.36 1.36 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .36 .36 P 98 NTT .12 .12 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .03 .03 P 90 NTT .00 P 85 NTT .04 .04 P 12 NTT 3.65 3.65 P 11 NTT 1.64 1.64 4,416.02 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,485.92 1,485.92 1,485.92 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 32,773.30 32,773.30 32,773.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 23,245.47 23,245.47 C STB 184.75 184.75 P SPA 13.20 13.20 P STA 56.14 56.14 23,499.56 _____________________ TOTAL AGENCY TRANSFERS 138,052.52 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 29,038.69 29,038.69 C STT 12.58 12.58 C UTT 23.14- 23.14- C ZTT 1,670.83 1,670.83 P SPS 266.02 266.02 P STS 560.54 560.54 P UTT 6.44 6.44 P ZTT 16.98 16.98 P UPT 6.37 6.37 P ZPT 21.83 21.83 31,577.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 5,724.37 5,724.37 C 12 MTT 1,632.69 1,632.69 C 11 MTT 377.10 377.10 C 10 MTT 89.36 89.36 C 09 MTT 47.59 47.59 C 08 MTT .76 .76 C 07 MTT .79 .79 C 06 MTT .06 .06 C 05 MTT .92 .92 C 04 MTT .25 .25 C 06 NTT .00 C 08 NTT 3.83 3.83 C 09 NTT 8.70 8.70 C 10 NTT 4.78 4.78 C 11 NTT 297.24 297.24 C 12 NTT 621.05 621.05 C 13 NTT 767.86 767.86 P 12 MPP 32.04 32.04 P 11 MPP 22.15 22.15 P 10 MPP 34.91 34.91 P 09 MPP 24.19 24.19 P 08 MPP 49.70 49.70 P 07 MPP 186.85 186.85 P 06 MPP 109.97 109.97 P 05 MPP 54.87 54.87 P 04 MPP 10.70 10.70 P 03 MPP .16 .16 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .02 .02 P 99 MPP .07 .07 P 97 MPP .11 .11 P 95 MPP .03 .03 P 12 MTT 327.54 327.54 P 11 MTT 101.76 101.76 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 88.13 88.13 P 09 MTT 47.58 47.58 P 08 MTT 61.12 61.12 P 07 MTT 175.61 175.61 P 06 MTT 98.40 98.40 P 05 MTT 41.55 41.55 P 04 MTT 7.39 7.39 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .04 .04 P 95 MTT .02 .02 P 90 NTT .00 P 92 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 P 98 NTT .07 .07 P 99 NTT .20 .20 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .67 .67 P 03 NTT .00 P 04 NTT 7.19 7.19 P 05 NTT 11.92 11.92 P 06 NTT 15.41 15.41 P 07 NTT 18.07 18.07 P 08 NTT 31.37 31.37 P 09 NTT 6.11 6.11 P 10 NTT 1.54 1.54 P 11 NTT 4.06 4.06 P 12 NTT 8.96 8.96 11,158.09 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR P SPA 520.13 520.13 P STA 1,300.30 1,300.30 1,820.43 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 7,470.89 7,470.89 P SPA 25.30 25.30 P STA 107.65 107.65 7,603.84 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 51.78 51.78 P STA 113.30 113.30 165.08 _____________________ TOTAL AGENCY TRANSFERS 52,324.58 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 166,207.31 166,207.31 C STT 71.99 71.99 C UTT 132.48- 132.48- C ZTT 9,563.28 9,563.28 P SPS 1,487.74 1,487.74 P STS 3,134.80 3,134.80 P UTT 36.13 36.13 P ZTT 95.01 95.01 P UPT 35.68 35.68 P ZPT 122.25 122.25 180,621.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 4,422.62 4,422.62 C 12 MTT 1,277.29 1,277.29 C 11 MTT 289.26 289.26 C 10 MTT 67.47 67.47 C 09 MTT 32.75 32.75 C 08 MTT .46 .46 C 07 MTT .45 .45 C 06 MTT .05 .05 C 05 MTT .65 .65 C 04 MTT .21 .21 C 13 NTT 593.23 593.23 C 12 NTT 485.86 485.86 C 11 NTT 228.00 228.00 C 10 NTT 3.61 3.61 C 09 NTT 5.98 5.98 C 08 NTT 2.28 2.28 C 06 NTT .00 P 12 MPP 25.06 25.06 P 11 MPP 16.99 16.99 P 10 MPP 26.36 26.36 P 09 MPP 16.65 16.65 P 08 MPP 29.62 29.62 P 07 MPP 107.56 107.56 P 06 MPP 71.03 71.03 P 05 MPP 38.43 38.43 P 04 MPP 8.84 8.84 P 03 MPP .69 .69 P 02 MPP .12 .12 P 01 MPP .14 .14 P 00 MPP .04 .04 P 99 MPP .27 .27 P 97 MPP .41 .41 P 95 MPP .09 .09 P 12 MTT 256.24 256.24 P 11 MTT 78.06 78.06 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 66.54 66.54 P 09 MTT 32.74 32.74 P 08 MTT 36.44 36.44 P 07 MTT 101.09 101.09 P 06 MTT 63.55 63.55 P 05 MTT 29.09 29.09 P 04 MTT 6.11 6.11 P 03 MTT .48 .48 P 02 MTT .09 .09 P 01 MTT .06 .06 P 00 MTT .03 .03 P 99 MTT .12 .12 P 97 MTT .16 .16 P 95 MTT .03 .03 P 12 NTT 7.00 7.00 P 11 NTT 3.11 3.11 P 10 NTT 1.17 1.17 P 09 NTT 4.20 4.20 P 08 NTT 18.70 18.70 P 07 NTT 10.40 10.40 P 06 NTT 9.96 9.96 P 05 NTT 8.35 8.35 P 04 NTT 5.93 5.93 P 03 NTT .00 P 02 NTT 2.76 2.76 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .76 .76 P 98 NTT .26 .26 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .08 .08 P 90 NTT .00 P 85 NTT .17 .17 8,496.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 12,210.60 12,210.60 P SPA 85.80 85.80 P STA 365.11 365.11 12,661.51 _____________________ TOTAL AGENCY TRANSFERS 201,779.47 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 50,140.41 50,140.41 C STT 21.72 21.72 C UTT 39.97- 39.97- C ZTT 2,884.99 2,884.99 P SPS 470.73 470.73 P STS 991.89 991.89 P UTT 11.43 11.43 P ZTT 30.04 30.04 P UPT 11.29 11.29 P ZPT 38.70 38.70 54,561.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 953.59 953.59 C 12 MTT 287.49 287.49 C 11 MTT 67.61 67.61 C 10 MTT 16.31 16.31 C 09 MTT 8.22 8.22 C 08 MTT .11 .11 C 07 MTT .11 .11 C 06 MTT .01 .01 C 05 MTT .15 .15 C 04 MTT .05 .05 C 13 NTT 127.92 127.92 C 12 NTT 109.35 109.35 C 11 NTT 53.29 53.29 C 10 NTT .87 .87 C 09 NTT 1.50 1.50 C 08 NTT .55 .55 C 06 NTT .00 P 12 MPP 5.64 5.64 P 11 MPP 3.97 3.97 P 10 MPP 6.37 6.37 P 09 MPP 4.17 4.17 P 08 MPP 7.09 7.09 P 07 MPP 25.24 25.24 P 06 MPP 16.46 16.46 P 05 MPP 9.01 9.01 P 04 MPP 2.09 2.09 P 03 MPP .23 .23 P 02 MPP .04 .04 P 01 MPP .05 .05 P 00 MPP .02 .02 P 99 MPP .09 .09 P 97 MPP .13 .13 P 95 MPP .03 .03 P 12 MTT 57.68 57.68 P 11 MTT 18.24 18.24 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 16.09 16.09 P 09 MTT 8.22 8.22 P 08 MTT 8.73 8.73 P 07 MTT 23.72 23.72 P 06 MTT 14.72 14.72 P 05 MTT 6.83 6.83 P 04 MTT 1.44 1.44 P 03 MTT .16 .16 P 02 MTT .03 .03 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .05 .05 P 95 MTT .01 .01 P 12 NTT 1.58 1.58 P 11 NTT .73 .73 P 10 NTT .28 .28 P 09 NTT 1.05 1.05 P 08 NTT 4.48 4.48 P 07 NTT 2.45 2.45 P 06 NTT 2.30 2.30 P 05 NTT 1.96 1.96 P 04 NTT 1.40 1.40 P 03 NTT .00 P 02 NTT .95 .95 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .25 .25 P 98 NTT .09 .09 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .02 .02 P 90 NTT .00 P 85 NTT .03 .03 1,881.35 _____________________ TOTAL AGENCY TRANSFERS 56,442.58 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,751,073.82 1,751,073.82 C STT 758.42 758.42 C UTT 1,395.69- 1,395.69- C ZTT 100,753.68 100,753.68 P SPS 15,767.99 15,767.99 P STS 33,224.71 33,224.71 P UTT 382.86 382.86 P ZTT 1,006.82 1,006.82 P UPT 378.06 378.06 P ZPT 1,295.83 1,295.83 1,903,246.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 32,781.41 32,781.41 C 12 MTT 9,466.01 9,466.01 C 11 MTT 2,162.83 2,162.83 C 10 MTT 508.66 508.66 C 09 MTT 249.26 249.26 C 08 MTT 3.38 3.38 C 07 MTT 3.25 3.25 C 06 MTT .29 .29 C 05 MTT 4.83 4.83 C 04 MTT 1.55 1.55 C 13 NTT 4,397.21 4,397.21 C 12 NTT 3,600.73 3,600.73 C 11 NTT 1,704.78 1,704.78 C 10 NTT 27.22 27.22 C 09 NTT 45.54 45.54 C 08 NTT 16.87 16.87 C 06 NTT .00 P 12 MPP 185.75 185.75 P 11 MPP 127.04 127.04 P 10 MPP 198.73 198.73 P 09 MPP 126.68 126.68 P 08 MPP 218.73 218.73 P 07 MPP 772.91 772.91 P 06 MPP 504.02 504.02 P 05 MPP 286.94 286.94 P 04 MPP 66.73 66.73 P 03 MPP 7.52 7.52 P 02 MPP 1.30 1.30 P 01 MPP 1.37 1.37 P 00 MPP .43 .43 P 99 MPP 2.35 2.35 P 97 MPP 3.58 3.58 P 95 MPP .78 .78 P 12 MTT 1,898.99 1,898.99 P 11 MTT 583.65 583.65 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 501.65 501.65 P 09 MTT 249.22 249.22 P 08 MTT 269.03 269.03 P 07 MTT 726.43 726.43 P 06 MTT 450.98 450.98 P 05 MTT 217.27 217.27 P 04 MTT 46.10 46.10 P 03 MTT 5.20 5.20 P 02 MTT .89 .89 P 01 MTT .67 .67 P 00 MTT .22 .22 P 99 MTT 1.07 1.07 P 97 MTT 1.39 1.39 P 95 MTT .30 .30 P 09 NTT 31.98 31.98 P 08 NTT 138.08 138.08 P 07 NTT 74.74 74.74 P 06 NTT 70.65 70.65 P 05 NTT 62.36 62.36 P 04 NTT 44.80 44.80 P 03 NTT .00 P 02 NTT 29.36 29.36 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT 6.70 6.70 P 98 NTT 2.38 2.38 P 97 NTT .00 P 94 NTT .24 .24 P 92 NTT .62 .62 P 90 NTT .00 P 85 NTT .74 .74 P 12 NTT 51.93 51.93 P 11 NTT 23.27 23.27 P 10 NTT 8.81 8.81 62,979.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,664.80 2,664.80 P SPA 29.47 29.47 P STA 99.93 99.93 2,794.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,541.16 2,541.16 2,541.16 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 17,819.70 17,819.70 P SPA 45.33 45.33 P STA 166.35 166.35 18,031.38 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 45,756.14 45,756.14 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45,756.14 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,648.30 2,648.30 P SPA 76.42 76.42 P STA 325.20 325.20 3,049.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 6,717.04 6,717.04 6,717.04 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 86,668.73 86,668.73 86,668.73 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 27,822.78 27,822.78 27,822.78 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 454,209.39 454,209.39 454,209.39 _____________________ TOTAL AGENCY TRANSFERS 2,613,816.28 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 415,867.46 415,867.46 C STT 180.12 180.12 C UTT 331.47- 331.47- C ZTT 23,928.28 23,928.28 P SPS 3,696.38 3,696.38 P STS 7,788.64 7,788.64 P UTT 89.75 89.75 P ZTT 236.09 236.09 P UPT 88.62 88.62 P ZPT 303.81 303.81 451,847.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 17,780.88 17,780.88 C 12 MTT 5,105.84 5,105.84 C 11 MTT 1,159.40 1,159.40 C 10 MTT 271.12 271.12 C 09 MTT 131.47 131.47 C 08 MTT 1.85 1.85 C 07 MTT 1.81 1.81 C 06 MTT .17 .17 C 05 MTT 2.59 2.59 C 04 MTT .76 .76 C 13 NTT 2,385.09 2,385.09 C 12 NTT 1,942.18 1,942.18 C 11 NTT 913.85 913.85 C 10 NTT 14.51 14.51 C 09 NTT 24.02 24.02 C 08 NTT 9.25 9.25 C 06 NTT .00 P 12 MPP 100.20 100.20 P 11 MPP 68.11 68.11 P 10 MPP 105.92 105.92 P 09 MPP 66.82 66.82 P 08 MPP 120.00 120.00 P 07 MPP 430.96 430.96 P 06 MPP 281.75 281.75 P 05 MPP 154.06 154.06 P 04 MPP 32.39 32.39 P 03 MPP 1.61 1.61 P 02 MPP .26 .26 P 01 MPP .28 .28 P 00 MPP .10 .10 P 99 MPP .52 .52 P 97 MPP .76 .76 P 95 MPP .17 .17 P 12 MTT 1,024.29 1,024.29 P 11 MTT 312.87 312.87 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 267.39 267.39 P 09 MTT 131.45 131.45 P 08 MTT 147.61 147.61 P 07 MTT 405.04 405.04 P 06 MTT 252.08 252.08 P 05 MTT 116.65 116.65 P 04 MTT 22.37 22.37 P 03 MTT 1.11 1.11 P 02 MTT .19 .19 P 01 MTT .14 .14 P 00 MTT .04 .04 P 99 MTT .24 .24 P 97 MTT .30 .30 P 95 MTT .07 .07 P 09 NTT 16.86 16.86 P 08 NTT 75.76 75.76 P 07 NTT 41.68 41.68 P 06 NTT 39.48 39.48 P 05 NTT 33.48 33.48 P 04 NTT 21.75 21.75 P 03 NTT .00 P 02 NTT 6.05 6.05 P 01 NTT .14 .14 P 00 NTT .00 P 99 NTT 1.47 1.47 P 98 NTT .49 .49 P 97 NTT .00 P 94 NTT .05 .05 P 92 NTT .11 .11 P 90 NTT .00 P 85 NTT .12 .12 P 12 NTT 28.01 28.01 P 11 NTT 12.48 12.48 P 10 NTT 4.69 4.69 34,073.16 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 83,370.92 83,370.92 P SPA 407.53 407.53 P STA 763.58 763.58 84,542.03 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 263,515.65 263,515.65 P SPA 99.25 99.25 P STA 422.30 422.30 264,037.20 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 56,382.08 56,382.08 P SPA 109.68 109.68 P STA 216.81 216.81 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56,708.57 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 25,563.31 25,563.31 P SPA 126.30 126.30 P STA 201.35 201.35 25,890.96 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 31,565.55 31,565.55 P SPA 11.14 11.14 P STA 47.44 47.44 31,624.13 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 207.87 207.87 P STA 222.30 222.30 430.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 199.29 199.29 199.29 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 9,141.30 9,141.30 P SPA 13.82 13.82 P STA 14.78 14.78 9,169.90 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,472.55 3,472.55 P SPA 27.81 27.81 P STA 34.90 34.90 3,535.26 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,386.04 12,386.04 12,386.04 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 10,506.25 10,506.25 P SPA 11.34 11.34 P STA 50.43 50.43 10,568.02 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,488.29 4,488.29 P SPA 24.52 24.52 P STA 92.23 92.23 4,605.04 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 106,049.33 106,049.33 106,049.33 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 138,219.16 138,219.16 138,219.16 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 35,933.88 35,933.88 35,933.88 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 196.93 196.93 P STA 247.27 247.27 444.20 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 74,683.80 74,683.80 P SPA 67.62 67.62 P STA 307.35 307.35 75,058.77 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,124.36 2,124.36 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,124.36 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,080.35 2,080.35 2,080.35 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 11,062.40 11,062.40 P SPA 74.71 74.71 P STA 280.95 280.95 11,418.06 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 40,997.25 40,997.25 P SPA 72.44 72.44 P STA 308.25 308.25 41,377.94 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 83,094.65 83,094.65 P SPA 471.02 471.02 P STA 829.30 829.30 84,394.97 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,905.92 3,905.92 3,905.92 _____________________ TOTAL AGENCY TRANSFERS 1,490,624.39 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 615.49 615.49 C 12 MTT 283.11 283.11 C 11 MTT 3.43 3.43 C 09 MTT 3.97 3.97 C 10 NTT 1.53 1.53 C 13 NTT 66.57 66.57 C 12 NTT 71.77 71.77 C 11 NTT 16.17 16.17 C STS 52,258.91 52,258.91 C STT 12.06 12.06 C UTT 86.12 86.12 C ZTT 122.25 122.25 P 12 MPP 3.67 3.67 P 11 MPP .59 .59 P 10 MPP 32.33 32.33 P 08 MPP 38.72 38.72 P 07 MPP 9.45 9.45 P 06 MPP .57 .57 P 12 MTT 36.68 36.68 P 11 MTT 5.85 5.85 P 10 MTT 77.91 77.91 P 08 MTT 41.20 41.20 P 07 MTT 11.09 11.09 P 06 MTT .70 .70 P 08 NTT 8.87 8.87 P SPS 465.75 465.75 P STS 1,009.89 1,009.89 P UPT 1.00 1.00 P UTT .37 .37 P ZPT 4.05 4.05 P ZTT 7.59 7.59 55,297.66 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,012,610.74 1,012,610.74 C STT 438.59 438.59 C UTT 807.11- 807.11- C ZTT 58,263.83 58,263.83 P SPS 9,059.07 9,059.07 P STS 19,088.34 19,088.34 P UTT 219.98 219.98 P ZTT 578.48 578.48 P UPT 217.20 217.20 P ZPT 744.48 744.48 1,100,413.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 17,585.49 17,585.49 C 12 MTT 5,059.75 5,059.75 C 11 MTT 1,133.86 1,133.86 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 271.62 271.62 C 09 MTT 133.82 133.82 C 08 MTT 1.85 1.85 C 07 MTT 1.77 1.77 C 06 MTT .16 .16 C 05 MTT 2.49 2.49 C 04 MTT .77 .77 C 13 NTT 2,358.87 2,358.87 C 12 NTT 1,924.65 1,924.65 C 11 NTT 893.73 893.73 C 10 NTT 14.53 14.53 C 09 NTT 24.45 24.45 C 08 NTT 9.22 9.22 C 06 NTT .00 P 12 MPP 99.28 99.28 P 11 MPP 66.60 66.60 P 10 MPP 106.12 106.12 P 09 MPP 68.02 68.02 P 08 MPP 119.60 119.60 P 07 MPP 421.35 421.35 P 06 MPP 270.89 270.89 P 05 MPP 148.08 148.08 P 04 MPP 33.09 33.09 P 03 MPP 3.99 3.99 P 02 MPP .68 .68 P 01 MPP .69 .69 P 00 MPP .22 .22 P 99 MPP 1.29 1.29 P 97 MPP 1.96 1.96 P 95 MPP .43 .43 P 12 MTT 1,015.05 1,015.05 P 11 MTT 305.98 305.98 P 10 MTT 267.88 267.88 P 09 MTT 133.80 133.80 P 08 MTT 147.10 147.10 P 07 MTT 396.00 396.00 P 06 MTT 242.38 242.38 P 05 MTT 112.13 112.13 P 04 MTT 22.86 22.86 P 03 MTT 2.75 2.75 P 02 MTT .46 .46 P 01 MTT .34 .34 P 00 MTT .11 .11 P 99 MTT .58 .58 P 97 MTT .76 .76 P 95 MTT .17 .17 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 4.70 4.70 P 09 NTT 17.17 17.17 P 08 NTT 75.50 75.50 P 07 NTT 40.74 40.74 P 06 NTT 37.97 37.97 P 05 NTT 32.19 32.19 P 04 NTT 22.21 22.21 P 03 NTT .00 P 02 NTT 15.21 15.21 P 01 NTT .32 .32 P 00 NTT .00 P 99 NTT 3.69 3.69 P 98 NTT 1.27 1.27 P 97 NTT .00 P 94 NTT .13 .13 P 92 NTT .31 .31 P 90 NTT .00 P 85 NTT .41 .41 P 12 NTT 27.76 27.76 P 11 NTT 12.20 12.20 33,699.45 SP01 WEED ABATEMENT OAZ ACR ACR C STA 351.20 351.20 C STB 663.40 663.40 1,014.60 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 79,380.00 79,380.00 P SPA 603.90 603.90 P STA 1,200.00 1,200.00 81,183.90 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,120.18 2,120.18 P SPA 26.44 26.44 P STA 63.75 63.75 2,210.37 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 727.10 727.10 727.10 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA .00 .00 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,556.65 1,556.65 1,556.65 _____________________ TOTAL AGENCY TRANSFERS 1,276,103.33 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 MPP 26.98 26.98 P 97 MTT 10.48 10.48 37.46 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 368,338.79 368,338.79 C STT 159.53 159.53 C UTT 293.58- 293.58- C ZTT 21,193.56 21,193.56 P SPS 3,247.44 3,247.44 P STS 6,842.68 6,842.68 P UTT 78.84 78.84 P ZTT 207.35 207.35 P UPT 77.83 77.83 P ZPT 266.88 266.88 400,119.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 11,793.93 11,793.93 C 12 MTT 3,359.31 3,359.31 C 11 MTT 751.44 751.44 C 10 MTT 177.32 177.32 C 09 MTT 88.16 88.16 C 08 MTT 1.33 1.33 C 07 MTT 1.31 1.31 C 06 MTT .12 .12 C 05 MTT 1.84 1.84 C 04 MTT .56 .56 C 06 NTT .00 C 08 NTT 6.65 6.65 C 09 NTT 16.10 16.10 C 10 NTT 9.49 9.49 C 11 NTT 592.29 592.29 C 12 NTT 1,277.82 1,277.82 C 13 NTT 1,582.01 1,582.01 P 12 MPP 65.92 65.92 P 11 MPP 44.14 44.14 P 10 MPP 69.27 69.27 P 09 MPP 44.80 44.80 P 08 MPP 86.29 86.29 P 07 MPP 311.62 311.62 P 06 MPP 199.66 199.66 P 05 MPP 109.49 109.49 P 04 MPP 24.33 24.33 P 03 MPP 1.84 1.84 P 02 MPP .32 .32 P 01 MPP .35 .35 P 00 MPP .12 .12 P 99 MPP .69 .69 P 97 MPP 1.06 1.06 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .24 .24 P 12 MTT 673.92 673.92 P 11 MTT 202.78 202.78 P 10 MTT 174.87 174.87 P 09 MTT 88.14 88.14 P 08 MTT 106.14 106.14 P 07 MTT 292.87 292.87 P 06 MTT 178.64 178.64 P 05 MTT 82.90 82.90 P 04 MTT 16.81 16.81 P 03 MTT 1.27 1.27 P 02 MTT .23 .23 P 01 MTT .17 .17 P 00 MTT .06 .06 P 99 MTT .32 .32 P 97 MTT .41 .41 P 95 MTT .09 .09 P 85 NTT .21 .21 P 90 NTT .00 P 92 NTT .19 .19 P 94 NTT .08 .08 P 97 NTT .00 P 98 NTT .68 .68 P 99 NTT 1.96 1.96 P 00 NTT .00 P 01 NTT .16 .16 P 02 NTT 7.41 7.41 P 03 NTT .00 P 04 NTT 16.33 16.33 P 05 NTT 23.79 23.79 P 06 NTT 27.99 27.99 P 07 NTT 30.14 30.14 P 08 NTT 54.47 54.47 P 09 NTT 11.31 11.31 P 10 NTT 3.07 3.07 P 11 NTT 8.08 8.08 P 12 NTT 18.43 18.43 22,643.74 SP01 WEED ABATEMENT OBB ACR ACR C STA 4,670.24 4,670.24 C STB 2,537.92 2,537.92 7,208.16 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 42,145.81 42,145.81 P SPA 90.91 90.91 P STA 261.00 261.00 42,497.72 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 62,161.90 62,161.90 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 871.39 871.39 P SPA 407.59 407.59 P STA 832.96 832.96 P UTA 13.04 13.04 64,286.88 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 47,433.76 47,433.76 P SPA 1,061.61 1,061.61 P STA 2,921.54 2,921.54 51,416.91 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 726.03 726.03 P STA 1,175.81 1,175.81 1,901.84 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 11,618.32 11,618.32 11,618.32 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 52,838.53 52,838.53 P SPA 608.65 608.65 P STA 1,841.39 1,841.39 55,288.57 _____________________ TOTAL AGENCY TRANSFERS 657,018.92 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR P UWT 181.95 181.95 181.95 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 687,543.41 687,543.41 C STT 297.79 297.79 C UTT 548.01- 548.01- C ZTT 39,560.03 39,560.03 P SPS 6,113.14 6,113.14 P STS 12,880.96 12,880.96 P UTT 148.42 148.42 P ZTT 390.39 390.39 P UPT 146.54 146.54 P ZPT 502.35 502.35 747,035.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 22,317.38 22,317.38 C 12 MTT 6,382.48 6,382.48 C 11 MTT 1,450.31 1,450.31 C 10 MTT 344.28 344.28 C 09 MTT 173.12 173.12 C 08 MTT 2.61 2.61 C 07 MTT 2.54 2.54 C 06 MTT .23 .23 C 05 MTT 3.58 3.58 C 04 MTT 1.12 1.12 C 06 NTT .00 C 08 NTT 13.08 13.08 C 09 NTT 31.63 31.63 C 10 NTT 18.42 18.42 C 11 NTT 1,143.16 1,143.16 C 12 NTT 2,427.80 2,427.80 C 13 NTT 2,993.59 2,993.59 P 12 MPP 125.25 125.25 P 11 MPP 85.19 85.19 P 10 MPP 134.50 134.50 P 09 MPP 87.99 87.99 P 08 MPP 169.55 169.55 P 07 MPP 603.90 603.90 P 06 MPP 387.49 387.49 P 05 MPP 212.66 212.66 P 04 MPP 47.79 47.79 P 03 MPP 3.58 3.58 P 02 MPP .63 .63 P 01 MPP .71 .71 P 00 MPP .24 .24 P 99 MPP 1.43 1.43 P 97 MPP 2.22 2.22 P 95 MPP .50 .50 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,280.40 1,280.40 P 11 MTT 391.37 391.37 P 10 MTT 339.55 339.55 P 09 MTT 173.09 173.09 P 08 MTT 208.55 208.55 P 07 MTT 567.58 567.58 P 06 MTT 346.71 346.71 P 05 MTT 161.02 161.02 P 04 MTT 33.01 33.01 P 03 MTT 2.47 2.47 P 02 MTT .43 .43 P 01 MTT .35 .35 P 00 MTT .12 .12 P 99 MTT .65 .65 P 97 MTT .86 .86 P 95 MTT .20 .20 P 85 NTT .64 .64 P 90 NTT .00 P 92 NTT .38 .38 P 94 NTT .15 .15 P 97 NTT .00 P 98 NTT 1.43 1.43 P 99 NTT 4.07 4.07 P 00 NTT .00 P 01 NTT .34 .34 P 02 NTT 14.20 14.20 P 03 NTT .00 P 04 NTT 32.09 32.09 P 05 NTT 46.22 46.22 P 06 NTT 54.31 54.31 P 07 NTT 58.40 58.40 P 08 NTT 107.03 107.03 P 09 NTT 22.20 22.20 P 10 NTT 5.96 5.96 P 11 NTT 15.61 15.61 P 12 NTT 35.02 35.02 43,073.37 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,619.32 1,619.32 1,619.32 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 922.95 922.95 922.95 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,060.28 1,060.28 1,060.28 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,322.85 1,322.85 1,322.85 SP03 WEED ABATEMENT OBH ACR ACR C STA 859.30 859.30 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,104.86 2,104.86 P STA 3,556.60 3,556.60 6,520.76 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,739.39 4,739.39 4,739.39 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 583.04 583.04 P SPA 178.19 178.19 P STA 140.37 140.37 901.60 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 25,395.96 25,395.96 P SPA 1,494.78 1,494.78 P STA 3,385.91 3,385.91 30,276.65 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,275.81 1,275.81 1,275.81 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 832.52 832.52 832.52 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 1,262.65 1,262.65 P SPA 176.30 176.30 P STA 750.21 750.21 2,189.16 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,839.90 1,839.90 1,839.90 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 4,606.08 4,606.08 4,606.08 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,077.64 1,077.64 1,077.64 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 365.07 365.07 365.07 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,241.14 1,241.14 1,241.14 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.96 459.96 459.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 405.40 405.40 405.40 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 288.15 288.15 288.15 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,438.42 2,438.42 2,438.42 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 10,132.45 10,132.45 10,132.45 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,701.44 1,701.44 1,701.44 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 224.76 224.76 224.76 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,485.40 2,485.40 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,485.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,786.47 5,786.47 5,786.47 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,375.75 14,375.75 P SPA 237.83 237.83 P STA 810.90 810.90 15,424.48 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 317.52 317.52 317.52 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 3,296.73 3,296.73 P SPA 43.73 43.73 P STA 134.58 134.58 3,475.04 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 712.60 712.60 712.60 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,323.54 1,323.54 1,323.54 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 718.62 718.62 718.62 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 163.58 163.58 P STA 442.40 442.40 605.98 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,696.82 1,696.82 1,696.82 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 492.40 492.40 492.40 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 2,251.30 2,251.30 2,251.30 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,245.20 1,245.20 1,245.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,220.19 2,220.19 2,220.19 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 925.10 925.10 925.10 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 103.89 103.89 103.89 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 695.79 695.79 695.79 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 86.86 86.86 86.86 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 1,549.17 1,549.17 1,549.17 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,811.16 1,811.16 1,811.16 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 2,308.28 2,308.28 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,308.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,057.76 1,057.76 1,057.76 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 332.58 332.58 332.58 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,383.08 1,383.08 1,383.08 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 203.28 203.28 203.28 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 239.76 239.76 239.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,760.16 1,760.16 1,760.16 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,294.93 1,294.93 1,294.93 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 768.79 768.79 768.79 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 124.75 124.75 124.75 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,552.08 1,552.08 1,552.08 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 414.64 414.64 414.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 1,614.36 1,614.36 1,614.36 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 4,168.34 4,168.34 4,168.34 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 1,109.50 1,109.50 1,109.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 389.28 389.28 389.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 2,593.18 2,593.18 2,593.18 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 653.28 653.28 653.28 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 656.19 656.19 656.19 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,064.50 1,064.50 1,064.50 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 130.76 130.76 130.76 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 8,748.95 8,748.95 P SPA 164.88 164.88 P STA 701.62 701.62 9,615.45 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,571.22 1,571.22 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,571.22 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 402.47 402.47 P SPA 4.48 4.48 P STA 20.30 20.30 427.25 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 5,766.02 5,766.02 5,766.02 _____________________ TOTAL AGENCY TRANSFERS 952,338.30 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 112,640.25 112,640.25 C STT 48.79 48.79 C UTT 89.78- 89.78- C ZTT 6,481.12 6,481.12 P UTT 25.74 25.74 P ZTT 67.70 67.70 P UPT 25.41 25.41 P ZPT 87.16 87.16 119,286.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 3,656.15 3,656.15 C 12 MTT 1,105.12 1,105.12 C 11 MTT 252.60 252.60 C 10 MTT 58.86 58.86 C 09 MTT 28.44 28.44 C 08 MTT .39 .39 C 07 MTT .37 .37 C 06 MTT .03 .03 C 05 MTT .48 .48 C 04 MTT .15 .15 C 13 NTT 490.43 490.43 C 12 NTT 420.37 420.37 C 11 NTT 199.10 199.10 C 10 NTT 3.15 3.15 C 09 NTT 5.20 5.20 C 08 NTT 1.91 1.91 C 06 NTT .00 P 12 MPP 21.68 21.68 P 11 MPP 14.84 14.84 P 10 MPP 23.00 23.00 P 09 MPP 14.46 14.46 P 08 MPP 24.85 24.85 P 07 MPP 87.43 87.43 P 06 MPP 54.72 54.72 P 05 MPP 28.63 28.63 P 04 MPP 6.62 6.62 P 03 MPP .50 .50 P 02 MPP .09 .09 P 01 MPP .11 .11 P 00 MPP .04 .04 P 99 MPP .21 .21 P 97 MPP .34 .34 P 95 MPP .08 .08 P 12 MTT 221.70 221.70 P 11 MTT 68.17 68.17 P 10 MTT 58.04 58.04 P 09 MTT 28.44 28.44 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 30.57 30.57 P 07 MTT 82.18 82.18 P 06 MTT 48.96 48.96 P 05 MTT 21.68 21.68 P 04 MTT 4.58 4.58 P 03 MTT .35 .35 P 02 MTT .06 .06 P 01 MTT .05 .05 P 00 MTT .02 .02 P 99 MTT .10 .10 P 97 MTT .13 .13 P 95 MTT .03 .03 P 09 NTT 3.65 3.65 P 08 NTT 15.69 15.69 P 07 NTT 8.46 8.46 P 06 NTT 7.67 7.67 P 05 NTT 6.22 6.22 P 04 NTT 4.44 4.44 P 03 NTT .00 P 02 NTT 2.09 2.09 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .62 .62 P 98 NTT .21 .21 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .02 .02 P 90 NTT .00 P 12 NTT 6.06 6.06 P 11 NTT 2.72 2.72 P 10 NTT 1.02 1.02 7,124.36 SP04 SOLID WASTE OCD ACR ACR C STA 83,437.36 83,437.36 P SPA 2,334.98 2,334.98 P STA 4,833.78 4,833.78 90,606.12 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,243.76 2,243.76 2,243.76 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,520.47 1,520.47 1,520.47 _____________________ TOTAL AGENCY TRANSFERS 220,781.10 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 137.89- 137.89- 137.89- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 783,220.87 783,220.87 C STT 339.23 339.23 C UTT 624.27- 624.27- C ZTT 45,065.15 45,065.15 P SPS 7,029.89 7,029.89 P STS 14,812.65 14,812.65 P UTT 170.70 170.70 P ZTT 448.88 448.88 P UPT 168.54 168.54 P ZPT 577.73 577.73 851,209.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 14,507.34 14,507.34 C 12 MTT 4,178.23 4,178.23 C 11 MTT 942.77 942.77 C 10 MTT 218.16 218.16 C 09 MTT 104.99 104.99 C 08 MTT 1.46 1.46 C 07 MTT 1.45 1.45 C 06 MTT .14 .14 C 05 MTT 2.15 2.15 C 04 MTT .68 .68 C 13 NTT 1,945.98 1,945.98 C 12 NTT 1,589.33 1,589.33 C 11 NTT 743.11 743.11 C 10 NTT 11.67 11.67 C 09 NTT 19.18 19.18 C 08 NTT 7.32 7.32 C 06 NTT .00 P 12 MPP 81.99 81.99 P 11 MPP 55.38 55.38 P 10 MPP 85.23 85.23 P 09 MPP 53.35 53.35 P 08 MPP 94.93 94.93 P 07 MPP 344.22 344.22 P 06 MPP 230.04 230.04 P 05 MPP 127.52 127.52 P 04 MPP 29.34 29.34 P 03 MPP 3.21 3.21 P 02 MPP .55 .55 P 01 MPP .60 .60 P 00 MPP .20 .20 P 99 MPP 1.19 1.19 P 97 MPP 1.77 1.77 P 95 MPP .39 .39 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 838.20 838.20 P 11 MTT 254.41 254.41 P 10 MTT 215.16 215.16 P 09 MTT 104.97 104.97 P 08 MTT 116.76 116.76 P 07 MTT 323.51 323.51 P 06 MTT 205.82 205.82 P 05 MTT 96.57 96.57 P 04 MTT 20.26 20.26 P 03 MTT 2.21 2.21 P 02 MTT .38 .38 P 01 MTT .30 .30 P 00 MTT .10 .10 P 99 MTT .53 .53 P 97 MTT .69 .69 P 95 MTT .15 .15 P 12 NTT 22.92 22.92 P 11 NTT 10.14 10.14 P 10 NTT 3.77 3.77 P 09 NTT 13.47 13.47 P 08 NTT 59.93 59.93 P 07 NTT 33.28 33.28 P 06 NTT 32.24 32.24 P 05 NTT 27.72 27.72 P 04 NTT 19.70 19.70 P 03 NTT .00 P 02 NTT 12.47 12.47 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT 3.38 3.38 P 98 NTT 1.14 1.14 P 97 NTT .00 P 94 NTT .12 .12 P 92 NTT .30 .30 P 90 NTT .00 P 85 NTT .43 .43 27,805.18 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,530.35 2,530.35 2,530.35 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 105.64 105.64 105.64 _____________________ TOTAL AGENCY TRANSFERS 881,512.65 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT 123.76 123.76 C 12 MTT 37.37 37.37 C 11 MTT 8.53 8.53 C 10 MTT 1.99 1.99 C 09 MTT .96 .96 C 08 MTT .02 .02 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .02 .02 C 04 MTT .01 .01 C 13 NTT 16.60 16.60 C 12 NTT 14.22 14.22 C 11 NTT 6.72 6.72 C 10 NTT .10 .10 C 09 NTT .17 .17 C 08 NTT .07 .07 C 06 NTT .00 C STS 10,461.72 10,461.72 C STT 4.53 4.53 C UTT 8.34- 8.34- C ZTT 601.94 601.94 P 12 MPP .74 .74 P 11 MPP .50 .50 P 10 MPP .77 .77 P 09 MPP .49 .49 P 08 MPP .85 .85 P 07 MPP 3.02 3.02 P 06 MPP 1.94 1.94 P 05 MPP 1.03 1.03 P 04 MPP .26 .26 P 03 MPP .05 .05 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .03 .03 P 95 MPP .00 P 12 MTT 7.50 7.50 P 11 MTT 2.30 2.30 P 10 MTT 1.96 1.96 P 09 MTT .96 .96 P 08 MTT 1.04 1.04 P 07 MTT 2.84 2.84 P 06 MTT 1.74 1.74 P 05 MTT .77 .77 P 04 MTT .18 .18 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .04 .04 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 95 MTT .00 P 12 NTT .21 .21 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .54 .54 P 07 NTT .30 .30 P 06 NTT .27 .27 P 05 NTT .22 .22 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .19 .19 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 P UTT 2.37 2.37 P ZTT 6.29 6.29 P UPT 2.36 2.36 P ZPT 8.14 8.14 11,320.89 _____________________ TOTAL AGENCY TRANSFERS 11,320.89 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 472,153.23 472,153.23 C STT 204.50 204.50 C UTT 376.33- 376.33- C ZTT 27,166.87 27,166.87 P SPS 4,393.68 4,393.68 P STS 9,257.89 9,257.89 P UTT 106.71 106.71 P ZTT 280.53 280.53 P UPT 105.34 105.34 P ZPT 361.05 361.05 513,653.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 11,880.65 11,880.65 C 12 MTT 3,503.65 3,503.65 C 11 MTT 807.86 807.86 C 10 MTT 196.65 196.65 C 09 MTT 66.39 66.39 C 08 MTT .92 .92 C 07 MTT .97 .97 C 06 MTT .08 .08 C 05 MTT 1.04 1.04 C 04 MTT .27 .27 C 13 NTT 1,593.64 1,593.64 C 12 NTT 1,332.73 1,332.73 C 11 NTT 636.77 636.77 C 10 NTT 10.53 10.53 C 09 NTT 12.13 12.13 C 08 NTT 4.63 4.63 C 06 NTT .00 P 12 MPP 68.75 68.75 P 11 MPP 47.46 47.46 P 10 MPP 76.83 76.83 P 09 MPP 33.74 33.74 P 08 MPP 60.06 60.06 P 07 MPP 229.92 229.92 P 06 MPP 133.04 133.04 P 05 MPP 61.89 61.89 P 04 MPP 11.66 11.66 P 12 MTT 702.88 702.88 P 11 MTT 218.01 218.01 P 10 MTT 193.94 193.94 P 09 MTT 66.38 66.38 P 08 MTT 73.89 73.89 P 07 MTT 216.08 216.08 P 06 MTT 119.03 119.03 P 05 MTT 46.87 46.87 P 04 MTT 8.05 8.05 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.52 8.52 P 08 NTT 37.92 37.92 P 07 NTT 22.23 22.23 P 06 NTT 18.65 18.65 P 05 NTT 13.45 13.45 P 04 NTT 7.83 7.83 P 90 NTT .00 P 85 NTT .01 .01 P 12 NTT 19.22 19.22 P 11 NTT 8.69 8.69 P 10 NTT 3.40 3.40 22,557.31 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,231.64 1,231.64 1,231.64 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 14,959.44 14,959.44 P SPA 87.50 87.50 P STA 241.74 241.74 15,288.68 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,003.97 4,003.97 P SPA 721.05 721.05 P STA 1,915.50 1,915.50 6,640.52 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 24,800.27 24,800.27 24,800.27 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 16,439.53 16,439.53 P SPA 56.25 56.25 P STA 139.36 139.36 16,635.14 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 143.95 143.95 P SPA 28.99 28.99 P STA 123.30 123.30 296.24 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 12,929.16 12,929.16 P SPA 28.87 28.87 P STA 131.27 131.27 13,089.30 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 54,392.06 54,392.06 P SPA 138.49 138.49 P STA 561.37 561.37 55,091.92 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 31,783.65 31,783.65 P SPA 41.16 41.16 P STA 195.25 195.25 32,020.06 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 10,258.56 10,258.56 10,258.56 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 5,049.00 5,049.00 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 11.22 11.22 P STA 51.00 51.00 5,111.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 4,567.55 4,567.55 4,567.55 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 3,564.60 3,564.60 3,564.60 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 6,701.55 6,701.55 6,701.55 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 17.73 17.73 P STA 81.81 81.81 99.54 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 19,981.43 19,981.43 19,981.43 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,153.05 1,153.05 P SPA 73.29 73.29 P STA 225.46 225.46 1,451.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 78,283.03 78,283.03 78,283.03 _____________________ TOTAL AGENCY TRANSFERS 831,323.83 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 585,092.66 585,092.66 C STT 253.42 253.42 C UTT 466.35- 466.35- C ZTT 33,665.19 33,665.19 P SPS 5,324.99 5,324.99 P STS 11,220.26 11,220.26 P UTT 129.30 129.30 P ZTT 340.06 340.06 P UPT 127.67 127.67 P ZPT 437.61 437.61 636,124.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 10,364.85 10,364.85 C 12 MTT 3,026.39 3,026.39 C 11 MTT 687.85 687.85 C 10 MTT 160.89 160.89 C 09 MTT 81.05 81.05 C 08 MTT 1.18 1.18 C 07 MTT 1.18 1.18 C 06 MTT .11 .11 C 05 MTT 1.66 1.66 C 04 MTT .51 .51 C 13 NTT 1,390.32 1,390.32 C 12 NTT 1,151.19 1,151.19 C 11 NTT 542.17 542.17 C 10 NTT 8.61 8.61 C 09 NTT 14.81 14.81 C 08 NTT 5.88 5.88 C 06 NTT .00 P 12 MPP 59.39 59.39 P 11 MPP 40.40 40.40 P 10 MPP 62.86 62.86 P 09 MPP 41.20 41.20 P 08 MPP 76.30 76.30 P 07 MPP 279.81 279.81 P 06 MPP 182.51 182.51 P 05 MPP 98.92 98.92 P 04 MPP 21.67 21.67 P 03 MPP 2.45 2.45 P 02 MPP .41 .41 P 01 MPP .44 .44 P 00 MPP .15 .15 P 99 MPP .52 .52 P 97 MPP .75 .75 P 95 MPP .09 .09 P 12 MTT 607.13 607.13 P 11 MTT 185.62 185.62 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 158.68 158.68 P 09 MTT 81.05 81.05 P 08 MTT 93.84 93.84 P 07 MTT 262.99 262.99 P 06 MTT 163.30 163.30 P 05 MTT 74.90 74.90 P 04 MTT 14.98 14.98 P 03 MTT 1.69 1.69 P 02 MTT .28 .28 P 01 MTT .21 .21 P 00 MTT .07 .07 P 99 MTT .24 .24 P 97 MTT .30 .30 P 95 MTT .03 .03 P 12 NTT 16.60 16.60 P 11 NTT 7.40 7.40 P 10 NTT 2.79 2.79 P 09 NTT 10.40 10.40 P 08 NTT 48.16 48.16 P 07 NTT 27.06 27.06 P 06 NTT 25.58 25.58 P 05 NTT 21.50 21.50 P 04 NTT 14.55 14.55 P 03 NTT .00 P 02 NTT 9.22 9.22 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT 1.49 1.49 P 98 NTT .50 .50 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .05 .05 P 90 NTT .00 20,137.36 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 41,741.96 41,741.96 P SPA 300.50 300.50 P STA 576.02 576.02 42,618.48 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 8,069.20 8,069.20 P SPA 360.07 360.07 P STA 1,033.42 1,033.42 9,462.69 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 569.36 569.36 569.36 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 76,518.15 76,518.15 P SPA 111.39 111.39 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 365.80 365.80 76,995.34 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 16,612.31 16,612.31 16,612.31 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 555.25 555.25 555.25 _____________________ TOTAL AGENCY TRANSFERS 803,075.60 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 171,879.55 171,879.55 C STT 74.44 74.44 C UTT 137.00- 137.00- C ZTT 9,889.65 9,889.65 P UTT 38.89 38.89 P ZTT 102.34 102.34 P UPT 38.43 38.43 P ZPT 131.74 131.74 182,018.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 3,372.82 3,372.82 C 12 MTT 1,010.91 1,010.91 C 11 MTT 232.27 232.27 C 10 MTT 54.52 54.52 C 09 MTT 27.75 27.75 C 08 MTT .41 .41 C 07 MTT .39 .39 C 06 MTT .03 .03 C 05 MTT .57 .57 C 04 MTT .17 .17 C 06 NTT .00 C 08 NTT 2.03 2.03 C 09 NTT 5.07 5.07 C 10 NTT 2.91 2.91 C 11 NTT 183.08 183.08 C 12 NTT 384.53 384.53 C 13 NTT 452.42 452.42 P 12 MPP 19.83 19.83 P 11 MPP 13.64 13.64 P 10 MPP 21.30 21.30 P 09 MPP 14.10 14.10 P 08 MPP 26.26 26.26 P 07 MPP 94.74 94.74 P 06 MPP 62.61 62.61 P 05 MPP 33.57 33.57 P 04 MPP 7.55 7.55 P 03 MPP .86 .86 P 02 MPP .15 .15 P 01 MPP .17 .17 P 00 MPP .06 .06 P 99 MPP .35 .35 P 97 MPP .55 .55 P 95 MPP .13 .13 P 12 MTT 202.80 202.80 P 11 MTT 62.68 62.68 P 10 MTT 53.77 53.77 P 09 MTT 27.74 27.74 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 32.30 32.30 P 07 MTT 89.04 89.04 P 06 MTT 56.02 56.02 P 05 MTT 25.42 25.42 P 04 MTT 5.21 5.21 P 03 MTT .60 .60 P 02 MTT .11 .11 P 01 MTT .08 .08 P 00 MTT .03 .03 P 99 MTT .16 .16 P 97 MTT .21 .21 P 95 MTT .05 .05 P 92 NTT .02 .02 P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .35 .35 P 99 NTT 1.00 1.00 P 00 NTT .00 P 01 NTT .08 .08 P 02 NTT 3.47 3.47 P 03 NTT .00 P 04 NTT 5.07 5.07 P 05 NTT 7.30 7.30 P 06 NTT 8.77 8.77 P 07 NTT 9.16 9.16 P 08 NTT 16.58 16.58 P 09 NTT 3.56 3.56 P 10 NTT .94 .94 P 11 NTT 2.50 2.50 P 12 NTT 5.55 5.55 6,646.35 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,071.48 4,071.48 4,071.48 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 824.85 824.85 824.85 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 824.85 824.85 824.85 _____________________ TOTAL AGENCY TRANSFERS 194,385.57 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 11,286.70 11,286.70 11,286.70 _____________________ TOTAL AGENCY TRANSFERS 11,286.70 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 165,432.40 165,432.40 165,432.40 _____________________ TOTAL AGENCY TRANSFERS 165,432.40 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 46,390.85 46,390.85 46,390.85 _____________________ TOTAL AGENCY TRANSFERS 46,390.85 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 607,752.95 607,752.95 P SPA 346.81 346.81 P STA 674.37 674.37 608,774.13 _____________________ TOTAL AGENCY TRANSFERS 608,774.13 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 2,003.85 2,003.85 2,003.85 _____________________ TOTAL AGENCY TRANSFERS 2,003.85 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 9,445.84 9,445.84 9,445.84 _____________________ TOTAL AGENCY TRANSFERS 9,445.84 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 18,747.12 18,747.12 P SPA 899.53 899.53 P STA 2,158.22 2,158.22 21,804.87 _____________________ TOTAL AGENCY TRANSFERS 21,804.87 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 482,600.45 482,600.45 P SPA 2,181.73 2,181.73 P STA 4,889.95 4,889.95 489,672.13 _____________________ TOTAL AGENCY TRANSFERS 489,672.13 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 318,837.34 318,837.34 P SPA 2,087.30 2,087.30 P STA 4,735.64 4,735.64 325,660.28 _____________________ TOTAL AGENCY TRANSFERS 325,660.28 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 21,299.03 21,299.03 21,299.03 _____________________ TOTAL AGENCY TRANSFERS 21,299.03 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 28,121.80 28,121.80 28,121.80 _____________________ TOTAL AGENCY TRANSFERS 28,121.80 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 3,696.15 3,696.15 3,696.15 _____________________ TOTAL AGENCY TRANSFERS 3,696.15 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 110,754.58 110,754.58 110,754.58 _____________________ TOTAL AGENCY TRANSFERS 110,754.58 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,370.60 1,370.60 1,370.60 _____________________ TOTAL AGENCY TRANSFERS 1,370.60 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 189,955.78 189,955.78 189,955.78 _____________________ TOTAL AGENCY TRANSFERS 189,955.78 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 101,646.63 101,646.63 P SPA 105.52 105.52 P STA 463.84 463.84 102,215.99 _____________________ TOTAL AGENCY TRANSFERS 102,215.99 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 23,432.84 23,432.84 23,432.84 _____________________ TOTAL AGENCY TRANSFERS 23,432.84 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 53,157.64 53,157.64 P SPA 504.32 504.32 P STA 1,463.52 1,463.52 55,125.48 _____________________ TOTAL AGENCY TRANSFERS 55,125.48 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 54,861.23 54,861.23 54,861.23 _____________________ TOTAL AGENCY TRANSFERS 54,861.23 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 256,837.03 256,837.03 256,837.03 _____________________ TOTAL AGENCY TRANSFERS 256,837.03 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 43,726.04 43,726.04 43,726.04 _____________________ TOTAL AGENCY TRANSFERS 43,726.04 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 345,432.96 345,432.96 P SPA 467.83 467.83 P STA 1,858.67 1,858.67 347,759.46 _____________________ TOTAL AGENCY TRANSFERS 347,759.46 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 44,812.39 44,812.39 P SPA 62.58 62.58 P STA 266.27 266.27 45,141.24 _____________________ TOTAL AGENCY TRANSFERS 45,141.24 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 23,628.34 23,628.34 23,628.34 _____________________ TOTAL AGENCY TRANSFERS 23,628.34 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 60,780.69 60,780.69 60,780.69 _____________________ TOTAL AGENCY TRANSFERS 60,780.69 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 176,791.95 176,791.95 P SPA 149.50 149.50 P STA 636.15 636.15 177,577.60 _____________________ TOTAL AGENCY TRANSFERS 177,577.60 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 62,999.04 62,999.04 P SPA 246.26 246.26 P STA 540.08 540.08 63,785.38 _____________________ TOTAL AGENCY TRANSFERS 63,785.38 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 44,134.23 44,134.23 44,134.23 _____________________ TOTAL AGENCY TRANSFERS 44,134.23 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 24,470.10 24,470.10 24,470.10 _____________________ TOTAL AGENCY TRANSFERS 24,470.10 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 16,079.00 16,079.00 16,079.00 _____________________ TOTAL AGENCY TRANSFERS 16,079.00 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 39,043.80 39,043.80 39,043.80 _____________________ TOTAL AGENCY TRANSFERS 39,043.80 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 6,561.00 6,561.00 6,561.00 _____________________ TOTAL AGENCY TRANSFERS 6,561.00 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 13,631.16 13,631.16 13,631.16 _____________________ TOTAL AGENCY TRANSFERS 13,631.16 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 40,501.90 40,501.90 40,501.90 _____________________ TOTAL AGENCY TRANSFERS 40,501.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 136,854.99 136,854.99 136,854.99 _____________________ TOTAL AGENCY TRANSFERS 136,854.99 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 239,689.20 239,689.20 P SPA 121.65 121.65 P STA 517.65 517.65 240,328.50 _____________________ TOTAL AGENCY TRANSFERS 240,328.50 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 81,720.45 81,720.45 81,720.45 _____________________ TOTAL AGENCY TRANSFERS 81,720.45 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 7,054.50 7,054.50 7,054.50 _____________________ TOTAL AGENCY TRANSFERS 7,054.50 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 32,727.85 32,727.85 32,727.85 _____________________ TOTAL AGENCY TRANSFERS 32,727.85 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 6,431.42 6,431.42 6,431.42 _____________________ TOTAL AGENCY TRANSFERS 6,431.42 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 32,000.30 32,000.30 32,000.30 _____________________ TOTAL AGENCY TRANSFERS 32,000.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 47,810.41 47,810.41 47,810.41 _____________________ TOTAL AGENCY TRANSFERS 47,810.41 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 16,560.60 16,560.60 16,560.60 _____________________ TOTAL AGENCY TRANSFERS 16,560.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 34,399.99 34,399.99 34,399.99 _____________________ TOTAL AGENCY TRANSFERS 34,399.99 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 44,507.35 44,507.35 44,507.35 _____________________ TOTAL AGENCY TRANSFERS 44,507.35 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 26,364.60 26,364.60 26,364.60 _____________________ TOTAL AGENCY TRANSFERS 26,364.60 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 2,145.30 2,145.30 2,145.30 _____________________ TOTAL AGENCY TRANSFERS 2,145.30 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 21,523.20 21,523.20 P SPA 69.79 69.79 P STA 168.15 168.15 21,761.14 _____________________ TOTAL AGENCY TRANSFERS 21,761.14 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 3,827.70 3,827.70 P SPA 49.98 49.98 P STA 212.65 212.65 4,090.33 _____________________ TOTAL AGENCY TRANSFERS 4,090.33 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 425.80 425.80 _____________________ TOTAL AGENCY TRANSFERS 425.80 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,751.05 1,751.05 1,751.05 _____________________ TOTAL AGENCY TRANSFERS 1,751.05 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 3,485.95 3,485.95 3,485.95 _____________________ TOTAL AGENCY TRANSFERS 3,485.95 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 63,689.61 63,689.61 63,689.61 _____________________ TOTAL AGENCY TRANSFERS 63,689.61 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 713.25 713.25 713.25 _____________________ TOTAL AGENCY TRANSFERS 713.25 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 114,888.24 114,888.24 114,888.24 _____________________ TOTAL AGENCY TRANSFERS 114,888.24 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 438,872.25 438,872.25 438,872.25 _____________________ TOTAL AGENCY TRANSFERS 438,872.25 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 136,852.47 136,852.47 136,852.47 _____________________ TOTAL AGENCY TRANSFERS 136,852.47 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 4,591.65 4,591.65 4,591.65 _____________________ TOTAL AGENCY TRANSFERS 4,591.65 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 8,142.75 8,142.75 8,142.75 _____________________ TOTAL AGENCY TRANSFERS 8,142.75 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,026.65 3,026.65 3,026.65 _____________________ TOTAL AGENCY TRANSFERS 3,026.65 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 15,681.05 15,681.05 15,681.05 _____________________ TOTAL AGENCY TRANSFERS 15,681.05 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 1,685.20 1,685.20 1,685.20 _____________________ TOTAL AGENCY TRANSFERS 1,685.20 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 19,292.00 19,292.00 19,292.00 _____________________ TOTAL AGENCY TRANSFERS 19,292.00 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 41,967.06 41,967.06 41,967.06 _____________________ TOTAL AGENCY TRANSFERS 41,967.06 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 48,143.77 48,143.77 48,143.77 _____________________ TOTAL AGENCY TRANSFERS 48,143.77 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 8,682.94 8,682.94 8,682.94 _____________________ TOTAL AGENCY TRANSFERS 8,682.94 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 116,434.13 116,434.13 P SPA 351.15 351.15 P STA 1,494.25 1,494.25 118,279.53 _____________________ TOTAL AGENCY TRANSFERS 118,279.53 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 223,524.76 223,524.76 223,524.76 _____________________ TOTAL AGENCY TRANSFERS 223,524.76 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 275.49 275.49 275.49 _____________________ TOTAL AGENCY TRANSFERS 275.49 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 517.34 517.34 517.34 _____________________ TOTAL AGENCY TRANSFERS 517.34 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 230,311.40 230,311.40 230,311.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 27,962.40 27,962.40 27,962.40 _____________________ TOTAL AGENCY TRANSFERS 258,273.80 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 37,165.55 37,165.55 37,165.55 _____________________ TOTAL AGENCY TRANSFERS 37,165.55 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,954.15 1,954.15 1,954.15 _____________________ TOTAL AGENCY TRANSFERS 1,954.15 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 16,500.20 16,500.20 16,500.20 _____________________ TOTAL AGENCY TRANSFERS 16,500.20 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT 123.28 123.28 C 12 MTT 35.23 XCC .09 35.14 C 11 MTT 8.24 XCC .02 8.22 C 11 NTT 6.50 XCC .02 6.48 C 13 NTT 16.53 16.53 C 12 NTT 13.41 XCC .03 13.38 C STS 10,419.97 XCC 26.05 10,393.92 C STT 4.51 XCC .01 4.50 C UTT 8.30- XCC .02- 8.28- C ZTT 599.54 XCC 1.50 598.04 P 12 MPP .70 .70 P 11 MPP .49 .49 P 12 MTT 7.06 7.06 P 11 MTT 2.22 2.22 P 12 NTT .19 .19 P 11 NTT .09 .09 P SPS 92.79 92.79 P STS 195.52 XCC .31 195.21 P UTT 2.28 XCC 2.28 P ZTT 5.95 XCC 5.95 11,498.19 _____________________ TOTAL AGENCY TRANSFERS 11,498.19 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT 3,247.46 XCC 8.12 3,239.34 C 12 MTT 965.72 XCC 2.41 963.31 C 11 MTT 221.81 XCC .55 221.26 C 10 MTT 52.35 XCC .13 52.22 C 09 MTT 25.35 XCC .06 25.29 C 08 MTT .34 XCC .34 C 07 MTT .34 XCC .34 C 06 MTT .03 XCC .03 C 05 MTT .49 XCC .49 C 04 MTT .17 XCC .17 C 13 NTT 435.61 XCC 1.09 434.52 C 12 NTT 367.34 XCC .92 366.42 C 11 NTT 174.83 XCC .44 174.39 C 10 NTT 2.80 XCC .01 2.79 C 09 NTT 4.63 XCC .01 4.62 C 08 NTT 1.71 XCC 1.71 C 06 NTT XCC .00 C STS 274,499.02 XCC 686.25 273,812.77 C STT 118.90 XCC .30 118.60 C UTT 218.79- XCC .55- 218.24- C ZTT 15,794.19 XCC 39.49 15,754.70 P 12 MPP 18.95 XCC .05 18.90 P 11 MPP 13.03 XCC .03 13.00 P 10 MPP 20.45 XCC .05 20.40 P 09 MPP 12.88 XCC .03 12.85 P 08 MPP 22.15 XCC .06 22.09 P 07 MPP 78.98 XCC .20 78.78 P 06 MPP 52.92 XCC .13 52.79 P 05 MPP 29.30 XCC .07 29.23 P 04 MPP 7.11 XCC .02 7.09 P 03 MPP 1.22 XCC 1.22 P 02 MPP .21 XCC .21 P 01 MPP .22 XCC .22 P 00 MPP .07 XCC .07 P 99 MPP .42 XCC .42 P 97 MPP .63 XCC .63 P 95 MPP .13 XCC .13 P 12 MTT 193.74 193.74 P 11 MTT 59.86 59.86 P 10 MTT 51.63 51.63 P 09 MTT 25.34 25.34 P 08 MTT 27.25 27.25 P 07 MTT 74.22 74.22 P 06 MTT 47.35 47.35 P 05 MTT 22.18 22.18 P 04 MTT 4.91 4.91 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .83 .83 P 02 MTT .14 XCC .14 P 01 MTT .11 XCC .11 P 00 MTT .04 XCC .04 P 99 MTT .19 XCC .19 P 97 MTT .24 XCC .24 P 95 MTT .06 XCC .06 P 10 NTT .91 .91 P 09 NTT 3.25 3.25 P 08 NTT 13.98 13.98 P 07 NTT 7.64 7.64 P 06 NTT 7.42 7.42 P 05 NTT 6.36 6.36 P 04 NTT 4.77 4.77 P 03 NTT .00 P 02 NTT 4.65 XCC .01 4.64 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT 1.19 XCC 1.19 P 98 NTT .41 XCC .41 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 85 NTT .12 XCC .12 P 12 NTT 5.30 5.30 P 11 NTT 2.39 2.39 P UTT 61.74 XCC .14 61.60 P ZTT 162.39 XCC .42 161.97 296,003.36 _____________________ TOTAL AGENCY TRANSFERS 296,003.36 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT 9,358.41 9,358.41 C 12 MTT 2,697.97 XCC 6.74 2,691.23 C 11 MTT 613.37 XCC 1.53 611.84 C 10 MTT 144.20 XCC .36 143.84 C 09 MTT 70.36 XCC .18 70.18 C 13 NTT 1,255.31 1,255.31 C 12 NTT 1,026.27 XCC 2.57 1,023.70 C 11 NTT 483.46 XCC 1.21 482.25 C 10 NTT 7.72 XCC .02 7.70 C 09 NTT 12.85 XCC .03 12.82 C STS 791,041.29 XCC 1,977.60 789,063.69 C STT 342.61 XCC .86 341.75 C UTT 630.51- XCC 1.58- 628.93- C ZTT 45,515.12 XCC 113.79 45,401.33 P 12 MPP 52.94 52.94 P 11 MPP 36.03 36.03 P 10 MPP 56.33 56.33 P 09 MPP 35.76 35.76 P 12 MTT 541.24 541.24 P 11 MTT 165.52 165.52 P 10 MTT 142.21 142.21 P 09 MTT 70.35 70.35 P 12 NTT 14.80 14.80 P 11 NTT 6.60 6.60 P 10 NTT 2.49 2.49 P 09 NTT 9.02 9.02 P SPS 7,106.17 7,106.17 P STS 14,973.40 XCC 31.73 14,941.67 P UTT 172.55 XCC .26 172.29 P ZTT 453.77 XCC .72 453.05 873,641.59 _____________________ TOTAL AGENCY TRANSFERS 873,641.59 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 3,212.77 XCC 8.03 3,204.74 C 12 MTT 944.34 XCC 2.36 941.98 C 11 MTT 216.90 XCC .54 216.36 C 10 MTT 51.07 XCC .13 50.94 C 09 MTT 25.15 XCC .06 25.09 C 08 MTT .36 XCC .36 C 07 MTT .36 XCC .36 C 06 MTT .04 XCC .04 C 05 MTT .57 XCC .57 C 04 MTT .20 XCC .20 C 13 NTT 430.96 XCC 1.08 429.88 C 12 NTT 359.21 XCC .90 358.31 C 11 NTT 170.97 XCC .43 170.54 C 10 NTT 2.73 XCC .01 2.72 C 09 NTT 4.60 XCC .01 4.59 C 08 NTT 1.79 XCC 1.79 C 06 NTT XCC .00 C STS 271,566.36 XCC 678.92 270,887.44 C STT 117.62 XCC .29 117.33 C UTT 216.45- XCC .54- 215.91- C ZTT 15,625.44 XCC 39.06 15,586.38 P 12 MPP 18.53 XCC .05 18.48 P 11 MPP 12.74 XCC .03 12.71 P 10 MPP 19.96 XCC .05 19.91 P 09 MPP 12.79 XCC .03 12.76 P 08 MPP 23.25 XCC .06 23.19 P 07 MPP 87.46 XCC .22 87.24 P 06 MPP 59.76 XCC .15 59.61 P 05 MPP 33.97 XCC .08 33.89 P 04 MPP 8.55 XCC .02 8.53 P 03 MPP 1.54 XCC 1.54 P 02 MPP .28 XCC .28 P 01 MPP .33 XCC .33 P 00 MPP .12 XCC .12 P 99 MPP .68 XCC .68 P 97 MPP 1.07 XCC 1.07 P 95 MPP .25 XCC .25 P 12 MTT 189.45 189.45 P 11 MTT 58.53 58.53 P 10 MTT 50.37 50.37 P 09 MTT 25.15 25.15 P 08 MTT 28.59 28.59 P 07 MTT 82.21 82.21 P 06 MTT 53.47 53.47 P 05 MTT 25.72 25.72 P 04 MTT 5.91 5.91 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.07 1.07 P 02 MTT .19 XCC .19 P 01 MTT .16 XCC .16 P 00 MTT .05 XCC .05 P 99 MTT .31 XCC .31 P 97 MTT .42 XCC .42 P 95 MTT .09 XCC .09 P 12 NTT 5.18 5.18 P 11 NTT 2.33 2.33 P 10 NTT .89 .89 P 09 NTT 3.23 3.23 P 08 NTT 14.68 14.68 P 07 NTT 8.46 8.46 P 06 NTT 8.37 8.37 P 05 NTT 7.39 7.39 P 04 NTT 5.74 5.74 P 03 NTT .00 P 02 NTT 6.39 XCC .02 6.37 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT 1.95 XCC 1.95 P 98 NTT .68 XCC .68 P 97 NTT XCC .00 P 94 NTT .08 XCC .08 P 92 NTT .15 XCC .15 P 90 NTT XCC .00 P SPS 2,487.31 XCC 6.22 2,481.09 P STS 5,240.96 XCC 13.11 5,227.85 P UTT 60.39 XCC .14 60.25 P ZTT 158.87 XCC .39 158.48 300,579.32 _____________________ TOTAL AGENCY TRANSFERS 300,579.32 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 211.51 XCC .53 210.98 C 12 MTT 62.21 XCC .16 62.05 C 11 MTT 14.32 XCC .04 14.28 C 10 MTT 3.36 XCC .01 3.35 C 09 MTT 1.65 XCC 1.65 C 08 MTT .02 XCC .02 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 13 NTT 28.37 XCC .07 28.30 C 12 NTT 23.66 XCC .06 23.60 C 11 NTT 11.29 XCC .03 11.26 C 10 NTT .18 XCC .18 C 09 NTT .30 XCC .30 C 08 NTT .12 XCC .12 C 06 NTT XCC .00 C STS 17,878.59 XCC 44.70 17,833.89 C STT 7.75 XCC .02 7.73 C UTT 14.25- XCC .04- 14.21- C ZTT 1,028.71 XCC 2.57 1,026.14 P 12 MPP 1.22 XCC 1.22 P 11 MPP .84 XCC .84 P 10 MPP 1.31 XCC 1.31 P 09 MPP .84 XCC .84 P 08 MPP 1.53 XCC 1.53 P 07 MPP 5.75 XCC .01 5.74 P 06 MPP 3.94 XCC .01 3.93 P 05 MPP 2.24 XCC .01 2.23 P 04 MPP .58 XCC .58 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP .08 XCC .08 P 95 MPP .01 XCC .01 P 12 MTT 12.48 12.48 P 11 MTT 3.87 3.87 P 10 MTT 3.31 3.31 P 09 MTT 1.65 1.65 P 08 MTT 1.88 1.88 P 07 MTT 5.40 5.40 P 06 MTT 3.53 3.53 P 05 MTT 1.70 1.70 P 04 MTT .40 .40 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .07 .07 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT .01 XCC .01 P 12 NTT .34 .34 P 11 NTT .15 .15 P 10 NTT .05 .05 P 09 NTT .21 .21 P 08 NTT .96 .96 P 07 NTT .55 .55 P 06 NTT .56 .56 P 05 NTT .48 .48 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT .43 XCC .43 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P SPS 163.85 XCC .40 163.45 P STS 345.27 XCC .85 344.42 P UTT 3.97 XCC 3.97 P ZTT 10.40 XCC .01 10.39 19,789.17 SW01 WATER STANDBY OCH ACR ACR P SPA 187.36 187.36 P STA 152.10 152.10 339.46 _____________________ TOTAL AGENCY TRANSFERS 20,128.63 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 12,144.24 XCC 30.36 12,113.88 C 12 MTT 3,469.02 XCC 8.67 3,460.35 C 11 MTT 784.42 XCC 1.96 782.46 C 10 MTT 180.86 XCC .45 180.41 C 09 MTT 86.96 XCC .22 86.74 C 08 MTT 1.26 XCC 1.26 C 07 MTT 1.25 XCC 1.25 C 06 MTT .12 XCC .12 C 05 MTT 1.76 XCC 1.76 C 04 MTT .56 XCC .56 C 13 NTT 1,628.99 XCC 4.07 1,624.92 C 12 NTT 1,319.56 XCC 3.30 1,316.26 C 11 NTT 618.29 XCC 1.55 616.74 C 10 NTT 9.68 XCC .02 9.66 C 09 NTT 15.88 XCC .04 15.84 C 08 NTT 6.28 XCC .02 6.26 C 06 NTT XCC .00 C STS 1,026,519.11 XCC 2,566.30 1,023,952.81 C STT 444.61 XCC 1.11 443.50 C UTT 818.19- XCC 2.05- 816.14- C ZTT 59,064.09 XCC 147.66 58,916.43 P 12 MPP 68.07 XCC .17 67.90 P 11 MPP 46.08 XCC .12 45.96 P 10 MPP 70.66 XCC .18 70.48 P 09 MPP 44.19 XCC .11 44.08 P 08 MPP 81.51 XCC .20 81.31 P 07 MPP 297.46 XCC .74 296.72 P 06 MPP 194.81 XCC .49 194.32 P 05 MPP 104.63 XCC .26 104.37 P 04 MPP 24.29 XCC .06 24.23 P 03 MPP 3.96 XCC .01 3.95 P 02 MPP .66 XCC .66 P 01 MPP .70 XCC .70 P 00 MPP .23 XCC .23 P 99 MPP 1.27 XCC 1.27 P 97 MPP 1.87 XCC 1.87 P 95 MPP .41 XCC .41 P 12 MTT 695.93 695.93 P 11 MTT 211.67 211.67 P 10 MTT 178.38 178.38 P 09 MTT 86.94 86.94 P 08 MTT 100.27 100.27 P 07 MTT 279.56 279.56 P 06 MTT 174.30 174.30 P 05 MTT 79.22 79.22 P 04 MTT 16.78 16.78 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.74 2.74 P 02 MTT .45 XCC .45 P 01 MTT .35 XCC .35 P 00 MTT .10 XCC .10 P 99 MTT .58 XCC .58 P 97 MTT .73 XCC .73 P 95 MTT .15 XCC .15 P 12 NTT 19.03 19.03 P 11 NTT 8.45 8.45 P 10 NTT 3.13 3.13 P 09 NTT 11.16 11.16 P 08 NTT 51.47 51.47 P 07 NTT 28.77 28.77 P 06 NTT 27.30 27.30 P 05 NTT 22.74 22.74 P 04 NTT 16.31 16.31 P 03 NTT .00 P 02 NTT 14.91 XCC .04 14.87 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 99 NTT 3.63 XCC .01 3.62 P 98 NTT 1.23 XCC 1.23 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .26 XCC .26 P 90 NTT XCC .00 P SPS 9,137.02 XCC 22.83 9,114.19 P STS 19,252.62 XCC 48.13 19,204.49 P UTT 221.86 XCC .56 221.30 P ZTT 583.49 XCC 1.46 582.03 1,134,812.48 _____________________ TOTAL AGENCY TRANSFERS 1,134,812.48 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT .08 XCC .08 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .02 .02 C 12 NTT .01 XCC .01 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 6.96 XCC .02 6.94 C STT XCC .00 C UTT XCC .00 C ZTT .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .08 .08 P STS .14 XCC .14 P UTT XCC .00 P ZTT XCC .00 7.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 427.17 XCC 1.07 426.10 C 12 MTT 124.84 XCC .31 124.53 C 11 MTT 28.86 XCC .07 28.79 C 10 MTT 6.92 XCC .02 6.90 C 09 MTT 3.50 XCC .01 3.49 C 08 MTT .05 XCC .05 C 13 NTT 57.30 XCC .14 57.16 C 12 NTT 47.49 XCC .12 47.37 C 11 NTT 22.74 XCC .06 22.68 C 10 NTT .37 XCC .37 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .64 XCC .64 C 08 NTT .26 XCC .26 C STS 36,107.67 XCC 90.27 36,017.40 C STT 15.64 XCC .04 15.60 C UTT 28.78- XCC .07- 28.71- C ZTT 2,077.57 XCC 5.19 2,072.38 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP 1.69 XCC 1.69 P 10 MPP 2.71 XCC .01 2.70 P 09 MPP 1.78 XCC 1.78 P 08 MPP 3.32 3.32 P 12 MTT 25.05 25.05 P 11 MTT 7.78 7.78 P 10 MTT 6.83 6.83 P 09 MTT 3.50 3.50 P 08 MTT 4.09 4.09 P 12 NTT .69 .69 P 11 NTT .31 .31 P 10 NTT .12 .12 P 09 NTT .45 .45 P 08 NTT 2.09 2.09 P SPS 328.81 328.81 P STS 692.85 XCC 1.62 691.23 P UTT 7.98 XCC .01 7.97 P ZTT 20.98 XCC .04 20.94 39,906.80 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 336.52 336.52 P STA 565.58 565.58 902.10 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,940.85 6,940.85 P SPA 72.60 72.60 P STA 184.50 184.50 7,197.95 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 25,596.36 25,596.36 P SPA 104.31 104.31 P STA 260.80 260.80 25,961.47 _____________________ TOTAL AGENCY TRANSFERS 73,976.04 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 15.96 XCC .04 15.92 C 08 MTT .24 XCC .24 C 07 MTT .29 XCC .29 C 06 MTT .02 XCC .02 C 05 MTT .38 XCC .38 C 04 MTT .12 XCC .12 C 09 NTT 2.92 XCC .01 2.91 C 08 NTT 1.19 XCC 1.19 C 06 NTT XCC .00 P 09 MPP 8.11 XCC .02 8.09 P 08 MPP 15.48 XCC .04 15.44 P 07 MPP 69.72 XCC .17 69.55 P 06 MPP 44.12 XCC .11 44.01 P 05 MPP 22.48 XCC .06 22.42 P 04 MPP 4.96 XCC .01 4.95 P 03 MPP .82 XCC .82 P 02 MPP .14 XCC .14 P 01 MPP .16 XCC .16 P 00 MPP .05 XCC .05 P 99 MPP .33 XCC .33 P 97 MPP .51 XCC .51 P 95 MPP .11 XCC .11 P 09 MTT 15.96 15.96 P 08 MTT 19.04 19.04 P 07 MTT 65.53 65.53 P 06 MTT 39.47 39.47 P 05 MTT 17.03 17.03 P 04 MTT 3.42 3.42 P 03 MTT .57 .57 P 02 MTT .10 XCC .10 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 99 MTT .15 XCC .15 P 97 MTT .20 XCC .20 P 95 MTT .05 XCC .05 P 09 NTT 2.04 2.04 P 08 NTT 9.78 9.78 P 07 NTT 6.74 6.74 P 06 NTT 6.19 6.19 P 05 NTT 4.89 4.89 P 04 NTT 3.32 3.32 P 03 NTT .00 P 02 NTT 3.25 XCC .01 3.24 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .94 XCC .94 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .32 XCC .32 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 386.96 _____________________ TOTAL AGENCY TRANSFERS 386.96 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 17.13 XCC .04 17.09 C 08 MTT .26 XCC .26 C 07 MTT .31 XCC .31 C 06 MTT .03 XCC .03 C 05 MTT .40 XCC .40 C 04 MTT .13 XCC .13 C 09 NTT 3.13 XCC .01 3.12 C 08 NTT 1.28 XCC 1.28 C 06 NTT XCC .00 P 09 MPP 8.71 XCC .02 8.69 P 08 MPP 16.62 XCC .04 16.58 P 07 MPP 73.11 XCC .18 72.93 P 06 MPP 46.70 XCC .12 46.58 P 05 MPP 24.05 XCC .06 23.99 P 04 MPP 5.37 XCC .01 5.36 P 03 MPP .89 XCC .89 P 02 MPP .16 XCC .16 P 01 MPP .17 XCC .17 P 00 MPP .06 XCC .06 P 99 MPP .35 XCC .35 P 97 MPP .55 XCC .55 P 95 MPP .13 XCC .13 P 09 MTT 17.13 17.13 P 08 MTT 20.44 20.44 P 07 MTT 68.72 68.72 P 06 MTT 41.79 41.79 P 05 MTT 18.21 18.21 P 04 MTT 3.72 3.72 P 03 MTT .61 .61 P 02 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 99 MTT .16 XCC .16 P 97 MTT .21 XCC .21 P 95 MTT .05 XCC .05 P 09 NTT 2.20 2.20 P 08 NTT 10.49 10.49 P 07 NTT 7.07 7.07 P 06 NTT 6.54 6.54 P 05 NTT 5.23 5.23 P 04 NTT 3.61 3.61 P 03 NTT .00 P 02 NTT 3.54 XCC .01 3.53 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT 1.00 XCC 1.00 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .35 XCC .35 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .09 XCC .09 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 410.63 _____________________ TOTAL AGENCY TRANSFERS 410.63 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .13 XCC .13 C 07 MTT .16 XCC .16 C 06 MTT .01 XCC .01 C 05 MTT .21 XCC .21 C 04 MTT .06 XCC .06 C 08 NTT .66 XCC .66 C 06 NTT XCC .00 P 08 MPP 8.49 XCC .02 8.47 P 07 MPP 38.22 XCC .10 38.12 P 06 MPP 24.18 XCC .06 24.12 P 05 MPP 12.31 XCC .03 12.28 P 04 MPP 2.71 XCC .01 2.70 P 03 MPP .44 XCC .44 P 02 MPP .08 XCC .08 P 01 MPP .09 XCC .09 P 00 MPP .03 XCC .03 P 99 MPP .18 XCC .18 P 97 MPP .28 XCC .28 P 95 MPP .06 XCC .06 P 08 MTT 10.44 10.44 P 07 MTT 35.92 35.92 P 06 MTT 21.63 21.63 P 05 MTT 9.32 9.32 P 04 MTT 1.87 1.87 P 03 MTT .31 .31 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT .08 XCC .08 P 97 MTT .11 XCC .11 P 95 MTT .02 XCC .02 P 08 NTT 5.36 5.36 P 07 NTT 3.70 3.70 P 06 NTT 3.39 3.39 P 05 NTT 2.67 2.67 P 04 NTT 1.82 1.82 P 03 NTT .00 P 02 NTT 1.79 XCC 1.79 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .51 XCC .51 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 90 NTT XCC .00 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 187.44 _____________________ TOTAL AGENCY TRANSFERS 187.44 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 13 MTT 476.28 XCC 1.19 475.09 C 12 MTT 139.96 XCC .35 139.61 C 11 MTT 32.10 XCC .08 32.02 C 10 MTT 7.54 XCC .02 7.52 C 09 MTT 3.70 XCC .01 3.69 C 08 MTT .05 XCC .05 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .09 XCC .09 C 04 MTT .03 XCC .03 C 13 NTT 63.88 XCC .16 63.72 C 12 NTT 53.23 XCC .13 53.10 C 11 NTT 25.31 XCC .06 25.25 C 10 NTT .40 XCC .40 C 09 NTT .68 XCC .68 C 08 NTT .28 XCC .28 C 06 NTT XCC .00 C STS 40,258.79 XCC 100.65 40,158.14 C STT 17.43 XCC .04 17.39 C UTT 32.09- XCC .08- 32.01- C ZTT 2,316.42 XCC 5.79 2,310.63 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP 1.89 XCC 1.89 P 10 MPP 2.94 XCC .01 2.93 P 09 MPP 1.88 XCC 1.88 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 16.43 XCC .04 16.39 P 06 MPP 10.73 XCC .03 10.70 P 05 MPP 5.52 XCC .01 5.51 P 04 MPP 1.24 XCC 1.24 P 03 MPP .21 XCC .21 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP .09 XCC .09 P 97 MPP .14 XCC .14 P 95 MPP .03 XCC .03 P 12 MTT 28.07 28.07 P 11 MTT 8.67 8.67 P 10 MTT 7.43 7.43 P 09 MTT 3.70 3.70 P 08 MTT 4.49 4.49 P 07 MTT 15.44 15.44 P 06 MTT 9.61 9.61 P 05 MTT 4.18 4.18 P 04 MTT .85 .85 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .14 .14 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 12 NTT .77 .77 P 11 NTT .34 .34 P 10 NTT .14 .14 P 09 NTT .48 .48 P 08 NTT 2.30 2.30 P 07 NTT 1.59 1.59 P 06 NTT 1.50 1.50 P 05 NTT 1.20 1.20 P 04 NTT .83 .83 P 03 NTT .00 P 02 NTT .87 XCC .87 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P SPS 368.62 XCC .92 367.70 P STS 776.74 XCC 1.94 774.80 P UTT 8.95 XCC .02 8.93 P ZTT 23.58 XCC .04 23.54 44,571.40 _____________________ TOTAL AGENCY TRANSFERS 44,571.40 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 66,523.60 66,523.60 66,523.60 _____________________ TOTAL AGENCY TRANSFERS 66,523.60 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 32,029.44 32,029.44 32,029.44 _____________________ TOTAL AGENCY TRANSFERS 32,029.44 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,959.65 1,959.65 1,959.65 _____________________ TOTAL AGENCY TRANSFERS 1,959.65 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 5,943.60 5,943.60 5,943.60 _____________________ TOTAL AGENCY TRANSFERS 5,943.60 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 1,485.90 1,485.90 1,485.90 _____________________ TOTAL AGENCY TRANSFERS 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 8,334.20 8,334.20 8,334.20 _____________________ TOTAL AGENCY TRANSFERS 8,334.20 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 2,022.90 2,022.90 2,022.90 _____________________ TOTAL AGENCY TRANSFERS 2,022.90 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 2,769.20 2,769.20 2,769.20 _____________________ TOTAL AGENCY TRANSFERS 2,769.20 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 115,997.42 115,997.42 P SPA 461.05 461.05 P STA 2,095.65 2,095.65 118,554.12 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 12,864.70 12,864.70 P SPA 55.70 55.70 P STA 253.15 253.15 13,173.55 _____________________ TOTAL AGENCY TRANSFERS 131,727.67 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 32,529.13 32,529.13 32,529.13 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 4,246.40 4,246.40 4,246.40 _____________________ TOTAL AGENCY TRANSFERS 36,775.53 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 244,720.65 244,720.65 P SPA 611.15 611.15 P STA 2,777.95 2,777.95 248,109.75 _____________________ TOTAL AGENCY TRANSFERS 248,109.75 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 5,331.95 5,331.95 P SPA 3,371.50 3,371.50 P STA 4,921.80 4,921.80 13,625.25 _____________________ TOTAL AGENCY TRANSFERS 13,625.25 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,851.50 1,851.50 1,851.50 _____________________ TOTAL AGENCY TRANSFERS 1,851.50 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 5,230.05 5,230.05 5,230.05 _____________________ TOTAL AGENCY TRANSFERS 5,230.05 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 45,026.80 45,026.80 45,026.80 _____________________ TOTAL AGENCY TRANSFERS 45,026.80 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 229,926.97 229,926.97 229,926.97 _____________________ TOTAL AGENCY TRANSFERS 229,926.97 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 52,648.25 52,648.25 52,648.25 _____________________ TOTAL AGENCY TRANSFERS 52,648.25 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 44,575.60 44,575.60 44,575.60 _____________________ TOTAL AGENCY TRANSFERS 44,575.60 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 _____________________ TOTAL AGENCY TRANSFERS 320.15 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 840.90 840.90 840.90 _____________________ TOTAL AGENCY TRANSFERS 840.90 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 1,320.45 1,320.45 1,320.45 _____________________ TOTAL AGENCY TRANSFERS 1,320.45 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 _____________________ TOTAL AGENCY TRANSFERS 315.30 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 3,141.20 3,141.20 3,141.20 _____________________ TOTAL AGENCY TRANSFERS 3,141.20 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 5,429.70 5,429.70 5,429.70 _____________________ TOTAL AGENCY TRANSFERS 5,429.70 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 142,964.45 142,964.45 142,964.45 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 99,151.40 99,151.40 99,151.40 _____________________ TOTAL AGENCY TRANSFERS 242,115.85 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 46,028.23 46,028.23 46,028.23 _____________________ TOTAL AGENCY TRANSFERS 46,028.23 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 729.16 729.16 729.16 _____________________ TOTAL AGENCY TRANSFERS 729.16 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 94,416.59 94,416.59 94,416.59 _____________________ TOTAL AGENCY TRANSFERS 94,416.59 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 17,101.85 17,101.85 17,101.85 _____________________ TOTAL AGENCY TRANSFERS 17,101.85 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 2,788.15 2,788.15 _____________________ TOTAL AGENCY TRANSFERS 2,788.15 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 14,306.47 14,306.47 14,306.47 _____________________ TOTAL AGENCY TRANSFERS 14,306.47 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,905.22 2,905.22 2,905.22 _____________________ TOTAL AGENCY TRANSFERS 2,905.22 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,188.65 5,188.65 5,188.65 _____________________ TOTAL AGENCY TRANSFERS 5,188.65 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 _____________________ TOTAL AGENCY TRANSFERS 600.30 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 4,847.55 4,847.55 4,847.55 _____________________ TOTAL AGENCY TRANSFERS 4,847.55 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,598.65 2,598.65 2,598.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 14,796.65 14,796.65 P SPA 261.65 261.65 P STA 654.10 654.10 15,712.40 _____________________ TOTAL AGENCY TRANSFERS 18,311.05 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,896.15 1,896.15 1,896.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 11,420.89 11,420.89 11,420.89 _____________________ TOTAL AGENCY TRANSFERS 13,317.04 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 6,015.24 6,015.24 6,015.24 _____________________ TOTAL AGENCY TRANSFERS 6,015.24 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 2,258.55 2,258.55 2,258.55 _____________________ TOTAL AGENCY TRANSFERS 2,258.55 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,708.45 1,708.45 1,708.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,525.45 1,525.45 1,525.45 _____________________ TOTAL AGENCY TRANSFERS 3,233.90 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 26,675.66 26,675.66 26,675.66 _____________________ TOTAL AGENCY TRANSFERS 26,675.66 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 12 MTT XCC .00 C 13 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 12 MTT 26.88 XCC .07 26.81 C 13 MTT 107.50 107.50 C STS 275.12 XCC .69 274.43 408.74 _____________________ TOTAL AGENCY TRANSFERS 408.74 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P 08 NTT XCC .00 P 12 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 56,011.22 XCC 140.03 55,871.19 55,871.19 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 2,528.44 XCC 6.32 2,522.12 C 12 MTT 262.74 XCC .66 262.08 C 12 NTT 328.94 XCC .82 328.12 C 13 NTT 388.81 XCC .97 387.84 C STS 248,734.72 XCC 621.84 248,112.88 C ZTT 817.86 XCC 2.04 815.82 P 10 MPP 12.03 XCC .03 12.00 P 10 MTT 29.00 XCC .07 28.93 P 08 NTT 29.20 XCC .07 29.13 P 12 NTT 27.60 XCC .07 27.53 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 20.56 XCC .05 20.51 P SPS 687.63 XCC 1.72 685.91 P SPS 610.25 XCC 1.53 608.72 P SPS 290.74 XCC .73 290.01 P SPS 426.44 XCC 1.07 425.37 P SPS 630.13 XCC 1.58 628.55 P SPS 705.08 XCC 1.76 703.32 P SPS 152.64 XCC .38 152.26 P STS 501.24 XCC 1.25 499.99 P STS 504.12 XCC 1.26 502.86 P STS 499.31 XCC 1.25 498.06 P STS 488.95 XCC 1.22 487.73 P STS 18.19 XCC .05 18.14 P STS 2,959.01 XCC 7.40 2,951.61 P STS 1,488.71 XCC 3.72 1,484.99 P UTT 6,340.18 XCC 15.85 6,324.33 P ZTT 152.52 XCC .38 152.14 P ZTT 152.36 XCC .38 151.98 P ZTT 152.59 XCC .38 152.21 P ZTT 65.65 XCC .16 65.49 P ZTT 65.48 XCC .16 65.32 269,395.95 _____________________ TOTAL AGENCY TRANSFERS 325,267.14 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 30.12 XCC .08 30.04 C 13 MTT 70.50 XCC .18 70.32 C STS 8,213.20 XCC 20.53 8,192.67 P SPS 12.39 12.39 P STS 56.34 XCC .14 56.20 8,361.62 _____________________ TOTAL AGENCY TRANSFERS 8,361.62 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 12 MTT .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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 2,047.37 XCC 5.12 2,042.25 C 12 MTT 1,829.55 XCC 4.57 1,824.98 C 13 NTT 92.55 XCC .23 92.32 C 12 NTT 501.67 XCC 1.25 500.42 C STS 256,449.08 XCC 641.12 255,807.96 C UTT 486.01 XCC 1.22 484.79 C ZTT 5,129.32 XCC 12.82 5,116.50 P 12 MPP 8.00- XCC .02- 7.98- P 07 MPP 1,547.50 XCC 3.87 1,543.63 P 06 MPP 124.55 XCC .31 124.24 P 12 MTT 80.00- 80.00- page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,646.28 1,646.28 P 06 MTT 132.49 132.49 P SPS 1,022.09 XCC 2.56 1,019.53 P SPS 601.93 XCC 1.50 600.43 P SPS 654.07 XCC 1.64 652.43 P SPS 1,472.25 XCC 3.68 1,468.57 P SPS 3,203.62 XCC 8.01 3,195.61 P SPS 1,747.40 XCC 4.37 1,743.03 P SPS 1,120.63 XCC 2.80 1,117.83 P SPS 368.49 XCC .92 367.57 P STS 1,465.23 XCC 3.66 1,461.57 P STS 1,109.27 XCC 2.77 1,106.50 P STS 1,936.88 XCC 4.84 1,932.04 P STS 3,438.72 XCC 8.60 3,430.12 P STS 1,606.45 XCC 4.02 1,602.43 P STS 904.26 XCC 2.26 902.00 P STS 282.75 XCC .71 282.04 P STS 4,427.85 XCC 11.07 4,416.78 P UTT 117.92 XCC .29 117.63 P UTT 42.25 XCC .11 42.14 P ZTT 51.53 XCC .13 51.40 P ZTT 119.28 XCC .30 118.98 P ZTT 101.01 XCC .25 100.76 294,957.27 _____________________ TOTAL AGENCY TRANSFERS 294,957.27 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 10 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT XCC .00 C 12 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 11 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 476.15 XCC 1.19 474.96 C 11 MTT 28.00 XCC .07 27.93 C 13 MTT 164.93 XCC .41 164.52 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 96,320.00 XCC 240.80 96,079.20 C UTT 117.76 XCC .29 117.47 C ZTT 75.56 XCC .19 75.37 P 10 MPP 35.25 XCC .09 35.16 P 07 MPP 105.60 XCC .26 105.34 P 06 MPP 27.05 XCC .07 26.98 P 06 MTT 28.33 XCC .07 28.26 P 10 MTT 150.00 XCC .38 149.62 P 07 MTT 110.58 XCC .28 110.30 P SPS 395.54 XCC .99 394.55 P SPS 145.75 XCC .36 145.39 P SPS 117.56 XCC .29 117.27 P SPS 313.18 XCC .78 312.40 P SPS 383.29 XCC .96 382.33 P SPS 121.97 XCC .30 121.67 P STS 197.58 XCC .49 197.09 P STS 404.10 XCC 1.01 403.09 P STS 401.33 XCC 1.00 400.33 P STS 107.47 XCC .27 107.20 P STS 1,713.75 XCC 4.28 1,709.47 P STS 351.78 XCC .88 350.90 P UTT 133.99 XCC .33 133.66 102,170.46 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 6,000.00 XCC 15.00 5,985.00 C 12 MTT 16.82 XCC .04 16.78 C 10 NTT 2,454.07 XCC 6.14 2,447.93 C STS 100,157.61 XCC 250.39 99,907.22 C UTT 5,884.42 XCC 14.71 5,869.71 C ZTT 669.96 XCC 1.67 668.29 P ZTT 79.06 XCC .20 78.86 P ZTT 103.97 XCC .26 103.71 P ZTT 99.42 XCC .25 99.17 P ZTT 100.47 XCC .25 100.22 115,276.89 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 11 MTT 467.50 XCC 1.17 466.33 C 13 MTT 4,595.09 XCC 11.49 4,583.60 C 12 MTT 4,226.66 XCC 10.57 4,216.09 C STS 7,019.62 XCC 17.55 7,002.07 C ZTT 82.37 XCC .21 82.16 16,350.25 _____________________ TOTAL AGENCY TRANSFERS 233,797.60 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 11.10 XCC .03 11.07 11.07 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 13 MTT 30.00 XCC .08 29.92 C STS 55,737.76 XCC 139.34 55,598.42 C ZTT 1,438.63 XCC 3.60 1,435.03 P SPS 17.40 XCC .04 17.36 P STS 74.03 XCC .19 73.84 57,154.57 _____________________ TOTAL AGENCY TRANSFERS 57,165.64 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 12 MTT XCC .00 C 13 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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 12 MTT 3,600.36 XCC 9.00 3,591.36 C 13 MTT 4,660.30 XCC 11.65 4,648.65 C STS 451,897.87 XCC 1,129.74 450,768.13 C UTT 758.49 XCC 1.90 756.59 C ZTT 8,676.01 XCC 21.69 8,654.32 P SPS 1,392.93 XCC 3.48 1,389.45 P SPS 4,927.13 XCC 12.32 4,914.81 P STS 6,328.63 XCC 15.82 6,312.81 P STS 12,317.85 XCC 30.79 12,287.06 P ZTT 435.33 XCC 1.09 434.24 P ZTT 187.87 XCC .47 187.40 493,944.82 _____________________ TOTAL AGENCY TRANSFERS 493,944.82 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 12 MTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 12 MTT 11.83 XCC .03 11.80 C STS 58,605.75 XCC 146.51 58,459.24 P 12 MPP 94.02 XCC .24 93.78 P 12 MTT 940.21 XCC 2.35 937.86 59,502.68 _____________________ TOTAL AGENCY TRANSFERS 59,502.68 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 13 MTT XCC .00 C STS 621.87 XCC 1.55 620.32 P 11 MPP .41 XCC .41 P 09 MPP XCC .00 P 08 MPP XCC .00 P 08 MTT .00 P 11 MTT 1.73 1.73 P 09 MTT .00 P SPS 3.98 3.98 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS 2.03 XCC .01 2.02 P STS 16.92 XCC .04 16.88 645.34 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 400.00 XCC 1.00 399.00 C STS 30,353.20 XCC 75.88 30,277.32 P 08 MPP 90.56 XCC .23 90.33 P 11 MPP 7.70 XCC .02 7.68 P 09 MPP 272.82 XCC .68 272.14 P 08 MTT 152.21 XCC .38 151.83 P 11 MTT 32.74 XCC .08 32.66 P 09 MTT 458.50 XCC 1.15 457.35 P SPS 103.58 103.58 P SPS 277.33 277.33 P SPS 512.16 512.16 P SPS 621.32 621.32 P SPS 898.41 898.41 P SPS 475.05 475.05 P STS 440.83 XCC 1.10 439.73 P STS 638.92 XCC 1.60 637.32 P STS 818.22 XCC 2.05 816.17 P STS 753.84 XCC 1.88 751.96 P STS 882.54 XCC 2.21 880.33 P STS 433.80 XCC 1.08 432.72 38,534.39 _____________________ TOTAL AGENCY TRANSFERS 39,179.73 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .57 XCC .57 C 10 MTT .54 XCC .54 C 13 MTT 3.56 XCC .01 3.55 C 12 NTT .33 XCC .33 C STS 986.45 XCC 2.47 983.98 C UTT 13.18- XCC .03- 13.15- P 12 MPP .07 XCC .07 P 12 MTT .71 XCC .71 P 98 NTT 1.62 XCC 1.62 978.22 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 600.86 XCC 1.50 599.36 C UTT 12.78 XCC .03 12.75 612.11 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,446.57 XCC 3.62 1,442.95 1,442.95 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 766.96 XCC 1.92 765.04 765.04 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 162.72 XCC .41 162.31 C 10 MTT 147.00 XCC .37 146.63 C 13 MTT 1,016.80 XCC 2.54 1,014.26 C 12 NTT 95.57 XCC .24 95.33 C STS 281,841.66 XCC 704.60 281,137.06 C UTT 3,764.18- XCC 9.41- 3,754.77- P 12 MPP 20.32 XCC .05 20.27 P 12 MTT 203.21 XCC .51 202.70 P 98 NTT 181.66 XCC .45 181.21 279,205.00 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 171,674.46 XCC 429.19 171,245.27 C UTT 3,650.42 XCC 9.13 3,641.29 174,886.56 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 413,305.18 XCC 1,033.26 412,271.92 412,271.92 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 219,130.58 XCC 547.83 218,582.75 218,582.75 _____________________ TOTAL AGENCY TRANSFERS 1,088,744.55 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 13 MTT 112.29 XCC .28 112.01 C 12 MTT 13.02 XCC .03 12.99 C 13 NTT 8.82 XCC .02 8.80 C STS 1,434.62 XCC 3.59 1,431.03 C UTT .48 XCC .48 P SPS 3.80 XCC .01 3.79 P STS 16.16 XCC .04 16.12 P UTT .62 XCC .62 1,585.84 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 611.69 XCC 1.53 610.16 C ZTT 131.65 XCC .33 131.32 741.48 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 139.73 XCC .35 139.38 139.38 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,681.49 XCC 4.20 1,677.29 1,677.29 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 12 MTT 1.66 XCC 1.66 C 13 MTT 10.10 XCC .03 10.07 C STS 118.12 XCC .30 117.82 129.55 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 742.13 XCC 1.86 740.27 C UTT 10.44 XCC .03 10.41 750.68 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 32,083.05 XCC 80.21 32,002.84 C 12 MTT 3,719.61 XCC 9.30 3,710.31 C 13 NTT 2,520.19 XCC 6.30 2,513.89 C STS 409,892.21 XCC 1,024.73 408,867.48 C UTT 136.56 XCC .34 136.22 P SPS 1,084.73 XCC 2.71 1,082.02 P STS 4,615.96 XCC 11.54 4,604.42 P UTT 168.71 XCC .42 168.29 453,085.47 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 174,769.42 XCC 436.92 174,332.50 C ZTT 37,614.22 XCC 94.04 37,520.18 211,852.68 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 39,924.27 XCC 99.81 39,824.46 39,824.46 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 480,425.79 XCC 1,201.06 479,224.73 479,224.73 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 12 MTT 474.30 XCC 1.19 473.11 C 13 MTT 2,885.68 XCC 7.21 2,878.47 C STS 33,749.68 XCC 84.37 33,665.31 37,016.89 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 212,036.52 XCC 530.09 211,506.43 C UTT 2,982.91 XCC 7.46 2,975.45 214,481.88 _____________________ TOTAL AGENCY TRANSFERS 1,440,510.33 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 1,086.23 XCC 2.72 1,083.51 1,083.51 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 6,684.51 XCC 16.71 6,667.80 6,667.80 _____________________ TOTAL AGENCY TRANSFERS 7,751.31 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 13 MTT 101.25 XCC .25 101.00 C 12 MTT 20.20 XCC .05 20.15 C 11 MTT 2.04 XCC .01 2.03 C STS 36,155.84 XCC 90.39 36,065.45 C UTT 7.55 XCC .02 7.53 P 09 NTT 22.58 XCC .06 22.52 P SPS 24.31 XCC .06 24.25 P STS 103.44 XCC .26 103.18 36,346.11 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 623.00 XCC 1.56 621.44 C 12 MTT 124.28 XCC .31 123.97 C 11 MTT 12.36 XCC .03 12.33 C STS 222,497.48 XCC 556.24 221,941.24 C UTT 46.43 XCC .12 46.31 P 09 NTT 136.88 XCC .34 136.54 P SPS 149.58 XCC .37 149.21 P STS 636.55 XCC 1.59 634.96 223,666.00 _____________________ TOTAL AGENCY TRANSFERS 260,012.11 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 953.77 XCC 2.38 951.39 951.39 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 5,869.37 XCC 14.67 5,854.70 5,854.70 _____________________ TOTAL AGENCY TRANSFERS 6,806.09 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 198.61 XCC .50 198.11 198.11 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 1,222.23 XCC 3.06 1,219.17 1,219.17 _____________________ TOTAL AGENCY TRANSFERS 1,417.28 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 13 MTT 18.52 XCC .05 18.47 C STS 24,385.22 XCC 60.96 24,324.26 C UTT 622.86 XCC 1.56 621.30 C ZTT 22.59 XCC .06 22.53 P 05 MPP 165.88 XCC .41 165.47 P 05 MTT 116.64 XCC .29 116.35 P SPS 42.44 XCC .11 42.33 P SPS 711.97 XCC 1.78 710.19 P STS 3,029.68 XCC 7.57 3,022.11 P STS 68.83 XCC .17 68.66 29,111.67 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 255.82 XCC .64 255.18 C ZTT 3.69 XCC .01 3.68 258.86 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 114.00 XCC .29 113.71 C STS 150,062.88 XCC 375.16 149,687.72 C UTT 3,832.99 XCC 9.58 3,823.41 C ZTT 139.01 XCC .35 138.66 P 05 MPP 1,036.72 XCC 2.59 1,034.13 P 05 MTT 729.00 XCC 1.82 727.18 P SPS 257.19 XCC .64 256.55 P SPS 4,381.38 XCC 10.95 4,370.43 P STS 18,644.19 XCC 46.61 18,597.58 P STS 417.13 XCC 1.04 416.09 179,165.46 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,574.29 XCC 3.94 1,570.35 C ZTT 22.71 XCC .06 22.65 1,593.00 _____________________ TOTAL AGENCY TRANSFERS 210,128.99 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 8,866.23 XCC 22.17 8,844.06 C UTT 56.45 XCC .14 56.31 8,900.37 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 19.50 XCC .05 19.45 C STS 3,480.04 XCC 8.70 3,471.34 P 12 MPP 3.86 XCC .01 3.85 P 12 MTT 38.65 XCC .10 38.55 P SPS 191.36 XCC .48 190.88 P SPS 298.65 XCC .75 297.90 P STS 326.20 XCC .82 325.38 P STS 415.17 XCC 1.04 414.13 4,761.48 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 54,561.46 XCC 136.40 54,425.06 C UTT 347.41 XCC .87 346.54 54,771.60 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 120.00 XCC .30 119.70 C STS 21,415.59 XCC 53.54 21,362.05 P 12 MPP 23.78 XCC .06 23.72 P 12 MTT 237.82 XCC .59 237.23 P SPS 1,810.03 XCC 4.53 1,805.50 P SPS 1,159.73 XCC 2.90 1,156.83 P STS 1,976.94 XCC 4.94 1,972.00 P STS 2,516.21 XCC 6.29 2,509.92 29,186.95 _____________________ TOTAL AGENCY TRANSFERS 97,620.40 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 12 MTT 107.14 XCC .27 106.87 C 11 MTT 5.70 XCC .01 5.69 C 13 MTT 30.04 XCC .08 29.96 C STS 18,959.14 XCC 47.40 18,911.74 C STT 277.76 XCC .69 277.07 C UTT 120.18 XCC .30 119.88 C ZTT 3,439.88 XCC 8.60 3,431.28 P SPS 65.76 XCC .16 65.60 P SPS 120.01 XCC .30 119.71 P STS 289.79 XCC .72 289.07 P STS 294.90 XCC .74 294.16 23,651.03 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 11 MTT 34.54 XCC .09 34.45 C 13 MTT 184.86 XCC .46 184.40 C 12 MTT 659.29 XCC 1.65 657.64 C STS 116,671.64 XCC 291.68 116,379.96 C STT 1,709.32 XCC 4.27 1,705.05 C UTT 739.58 XCC 1.85 737.73 C ZTT 21,168.46 XCC 52.92 21,115.54 P SPS 404.69 XCC 1.01 403.68 P SPS 727.32 XCC 1.82 725.50 P STS 1,787.28 XCC 4.47 1,782.81 P STS 1,783.32 XCC 4.46 1,778.86 145,505.62 _____________________ TOTAL AGENCY TRANSFERS 169,156.65 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 82.12 XCC .21 81.91 C UTT .72 XCC .72 82.63 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 181.81 XCC .45 181.36 C ZTT .50 XCC .50 P SPS .38 XCC .38 P SPS 2.19 XCC .01 2.18 P SPS 3.02 XCC .01 3.01 P STS 1.93 XCC 1.93 P STS 2.02 XCC .01 2.01 P STS 1.60 XCC 1.60 192.97 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 23,462.10 XCC 58.66 23,403.44 C UTT 204.86 XCC .51 204.35 23,607.79 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 51,944.99 XCC 129.86 51,815.13 C ZTT 142.92 XCC .36 142.56 P SPS 107.26 XCC .27 106.99 P SPS 486.46 XCC 1.22 485.24 P SPS 580.46 XCC 1.45 579.01 P STS 456.36 XCC 1.14 455.22 P STS 428.60 XCC 1.07 427.53 P STS 388.25 XCC .97 387.28 54,398.96 _____________________ TOTAL AGENCY TRANSFERS 78,282.35 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT 325.59 XCC .81 324.78 C 12 MTT 34.44 XCC .09 34.35 C 11 MTT 6.57 XCC .02 6.55 C 10 MTT 1.48 XCC 1.48 C 13 NTT 45.98 XCC .11 45.87 C 12 NTT 62.97 XCC .16 62.81 C STS 99,862.70 XCC 249.66 99,613.04 C UTT .58 XCC .58 P 12 MPP 1.36 XCC 1.36 P 11 MPP 4.52 XCC .01 4.51 P 12 MTT 13.55 XCC .03 13.52 P 11 MTT 20.50 XCC .05 20.45 P 08 NTT 73.48 XCC .18 73.30 P 07 NTT 5.79 XCC .01 5.78 P 02 NTT 10.16 XCC .03 10.13 P 01 NTT 5.00 XCC .01 4.99 P SPS 130.33 XCC .33 130.00 P SPS 117.14 XCC .29 116.85 P SPS 169.84 XCC .42 169.42 P SPS 237.16 XCC .59 236.57 P SPS 180.46 XCC .45 180.01 P STS 565.55 XCC 1.41 564.14 P STS 292.85 XCC .73 292.12 P STS 191.98 XCC .48 191.50 P STS 292.83 XCC .73 292.10 P STS 312.05 XCC .78 311.27 P UTT .20 XCC .20 102,707.68 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 5,546.30 XCC 13.87 5,532.43 C 12 MTT 707.13 XCC 1.77 705.36 C 11 MTT 207.49 XCC .52 206.97 C 10 MTT 57.84 XCC .14 57.70 C 13 NTT 382.19 XCC .96 381.23 C 12 NTT 399.02 XCC 1.00 398.02 C STS 1,214,273.06 XCC 3,035.68 1,211,237.38 C UTT 164.31 XCC .41 163.90 P 12 MPP 8.34 XCC .02 8.32 P 11 MPP 55.79 XCC .14 55.65 P 12 MTT 83.36 XCC .21 83.15 P 11 MTT 245.23 XCC .61 244.62 P 08 NTT 445.36 XCC 1.11 444.25 P 07 NTT 1,287.48 XCC 3.22 1,284.26 P 02 NTT 72.60 XCC .18 72.42 P 01 NTT 35.18 XCC .09 35.09 P SPS 1,177.02 XCC 2.94 1,174.08 P SPS 709.93 XCC 1.77 708.16 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,029.33 XCC 2.57 1,026.76 P SPS 1,437.32 XCC 3.59 1,433.73 P SPS 1,093.72 XCC 2.73 1,090.99 P STS 5,138.84 XCC 12.85 5,125.99 P STS 1,774.82 XCC 4.44 1,770.38 P STS 1,163.54 XCC 2.91 1,160.63 P STS 1,774.71 XCC 4.44 1,770.27 P STS 1,891.20 XCC 4.73 1,886.47 P UTT 47.16 XCC .12 47.04 1,238,105.25 _____________________ TOTAL AGENCY TRANSFERS 1,340,812.93 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 13 MTT 982.07 XCC 2.46 979.61 C 12 MTT 155.93 XCC .39 155.54 C 11 MTT 2.47 XCC .01 2.46 C 10 MTT 5.48 XCC .01 5.47 C 09 MTT 2.29 XCC .01 2.28 C 13 NTT 134.08 XCC .34 133.74 C 12 NTT 9.54 XCC .02 9.52 C 11 NTT 11.55- XCC .03- 11.52- C 06 NTT 10.17- XCC .03- 10.14- C STS 114,599.65 XCC 286.50 114,313.15 C UTT 99.93- XCC .25- 99.68- C ZTT 78.89 XCC .20 78.69 P 12 MPP .67 XCC .67 P 11 MPP .45 XCC .45 P 10 MPP 2.60 XCC .01 2.59 P 09 MPP .24 XCC .24 P 07 MPP 4.49 XCC .01 4.48 P 06 MPP 543.57 XCC 1.36 542.21 P 05 MPP 11.89 XCC .03 11.86 P 04 MPP 1.07 XCC 1.07 P 12 MTT 6.73 XCC .02 6.71 P 11 MTT 4.49 XCC .01 4.48 P 10 MTT 6.50 XCC .02 6.48 P 09 MTT .60 XCC .60 P 07 MTT 10.82 XCC .03 10.79 P 06 MTT 480.15 XCC 1.20 478.95 P 05 MTT 8.44 XCC .02 8.42 P 04 MTT .76 XCC .76 P 12 NTT 33.39 XCC .08 33.31 P 11 NTT 18.91 XCC .05 18.86 P 10 NTT .10 XCC .10 P 08 NTT 2.50 XCC .01 2.49 P 07 NTT 28.51 XCC .07 28.44 P 06 NTT 18.62 XCC .05 18.57 P 04 NTT 17.49 XCC .04 17.45 P 03 NTT 6.16 XCC .02 6.14 P 02 NTT 9.28 XCC .02 9.26 P SPS 284.65 XCC .71 283.94 P SPS 433.18 XCC 1.08 432.10 P SPS 1,057.78 XCC 2.64 1,055.14 P SPS 1,377.43 XCC 3.44 1,373.99 P SPS 1,847.03 XCC 4.62 1,842.41 P SPS 2,432.29 XCC 6.08 2,426.21 P STS 1,211.62 XCC 3.03 1,208.59 P STS 1,046.00 XCC 2.62 1,043.38 P STS 1,779.75 XCC 4.45 1,775.30 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,779.72 XCC 4.45 1,775.27 P STS 1,937.30 XCC 4.84 1,932.46 P STS 2,142.98 XCC 5.36 2,137.62 P UTT 33.59 XCC .08 33.51 P UTT .92 XCC .92 134,095.34 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 68,610.98 XCC 171.53 68,439.45 C 12 MTT 8,054.70 XCC 20.14 8,034.56 C 11 MTT 308.11 XCC .77 307.34 C 10 MTT 40.61 XCC .10 40.51 C 09 MTT 13.86 XCC .03 13.83 C 13 NTT 4,007.57 XCC 10.02 3,997.55 C 12 NTT 5,114.66- XCC 12.79- 5,101.87- C 11 NTT 3,120.59- XCC 7.80- 3,112.79- C 06 NTT 2,163.68- XCC 5.41- 2,158.27- C STS 3,997,378.58 XCC 9,993.45 3,987,385.13 C UTT 18,402.88- XCC 46.01- 18,356.87- C ZTT 22,538.31 XCC 56.35 22,481.96 P 12 MPP 192.32 XCC .48 191.84 P 11 MPP 121.27 XCC .30 120.97 P 10 MPP 702.22 XCC 1.76 700.46 P 09 MPP 56.10 XCC .14 55.96 P 07 MPP 997.99 XCC 2.49 995.50 P 06 MPP 3,673.52 XCC 9.18 3,664.34 P 05 MPP 2,287.15 XCC 5.72 2,281.43 P 04 MPP 184.93 XCC .46 184.47 P 12 MTT 1,923.13 XCC 4.81 1,918.32 P 11 MTT 1,212.79 XCC 3.03 1,209.76 P 10 MTT 1,755.52 XCC 4.39 1,751.13 P 09 MTT 140.27 XCC .35 139.92 P 07 MTT 2,404.81 XCC 6.01 2,398.80 P 06 MTT 3,499.27 XCC 8.75 3,490.52 P 05 MTT 1,622.73 XCC 4.06 1,618.67 P 04 MTT 131.19 XCC .33 130.86 P 12 NTT 205.49 XCC .51 204.98 P 11 NTT 114.61 XCC .29 114.32 P 10 NTT 26.39 XCC .07 26.32 P 08 NTT 581.14 XCC 1.45 579.69 P 07 NTT 283.17 XCC .71 282.46 P 06 NTT 120.11 XCC .30 119.81 P 04 NTT 3,015.99 XCC 7.54 3,008.45 P 03 NTT 1,010.29 XCC 2.53 1,007.76 P 02 NTT 1,385.82 XCC 3.46 1,382.36 P SPS 2,935.10 XCC 7.34 2,927.76 P SPS 5,101.43 XCC 12.75 5,088.68 P SPS 11,531.91 XCC 28.83 11,503.08 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 9,817.18 XCC 24.54 9,792.64 P SPS 13,596.64 XCC 33.99 13,562.65 P SPS 14,741.15 XCC 36.85 14,704.30 P STS 12,591.63 XCC 31.48 12,560.15 P STS 12,881.51 XCC 32.20 12,849.31 P STS 19,919.13 XCC 49.80 19,869.33 P STS 13,226.33 XCC 33.07 13,193.26 P STS 14,992.22 XCC 37.48 14,954.74 P STS 12,987.78 XCC 32.47 12,955.31 P UTT 203.61 XCC .51 203.10 P UTT 247.55 XCC .62 246.93 4,233,960.87 _____________________ TOTAL AGENCY TRANSFERS 4,368,056.21 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,162.15 XCC 2.91 1,159.24 1,159.24 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 11 NTT 43.34- XCC .11- 43.23- C STS 414.42 XCC 1.04 413.38 C UTT .97 XCC .97 371.12 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 503.21 XCC 1.26 501.95 C UTT .59 XCC .59 P 12 MPP 1.65 XCC 1.65 P 12 MTT 16.49 XCC .04 16.45 P SPS 4.82 XCC .01 4.81 P STS 20.53 XCC .05 20.48 545.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 865.09 XCC 2.16 862.93 862.93 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 24.66 XCC .06 24.60 P SPS 14.46 XCC .04 14.42 P STS 24.94 XCC .06 24.88 63.90 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 106.67 XCC .27 106.40 C 13 MTT 1,329.02 1,329.02 P 11 MTT 294.37- 294.37- P 12 MTT 3,679.07- 3,679.07- 2,538.02- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 332,041.68 XCC 830.10 331,211.58 331,211.58 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 11 NTT 11,713.85- XCC 29.28- 11,684.57- C STS 118,404.87 XCC 296.01 118,108.86 C UTT 276.09 XCC .69 275.40 106,699.69 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 143,772.32 XCC 359.43 143,412.89 C UTT 168.29 XCC .42 167.87 P 12 MPP 471.17 XCC 1.18 469.99 P 12 MTT 4,711.57 XCC 11.78 4,699.79 P SPS 1,378.34 XCC 3.45 1,374.89 P STS 5,865.28 XCC 14.66 5,850.62 155,976.05 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 247,168.40 XCC 617.92 246,550.48 246,550.48 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 7,047.01 XCC 17.62 7,029.39 P SPS 3,908.77 XCC 9.77 3,899.00 P STS 6,739.26 XCC 16.85 6,722.41 17,650.80 _____________________ TOTAL AGENCY TRANSFERS 858,553.70 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 11 MTT 210.38 XCC .53 209.85 C 12 MTT 1,570.87 XCC 3.93 1,566.94 C 13 MTT 14,862.56 XCC 37.16 14,825.40 C 12 NTT .46 XCC .46 C 13 NTT 2.82 XCC .01 2.81 C STS 46,395.34 XCC 115.99 46,279.35 C UTT 270.37- XCC .68- 269.69- C ZTT 236.21 XCC .59 235.62 P 07 NTT 1.00 XCC 1.00 P 08 NTT 1.18 XCC 1.18 P SPS 3.17 XCC .01 3.16 P STS 13.49 XCC .03 13.46 P UTT .35 XCC .35 P ZTT 36.03 XCC .09 35.94 62,905.83 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 1,275.00 XCC 3.19 1,271.81 C 12 MTT 11,067.43 XCC 27.67 11,039.76 C 13 MTT 98,747.54 XCC 246.87 98,500.67 C 12 NTT 130.19 XCC .33 129.86 C 13 NTT 804.99 XCC 2.01 802.98 C STS 472,684.44 XCC 1,181.71 471,502.73 C UTT 1,167.07- XCC 2.92- 1,164.15- C ZTT 1,453.60 XCC 3.63 1,449.97 P 08 NTT 275.43 XCC .69 274.74 P 07 NTT 222.72 XCC .56 222.16 P SPS 905.70 XCC 2.26 903.44 P STS 3,854.10 XCC 9.64 3,844.46 P UTT 95.87 XCC .24 95.63 P ZTT 218.34 XCC .55 217.79 589,091.85 _____________________ TOTAL AGENCY TRANSFERS 651,997.68 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT 250.00 XCC .63 249.37 C 12 MTT 46.10 XCC .12 45.98 C 11 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 10 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 295.35 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 9,522.49 XCC 23.81 9,498.68 C 12 MTT 94,840.35 XCC 237.10 94,603.25 C 11 MTT 9,829.68 XCC 24.57 9,805.11 C 10 MTT 40.71 XCC .10 40.61 C 13 NTT 310.58 XCC .78 309.80 C 12 NTT 768.75 XCC 1.92 766.83 C STS 1,242,376.46 XCC 3,105.94 1,239,270.52 C UTT 2,996.29 XCC 7.49 2,988.80 C ZTT 5,005.84 XCC 12.51 4,993.33 P 12 MPP 104.74 XCC .26 104.48 P 11 MPP 2.72 XCC .01 2.71 P 10 MPP 49.81 XCC .12 49.69 P 08 MPP 20.58 XCC .05 20.53 P 07 MPP 159.11 XCC .40 158.71 P 06 MPP 87.02 XCC .22 86.80 P 12 MTT 1,047.30 XCC 2.62 1,044.68 P 11 MTT 27.28 XCC .07 27.21 P 10 MTT 120.00 XCC .30 119.70 P 08 MTT 53.88 XCC .13 53.75 P 07 MTT 161.92 XCC .40 161.52 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 146.28 XCC .37 145.91 P 10 NTT 29.24 XCC .07 29.17 P 04 NTT 425.47 XCC 1.06 424.41 P SPS 989.91 XCC 2.47 987.44 P SPS 1,074.12 XCC 2.69 1,071.43 P SPS 2,354.36 XCC 5.89 2,348.47 P SPS 2,711.97 XCC 6.78 2,705.19 P SPS 5,257.26 XCC 13.14 5,244.12 P SPS 3,536.43 XCC 8.84 3,527.59 P SPS 1,510.92 XCC 3.78 1,507.14 P SPS 129.23 XCC .32 128.91 P SPS 102.18 XCC .26 101.92 P STS 4,277.05 XCC 10.69 4,266.36 P STS 2,608.70 XCC 6.52 2,602.18 P STS 3,949.22 XCC 9.87 3,939.35 P STS 3,468.08 XCC 8.67 3,459.41 P STS 6,026.34 XCC 15.07 6,011.27 P STS 3,063.04 XCC 7.66 3,055.38 P STS 1,173.21 XCC 2.93 1,170.28 P STS 96.15 XCC .24 95.91 P STS 67.91 XCC .17 67.74 P UTT 196.61 XCC .49 196.12 P UTT 87.73 XCC .22 87.51 P ZTT 71.24 XCC .18 71.06 P ZTT 84.04 XCC .21 83.83 P ZTT 59.70 XCC .15 59.55 P ZTT 257.43 XCC .64 256.79 1,407,751.15 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 1,906.31 XCC 4.77 1,901.54 C 12 MTT 647.85 XCC 1.62 646.23 C 11 MTT 30.87 XCC .08 30.79 C 09 MTT 1,077.30 XCC 2.69 1,074.61 C 12 NTT 69.66 XCC .17 69.49 C STS 209,693.01 XCC 524.23 209,168.78 C UTT 211.36 XCC .53 210.83 P 11 MPP 35.25 XCC .09 35.16 P 10 MPP 78.83 XCC .20 78.63 P 08 MPP 582.10 XCC 1.46 580.64 P 07 MPP 208.57 XCC .52 208.05 P 11 MTT 150.00 XCC .38 149.62 P 10 MTT 271.33 XCC .68 270.65 P 08 MTT 707.09 XCC 1.77 705.32 P 07 MTT 253.35 XCC .63 252.72 P SPS 1,267.70 XCC 3.17 1,264.53 P SPS 5,118.35 XCC 12.80 5,105.55 P SPS 7,742.15 XCC 19.36 7,722.79 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 499.50 XCC 1.25 498.25 P STS 2,011.02 XCC 5.03 2,005.99 P STS 9,097.76 XCC 22.74 9,075.02 P STS 12,713.40 XCC 31.78 12,681.62 P STS 413.16 XCC 1.03 412.13 254,148.94 _____________________ TOTAL AGENCY TRANSFERS 1,662,195.44 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 13 MTT 13.08 XCC .03 13.05 C 12 MTT 4.91 XCC .01 4.90 C STS 11,781.72 XCC 29.45 11,752.27 11,770.22 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 211.67 XCC .53 211.14 C 11 MTT 2.38 XCC .01 2.37 C 13 MTT 652.37 XCC 1.63 650.74 C 13 NTT 236.82 XCC .59 236.23 C 12 NTT 81.61 XCC .20 81.41 C STS 80,567.94 XCC 201.42 80,366.52 C STT 3.30 XCC .01 3.29 C ZTT 268.49 XCC .67 267.82 P 05 MPP 205.07 XCC .51 204.56 P 05 MTT 155.94 XCC .39 155.55 P SPS 208.98 XCC .52 208.46 P SPS 275.18 XCC .69 274.49 P SPS 337.70 XCC .84 336.86 P SPS 471.01 XCC 1.18 469.83 P STS 351.22 XCC .88 350.34 P STS 355.07 XCC .89 354.18 P STS 353.61 XCC .88 352.73 P STS 414.99 XCC 1.04 413.95 P ZTT 9.78 XCC .02 9.76 84,950.23 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 13 MTT 80.50 XCC .20 80.30 C 12 MTT 30.20 XCC .08 30.12 C STS 72,502.87 XCC 181.26 72,321.61 72,432.03 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 1,302.58 XCC 3.26 1,299.32 C 11 MTT 14.39 XCC .04 14.35 C 13 MTT 4,014.58 XCC 10.04 4,004.54 C 13 NTT 1,457.34 XCC 3.64 1,453.70 C 12 NTT 502.23 XCC 1.26 500.97 C STS 495,802.72 XCC 1,239.51 494,563.21 C STT 20.32 XCC .05 20.27 C ZTT 1,652.22 XCC 4.13 1,648.09 P 05 MPP 1,281.67 XCC 3.20 1,278.47 P 05 MTT 974.64 XCC 2.44 972.20 P SPS 1,266.54 XCC 3.17 1,263.37 P SPS 1,667.75 XCC 4.17 1,663.58 P SPS 2,046.64 XCC 5.12 2,041.52 P SPS 2,854.61 XCC 7.14 2,847.47 P STS 2,128.62 XCC 5.32 2,123.30 P STS 2,515.07 XCC 6.29 2,508.78 P STS 2,151.92 XCC 5.38 2,146.54 P STS 2,143.07 XCC 5.36 2,137.71 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 59.27 XCC .15 59.12 522,546.51 _____________________ TOTAL AGENCY TRANSFERS 691,698.99 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P 12 MTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 413.60 XCC 1.03 412.57 C 12 MTT 105.72 XCC .26 105.46 C 12 NTT 40.80 XCC .10 40.70 C STS 126,277.72 XCC 315.69 125,962.03 P 12 MPP 19.54 XCC .05 19.49 P 08 MPP 63.35 XCC .16 63.19 P 08 MTT 83.34 XCC .21 83.13 P 12 MTT 195.34 XCC .49 194.85 P 08 NTT 258.60 XCC .65 257.95 P 07 NTT 238.63 XCC .60 238.03 P SPS 785.99 785.99 P SPS 612.72 612.72 P SPS 125.07 125.07 P SPS 279.69 279.69 P SPS 729.81 729.81 P STS 3,344.66 XCC 8.36 3,336.30 P STS 1,476.43 XCC 3.69 1,472.74 P STS 217.12 XCC .54 216.58 P STS 367.87 XCC .92 366.95 P STS 772.61 XCC 1.93 770.68 136,073.93 _____________________ TOTAL AGENCY TRANSFERS 136,073.93 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 674.05 XCC 1.69 672.36 C 12 MTT 262.00 XCC .66 261.34 C 10 MTT 7.79 XCC .02 7.77 C 12 NTT 57.36 XCC .14 57.22 C 10 NTT 495.00- XCC 1.24- 493.76- C STS 28,086.47 XCC 70.22 28,016.25 C UTT 43.10 XCC .11 42.99 C ZTT 425.53 XCC 1.06 424.47 P 11 MPP 1.16 XCC 1.16 P 11 MTT 4.95 XCC .01 4.94 P 09 NTT 168.30- XCC .42- 167.88- P SPS 39.11 XCC .10 39.01 P SPS 41.13 XCC .10 41.03 P SPS 57.15 XCC .14 57.01 P SPS 73.60 XCC .18 73.42 P SPS 83.90 XCC .21 83.69 P SPS 38.98 XCC .10 38.88 P STS 73.74 XCC .18 73.56 P STS 77.07 XCC .19 76.88 P STS 73.92 XCC .18 73.74 P STS 29.64 XCC .07 29.57 P STS 166.42 XCC .42 166.00 P STS 69.12 XCC .17 68.95 P UTT 21.45 XCC .05 21.40 29,670.00 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 72.21 XCC .18 72.03 C 13 MTT 247.63 XCC .62 247.01 C 12 NTT 3.82 XCC .01 3.81 C STS 46,145.05 XCC 115.36 46,029.69 P 12 MPP 9.91 XCC .02 9.89 P 06 MPP 351.98 XCC .88 351.10 P 12 MTT 99.12 XCC .25 98.87 P 06 MTT 310.11 XCC .78 309.33 P SPS 6.95 XCC .02 6.93 P STS 29.59 XCC .07 29.52 P ZTT 5.96 XCC .01 5.95 47,164.13 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 4,148.03 XCC 10.37 4,137.66 C 12 MTT 1,612.30 XCC 4.03 1,608.27 C 10 MTT 47.19 XCC .12 47.07 C 12 NTT 352.93 XCC .88 352.05 C 10 NTT 3,000.00- XCC 7.50- 2,992.50- C STS 172,839.78 XCC 432.10 172,407.68 C UTT 265.27 XCC .66 264.61 C ZTT 2,618.65 XCC 6.55 2,612.10 P 11 MPP 7.06 XCC .02 7.04 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 30.00 XCC .08 29.92 P 09 NTT 1,020.00- XCC 2.55- 1,017.45- P SPS 240.66 XCC .60 240.06 P SPS 249.25 XCC .62 248.63 P SPS 346.36 XCC .87 345.49 P SPS 446.04 XCC 1.12 444.92 P SPS 508.51 XCC 1.27 507.24 P SPS 251.46 XCC .63 250.83 P STS 446.92 XCC 1.12 445.80 P STS 467.06 XCC 1.17 465.89 P STS 448.03 XCC 1.12 446.91 P STS 191.22 XCC .48 190.74 P STS 1,024.13 XCC 2.56 1,021.57 P STS 418.91 XCC 1.05 417.86 P UTT 130.00 XCC .33 129.67 182,612.06 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 444.37 XCC 1.11 443.26 C 13 MTT 1,523.89 XCC 3.81 1,520.08 C 12 NTT 23.49 XCC .06 23.43 C STS 283,969.56 XCC 709.92 283,259.64 P 12 MPP 61.01 XCC .15 60.86 P 06 MPP 2,270.84 XCC 5.68 2,265.16 P 12 MTT 610.00 XCC 1.53 608.47 P 06 MTT 2,000.72 XCC 5.00 1,995.72 P SPS 42.79 XCC .11 42.68 P STS 182.11 XCC .46 181.65 P ZTT 36.15 XCC .09 36.06 290,437.01 _____________________ TOTAL AGENCY TRANSFERS 549,883.20 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 12 MTT 24.35 XCC .06 24.29 C 13 MTT 179.24 XCC .45 178.79 C 12 NTT 30.03 XCC .08 29.95 C 13 NTT 7.15 XCC .02 7.13 C STS 21,047.71 XCC 52.62 20,995.09 21,235.25 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 149.89 XCC .37 149.52 C 13 MTT 1,103.05 XCC 2.76 1,100.29 C 12 NTT 184.80 XCC .46 184.34 C 13 NTT 44.00 XCC .11 43.89 C STS 129,524.34 XCC 323.81 129,200.53 130,678.57 _____________________ TOTAL AGENCY TRANSFERS 151,913.82 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 151.28 XCC .38 150.90 C 12 MTT 187.67 XCC .47 187.20 C 11 MTT 395.16- XCC .99- 394.17- C 10 MTT 101.02- XCC .25- 100.77- C 12 NTT 87.65 XCC .22 87.43 C 13 NTT 4.35 XCC .01 4.34 C STS 39,100.28 XCC 97.75 39,002.53 C STT 6.09 XCC .02 6.07 C ZTT 256.68 XCC .64 256.04 P SPS 66.42 XCC .17 66.25 P STS 282.66 XCC .71 281.95 39,547.77 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 10 MTT 612.25- XCC 1.53- 610.72- C 11 MTT 2,394.95- XCC 5.99- 2,388.96- C 12 MTT 1,154.93 XCC 2.89 1,152.04 C 13 MTT 930.96 XCC 2.33 928.63 C 12 NTT 539.40 XCC 1.35 538.05 C 13 NTT 26.77 XCC .07 26.70 C STS 240,617.05 XCC 601.54 240,015.51 C STT 37.50 XCC .09 37.41 C ZTT 1,579.57 XCC 3.95 1,575.62 P SPS 408.77 XCC 1.02 407.75 P STS 1,739.45 XCC 4.35 1,735.10 243,417.13 _____________________ TOTAL AGENCY TRANSFERS 282,964.90 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 110.07 XCC .28 109.79 109.79 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 31,447.47 XCC 78.62 31,368.85 31,368.85 _____________________ TOTAL AGENCY TRANSFERS 31,478.64 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 13 MTT .42 XCC .42 C STS 93.84 XCC .23 93.61 94.03 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 13 MTT 119.60 XCC .30 119.30 C STS 26,812.78 XCC 67.03 26,745.75 26,865.05 _____________________ TOTAL AGENCY TRANSFERS 26,959.08 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 11 MTT 173.94- XCC .43- 173.51- C 10 MTT 58.38- XCC .15- 58.23- C STS 551.68 XCC 1.38 550.30 C UTT 2.52 XCC .01 2.51 321.07 RG01 GENERAL TAX LEVY OER RSA 43G1 C 11 MTT 47,009.98- XCC 117.52- 46,892.46- C 10 MTT 15,777.48- XCC 39.44- 15,738.04- C STS 157,622.60 XCC 394.06 157,228.54 C UTT 718.62 XCC 1.80 716.82 95,314.86 _____________________ TOTAL AGENCY TRANSFERS 95,635.93 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 13 NTT .20 XCC .20 C STS 725.34 XCC 1.81 723.53 C STT 2.29 XCC .01 2.28 P 10 MPP .52 XCC .52 P 04 MPP 5.43 XCC .01 5.42 P 10 MTT 5.23 XCC .01 5.22 P 04 MTT 3.67 XCC .01 3.66 740.83 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 NTT 56.09 XCC .14 55.95 C STS 207,239.21 XCC 518.10 206,721.11 C STT 654.87 XCC 1.64 653.23 P 04 MPP 936.13 XCC 2.34 933.79 P 10 MPP 141.35 XCC .35 141.00 P 04 MTT 632.49 XCC 1.58 630.91 P 10 MTT 1,413.48 XCC 3.53 1,409.95 210,545.94 _____________________ TOTAL AGENCY TRANSFERS 211,286.77 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 13 MTT 8.91 XCC .02 8.89 C 12 MTT .23 XCC .23 C STS 1,312.17 XCC 3.28 1,308.89 C STT .26 XCC .26 C UTT .94 XCC .94 C ZTT 1.24 XCC 1.24 P 12 MPP .23 XCC .23 P 11 MPP 36.28 XCC .09 36.19 P 12 MTT 2.27 XCC .01 2.26 P 11 MTT 154.36 XCC .39 153.97 P SPS 57.06 XCC .14 56.92 P STS 242.80 XCC .61 242.19 P UTT .64 XCC .64 1,812.85 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 13 MTT 2,544.75 XCC 6.36 2,538.39 C 12 MTT 66.93 XCC .17 66.76 C STS 374,908.07 XCC 937.27 373,970.80 C STT 74.64 XCC .19 74.45 C UTT 267.93 XCC .67 267.26 C ZTT 354.96 XCC .89 354.07 P 12 MPP 64.99 XCC .16 64.83 P 11 MPP 9,804.13 XCC 24.51 9,779.62 P 11 MTT 41,719.97 XCC 104.30 41,615.67 P 12 MTT 650.00 XCC 1.63 648.37 P SPS 16,302.23 XCC 40.76 16,261.47 P STS 69,371.08 XCC 173.43 69,197.65 P UTT 95.51 XCC .24 95.27 514,934.61 _____________________ TOTAL AGENCY TRANSFERS 516,747.46 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 95.23 XCC .24 94.99 94.99 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 75.67 XCC .19 75.48 75.48 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 27,209.68 XCC 68.02 27,141.66 27,141.66 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 21,621.74 XCC 54.05 21,567.69 21,567.69 _____________________ TOTAL AGENCY TRANSFERS 48,879.82 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 17,339.91 XCC 43.35 17,296.56 C UTT 1,649.57 XCC 4.12 1,645.45 C ZTT 345.36 XCC .86 344.50 P SPS 45.78 XCC .11 45.67 P SPS 70.82 XCC .18 70.64 P SPS 29.68 XCC .07 29.61 P SPS .56 XCC .56 P SPS 67.85 XCC .17 67.68 P SPS 86.32 XCC .22 86.10 P SPS 44.72 XCC .11 44.61 P STS 49.60 XCC .12 49.48 P STS 194.75 XCC .49 194.26 P STS 170.68 XCC .43 170.25 20,045.37 _____________________ TOTAL AGENCY TRANSFERS 20,045.37 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 227.72 XCC .57 227.15 227.15 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 12.77 XCC .03 12.74 C STS 2,996.67 XCC 7.49 2,989.18 C UTT 5.47 XCC .01 5.46 3,007.38 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,783.59 XCC 4.46 1,779.13 C UTT 3.10 XCC .01 3.09 1,782.22 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 175.40 XCC .44 174.96 C UTT 53.70 XCC .13 53.57 228.53 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 49.97 XCC .12 49.85 C 13 MTT 48.34 XCC .12 48.22 C STS 10,785.84 XCC 26.96 10,758.88 C UTT 109.90 XCC .27 109.63 10,966.58 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 65,062.16 XCC 162.66 64,899.50 64,899.50 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 3,647.24 XCC 9.12 3,638.12 C STS 856,189.97 XCC 2,140.47 854,049.50 C UTT 1,561.85 XCC 3.90 1,557.95 859,245.57 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 509,598.49 XCC 1,274.00 508,324.49 C UTT 886.41 XCC 2.22 884.19 509,208.68 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 50,114.76 XCC 125.29 49,989.47 C UTT 15,344.29 XCC 38.36 15,305.93 65,295.40 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 13 MTT 13,811.09 XCC 34.53 13,776.56 C 12 MTT 14,279.74 XCC 35.70 14,244.04 C STS 3,081,674.81 XCC 7,704.19 3,073,970.62 C UTT 31,398.37 XCC 78.50 31,319.87 3,133,311.09 _____________________ TOTAL AGENCY TRANSFERS 4,648,172.10 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 13 MTT 5.88 XCC .01 5.87 C 12 MTT 2.63 XCC .01 2.62 C 13 NTT .94 XCC .94 C STS 800.78 XCC 2.00 798.78 C UTT .67 XCC .67 P SPS .72 XCC .72 P SPS 3.04 XCC .01 3.03 P STS 3.08 XCC .01 3.07 P STS 2.68 XCC .01 2.67 P UTT .80 XCC .80 819.17 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 11 MTT 13.62 XCC .03 13.59 C STS 410.32 XCC 1.03 409.29 C UTT 21.26 XCC .05 21.21 444.09 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 1,679.06 XCC 4.20 1,674.86 C 12 MTT 681.59 XCC 1.70 679.89 C 13 NTT 270.00 XCC .68 269.32 C STS 202,765.75 XCC 506.91 202,258.84 C UTT 192.41 XCC .48 191.93 P SPS 206.68 XCC .52 206.16 P SPS 675.68 XCC 1.69 673.99 P STS 879.53 XCC 2.20 877.33 P STS 595.31 XCC 1.49 593.82 P UTT 217.19 XCC .54 216.65 207,642.79 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 11 MTT 3,679.99 XCC 9.20 3,670.79 C STS 117,234.45 XCC 293.09 116,941.36 C UTT 6,073.20 XCC 15.18 6,058.02 126,670.17 _____________________ TOTAL AGENCY TRANSFERS 335,576.22 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 12 MTT 1.29 XCC 1.29 C STS 346.69 XCC .87 345.82 C STT 1.82 XCC 1.82 C UTT 21.45- XCC .05- 21.40- C ZTT 52.03 XCC .13 51.90 P UTT .26 XCC .26 P UTT .28 XCC .28 379.97 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 27.22 XCC .07 27.15 C 12 NTT 1.96 XCC 1.96 C 13 NTT 1.96 XCC 1.96 C STS 224.02 XCC .56 223.46 C ZTT 3.97 XCC .01 3.96 258.49 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 369.10 XCC .92 368.18 C STS 99,055.72 XCC 247.64 98,808.08 C STT 520.68 XCC 1.30 519.38 C UTT 6,127.31- XCC 15.32- 6,111.99- C ZTT 14,866.02 XCC 37.17 14,828.85 P UTT 57.82 XCC .14 57.68 P UTT 60.57 XCC .15 60.42 108,530.60 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 7,775.70 XCC 19.44 7,756.26 C 13 NTT 559.82 XCC 1.40 558.42 C 12 NTT 559.82 XCC 1.40 558.42 C STS 64,003.88 XCC 160.01 63,843.87 C ZTT 1,134.95 XCC 2.84 1,132.11 73,849.08 _____________________ TOTAL AGENCY TRANSFERS 183,018.14 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 12 MTT 1.23 XCC 1.23 C 13 MTT 4.69 XCC .01 4.68 C STS 284.22 XCC .71 283.51 P SPS .48 XCC .48 P STS 2.18 XCC .01 2.17 292.07 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 12 MTT .08 XCC .08 C 13 MTT .29 XCC .29 C STS 58.31 XCC .15 58.16 P SPS .57 XCC .57 P STS 2.43 XCC .01 2.42 61.52 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT .28 XCC .28 C 12 MTT 1,200.26 XCC 3.00 1,197.26 C UTT .03 XCC .03 1,197.57 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 12 MTT 352.83 XCC .88 351.95 C 13 MTT 1,340.26 XCC 3.35 1,336.91 C STS 81,203.41 XCC 203.01 81,000.40 P SPS 136.71 XCC .34 136.37 P STS 621.44 XCC 1.55 619.89 83,445.52 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 12 MTT 23.28 XCC .06 23.22 C 13 MTT 81.47 XCC .20 81.27 C STS 16,660.94 XCC 41.65 16,619.29 P SPS 163.43 XCC .41 163.02 P STS 695.40 XCC 1.74 693.66 17,580.46 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 11 MTT 76.38 XCC .19 76.19 C UTT 9.63 XCC .02 9.61 85.80 _____________________ TOTAL AGENCY TRANSFERS 102,662.94 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** 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 1,060.45 XCC 2.65 1,057.80 1,057.80 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 302,985.51 XCC 757.46 302,228.05 302,228.05 _____________________ TOTAL AGENCY TRANSFERS 303,285.85 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 408.18 XCC 1.02 407.16 C 12 MTT 91.70 XCC .23 91.47 C 11 MTT .11 XCC .11 C 10 MTT 253.88 XCC .63 253.25 C 12 NTT 6.93 XCC .02 6.91 C 10 NTT 205.38 XCC .51 204.87 C 13 NTT 32.19 XCC .08 32.11 C STS 25,965.08 XCC 64.91 25,900.17 C UTT .81 XCC .81 C ZTT 51.81 XCC .13 51.68 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP .13 XCC .13 P 07 MPP 7.01 XCC .02 6.99 P 06 MPP 12.28 XCC .03 12.25 P 05 MPP 3.50 XCC .01 3.49 P 12 MTT 37.11 XCC .09 37.02 P 11 MTT 1.26 XCC 1.26 P 07 MTT 7.34 XCC .02 7.32 P 06 MTT 10.45 XCC .03 10.42 P 05 MTT 2.98 XCC .01 2.97 P 07 NTT 4.28 XCC .01 4.27 P SPS 2.75 XCC .01 2.74 P SPS 4.63 XCC .01 4.62 P STS 11.72 XCC .03 11.69 P STS 4.95 XCC .01 4.94 P UTT 1.25 XCC 1.25 P UTT .93 XCC .93 P ZTT .32 XCC .32 27,064.85 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 116,622.18 XCC 291.56 116,330.62 C 12 MTT 26,200.23 XCC 65.50 26,134.73 C 11 MTT 29.56 XCC .07 29.49 C 10 MTT 68,615.95 XCC 171.54 68,444.41 C 12 NTT 1,980.55 XCC 4.95 1,975.60 C 10 NTT 55,506.95 XCC 138.77 55,368.18 C 13 NTT 9,196.62 XCC 22.99 9,173.63 C STS 7,418,602.33 XCC 18,546.51 7,400,055.82 C UTT 228.93 XCC .57 228.36 C ZTT 14,803.02 XCC 37.01 14,766.01 P 12 MPP 1,060.25 XCC 2.65 1,057.60 P 11 MPP 33.96 XCC .08 33.88 P 07 MPP 1,558.32 XCC 3.90 1,554.42 P 06 MPP 2,613.27 XCC 6.53 2,606.74 P 05 MPP 673.96 XCC 1.68 672.28 P 12 MTT 10,602.41 XCC 26.51 10,575.90 P 11 MTT 339.61 XCC .85 338.76 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,631.73 XCC 4.08 1,627.65 P 06 MTT 2,223.09 XCC 5.56 2,217.53 P 05 MTT 573.30 XCC 1.43 571.87 P 07 NTT 951.30 XCC 2.38 948.92 P SPS 786.72 XCC 1.97 784.75 P SPS 1,077.33 XCC 2.69 1,074.64 P STS 3,347.78 XCC 8.37 3,339.41 P STS 1,152.19 XCC 2.88 1,149.31 P UTT 339.09 XCC .85 338.24 P UTT 251.81 XCC .63 251.18 P ZTT 85.68 XCC .21 85.47 7,721,735.40 _____________________ TOTAL AGENCY TRANSFERS 7,748,800.25 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 13 MTT 1,898.81 1,898.81 C 12 MTT 254.28 XCC .64 253.64 C 13 NTT 1,171.00 1,171.00 C 12 NTT 1,171.19 XCC 2.93 1,168.26 P 11 MPP 42.84 42.84 P 10 MPP 7.28 7.28 P 11 MTT 182.29 182.29 P 10 MTT 30.97 30.97 4,755.09 _____________________ TOTAL AGENCY TRANSFERS 4,755.09 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 159.67 XCC .40 159.27 C 12 MTT 49.25 XCC .12 49.13 C STS 58,415.31 XCC 146.04 58,269.27 C UTT 211.81 XCC .53 211.28 P SPS 77.69 XCC .19 77.50 P SPS 482.09 XCC 1.21 480.88 P SPS 908.96 XCC 2.27 906.69 P SPS 1,095.42 XCC 2.74 1,092.68 P SPS 370.93 XCC .93 370.00 P STS 353.14 XCC .88 352.26 P STS 1,181.28 XCC 2.95 1,178.33 P STS 1,168.59 XCC 2.92 1,165.67 P STS 1,137.87 XCC 2.84 1,135.03 P STS 331.19 XCC .83 330.36 P UTT 40.55 XCC .10 40.45 65,818.80 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,234.40 XCC 3.09 1,231.31 1,231.31 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 922.92 XCC 2.31 920.61 C 12 MTT 284.00 XCC .71 283.29 C STS 337,660.74 XCC 844.15 336,816.59 C UTT 1,221.49 XCC 3.05 1,218.44 P SPS 448.04 XCC 1.12 446.92 P SPS 2,737.58 XCC 6.84 2,730.74 P SPS 5,176.32 XCC 12.94 5,163.38 P SPS 6,263.14 XCC 15.66 6,247.48 P SPS 2,115.96 XCC 5.29 2,110.67 P STS 2,036.57 XCC 5.09 2,031.48 P STS 6,708.03 XCC 16.77 6,691.26 P STS 6,654.82 XCC 16.64 6,638.18 P STS 6,505.84 XCC 16.26 6,489.58 P STS 1,889.25 XCC 4.72 1,884.53 P UTT 230.29 XCC .58 229.71 379,902.86 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,135.27 XCC 17.84 7,117.43 7,117.43 _____________________ TOTAL AGENCY TRANSFERS 454,070.40 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 13 MTT 1.20 XCC 1.20 C STS 229.29 XCC .57 228.72 P UTT 1.56 XCC 1.56 231.48 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 342.44 XCC .86 341.58 C STS 65,511.55 XCC 163.78 65,347.77 P UTT 363.00 XCC .91 362.09 66,051.44 _____________________ TOTAL AGENCY TRANSFERS 66,282.92 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 13 MTT 1,060.32 XCC 2.65 1,057.67 C 12 MTT 145.74 XCC .36 145.38 C 13 NTT 8.04 XCC .02 8.02 C 12 NTT 6.49 XCC .02 6.47 C STS 52,803.62 XCC 132.01 52,671.61 C UTT 28,752.38 XCC 71.88 28,680.50 P SPS 20.64 20.64 P STS 87.83 XCC .22 87.61 82,677.90 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 6,525.01 XCC 16.31 6,508.70 C 12 MTT 896.85 XCC 2.24 894.61 C 13 NTT 49.50 XCC .12 49.38 C 12 NTT 39.95 XCC .10 39.85 C STS 347,538.13 XCC 868.85 346,669.28 C UTT 176,937.72 XCC 442.34 176,495.38 P SPS 127.02 127.02 P STS 540.50 XCC 1.35 539.15 531,323.37 _____________________ TOTAL AGENCY TRANSFERS 614,001.27 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 13 MTT 718.60 XCC 1.80 716.80 C STS 74,368.64 XCC 185.92 74,182.72 C ZTT 70.53 XCC .18 70.35 74,969.87 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 13 MTT 4,422.12 XCC 11.06 4,411.06 C STS 548,504.59 XCC 1,371.26 547,133.33 C ZTT 730.04 XCC 1.83 728.21 552,272.60 _____________________ TOTAL AGENCY TRANSFERS 627,242.47 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 13 MTT 265.71 XCC .66 265.05 C 12 MTT 77.60 XCC .19 77.41 C STS 3,880.05 XCC 9.70 3,870.35 C UTT 135.80- XCC .34- 135.46- 4,077.35 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 13 MTT 1,635.17 XCC 4.09 1,631.08 C 12 MTT 477.60 XCC 1.19 476.41 C STS 23,877.29 XCC 59.69 23,817.60 C UTT 835.63- XCC 2.09- 833.54- 25,091.55 _____________________ TOTAL AGENCY TRANSFERS 29,168.90 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 28,665.99 XCC 71.66 28,594.33 C STT 132.53 XCC .33 132.20 C UTT 42.51 XCC .11 42.40 28,768.93 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 176,406.07 XCC 441.02 175,965.05 C STT 815.57 XCC 2.04 813.53 C UTT 261.60 XCC .65 260.95 177,039.53 _____________________ TOTAL AGENCY TRANSFERS 205,808.46 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 13 MTT 91.77 XCC .23 91.54 C 13 NTT 17.80 XCC .04 17.76 C 12 NTT 21.45 XCC .05 21.40 C STS 10,370.01 XCC 25.93 10,344.08 C UTT 22.55 XCC .06 22.49 C ZTT 232.49 XCC .58 231.91 P 11 NTT 75.64 XCC .19 75.45 P SPS 376.29 XCC .94 375.35 P STS 609.41 XCC 1.52 607.89 P ZTT 41.61 XCC .10 41.51 11,829.38 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 564.72 XCC 1.41 563.31 C 12 NTT 131.99 XCC .33 131.66 C 13 NTT 109.54 XCC .27 109.27 C STS 63,815.43 XCC 159.54 63,655.89 C UTT 138.80 XCC .35 138.45 C ZTT 1,430.71 XCC 3.58 1,427.13 P 11 NTT 458.43 XCC 1.15 457.28 P SPS 2,280.57 XCC 5.70 2,274.87 P STS 3,693.37 XCC 9.23 3,684.14 P ZTT 252.18 XCC .63 251.55 72,693.55 _____________________ TOTAL AGENCY TRANSFERS 84,522.93 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 10,066.21 XCC 25.17 10,041.04 C UTT 49.44- XCC .12- 49.32- 9,991.72 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 61,945.91 XCC 154.86 61,791.05 C UTT 304.20- XCC .76- 303.44- 61,487.61 _____________________ TOTAL AGENCY TRANSFERS 71,479.33 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 5,207.33 XCC 13.02 5,194.31 5,194.31 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 32,045.15 XCC 80.11 31,965.04 31,965.04 _____________________ TOTAL AGENCY TRANSFERS 37,159.35 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 12 MTT 246.14- XCC .62- 245.52- C STS 15,971.86 XCC 39.93 15,931.93 P 08 NTT 3.71 XCC .01 3.70 P 07 NTT 21.80 XCC .05 21.75 P SPS 331.42 XCC .83 330.59 P SPS 192.06 XCC .48 191.58 P SPS 53.36 XCC .13 53.23 P SPS 72.59 XCC .18 72.41 P SPS 116.29 XCC .29 116.00 P SPS 134.00 XCC .34 133.66 P SPS 140.28 XCC .35 139.93 P SPS 158.61 XCC .40 158.21 P STS 467.64 XCC 1.17 466.47 P STS 89.68 XCC .22 89.46 P STS 93.66 XCC .23 93.43 P STS 121.77 XCC .30 121.47 P STS 118.06 XCC .30 117.76 P STS 106.68 XCC .27 106.41 P STS 106.10 XCC .27 105.83 P STS 1,410.32 XCC 3.53 1,406.79 19,415.09 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT 1,514.68- XCC 3.79- 1,510.89- C STS 98,288.38 XCC 245.72 98,042.66 P 08 NTT 22.45 XCC .06 22.39 P 07 NTT 132.10 XCC .33 131.77 P SPS 2,039.53 XCC 5.10 2,034.43 P SPS 1,163.99 XCC 2.91 1,161.08 P SPS 323.40 XCC .81 322.59 P SPS 439.92 XCC 1.10 438.82 P SPS 704.80 XCC 1.76 703.04 P SPS 812.11 XCC 2.03 810.08 P SPS 905.05 XCC 2.26 902.79 P SPS 991.33 XCC 2.48 988.85 P STS 8,678.87 XCC 21.70 8,657.17 P STS 2,834.18 XCC 7.09 2,827.09 P STS 543.51 XCC 1.36 542.15 P STS 567.64 XCC 1.42 566.22 P STS 738.01 XCC 1.85 736.16 P STS 715.52 XCC 1.79 713.73 P STS 688.25 XCC 1.72 686.53 P STS 663.10 XCC 1.66 661.44 119,438.10 _____________________ TOTAL AGENCY TRANSFERS 138,853.19 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 534.64 XCC 1.34 533.30 533.30 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 3,290.09 XCC 8.23 3,281.86 3,281.86 _____________________ TOTAL AGENCY TRANSFERS 3,815.16 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 12 MTT 4.00 XCC .01 3.99 C 13 MTT 3.98 XCC .01 3.97 C 13 NTT 3.84 XCC .01 3.83 C STS 6,164.76 XCC 15.41 6,149.35 C ZTT 608.90 XCC 1.52 607.38 6,768.52 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 12 MTT 24.59 XCC .06 24.53 C 13 MTT 24.50 XCC .06 24.44 C 13 NTT 23.65 XCC .06 23.59 C STS 37,937.01 XCC 94.84 37,842.17 C ZTT 3,747.09 XCC 9.37 3,737.72 41,652.45 _____________________ TOTAL AGENCY TRANSFERS 48,420.97 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 10 MTT 18.51 XCC .05 18.46 C 12 NTT 258.78 XCC .65 258.13 C 13 NTT 1,035.12 XCC 2.59 1,032.53 C STS 17,549.42 XCC 43.87 17,505.55 C STT 240.63 XCC .60 240.03 C UTT 565.76- XCC 1.41- 564.35- P SPS 66.75 XCC .17 66.58 P STS 303.42 XCC .76 302.66 18,859.59 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 10 MTT 112.20 XCC .28 111.92 C 12 NTT 1,592.50 XCC 3.98 1,588.52 C 13 NTT 6,370.00 XCC 15.93 6,354.07 C STS 107,996.44 XCC 269.99 107,726.45 C STT 1,480.77 XCC 3.70 1,477.07 C UTT 3,481.62- XCC 8.70- 3,472.92- P SPS 410.78 XCC 1.03 409.75 P STS 1,867.22 XCC 4.67 1,862.55 116,057.41 _____________________ TOTAL AGENCY TRANSFERS 134,917.00 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 11 MTT 87.80 XCC .22 87.58 C 13 MTT 184.21 XCC .46 183.75 C 12 MTT 515.30 XCC 1.29 514.01 C 12 NTT 49.18 XCC .12 49.06 C 13 NTT 48.71 XCC .12 48.59 C STS 94,887.20 XCC 237.22 94,649.98 C UTT 65.61 XCC .16 65.45 P 12 MPP .19 XCC .19 P 12 MTT 1.89 XCC 1.89 P 99 NTT 2.14 XCC .01 2.13 P UTT 47.19 XCC .12 47.07 95,649.70 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 3,171.11 XCC 7.93 3,163.18 C 11 MTT 532.11 XCC 1.33 530.78 C 13 MTT 1,133.65 XCC 2.83 1,130.82 C 13 NTT 299.77 XCC .75 299.02 C 12 NTT 302.63 XCC .76 301.87 C STS 583,921.23 XCC 1,459.80 582,461.43 C UTT 403.74 XCC 1.01 402.73 P 12 MPP 1.16 XCC 1.16 P 12 MTT 11.60 XCC .03 11.57 P 99 NTT 20.00 XCC .05 19.95 P UTT 285.99 XCC .71 285.28 588,607.79 _____________________ TOTAL AGENCY TRANSFERS 684,257.49 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 54,180.97 XCC 135.45 54,045.52 C UTT 217.30 XCC .54 216.76 C ZTT 184.93 XCC .46 184.47 54,446.75 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 333,421.37 XCC 833.55 332,587.82 C UTT 1,337.21 XCC 3.34 1,333.87 C ZTT 1,138.03 XCC 2.85 1,135.18 335,056.87 _____________________ TOTAL AGENCY TRANSFERS 389,503.62 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 13 MTT 313.78 XCC .78 313.00 C 12 MTT 40.07 XCC .10 39.97 C STS 74,517.61 XCC 186.29 74,331.32 C UTT 595.44- XCC 1.49- 593.95- C ZTT 80.19 XCC .20 79.99 P 12 MPP 1.15 XCC 1.15 P 12 MTT 11.49 XCC .03 11.46 P 90 NTT 6.83 XCC .02 6.81 P SPS 15.07 XCC .04 15.03 P SPS 159.02 XCC .40 158.62 P SPS 167.52 XCC .42 167.10 P SPS 188.17 XCC .47 187.70 P SPS 177.09 XCC .44 176.65 P STS 68.49 XCC .17 68.32 P STS 154.78 XCC .39 154.39 P STS 140.65 XCC .35 140.30 P STS 138.90 XCC .35 138.55 P STS 116.63 XCC .29 116.34 75,512.75 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 1,930.96 XCC 4.83 1,926.13 C 12 MTT 246.59 XCC .62 245.97 C STS 458,569.92 XCC 1,146.42 457,423.50 C UTT 3,664.32- XCC 9.16- 3,655.16- C ZTT 493.49 XCC 1.23 492.26 P 12 MPP 7.07 XCC .02 7.05 P 12 MTT 70.73 XCC .18 70.55 P 90 NTT 51.12 XCC .13 50.99 P SPS 92.73 XCC .23 92.50 P SPS 963.76 XCC 2.41 961.35 P SPS 1,080.77 XCC 2.70 1,078.07 P SPS 1,176.04 XCC 2.94 1,173.10 P SPS 1,264.94 XCC 3.16 1,261.78 P STS 421.51 XCC 1.05 420.46 P STS 938.08 XCC 2.35 935.73 P STS 833.08 XCC 2.08 831.00 P STS 907.43 XCC 2.27 905.16 P STS 868.13 XCC 2.17 865.96 465,086.40 _____________________ TOTAL AGENCY TRANSFERS 540,599.15 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 12 MTT 229.97 XCC .57 229.40 C STS 25,614.45 XCC 64.04 25,550.41 C UTT 94.60 XCC .24 94.36 25,874.17 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 1,415.20 XCC 3.54 1,411.66 C STS 157,627.42 XCC 394.07 157,233.35 C UTT 582.12 XCC 1.46 580.66 159,225.67 _____________________ TOTAL AGENCY TRANSFERS 185,099.84 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 8,816.53 XCC 22.04 8,794.49 C UTT 50.34 XCC .13 50.21 P SPS 219.16 XCC .55 218.61 P STS 996.17 XCC 2.49 993.68 P UTT 6.11 XCC .02 6.09 P UTT 6.11 XCC .02 6.09 10,069.17 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 54,255.53 XCC 135.64 54,119.89 C UTT 309.79 XCC .77 309.02 P SPS 1,348.65 XCC 3.37 1,345.28 P STS 6,130.27 XCC 15.33 6,114.94 P UTT 37.03 XCC .09 36.94 P UTT 37.05 XCC .09 36.96 61,963.03 _____________________ TOTAL AGENCY TRANSFERS 72,032.20 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 9,516.37 XCC 23.79 9,492.58 P 12 MPP 1.68 XCC 1.68 P 11 MPP .66 XCC .66 P 12 MTT 16.84 XCC .04 16.80 P 11 MTT 6.60 XCC .02 6.58 P SPS 15.57 XCC .04 15.53 P SPS 32.33 XCC .08 32.25 P SPS 41.53 XCC .10 41.43 P SPS 55.69 XCC .14 55.55 P SPS 33.80 XCC .08 33.72 P STS 70.78 XCC .18 70.60 P STS 80.47 XCC .20 80.27 P STS 71.60 XCC .18 71.42 P STS 73.28 XCC .18 73.10 P STS 35.96 XCC .09 35.87 10,028.04 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 58,562.30 XCC 146.41 58,415.89 P 12 MPP 10.36 XCC .03 10.33 P 11 MPP 4.00 XCC .01 3.99 P 12 MTT 103.65 XCC .26 103.39 P 11 MTT 40.00 XCC .10 39.90 P SPS 95.82 XCC .24 95.58 P SPS 195.91 XCC .49 195.42 P SPS 251.67 XCC .63 251.04 P SPS 337.52 XCC .84 336.68 P SPS 204.86 XCC .51 204.35 P STS 435.54 XCC 1.09 434.45 P STS 487.68 XCC 1.22 486.46 P STS 433.94 XCC 1.08 432.86 P STS 444.10 XCC 1.11 442.99 P STS 217.94 XCC .54 217.40 61,670.73 _____________________ TOTAL AGENCY TRANSFERS 71,698.77 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 12 MTT 72.81 XCC .18 72.63 C 13 MTT 427.04 XCC 1.07 425.97 C STS 10,197.67 XCC 25.49 10,172.18 C STT 67.43 XCC .17 67.26 P 11 MPP 3.85 XCC .01 3.84 P 10 MPP 1.70 XCC 1.70 P 10 MTT 7.22 XCC .02 7.20 P 11 MTT 16.38 XCC .04 16.34 P 08 NTT 28.24 XCC .07 28.17 P SPS 105.37 XCC .26 105.11 P SPS 116.82 XCC .29 116.53 P SPS 23.97 XCC .06 23.91 P SPS 38.16 XCC .10 38.06 P STS 50.21 XCC .13 50.08 P STS 282.97 XCC .71 282.26 P STS 41.33 XCC .10 41.23 P STS 451.07 XCC 1.13 449.94 11,902.41 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 12 MTT 448.04 XCC 1.12 446.92 C 13 MTT 2,627.98 XCC 6.57 2,621.41 C STS 62,754.90 XCC 156.89 62,598.01 C STT 414.98 XCC 1.04 413.94 P 11 MPP 23.32 XCC .06 23.26 P 10 MPP 10.27 XCC .03 10.24 P 10 MTT 43.73 XCC .11 43.62 P 11 MTT 99.28 XCC .25 99.03 P 08 NTT 171.12 XCC .43 170.69 P SPS 648.42 XCC 1.62 646.80 P SPS 708.04 XCC 1.77 706.27 P SPS 145.27 XCC .36 144.91 P SPS 231.28 XCC .58 230.70 P STS 2,775.84 XCC 6.94 2,768.90 P STS 1,714.94 XCC 4.29 1,710.65 P STS 250.46 XCC .63 249.83 P STS 304.32 XCC .76 303.56 73,188.74 _____________________ TOTAL AGENCY TRANSFERS 85,091.15 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 465.93 XCC 1.16 464.77 C 12 MTT 118.87 XCC .30 118.57 C 11 MTT 11.50 XCC .03 11.47 C 13 NTT 133.86 XCC .33 133.53 C 12 NTT 9,858.10 XCC 24.65 9,833.45 C STS 123,100.28 XCC 307.75 122,792.53 C UTT 5,656.26 XCC 14.14 5,642.12 C ZTT 552.69 XCC 1.38 551.31 P 10 MPP 826.67 XCC 2.07 824.60 P 10 MTT 1,992.01 XCC 4.98 1,987.03 P SPS 34.52 XCC .09 34.43 P SPS 1,012.66 XCC 2.53 1,010.13 P SPS 230.70 XCC .58 230.12 P STS 58.00 XCC .15 57.85 P STS 4,477.38 XCC 11.19 4,466.19 P STS 555.85 XCC 1.39 554.46 148,712.56 _____________________ TOTAL AGENCY TRANSFERS 148,712.56 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 514.02 XCC 1.29 512.73 512.73 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 146,862.38 XCC 367.16 146,495.22 146,495.22 _____________________ TOTAL AGENCY TRANSFERS 147,007.95 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 12 MTT 1.35 XCC 1.35 C 13 MTT 13.05 XCC .03 13.02 C 12 NTT .48 XCC .48 C STS 1,118.38 XCC 2.80 1,115.58 C UTT .72- XCC .72- P 12 MPP .07 XCC .07 P 12 MTT .70 XCC .70 1,130.48 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 3,729.44 XCC 9.32 3,720.12 C 12 MTT 387.39 XCC .97 386.42 C 12 NTT 138.56 XCC .35 138.21 C STS 319,539.03 XCC 798.85 318,740.18 C UTT 203.42- XCC .51- 202.91- P 12 MPP 20.13 XCC .05 20.08 P 12 MTT 201.31 XCC .50 200.81 323,002.91 _____________________ TOTAL AGENCY TRANSFERS 324,133.39 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 245.59 XCC .61 244.98 C UTT .66 XCC .66 C ZTT 7.63 XCC .02 7.61 P 12 MPP .74 XCC .74 P 12 MTT 7.43 XCC .02 7.41 261.40 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 70,168.77 XCC 175.42 69,993.35 C UTT 187.58 XCC .47 187.11 C ZTT 2,180.37 XCC 5.45 2,174.92 P 12 MPP 212.22 XCC .53 211.69 P 12 MTT 2,122.22 XCC 5.31 2,116.91 74,683.98 _____________________ TOTAL AGENCY TRANSFERS 74,945.38 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 416.29 XCC 1.04 415.25 C UTT 1.32 XCC 1.32 416.57 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 118,939.09 XCC 297.35 118,641.74 C UTT 376.56 XCC .94 375.62 119,017.36 _____________________ TOTAL AGENCY TRANSFERS 119,433.93 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 12 MTT 2.46 XCC .01 2.45 C STS 94.25 XCC .24 94.01 C ZTT .09 XCC .09 P SPS 2.64 XCC .01 2.63 P SPS 2.92 XCC .01 2.91 P SPS 6.85 XCC .02 6.83 P SPS 11.17 XCC .03 11.14 P SPS 13.29 XCC .03 13.26 P SPS 13.85 XCC .03 13.82 P SPS 6.51 XCC .02 6.49 P STS 11.56 XCC .03 11.53 P STS 7.04 XCC .02 7.02 P STS 11.64 XCC .03 11.61 P STS 14.53 XCC .04 14.49 P STS 14.01 XCC .04 13.97 P STS 12.27 XCC .03 12.24 P STS 5.00 XCC .01 4.99 229.48 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 12 MTT 702.11 XCC 1.76 700.35 C STS 26,931.14 XCC 67.33 26,863.81 C ZTT 24.31 XCC .06 24.25 P SPS 755.59 XCC 1.89 753.70 P SPS 789.66 XCC 1.97 787.69 P SPS 1,852.06 XCC 4.63 1,847.43 P SPS 2,598.63 XCC 6.50 2,592.13 P SPS 3,091.61 XCC 7.73 3,083.88 P SPS 3,078.79 XCC 7.70 3,071.09 P SPS 1,384.06 XCC 3.46 1,380.60 P STS 3,302.21 XCC 8.26 3,293.95 P STS 1,902.79 XCC 4.76 1,898.03 P STS 3,145.38 XCC 7.86 3,137.52 P STS 3,380.04 XCC 8.45 3,371.59 P STS 3,258.38 XCC 8.15 3,250.23 P STS 2,727.45 XCC 6.82 2,720.63 P STS 1,064.66 XCC 2.66 1,062.00 59,838.88 _____________________ TOTAL AGENCY TRANSFERS 60,068.36 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 10 MTT 342.38 XCC .86 341.52 C 12 MTT 305.26 XCC .76 304.50 C 13 MTT 7.31 XCC .02 7.29 C 13 NTT 666.31 XCC 1.67 664.64 C STS 19,114.07 XCC 47.79 19,066.28 C UTT 23.39 XCC .06 23.33 C ZTT 83.40 XCC .21 83.19 20,490.75 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 10 MTT 2,075.01 XCC 5.19 2,069.82 C 12 MTT 1,878.47 XCC 4.70 1,873.77 C 13 MTT 45.00 XCC .11 44.89 C 13 NTT 4,100.40 XCC 10.25 4,090.15 C STS 117,625.01 XCC 294.06 117,330.95 C UTT 143.99 XCC .36 143.63 C ZTT 513.23 XCC 1.28 511.95 126,065.16 _____________________ TOTAL AGENCY TRANSFERS 146,555.91 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 13 MTT 347.07 XCC .87 346.20 C 12 MTT 162.98 XCC .41 162.57 C 11 MTT 20.34 XCC .05 20.29 C 13 NTT 852.08 XCC 2.13 849.95 C 12 NTT 624.19 XCC 1.56 622.63 C 10 NTT 1,072.50 XCC 2.68 1,069.82 C STS 326,702.44 XCC 816.76 325,885.68 C UTT 3,917.89- XCC 9.79- 3,908.10- C ZTT 4,060.28 XCC 10.15 4,050.13 P 12 MPP 5.11 XCC .01 5.10 P 12 MTT 51.11 XCC .13 50.98 P SPS 32.07 XCC .08 31.99 P SPS 10,579.96 XCC 26.45 10,553.51 P SPS 15,051.06 XCC 37.63 15,013.43 P SPS 19,659.72 XCC 49.15 19,610.57 P SPS 23,783.33 XCC 59.46 23,723.87 P SPS 27,729.56 XCC 69.32 27,660.24 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 25,295.89 XCC 63.24 25,232.65 P STS 25,367.38 XCC 63.42 25,303.96 P STS 24,903.98 XCC 62.26 24,841.72 P STS 24,431.35 XCC 61.08 24,370.27 P STS 136.46 XCC .34 136.12 P STS 25,493.86 XCC 63.73 25,430.13 P UTT 247.30 XCC .62 246.68 P UTT 216.99 XCC .54 216.45 551,526.84 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 135,090.04 XCC 337.73 134,752.31 C UTT 710.00- XCC 1.78- 708.22- 134,044.09 _____________________ TOTAL AGENCY TRANSFERS 685,570.93 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 228.40 XCC .57 227.83 C 13 MTT 450.21 XCC 1.13 449.08 C STS 19,070.28 XCC 47.68 19,022.60 P SPS 36.76 XCC .09 36.67 P SPS 127.41 XCC .32 127.09 P SPS 42.01 XCC .11 41.90 P STS 47.43 XCC .12 47.31 P STS 542.18 XCC 1.36 540.82 P STS 170.34 XCC .43 169.91 20,663.21 _____________________ TOTAL AGENCY TRANSFERS 20,663.21 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 138.33 XCC .35 137.98 C 12 MTT 3,618.04 XCC 9.05 3,608.99 C 13 NTT 93.39 XCC .23 93.16 C STS 183,465.99 XCC 458.66 183,007.33 C UTT 114.06 XCC .29 113.77 C ZTT 442.92 XCC 1.11 441.81 P 12 MPP 3.02 XCC .01 3.01 P 12 MTT 30.15 XCC .08 30.07 P SPS 4,770.30 XCC 11.93 4,758.37 P SPS 8,398.74 XCC 21.00 8,377.74 P SPS 3,180.57 XCC 7.95 3,172.62 P SPS 4,012.28 XCC 10.03 4,002.25 P SPS 5,122.53 XCC 12.81 5,109.72 P STS 20,357.82 XCC 50.89 20,306.93 P STS 20,270.98 XCC 50.68 20,220.30 P STS 5,356.81 XCC 13.39 5,343.42 P STS 5,177.15 XCC 12.94 5,164.21 P STS 5,363.89 XCC 13.41 5,350.48 P UTT 793.45 XCC 1.98 791.47 270,033.63 _____________________ TOTAL AGENCY TRANSFERS 270,033.63 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 11 MTT 3.88 XCC .01 3.87 C 12 MTT 11.45 XCC .03 11.42 C 13 MTT 65.05 XCC .16 64.89 C 11 NTT 10.79 XCC .03 10.76 C 12 NTT 1.69 XCC 1.69 C STS 354.29 XCC .89 353.40 C UTT 3.61- XCC .01- 3.60- 442.43 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 1,049.82 XCC 2.62 1,047.20 C 13 MTT 18,585.77 XCC 46.46 18,539.31 C 12 MTT 3,269.78 XCC 8.17 3,261.61 C 12 NTT 482.25 XCC 1.21 481.04 C 11 NTT 2,917.54 XCC 7.29 2,910.25 C STS 101,223.61 XCC 253.06 100,970.55 C UTT 1,030.20- XCC 2.58- 1,027.62- 126,182.34 _____________________ TOTAL AGENCY TRANSFERS 126,624.77 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 12 NTT XCC .00 P 07 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 P 00 NTT 72.93 XCC .18 72.75 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 72.75 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 46,248.62 XCC 115.62 46,133.00 C 12 MTT 4,923.57 XCC 12.31 4,911.26 C 10 MTT 474.09- XCC 1.19- 472.90- C 12 NTT 600.24 XCC 1.50 598.74 C 13 NTT 1,352.11 XCC 3.38 1,348.73 P 12 MPP 3.32 XCC .01 3.31 P 11 MPP 365.82 XCC .91 364.91 P 10 MPP 86.50 XCC .22 86.28 P 09 MPP 21.88 XCC .05 21.83 P 12 MTT 33.20 33.20 P 11 MTT 1,604.66 1,604.66 P 10 MTT 368.08 368.08 P 09 MTT 36.80 36.80 P 12 NTT 49.50 49.50 P SPS .00 P SPS .00 P STS XCC .00 55,087.40 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 37,671.95 XCC 94.18 37,577.77 C 12 MTT 11,405.02 XCC 28.51 11,376.51 C 11 MTT 264.15 XCC .66 263.49 C 10 MTT 30.48 XCC .08 30.40 C 13 NTT 1,743.97 XCC 4.36 1,739.61 C 12 NTT 1,230.68 XCC 3.08 1,227.60 C 09 NTT 532.80 XCC 1.33 531.47 C STS 1,623,443.58 XCC 4,058.61 1,619,384.97 C UTT 11,649.20 XCC 29.12 11,620.08 C ZTT 16,617.08 XCC 41.54 16,575.54 P 12 MPP 37.10 XCC .09 37.01 P 11 MPP 205.92 XCC .51 205.41 P 10 MPP 47.83 XCC .12 47.71 P 09 MPP 2,760.82 XCC 6.90 2,753.92 P 08 MPP 662.67 XCC 1.66 661.01 P 06 MPP 995.34 XCC 2.49 992.85 P 05 MPP 1,476.30 XCC 3.69 1,472.61 P 12 MTT 371.03 XCC .93 370.10 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 882.75 XCC 2.21 880.54 P 10 MTT 115.24 XCC .29 114.95 P 09 MTT 4,760.00 XCC 11.90 4,748.10 P 08 MTT 1,142.50 XCC 2.86 1,139.64 P 06 MTT 1,010.87 XCC 2.53 1,008.34 P 05 MTT 1,296.71 XCC 3.24 1,293.47 P 12 NTT 38.59 XCC .10 38.49 P 07 NTT 137.98 XCC .34 137.64 P 04 NTT 76.20 XCC .19 76.01 P 03 NTT 34.52 XCC .09 34.43 P 02 NTT 421.21 XCC 1.05 420.16 P SPS 4,625.35 XCC 11.56 4,613.79 P SPS 4,584.40 XCC 11.46 4,572.94 P SPS 4,194.43 XCC 10.49 4,183.94 P SPS 5,150.94 XCC 12.88 5,138.06 P SPS 8,200.95 XCC 20.50 8,180.45 P SPS 144.59 XCC .36 144.23 P STS 20,295.79 XCC 50.74 20,245.05 P STS 11,398.40 XCC 28.50 11,369.90 P STS 7,211.51 XCC 18.03 7,193.48 P STS 6,782.08 XCC 16.96 6,765.12 P STS 10,654.63 XCC 26.64 10,627.99 P STS 128.20 XCC .32 127.88 P UTT 121.82 XCC .30 121.52 P UTT 20.70 XCC .05 20.65 P UTT 193.20 XCC .48 192.72 P ZTT 208.36 XCC .52 207.84 P ZTT 45.16 XCC .11 45.05 P ZTT 44.65 XCC .11 44.54 P ZTT 747.67 XCC 1.87 745.80 P ZTT 938.93 XCC 2.35 936.58 1,802,237.36 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 27.74 XCC .07 27.67 C STS 23,896.47 XCC 59.74 23,836.73 P SPS 62.29 XCC .16 62.13 P STS 265.02 XCC .66 264.36 24,190.89 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P SPS 191.39 191.39 P SPS 25.83 25.83 P STS 86.06 XCC .22 85.84 303.06 _____________________ TOTAL AGENCY TRANSFERS 1,881,891.46 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 13 MTT 7,463.59 XCC 18.66 7,444.93 C 12 MTT 778.25 XCC 1.95 776.30 C 11 MTT 18.99 XCC .05 18.94 C 10 MTT 64.15 XCC .16 63.99 C 13 NTT 192.66 XCC .48 192.18 C 12 NTT 363.87 XCC .91 362.96 C 11 NTT 161.55 XCC .40 161.15 C 10 NTT 20.74 XCC .05 20.69 C STS 226,608.80 XCC 566.52 226,042.28 C STT 414.51 XCC 1.04 413.47 C UTT 62.38 XCC .16 62.22 C ZTT 2,825.28 XCC 7.06 2,818.22 P 12 MPP 7.45 XCC .02 7.43 P 11 MPP 2.45 XCC .01 2.44 P 10 MPP .78 XCC .78 P 07 MPP 43.14 XCC .11 43.03 P 12 MTT 74.55 XCC .19 74.36 P 11 MTT 15.25 XCC .04 15.21 P 10 MTT 3.31 XCC .01 3.30 P 07 MTT 38.01 XCC .10 37.91 P 12 NTT 5.90 XCC .01 5.89 P 11 NTT 1.45 XCC 1.45 P 08 NTT 240.95 XCC .60 240.35 P 07 NTT 13.21 XCC .03 13.18 P 03 NTT 4.26 XCC .01 4.25 P 02 NTT 12.40 XCC .03 12.37 P 97 NTT 1.47 XCC 1.47 P SPS 216.75 XCC .54 216.21 P SPS 296.84 XCC .74 296.10 P SPS 413.58 XCC 1.03 412.55 P SPS 416.50 XCC 1.04 415.46 P SPS 308.23 XCC .77 307.46 P SPS 173.27 XCC .43 172.84 P SPS 128.45 XCC .32 128.13 P STS 939.88 XCC 2.35 937.53 P STS 728.23 XCC 1.82 726.41 P STS 701.53 XCC 1.75 699.78 P STS 539.65 XCC 1.35 538.30 P STS 318.62 XCC .80 317.82 P STS 148.07 XCC .37 147.70 P STS 94.45 XCC .24 94.21 P UTT 89.58 XCC .22 89.36 P ZTT 15.15 XCC .04 15.11 P ZTT 50.60 XCC .13 50.47 P ZTT 72.56 XCC .18 72.38 244,478.57 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 19.41 XCC .05 19.36 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 115.23 XCC .29 114.94 C 13 MTT 139.54 XCC .35 139.19 C 12 NTT 15.56 XCC .04 15.52 C 13 NTT 26.97 XCC .07 26.90 C STS 8,157.24 XCC 20.39 8,136.85 C STT 84.83 XCC .21 84.62 P SPS 26.16 XCC .07 26.09 P SPS 5.42 XCC .01 5.41 P STS 111.34 XCC .28 111.06 P STS 13.07 XCC .03 13.04 8,692.98 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 12 MTT 25.69 XCC .06 25.63 C 13 MTT 91.69 XCC .23 91.46 C STS 11,780.30 XCC 29.45 11,750.85 11,867.94 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 132.94 XCC .33 132.61 C 07 MTT 65.18 XCC .16 65.02 C 06 MTT 10.53 XCC .03 10.50 C 13 MTT 641.51 XCC 1.60 639.91 C 13 NTT 5,688.86 XCC 14.22 5,674.64 C 12 NTT 1,435.36 XCC 3.59 1,431.77 C STS 139,060.23 XCC 347.65 138,712.58 C STT 7.74 XCC .02 7.72 C ZTT 16.78 XCC .04 16.74 P 08 MPP 1.62 XCC 1.62 P 08 MTT 3.25 XCC .01 3.24 P SPS 10.62 XCC .03 10.59 P SPS 18.86 XCC .05 18.81 P SPS 26.75 XCC .07 26.68 P SPS 102.70 XCC .26 102.44 P SPS 142.69 XCC .36 142.33 P STS 45.19 XCC .11 45.08 P STS 45.44 XCC .11 45.33 P STS 170.48 XCC .43 170.05 P STS 44.95 XCC .11 44.84 P STS 149.69 XCC .37 149.32 147,451.82 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 44.40 XCC .11 44.29 C 12 MTT 7.83 XCC .02 7.81 C STS 14,536.96 XCC 36.34 14,500.62 C ZTT 38.59 XCC .10 38.49 P 08 MPP 29.25 XCC .07 29.18 P 08 MTT 50.43 XCC .13 50.30 P 09 NTT 18.97 XCC .05 18.92 P SPS 100.02 XCC .25 99.77 P SPS 34.31 XCC .09 34.22 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 71.36 XCC .18 71.18 P SPS 35.90 XCC .09 35.81 P STS 123.03 XCC .31 122.72 P STS 131.60 XCC .33 131.27 P STS 158.00 XCC .40 157.60 P STS 85.77 XCC .21 85.56 15,427.74 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 10.53 XCC .03 10.50 10.50 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 45,929.80 XCC 114.82 45,814.98 C 12 MTT 4,789.23 XCC 11.97 4,777.26 C 11 MTT 115.11 XCC .29 114.82 C 10 MTT 388.80 XCC .97 387.83 C 13 NTT 1,185.54 XCC 2.96 1,182.58 C 12 NTT 2,239.12 XCC 5.60 2,233.52 C 11 NTT 979.11 XCC 2.45 976.66 C 10 NTT 125.68 XCC .31 125.37 C STS 1,394,515.78 XCC 3,486.29 1,391,029.49 C STT 2,550.80 XCC 6.38 2,544.42 C UTT 383.89 XCC .96 382.93 C ZTT 17,386.29 XCC 43.47 17,342.82 P 12 MPP 45.88 XCC .11 45.77 P 11 MPP 14.87 XCC .04 14.83 P 10 MPP 4.71 XCC .01 4.70 P 07 MPP 261.44 XCC .65 260.79 P 12 MTT 458.82 XCC 1.15 457.67 P 11 MTT 92.43 XCC .23 92.20 P 10 MTT 20.03 XCC .05 19.98 P 07 MTT 230.34 XCC .58 229.76 P 12 NTT 36.29 XCC .09 36.20 P 11 NTT 8.80 XCC .02 8.78 P 08 NTT 1,460.32 XCC 3.65 1,456.67 P 07 NTT 80.04 XCC .20 79.84 P 03 NTT 30.46 XCC .08 30.38 P 02 NTT 88.58 XCC .22 88.36 P 97 NTT 13.57 XCC .03 13.54 P SPS 1,333.76 XCC 3.33 1,330.43 P SPS 1,799.07 XCC 4.50 1,794.57 P SPS 2,506.54 XCC 6.27 2,500.27 P SPS 2,524.26 XCC 6.31 2,517.95 P SPS 1,867.99 XCC 4.67 1,863.32 P SPS 1,050.10 XCC 2.63 1,047.47 P SPS 828.73 XCC 2.07 826.66 P STS 5,783.84 XCC 14.46 5,769.38 P STS 4,413.47 XCC 11.03 4,402.44 P STS 4,251.71 XCC 10.63 4,241.08 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,270.61 XCC 8.18 3,262.43 P STS 1,931.08 XCC 4.83 1,926.25 P STS 897.35 XCC 2.24 895.11 P STS 609.37 XCC 1.52 607.85 P UTT 542.89 XCC 1.36 541.53 P ZTT 91.80 XCC .23 91.57 P ZTT 306.63 XCC .77 305.86 P ZTT 439.76 XCC 1.10 438.66 1,504,114.98 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 117.66 XCC .29 117.37 C 12 MTT 709.05 XCC 1.77 707.28 C 13 MTT 858.71 XCC 2.15 856.56 C 12 NTT 95.76 XCC .24 95.52 C 13 NTT 165.96 XCC .41 165.55 C STS 50,198.42 XCC 125.50 50,072.92 C STT 522.06 XCC 1.31 520.75 P SPS 161.00 XCC .40 160.60 P SPS 32.88 XCC .08 32.80 P STS 685.16 XCC 1.71 683.45 P STS 79.24 XCC .20 79.04 53,491.84 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 158.09 XCC .40 157.69 C 13 MTT 564.23 XCC 1.41 562.82 C STS 72,494.14 XCC 181.24 72,312.90 73,033.41 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 818.04 XCC 2.05 815.99 C 07 MTT 395.00 XCC .99 394.01 C 06 MTT 67.90 XCC .17 67.73 C 13 MTT 3,947.78 XCC 9.87 3,937.91 C 13 NTT 35,008.33 XCC 87.52 34,920.81 C 12 NTT 8,833.00 XCC 22.08 8,810.92 C STS 855,755.22 XCC 2,139.39 853,615.83 C STT 47.66 XCC .12 47.54 C ZTT 103.25 XCC .26 102.99 P 08 MPP 9.82 XCC .02 9.80 P 08 MTT 19.71 XCC .05 19.66 P SPS 65.34 XCC .16 65.18 P SPS 114.28 XCC .29 113.99 P SPS 162.10 XCC .41 161.69 P SPS 622.42 XCC 1.56 620.86 P SPS 864.79 XCC 2.16 862.63 P STS 278.09 XCC .70 277.39 P STS 275.38 XCC .69 274.69 P STS 1,033.24 XCC 2.58 1,030.66 P STS 272.44 XCC .68 271.76 P STS 907.19 XCC 2.27 904.92 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 907,326.96 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 273.25 XCC .68 272.57 C 12 MTT 48.17 XCC .12 48.05 C STS 89,458.17 XCC 223.65 89,234.52 C ZTT 237.48 XCC .59 236.89 P 08 MPP 177.25 XCC .44 176.81 P 08 MTT 305.63 XCC .76 304.87 P 09 NTT 115.00 XCC .29 114.71 P SPS 606.16 XCC 1.52 604.64 P SPS 207.92 XCC .52 207.40 P SPS 432.48 XCC 1.08 431.40 P SPS 220.93 XCC .55 220.38 P STS 745.65 XCC 1.86 743.79 P STS 797.56 XCC 1.99 795.57 P STS 972.29 XCC 2.43 969.86 P STS 519.81 XCC 1.30 518.51 94,879.97 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 60.89 XCC .15 60.74 60.74 _____________________ TOTAL AGENCY TRANSFERS 3,060,837.45 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 12 MTT .36 XCC .36 C 13 MTT 1.09 XCC 1.09 C STS 314.55 XCC .79 313.76 C UTT 36.49 XCC .09 36.40 C ZTT 35.97 XCC .09 35.88 387.49 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 12 MTT .86 XCC .86 C 13 MTT 1.92 XCC 1.92 C STS 180.01 XCC .45 179.56 C ZTT .06 XCC .06 P SPS .21 .21 P STS 1.00 XCC 1.00 183.61 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 12 MTT 102.30 XCC .26 102.04 C 13 MTT 310.00 XCC .78 309.22 C STS 89,868.98 XCC 224.67 89,644.31 C UTT 10,424.25 XCC 26.06 10,398.19 C ZTT 10,277.44 XCC 25.69 10,251.75 110,705.51 RG02 GTL AMEND #1 OTH RSA 99G2 C 13 MTT 547.23 XCC 1.37 545.86 C 12 MTT 246.08 XCC .62 245.46 C STS 51,429.00 XCC 128.57 51,300.43 C ZTT 17.96 XCC .04 17.92 P SPS 60.88 60.88 P STS 285.31 XCC .71 284.60 52,455.15 _____________________ TOTAL AGENCY TRANSFERS 163,731.76 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP 9.23 9.23 C 13 MTT 610.20 610.20 C 13 NPP 2.79 2.79 C 13 NTT 332.08 332.08 C SPS 420.35 420.35 C STS 62,107.37 62,107.37 C UPT 4.31 4.31 C UTT 470.95 470.95 C ZPT 1.35 1.35 C ZTT 171.87 171.87 P 12 MPP 6.84 6.84 P 11 MPP 29.27 29.27 P 10 MPP 2.87 2.87 P 09 MPP .48 .48 P 08 MPP 15.16 15.16 P 07 MPP 39.46 39.46 P 06 MPP 26.68 26.68 P 05 MPP 1.37 1.37 P 11 MTT 79.05 79.05 P 10 MTT 7.02 7.02 P 09 MTT .80 .80 P 08 MTT 19.81 19.81 P 07 MTT 36.77 36.77 P 06 MTT 23.52 23.52 P 05 MTT 4.18 4.18 P 12 MTT 68.38 68.38 P 12 NPP .42 .42 P 11 NPP .18 .18 P 12 NTT 2.23 2.23 P 11 NTT .48 .48 P SPS 2,696.34 2,696.34 P UPT 23.23 23.23 P UTT 72.65 72.65 P ZPT 80.48 80.48 P ZTT 149.26 149.26 67,517.43 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 302.44 302.44 C 13 MTT 13,429.78 13,429.78 C 13 NPP 84.42 84.42 C 13 NTT 783.09 783.09 C SPS 2,654.71 2,654.71 C SPT .00 C STS 1,027,622.15 1,027,622.15 C STT 171.91 171.91 C UPT 165.21 165.21 C UTT 835.83- 835.83- page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 23.89 23.89 C ZTT 6,144.84 6,144.84 P 12 MPP 169.41 169.41 P 11 MPP 80.08 80.08 P 10 MPP 51.68 51.68 P 09 MPP 40.47 40.47 P 08 MPP 23.13 23.13 P 07 MPP 405.86 405.86 P 06 MPP 108.71 108.71 P 05 MPP 209.60 209.60 P 04 MPP 22.86 22.86 P 12 MTT 1,045.24 1,045.24 P 11 MTT 344.85 344.85 P 10 MTT 126.16 126.16 P 09 MTT 68.22 68.22 P 08 MTT 29.97 29.97 P 07 MTT 353.55 353.55 P 06 MTT 90.39 90.39 P 05 MTT 146.90 146.90 P 04 MTT 15.37 15.37 P 12 NPP 7.37 7.37 P 11 NPP .10 .10 P 10 NPP .24 .24 P 09 NPP 7.28 7.28 P 08 NPP 136.01 136.01 P 07 NPP 5.81 5.81 P 05 NPP 55.65 55.65 P 03 NPP 3.07 3.07 P 02 NPP 54.98 54.98 P 12 NTT 29.55 29.55 P 11 NTT .24 .24 P 10 NTT .43 .43 P 09 NTT 9.22 9.22 P 08 NTT 143.49 143.49 P 07 NTT 5.25 5.25 P 05 NTT 85.64 85.64 P 03 NTT 1.71 1.71 P 02 NTT 29.20 29.20 P SPS 3,510.19 3,510.19 P UPT 57.40 57.40 P UTT 87.95 87.95 P ZPT 61.71 61.71 P ZTT 97.55 97.55 1,058,269.10 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 419.77 419.77 C 13 MTT 24,123.76 24,123.76 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP 148.20 148.20 C 13 NTT 4,035.46 4,035.46 C SPS 4,488.34 4,488.34 C SPT .00 C STS 1,562,160.30 1,562,160.30 C STT 1,432.23 1,432.23 C UPT 183.52 183.52 C UTT 7,339.71 7,339.71 C ZPT 90.62 90.62 C ZTT 14,271.79 14,271.79 P 12 MPP 133.53 133.53 P 11 MPP 17.63 17.63 P 10 MPP 172.20 172.20 P 09 MPP 33.24 33.24 P 08 MPP 181.02 181.02 P 07 MPP 48.04 48.04 P 06 MPP 129.04 129.04 P 05 MPP 39.44 39.44 P 03 MPP 6.36 6.36 P 12 MTT 1,272.80 1,272.80 P 11 MTT 77.93 77.93 P 10 MTT 421.15 421.15 P 09 MTT 55.93 55.93 P 08 MTT 196.62 196.62 P 07 MTT 51.50 51.50 P 06 MTT 100.82 100.82 P 05 MTT 28.27 28.27 P 03 MTT 4.39 4.39 P 12 NPP .34 .34 P 11 NPP 31.01 31.01 P 10 NPP 35.95 35.95 P 09 NPP 54.76 54.76 P 08 NPP 10.12 10.12 P 07 NPP 16.30 16.30 P 06 NPP 7.36 7.36 P 03 NPP .96 .96 P 12 NTT 13.85- 13.85- P 11 NTT 58.84 58.84 P 10 NTT 52.83 52.83 P 09 NTT 69.52 69.52 P 08 NTT 10.28 10.28 P 07 NTT 13.69 13.69 P 06 NTT 5.60 5.60 P 03 NTT .51 .51 P SPS 13,374.03 13,374.03 P UPT 143.45 143.45 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 241.29 241.29 P ZPT 256.19 256.19 P ZTT 702.56 702.56 1,636,735.35 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 83.25 83.25 C 13 MTT 7,737.64 7,737.64 C 13 NPP 22.46 22.46 C 13 NTT 532.54 532.54 C SPS 1,794.17 1,794.17 C SPT .00 C STS 457,487.25 457,487.25 C STT .59 .59 C UPT 117.59 117.59 C UTT 638.47 638.47 C ZPT 12.68 12.68 C ZTT 3,611.84 3,611.84 P 12 MPP 12.22 12.22 P 11 MPP 25.82 25.82 P 10 MPP 5.17 5.17 P 09 MPP 82.53 82.53 P 12 MTT 121.96 121.96 P 11 MTT 109.59 109.59 P 10 MTT 12.66 12.66 P 09 MTT 152.02 152.02 P 09 NPP .32 .32 P 12 NPP 1.75 1.75 P 11 NPP 1.23 1.23 P 09 NTT .40 .40 P 12 NTT 8.45 8.45 P 11 NTT 2.85 2.85 P SPS 5,660.44 5,660.44 P UPT 37.41 37.41 P UTT 206.02 206.02 P ZPT 46.18 46.18 P ZTT 135.72 135.72 478,661.22 _____________________ TOTAL AGENCY TRANSFERS 3,241,183.10 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 13 MTT 3.60 3.60 C 12 MTT .75- .75- C 12 NTT .35 .35 C 13 NTT .51 .51 C STS 2,378.89 2,378.89 C STT 1.46 1.46 C UTT 6.34 6.34 C ZTT 24,438.90 24,438.90 P 07 MPP 1.41 1.41 P 07 MTT 2.02 2.02 26,832.73 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 92 NTT .15 .15 .15 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 NTT .64 .64 .64 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP 30.05 30.05 C 13 MTT 1,391.35 1,391.35 C 13 NPP 6.18 6.18 C 13 NTT 209.82 209.82 C SPS 415.44 415.44 C STS 141,635.15 141,635.15 C UPT 17.66 17.66 C UTT 133.81 133.81 C ZPT 9.18 9.18 C ZTT 2,824.02 2,824.02 P 12 MPP 1.79 1.79 P 10 MPP .00 P 08 MPP 41.97 41.97 P 12 MTT 17.85 17.85 P 10 MTT .00 P 08 MTT 44.67 44.67 P 12 NPP .29 .29 P 04 NPP 4.73 4.73 P 08 NPP 7.25 7.25 P 05 NPP 24.51 24.51 P 05 NTT 17.08 17.08 P 04 NTT 2.90 2.90 P 12 NTT 1.39 1.39 P 08 NTT 7.03 7.03 P SPS 1,806.23 1,806.23 P UPT 30.28 30.28 P UTT 49.74 49.74 P ZPT 45.63 45.63 P ZTT 117.33 117.33 148,893.33 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP 42.56 42.56 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 2,412.19 2,412.19 C 13 NPP 6.79 6.79 C 13 NTT 286.08 286.08 C SPS 546.15 546.15 C STS 151,937.77 151,937.77 C UPT 4.75 4.75 C UTT 50.13- 50.13- C ZPT 10.69 10.69 C ZTT 4,089.09 4,089.09 P 12 MPP 9.87 9.87 P 11 MPP .69 .69 P 10 MPP .61 .61 P 08 MPP 3.75 3.75 P 07 MPP 11.81 11.81 P 12 MTT 89.57 89.57 P 11 MTT 2.89 2.89 P 10 MTT 6.12 6.12 P 08 MTT 3.96 3.96 P 07 MTT 12.37 12.37 P SPS 1,131.58 1,131.58 P UPT 7.16 7.16 P UTT 10.01 10.01 P ZPT 7.93 7.93 P ZTT 35.02 35.02 160,619.28 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP 14.04 14.04 C 13 MTT 779.24 779.24 C 13 NPP 2.28 2.28 C 13 NTT 113.60 113.60 C SPS 149.60 149.60 C STS 38,605.80 38,605.80 C UPT 11.76 11.76 C UTT 457.04 457.04 C ZPT 4.53 4.53 C ZTT 1,220.89 1,220.89 P 12 MPP 3.14 3.14 P 11 MPP 6.76 6.76 P 09 MPP 3.89 3.89 P 07 MPP 191.18 191.18 P 12 MTT 31.44 31.44 P 11 MTT 25.54 25.54 P 09 MTT 5.13 5.13 P 07 MTT 194.57 194.57 P SPS 1,579.31 1,579.31 P UPT 26.54 26.54 P UTT 34.51 34.51 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 34.56 34.56 P ZTT 57.91 57.91 43,553.26 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 373.66 373.66 C 13 MTT 21,809.08 21,809.08 C 13 NPP 50.55 50.55 C 13 NTT 13.00- 13.00- C SPS 4,351.06 4,351.06 C STS 1,089,151.87 1,089,151.87 C UPT 688.39 688.39 C UTT 4,794.19 4,794.19 C ZPT 39.98 39.98 C ZTT 5,377.97 5,377.97 P 12 MPP 147.84 147.84 P 11 MPP 39.43 39.43 P 10 MPP 284.45 284.45 P 09 MPP 27.88 27.88 P 07 MPP 383.07 383.07 P 06 MPP 25.39 25.39 P 05 MPP 473.12 473.12 P 12 MTT 885.00 885.00 P 11 MTT 170.10 170.10 P 10 MTT 696.82 696.82 P 09 MTT 48.05 48.05 P 07 MTT 337.51 337.51 P 06 MTT 21.13 21.13 P 05 MTT 332.23 332.23 P 12 NPP 38.89 38.89 P 08 NPP 185.48 185.48 P 07 NPP 34.27 34.27 P 02 NPP 227.10 227.10 P 12 NTT 146.74 146.74 P 02 NTT 126.52 126.52 P 08 NTT 188.66 188.66 P 07 NTT 31.02 31.02 P SPS 9,466.69 9,466.69 P UPT 77.42 77.42 P UTT 170.16 170.16 P ZPT 398.40 398.40 P ZTT 364.25 364.25 1,141,951.37 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP 24.25 24.25 C 13 MTT 957.84- 957.84- C 13 NPP 5.79 5.79 C 13 NTT 56.64 56.64 C SPS 257.71 257.71 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 45,318.20 45,318.20 C UPT 46.60 46.60 C UTT 315.05 315.05 C ZPT 180.32 180.32 C ZTT 31,909.47 31,909.47 P 07 MPP 23.94 23.94 P 12 MPP .80 .80 P 11 MPP 2.00 2.00 P 07 MTT 23.32 23.32 P 12 MTT 8.06 8.06 P 11 MTT 8.76 8.76 P SPS 601.16 601.16 P ZPT 222.92 222.92 P ZTT 517.06 517.06 78,564.21 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP 139.72 139.72 C 13 MTT 7,018.09 7,018.09 C 13 NPP 82.09 82.09 C 13 NTT 4,158.77 4,158.77 C SPS 1,222.04 1,222.04 C SPT .00 C STS 598,681.65 598,681.65 C STT 298.12 298.12 C UPT 66.15 66.15 C UTT 586.33 586.33 C ZPT 12.56 12.56 C ZTT 1,271.01 1,271.01 P 12 MPP 38.70 38.70 P 11 MPP 2.50 2.50 P 10 MPP 184.64 184.64 P 09 MPP 1.67 1.67 P 08 MPP 212.99 212.99 P 07 MPP 19.56 19.56 P 06 MPP 85.37 85.37 P 10 MTT 444.90 444.90 P 09 MTT 2.15 2.15 P 08 MTT 226.59 226.59 P 07 MTT 23.96 23.96 P 06 MTT 75.22 75.22 P 12 MTT 386.93 386.93 P 11 MTT 10.64 10.64 P 11 NPP 1.38 1.38 P 09 NPP 35.31 35.31 P 11 NTT 3.10 3.10 P 09 NTT 46.45 46.45 P SPS 4,077.71 4,077.71 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 5.23 5.23 P UTT 15.36 15.36 P ZPT 87.65 87.65 P ZTT 173.40 173.40 619,697.94 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 341.34 341.34 C 13 MTT 20,727.31 20,727.31 C 13 NPP 57.60 57.60 C 13 NTT 1,941.42 1,941.42 C SPS 3,236.14 3,236.14 C SPT .00 C STS 1,074,734.47 1,074,734.47 C STT 551.21 551.21 C UPT 26.12 26.12 C UTT 3,967.71- 3,967.71- C ZPT 33.53 33.53 C ZTT 4,548.72 4,548.72 P 12 MPP 81.25 81.25 P 11 MPP 14.26 14.26 P 10 MPP 9.94 9.94 P 09 MPP 13.35 13.35 P 07 MPP 70.12 70.12 P 03 MPP 17.50 17.50 P 12 MTT 794.70 794.70 P 11 MTT 60.67 60.67 P 10 MTT 23.96 23.96 P 09 MTT 23.20 23.20 P 07 MTT 70.56 70.56 P 03 MTT 12.08 12.08 P 12 NPP .00 P 11 NPP 39.02 39.02 P 10 NPP 5.83 5.83 P 09 NPP 22.68 22.68 P 08 NPP 26.44 26.44 P 03 NPP 7.59 7.59 P 00 NPP 2.13 2.13 P 12 NTT 41.23- 41.23- P 11 NTT 57.22 57.22 P 10 NTT 9.33 9.33 P 09 NTT 28.84 28.84 P 08 NTT 26.85 26.85 P 03 NTT 4.03 4.03 P 00 NTT .85 .85 P SPS 7,386.42 7,386.42 P UPT 239.26 239.26 P UTT 441.11 441.11 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 112.47 112.47 P ZTT 344.03 344.03 1,112,134.61 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 13 MPP .00 C 13 MTT 4.35 4.35 C SPS 5.27 5.27 C SPT .00 C STS 663.21 663.21 C STT 4.81 4.81 P SPS 11.75 11.75 689.39 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP 87.82 87.82 C 13 MTT 4,207.78 4,207.78 C 13 NPP 35.55 35.55 C 13 NTT 748.88 748.88 C SPS 730.28 730.28 C SPT .00 C STS 300,200.42 300,200.42 C STT 685.75 685.75 C UPT 30.66 30.66 C UTT 16,380.06 16,380.06 C ZPT 40.92 40.92 C ZTT 2,561.86 2,561.86 P 12 MPP 30.83 30.83 P 10 MPP 7.56 7.56 P 09 MPP 15.61 15.61 P 08 MPP 33.62 33.62 P 06 MPP 331.64 331.64 P 12 MTT 308.29 308.29 P 10 MTT 18.22 18.22 P 09 MTT 26.25 26.25 P 08 MTT 44.23 44.23 P 06 MTT 237.32 237.32 P 12 NPP .62 .62 P 11 NPP 16.87 16.87 P 07 NPP 52.90 52.90 P 06 NPP 39.94 39.94 P 12 NTT 2.33 2.33 P 11 NTT 39.24 39.24 P 07 NTT 43.72 43.72 P 06 NTT 30.37 30.37 P SPS 1,563.33 1,563.33 P UPT 6.73 6.73 P UTT 48.38- 48.38- P ZPT 243.54 243.54 P ZTT 518.80 518.80 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 329,273.56 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP 75.38 75.38 C 13 MTT 5,125.01 5,125.01 C 13 NPP 70.41 70.41 C 13 NTT 3,632.71 3,632.71 C SPS 705.71 705.71 C SPT .00 C STS 271,488.44 271,488.44 C STT 14.85 14.85 C UPT 18.13 18.13 C UTT 242.05 242.05 C ZPT 7.42 7.42 C ZTT 2,394.05 2,394.05 P 12 MPP 8.18 8.18 P 11 MPP 7.07 7.07 P 10 MPP 7.29 7.29 P 06 MPP 58.66 58.66 P 12 MTT 166.70 166.70 P 11 MTT 32.09 32.09 P 10 MTT 17.56 17.56 P 06 MTT 47.19 47.19 P SPS 1,511.48 1,511.48 P UPT 16.42 16.42 P UTT 27.37 27.37 P ZPT 7.67 7.67 P ZTT 18.03 18.03 285,699.87 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 83.29 83.29 C 13 MTT 15,883.31 15,883.31 C 13 NPP 40.99 40.99 C 13 NTT 1,019.09 1,019.09 C SPS 1,672.82 1,672.82 C SPT .00 C STS 585,448.02 585,448.02 C STT 1,854.18 1,854.18 C UPT 166.55 166.55 C UTT 693.27- 693.27- C ZPT 55.28 55.28 C ZTT 6,140.25 6,140.25 P 12 MPP 36.86 36.86 P 11 MPP 33.38 33.38 P 09 MPP 8.57 8.57 P 07 MPP 103.99 103.99 P 05 MPP 98.96 98.96 P 12 MTT 215.81 215.81 P 11 MTT 150.19 150.19 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 14.77 14.77 P 07 MTT 110.63 110.63 P 05 MTT 72.73 72.73 P 10 NPP 9.44 9.44 P 09 NPP 25.58 25.58 P 07 NPP 17.70 17.70 P 02 NPP 9.05 9.05 P 10 NTT 13.48 13.48 P 09 NTT 30.64 30.64 P 07 NTT 16.02 16.02 P 02 NTT 4.38 4.38 P SPS 6,120.08 6,120.08 P UPT 8.79 8.79 P UTT 22.83 22.83 P ZPT 96.70 96.70 P ZTT 249.87 249.87 619,140.96 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 235.94 235.94 C 13 MTT 13,645.72 13,645.72 C 13 NPP 30.92 30.92 C 13 NTT 981.49 981.49 C SPS 1,357.94 1,357.94 C SPT .00 C STS 602,774.73 602,774.73 C STT 115.17 115.17 C UPT 97.59 97.59 C UTT 396.92 396.92 C ZPT 19.48 19.48 C ZTT 2,983.35 2,983.35 P 12 MPP 60.05 60.05 P 11 MPP 6.19 6.19 P 10 MPP 8.99 8.99 P 09 MPP 1.48 1.48 P 08 MPP 34.87 34.87 P 07 MPP 33.46 33.46 P 12 MTT 581.17 581.17 P 11 MTT 26.31 26.31 P 10 MTT 21.81 21.81 P 09 MTT 2.49 2.49 P 08 MTT 45.19 45.19 P 07 MTT 35.04 35.04 P 12 NPP 7.95 7.95 P 10 NPP 1.06 1.06 P 09 NPP 14.06 14.06 P 08 NPP 85.50 85.50 P 12 NTT 31.66 31.66 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.87 1.87 P 09 NTT 17.80 17.80 P 08 NTT 91.31 91.31 P SPS 927.45 927.45 P UPT 35.68 35.68 P UTT 51.28 51.28 P ZPT 25.33 25.33 P ZTT 45.29 45.29 624,832.54 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP 17.56 17.56 C 13 MTT 1,142.62 1,142.62 C 13 NPP 5.46 5.46 C 13 NTT 651.16 651.16 C SPS 833.87 833.87 C STS 123,312.45 123,312.45 C UPT 8.18 8.18 C UTT 802.96 802.96 C ZPT 2.67 2.67 C ZTT 341.37 341.37 P 12 MPP 13.47 13.47 P 11 MPP 46.77 46.77 P 10 MPP 4.51 4.51 P 09 MPP .78 .78 P 08 MPP 37.19 37.19 P 07 MPP 97.15 97.15 P 06 MPP 58.53 58.53 P 11 MTT 128.12 128.12 P 10 MTT 11.05 11.05 P 09 MTT 1.30 1.30 P 08 MTT 48.39 48.39 P 07 MTT 91.26 91.26 P 06 MTT 51.57 51.57 P 12 MTT 134.73 134.73 P 12 NPP .85 .85 P 11 NPP .28 .28 P 12 NTT 4.42 4.42 P 11 NTT .75 .75 P SPS 5,372.16 5,372.16 P UPT 41.94 41.94 P UTT 131.26 131.26 P ZPT 156.57 156.57 P ZTT 280.14 280.14 133,831.49 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP 9.95 9.95 C 13 MTT 568.54 568.54 C 13 NPP 4.19 4.19 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 118.44 118.44 C SPS 347.32 347.32 C STS 75,198.56 75,198.56 C UPT 5.18 5.18 C UTT 536.01- 536.01- C ZPT 4.65 4.65 C ZTT 1,454.84 1,454.84 P 12 MPP 4.46 4.46 P 11 MPP .24 .24 P 10 MPP 8.05 8.05 P 09 MPP 5.15 5.15 P 12 MTT 44.06 44.06 P 11 MTT 1.24 1.24 P 10 MTT 20.08 20.08 P 09 MTT 8.71 8.71 P 10 NPP 6.30 6.30 P 10 NTT 9.33 9.33 P SPS 1,179.15 1,179.15 P UPT 6.95 6.95 P UTT 20.43 20.43 P ZPT 1.45 1.45 P ZTT 3.79 3.79 78,495.05 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 NPP .00 P 12 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 5,404,210.38 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP 306.92 306.92 C 13 MTT 21,212.11 21,212.11 C 13 NPP 103.19 103.19 C 13 NTT 4,792.23 4,792.23 C SPS 3,241.70 3,241.70 C SPT .00 C STS 1,336,332.95 1,336,332.95 C STT 275.56 275.56 C UPT 73.26 73.26 C UTT 1,461.89- 1,461.89- C ZPT 20.76 20.76 C ZTT 8,389.34 8,389.34 P 12 MPP 166.15 166.15 P 11 MPP 90.47 90.47 P 10 MPP 29.79 29.79 P 09 MPP 39.32 39.32 P 07 MPP 292.56 292.56 P 06 MPP 65.66 65.66 P 05 MPP 24.69 24.69 P 04 MPP 55.92 55.92 P 12 MTT 877.24 877.24 P 11 MTT 389.60 389.60 P 10 MTT 73.33 73.33 P 09 MTT 66.11 66.11 P 07 MTT 250.89 250.89 P 06 MTT 55.85 55.85 P 05 MTT 16.69 16.69 P 04 MTT 37.57 37.57 P 12 NPP .89 .89 P 11 NPP .22 .22 P 08 NPP 38.77 38.77 P 05 NPP 44.82 44.82 P 03 NPP 12.86 12.86 P 02 NPP 117.44 117.44 P 99 NPP 39.83 39.83 P 12 NTT 4.72 4.72 P 11 NTT .50 .50 P 08 NTT 41.30 41.30 P 05 NTT 139.43 139.43 P 03 NTT 7.16 7.16 P 02 NTT 59.46 59.46 P 99 NTT 15.65 15.65 P SPS 1,363.28 1,363.28 P UPT 96.17 96.17 P UTT 82.11 82.11 P ZPT 70.20 70.20 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 61.80 61.80 1,378,014.58 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP 103.60 103.60 C 13 MTT 8,621.85 8,621.85 C 13 NPP 34.19 34.19 C 13 NTT 769.59 769.59 C SPS 2,927.78 2,927.78 C STS 501,259.13 501,259.13 C UPT 134.77 134.77 C UTT 490.06 490.06 C ZPT 9.70 9.70 C ZTT 3,083.70 3,083.70 P 12 MPP 19.04 19.04 P 11 MPP 17.41 17.41 P 10 MPP 3.42 3.42 P 09 MPP 157.14 157.14 P 07 MPP 89.55 89.55 P 06 MPP 27.12 27.12 P 05 MPP 31.71 31.71 P 01 MPP 1.88 1.88 P 12 MTT 190.23 190.23 P 11 MTT 75.09 75.09 P 10 MTT 8.27 8.27 P 09 MTT 270.89 270.89 P 07 MTT 89.89 89.89 P 06 MTT 26.48 26.48 P 05 MTT 27.87 27.87 P 01 MTT .92 .92 P 12 NPP 3.64 3.64 P 09 NPP 1.25 1.25 P 08 NPP 7.29 7.29 P 06 NPP 61.24 61.24 P 04 NPP 56.69 56.69 P 03 NPP 1.30 1.30 P 12 NTT 17.26 17.26 P 09 NTT 1.55 1.55 P 08 NTT 7.66 7.66 P 06 NTT 45.73 45.73 P 04 NTT 34.46 34.46 P 03 NTT .66 .66 P SPS 9,133.57 9,133.57 P UPT 56.20 56.20 P UTT 433.88 433.88 P ZPT 27.67 27.67 P ZTT 91.77 91.77 528,453.10 _____________________ TOTAL AGENCY TRANSFERS 1,906,467.68 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 228.76 228.76 C 12 MTT 42.71 42.71 C 11 MTT 4.93 4.93 C 11 NTT 86.04 86.04 C 12 NTT 33.89 33.89 C 13 NTT .68- .68- C STS 7,036.86 7,036.86 C STT 3.77 3.77 C UTT 106.07- 106.07- C ZTT 95.92 95.92 P 09 MPP 1.47 1.47 P 08 MPP 1.11 1.11 P 09 MTT 2.47 2.47 P 08 MTT 1.87 1.87 7,433.05 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP 104.58 104.58 C 13 MTT 4,489.21 4,489.21 C 13 NPP 54.12 54.12 C 13 NTT 879.66 879.66 C SPS 494.45 494.45 C STS 184,704.41 184,704.41 C UPT 14.97 14.97 C UTT 97.07 97.07 C ZPT 1.96 1.96 C ZTT 1,538.03 1,538.03 P 12 MPP 26.64 26.64 P 10 MPP 32.41 32.41 P 12 MTT 266.38 266.38 P 10 MTT 81.05 81.05 P 02 NPP 134.62 134.62 P 08 NPP 28.23 28.23 P 05 NPP 77.41 77.41 P 02 NTT 68.16 68.16 P 08 NTT 28.65 28.65 P 05 NTT 55.69 55.69 P SPS 750.77 750.77 P UPT 12.77 12.77 P UTT 26.41 26.41 P ZPT 8.20 8.20 P ZTT 36.63 36.63 194,012.48 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP 43.64 43.64 C 13 MTT 2,745.91 2,745.91 C 13 NPP 12.69 12.69 C 13 NTT 136.95 136.95 C SPS 293.02 293.02 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 156,223.28 156,223.28 C UPT 28.10 28.10 C UTT 121.03 121.03 C ZPT 4.11 4.11 C ZTT 2,858.92 2,858.92 P 07 MPP 85.71 85.71 P 11 MPP 3.70 3.70 P 09 MPP 47.12 47.12 P 12 MPP 28.31 28.31 P 09 MTT 79.20 79.20 P 07 MTT 89.74 89.74 P 12 MTT 282.78 282.78 P 11 MTT 16.82 16.82 P SPS 85.47 85.47 P ZPT 1.54 1.54 P ZTT 6.54 6.54 163,194.58 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .23 .23 C 13 MTT 13.21 13.21 C 13 NPP .00 C 13 NTT .95 .95 C SPS 5.80 5.80 C STS 1,354.01 1,354.01 C UPT 3.85 3.85 C UTT 22.54 22.54 C ZPT .00 C ZTT .81 .81 P 12 MPP .12 .12 P 12 MTT 1.10 1.10 P SPS 170.00 170.00 1,572.62 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP 5.55 5.55 C 13 MTT 3,373.59 3,373.59 C 13 NPP 1.31 1.31 C 13 NTT 1,465.22 1,465.22 C SPS 93.91 93.91 C SPT .00 C STS 77,669.17 77,669.17 C STT 47.12 47.12 C UPT 117.71 117.71 C UTT 1,175.72- 1,175.72- C ZPT .00 C ZTT 1,207.56 1,207.56 P 09 MPP 33.46 33.46 P 09 MTT 56.26 56.26 P SPS 82.66 82.66 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 82,977.80 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP 46.53 46.53 C 13 MTT 472.79 472.79 C 13 NPP 18.19 18.19 C 13 NTT 386.15 386.15 C SPS 870.28 870.28 C SPT .00 C STS 228,286.33 228,286.33 C STT 175.74 175.74 C UPT 11.53 11.53 C UTT 395.89 395.89 C ZPT 7.59 7.59 C ZTT 1,674.05 1,674.05 P 12 MPP 219.39 219.39 P 11 MPP 113.54 113.54 P 10 MPP 21.92 21.92 P 09 MPP 7.83 7.83 P 05 MPP 24.69 24.69 P 04 MPP 55.92 55.92 P 12 MTT 1,031.61 1,031.61 P 11 MTT 484.13 484.13 P 10 MTT 52.83 52.83 P 09 MTT 13.15 13.15 P 05 MTT 16.69 16.69 P 04 MTT 37.57 37.57 P 12 NPP 2.43 2.43 P 12 NTT 12.81 12.81 P SPS 1,095.79 1,095.79 P UPT 6.83 6.83 P UTT 11.26 11.26 P ZPT 20.51 20.51 P ZTT 28.37 28.37 235,602.34 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP 68.56 68.56 C 13 MTT 5,176.72 5,176.72 C 13 NPP 23.43 23.43 C 13 NTT 691.76 691.76 C SPS 3,085.02 3,085.02 C STS 431,497.01 431,497.01 C UPT 82.39 82.39 C UTT 116.72 116.72 C ZPT 10.45 10.45 C ZTT 3,019.57 3,019.57 P 12 MPP 21.87 21.87 P 10 MPP 4.30 4.30 P 09 MPP 155.33 155.33 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 29.41 29.41 P 06 MPP 49.14 49.14 P 05 MPP 54.46 54.46 P 01 MPP 1.63 1.63 P 12 MTT 218.65 218.65 P 10 MTT 10.37 10.37 P 09 MTT 267.78 267.78 P 07 MTT 30.80 30.80 P 06 MTT 47.97 47.97 P 05 MTT 47.84 47.84 P 01 MTT .81 .81 P 12 NPP 3.52 3.52 P 08 NPP 4.16 4.16 P 06 NPP 97.21 97.21 P 03 NPP 1.16 1.16 P 12 NTT 16.30 16.30 P 08 NTT 4.23 4.23 P 06 NTT 72.27 72.27 P 03 NTT .59 .59 P SPS 10,778.81 10,778.81 P UPT 28.03 28.03 P UTT 57.18 57.18 P ZPT 31.41 31.41 P ZTT 76.17 76.17 455,883.03 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 C 13 MTT 14.37 14.37 C SPS 4.91 4.91 C STS 2,282.13 2,282.13 P 12 MPP .03 .03 P 12 MTT .29 .29 P SPS 31.30 31.30 2,333.03 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP 47.39 47.39 C 13 MTT 4,375.63 4,375.63 C 13 NPP 15.72 15.72 C 13 NTT 247.83 247.83 C SPS 508.72 508.72 C STS 142,951.74 142,951.74 C UPT 56.94 56.94 C UTT 327.94 327.94 C ZPT 1.98 1.98 C ZTT 814.39 814.39 P 12 MPP 2.55 2.55 P 11 MPP 18.58 18.58 P 10 MPP .68 .68 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .95 .95 P 07 MPP 81.50 81.50 P 12 MTT 25.54 25.54 P 11 MTT 80.05 80.05 P 10 MTT 1.67 1.67 P 09 MTT 1.59 1.59 P 07 MTT 86.56 86.56 P 12 NPP .91 .91 P 09 NPP 1.52 1.52 P 08 NPP 8.28 8.28 P 06 NPP 13.41 13.41 P 04 NPP 112.85 112.85 P 12 NTT 4.66 4.66 P 09 NTT 1.88 1.88 P 08 NTT 8.81 8.81 P 06 NTT 10.32 10.32 P 04 NTT 68.60 68.60 P SPS 982.15 982.15 P UPT 42.89 42.89 P UTT 428.92 428.92 P ZPT 3.55 3.55 P ZTT 35.34 35.34 151,372.04 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,294,380.97 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 13 MTT 2,829.47 2,829.47 C 12 MTT 649.06 649.06 C 11 MTT 115.50 115.50 C 10 MTT 26.27 26.27 C 09 MTT 13.06 13.06 C 08 MTT .18 .18 C 07 MTT .16 .16 C 06 MTT .02 .02 C 05 MTT .24 .24 C 04 MTT .08 .08 C 13 NTT 379.54 379.54 C 12 NTT 246.90 246.90 C 11 NTT 91.04 91.04 C 10 NTT 1.41 1.41 C 09 NTT 2.38 2.38 C 08 NTT .85 .85 C 06 NTT .00 C STS 239,167.12 239,167.12 C STT 103.59 103.59 C UTT 190.63- 190.63- C ZTT 13,761.25 13,761.25 C SCR 65,796.58- 65,796.58- P 12 MPP 12.74 12.74 P 11 MPP 6.78 6.78 P 10 MPP 10.26 10.26 P 09 MPP 6.63 6.63 P 08 MPP 11.06 11.06 P 07 MPP 38.85 38.85 P 06 MPP 25.09 25.09 P 05 MPP 14.40 14.40 P 04 MPP 3.73 3.73 P 03 MPP .70 .70 P 02 MPP .14 .14 P 01 MPP .16 .16 P 00 MPP .04 .04 P 99 MPP .28 .28 P 97 MPP .47 .47 P 95 MPP .10 .10 P 12 MTT 130.21 130.21 P 11 MTT 31.17 31.17 P 10 MTT 25.91 25.91 P 09 MTT 13.05 13.05 P 08 MTT 13.60 13.60 P 07 MTT 36.51 36.51 P 06 MTT 22.44 22.44 P 05 MTT 10.90 10.90 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.58 2.58 P 03 MTT .48 .48 P 02 MTT .10 .10 P 01 MTT .07 .07 P 00 MTT .03 .03 P 99 MTT .13 .13 P 97 MTT .18 .18 P 95 MTT .04 .04 P 11 NTT 1.24 1.24 P 10 NTT .45 .45 P 09 NTT 1.67 1.67 P 08 NTT 6.98 6.98 P 07 NTT 3.76 3.76 P 06 NTT 3.52 3.52 P 05 NTT 3.13 3.13 P 04 NTT 2.51 2.51 P 03 NTT .00 P 02 NTT 3.18 3.18 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .81 .81 P 98 NTT .28 .28 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .06 .06 P 90 NTT .00 P 85 NTT .14 .14 P 12 NTT 3.56 3.56 P UTT 41.51 41.51 P ZTT 109.12 109.12 192,001.77 _____________________ TOTAL AGENCY TRANSFERS 192,001.77 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 13 MTT 20,797.61 20,797.61 C 12 MTT 5,974.27 5,974.27 C 11 MTT 1,356.88 1,356.88 C 10 MTT 316.37 316.37 C 09 MTT 152.94 152.94 C 08 MTT 2.14 2.14 C 07 MTT 2.10 2.10 C 06 MTT .19 .19 C 05 MTT 3.01 3.01 C 04 MTT 1.00 1.00 C 13 NTT 2,789.74 2,789.74 C 12 NTT 2,272.52 2,272.52 C 11 NTT 1,069.51 1,069.51 C 10 NTT 16.92 16.92 C 09 NTT 27.94 27.94 C 08 NTT 10.72 10.72 C 06 NTT .00 C STS 1,757,965.39 1,757,965.39 C STT 761.42 761.42 C UTT 1,401.19- 1,401.19- C ZTT 101,150.22 101,150.22 C SCR 483,628.66- 483,628.66- P 12 MPP 117.23 117.23 P 11 MPP 79.70 79.70 P 10 MPP 123.60 123.60 P 09 MPP 77.73 77.73 P 08 MPP 139.00 139.00 P 07 MPP 499.32 499.32 P 06 MPP 325.80 325.80 P 05 MPP 178.60 178.60 P 04 MPP 42.66 42.66 P 03 MPP 7.23 7.23 P 02 MPP 1.23 1.23 P 01 MPP 1.32 1.32 P 00 MPP .43 .43 P 99 MPP 2.43 2.43 P 97 MPP 3.59 3.59 P 95 MPP .78 .78 P 12 MTT 1,198.51 1,198.51 P 11 MTT 366.15 366.15 P 10 MTT 312.01 312.01 P 09 MTT 152.92 152.92 P 08 MTT 170.96 170.96 P 07 MTT 469.29 469.29 P 06 MTT 291.51 291.51 P 05 MTT 135.24 135.24 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 29.47 29.47 P 03 MTT 5.00 5.00 P 02 MTT .85 .85 P 01 MTT .65 .65 P 00 MTT .21 .21 P 99 MTT 1.10 1.10 P 97 MTT 1.40 1.40 P 95 MTT .30 .30 P 11 NTT 14.61 14.61 P 10 NTT 5.48 5.48 P 09 NTT 19.62 19.62 P 08 NTT 87.74 87.74 P 07 NTT 48.28 48.28 P 06 NTT 45.66 45.66 P 05 NTT 38.82 38.82 P 04 NTT 28.63 28.63 P 03 NTT .00 P 02 NTT 27.91 27.91 P 01 NTT .62 .62 P 00 NTT .00 P 99 NTT 6.91 6.91 P 98 NTT 2.35 2.35 P 97 NTT .00 P 94 NTT .24 .24 P 92 NTT .48 .48 P 90 NTT .00 P 85 NTT .51 .51 P 12 NTT 32.77 32.77 P UTT 382.08 382.08 P ZTT 1,004.82 1,004.82 1,416,124.79 _____________________ TOTAL AGENCY TRANSFERS 1,416,124.79 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 13 MTT 1,373.09 1,373.09 C 12 MTT 413.81 413.81 C 11 MTT 95.23 95.23 C 10 MTT 22.42 22.42 C 09 MTT 11.23 11.23 C 08 MTT .16 .16 C 07 MTT .16 .16 C 06 MTT .01 .01 C 05 MTT .21 .21 C 04 MTT .07 .07 C 13 NTT 184.18 184.18 C 12 NTT 157.40 157.40 C 11 NTT 75.06 75.06 C 10 NTT 1.20 1.20 C 09 NTT 2.05 2.05 C 08 NTT .80 .80 C 06 NTT .00 C STS 116,063.42 116,063.42 C STT 50.27 50.27 C UTT 92.51- 92.51- C ZTT 6,678.08 6,678.08 C SCR 31,930.02- 31,930.02- P 12 MPP 8.12 8.12 P 11 MPP 5.60 5.60 P 10 MPP 8.76 8.76 P 09 MPP 5.71 5.71 P 08 MPP 10.33 10.33 P 07 MPP 36.57 36.57 P 06 MPP 23.76 23.76 P 05 MPP 12.26 12.26 P 04 MPP 2.95 2.95 P 03 MPP .52 .52 P 02 MPP .09 .09 P 01 MPP .11 .11 P 00 MPP .04 .04 P 12 MTT 83.02 83.02 P 11 MTT 25.70 25.70 P 10 MTT 22.12 22.12 P 09 MTT 11.23 11.23 P 08 MTT 12.72 12.72 P 07 MTT 34.37 34.37 P 06 MTT 21.26 21.26 P 05 MTT 9.28 9.28 P 04 MTT 2.03 2.03 P 03 MTT .36 .36 P 02 MTT .06 .06 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .06 .06 P 00 MTT .01 .01 P 11 NTT 1.02 1.02 P 10 NTT .38 .38 P 09 NTT 1.44 1.44 P 08 NTT 6.53 6.53 P 07 NTT 3.54 3.54 P 06 NTT 3.33 3.33 P 05 NTT 2.66 2.66 P 04 NTT 1.98 1.98 P 03 NTT .00 P 02 NTT 2.13 2.13 P 01 NTT .05 .05 P 00 NTT .00 P 12 NTT 2.27 2.27 P UTT 26.48 26.48 P ZTT 69.61 69.61 93,564.78 _____________________ TOTAL AGENCY TRANSFERS 93,564.78 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 13 MTT 16,689.97 16,689.97 C 12 MTT 4,835.77 4,835.77 C 11 MTT 1,092.82 1,092.82 C 10 MTT 259.03 259.03 C 09 MTT 128.40 128.40 C 08 MTT 1.87 1.87 C 07 MTT 1.85 1.85 C 06 MTT .17 .17 C 05 MTT 2.64 2.64 C 04 MTT .87 .87 C 13 NTT 2,238.75 2,238.75 C 12 NTT 1,839.45 1,839.45 C 11 NTT 861.38 861.38 C 10 NTT 13.86 13.86 C 09 NTT 23.46 23.46 C 08 NTT 9.32 9.32 C 06 NTT .00 C STS 1,410,757.90 1,410,757.90 C STT 611.02 611.02 C UTT 1,124.45- 1,124.45- C ZTT 81,172.51 81,172.51 C SCR 388,109.35- 388,109.35- P 12 MPP 94.89 94.89 P 11 MPP 64.19 64.19 P 10 MPP 101.20 101.20 P 09 MPP 65.26 65.26 P 08 MPP 120.96 120.96 P 07 MPP 440.08 440.08 P 06 MPP 289.21 289.21 P 05 MPP 157.46 157.46 P 04 MPP 37.73 37.73 P 03 MPP 6.49 6.49 P 02 MPP 1.12 1.12 P 01 MPP 1.21 1.21 P 00 MPP .41 .41 P 99 MPP 2.36 2.36 P 97 MPP 3.64 3.64 P 95 MPP .80 .80 P 12 MTT 970.11 970.11 P 11 MTT 294.91 294.91 P 10 MTT 255.46 255.46 P 09 MTT 128.38 128.38 P 08 MTT 148.78 148.78 P 07 MTT 413.61 413.61 P 06 MTT 258.76 258.76 P 05 MTT 119.23 119.23 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 26.07 26.07 P 03 MTT 4.48 4.48 P 02 MTT .77 .77 P 01 MTT .60 .60 P 00 MTT .21 .21 P 99 MTT 1.08 1.08 P 97 MTT 1.41 1.41 P 95 MTT .31 .31 P 11 NTT 11.76 11.76 P 10 NTT 4.49 4.49 P 09 NTT 16.47 16.47 P 08 NTT 76.36 76.36 P 07 NTT 42.56 42.56 P 06 NTT 40.54 40.54 P 05 NTT 34.22 34.22 P 04 NTT 25.34 25.34 P 03 NTT .00 P 02 NTT 25.29 25.29 P 01 NTT .57 .57 P 00 NTT .00 P 99 NTT 6.75 6.75 P 98 NTT 2.37 2.37 P 97 NTT .00 P 94 NTT .24 .24 P 92 NTT .48 .48 P 90 NTT .00 P 85 NTT .64 .64 P 12 NTT 26.53 26.53 P UTT 309.25 309.25 P ZTT 813.33 813.33 1,136,755.61 _____________________ TOTAL AGENCY TRANSFERS 1,136,755.61 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 13 MTT 9,528.89 9,528.89 C 12 MTT 2,800.58 2,800.58 C 11 MTT 646.72 646.72 C 10 MTT 154.08 154.08 C 09 MTT 79.48 79.48 C 08 MTT 1.18 1.18 C 07 MTT 1.25 1.25 C 06 MTT .12 .12 C 05 MTT 1.61 1.61 C 04 MTT .52 .52 C 13 NTT 1,278.18 1,278.18 C 12 NTT 1,065.30 1,065.30 C 11 NTT 509.75 509.75 C 10 NTT 8.25 8.25 C 09 NTT 14.52 14.52 C 08 NTT 5.92 5.92 C 06 NTT .00 C STS 805,451.48 805,451.48 C STT 348.86 348.86 C UTT 641.99- 641.99- C ZTT 46,344.26 46,344.26 C SCR 221,585.45- 221,585.45- P 12 MPP 54.96 54.96 P 11 MPP 37.99 37.99 P 10 MPP 60.19 60.19 P 09 MPP 40.40 40.40 P 08 MPP 76.77 76.77 P 07 MPP 298.08 298.08 P 06 MPP 188.50 188.50 P 05 MPP 95.53 95.53 P 04 MPP 22.03 22.03 P 03 MPP 3.65 3.65 P 02 MPP .64 .64 P 01 MPP .73 .73 P 00 MPP .24 .24 P 99 MPP 1.45 1.45 P 97 MPP 2.22 2.22 P 95 MPP .49 .49 P 12 MTT 561.83 561.83 P 11 MTT 174.52 174.52 P 10 MTT 151.95 151.95 P 09 MTT 79.47 79.47 P 08 MTT 94.43 94.43 P 07 MTT 280.15 280.15 P 06 MTT 168.67 168.67 P 05 MTT 72.33 72.33 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 15.22 15.22 P 03 MTT 2.52 2.52 P 02 MTT .45 .45 P 01 MTT .35 .35 P 00 MTT .12 .12 P 99 MTT .65 .65 P 97 MTT .86 .86 P 95 MTT .20 .20 P 11 NTT 6.96 6.96 P 10 NTT 2.66 2.66 P 09 NTT 10.20 10.20 P 08 NTT 48.47 48.47 P 07 NTT 28.82 28.82 P 06 NTT 26.42 26.42 P 05 NTT 20.76 20.76 P 04 NTT 14.78 14.78 P 03 NTT .00 P 02 NTT 14.58 14.58 P 01 NTT .34 .34 P 00 NTT .00 P 99 NTT 4.12 4.12 P 98 NTT 1.43 1.43 P 97 NTT .00 P 94 NTT .16 .16 P 92 NTT .31 .31 P 90 NTT .00 P 85 NTT .28 .28 P 12 NTT 15.37 15.37 P UTT 179.10 179.10 P ZTT 471.02 471.02 649,346.88 _____________________ TOTAL AGENCY TRANSFERS 649,346.88 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 254,767.08 254,767.08 C STT 110.35 110.35 C UTT 203.06- 203.06- C ZTT 14,658.84 14,658.84 C SCR 70,088.13- 70,088.13- P UTT 56.09 56.09 P ZTT 147.53 147.53 199,448.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 5,487.17 5,487.17 C 12 MTT 1,522.09 1,522.09 C 11 MTT 325.67 325.67 C 10 MTT 73.66 73.66 C 09 MTT 35.29 35.29 C 08 MTT .51 .51 C 07 MTT .52 .52 C 06 MTT .04 .04 C 05 MTT .59 .59 C 04 MTT .21 .21 C 13 NTT 736.04 736.04 C 12 NTT 578.98 578.98 C 11 NTT 256.70 256.70 C 10 NTT 3.94 3.94 C 09 NTT 6.45 6.45 C 08 NTT 2.52 2.52 C 06 NTT .00 P 12 MPP 29.87 29.87 P 11 MPP 19.13 19.13 P 10 MPP 28.78 28.78 P 09 MPP 17.93 17.93 P 08 MPP 32.66 32.66 P 07 MPP 122.53 122.53 P 06 MPP 76.15 76.15 P 05 MPP 35.09 35.09 P 04 MPP 9.22 9.22 P 03 MPP 1.61 1.61 P 02 MPP .26 .26 P 01 MPP .28 .28 P 00 MPP .09 .09 P 99 MPP .51 .51 P 97 MPP .66 .66 P 95 MPP .13 .13 P 12 MTT 305.35 305.35 P 11 MTT 87.88 87.88 P 10 MTT 72.65 72.65 P 09 MTT 35.28 35.28 P 08 MTT 40.17 40.17 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 115.16 115.16 P 06 MTT 68.13 68.13 P 05 MTT 26.58 26.58 P 04 MTT 6.37 6.37 P 03 MTT 1.11 1.11 P 02 MTT .17 .17 P 01 MTT .14 .14 P 00 MTT .04 .04 P 99 MTT .24 .24 P 97 MTT .26 .26 P 95 MTT .04 .04 P 12 NTT 8.35 8.35 P 11 NTT 3.50 3.50 P 10 NTT 1.28 1.28 P 09 NTT 4.53 4.53 P 08 NTT 20.61 20.61 P 07 NTT 11.85 11.85 P 06 NTT 10.67 10.67 P 05 NTT 7.63 7.63 P 04 NTT 6.20 6.20 P 03 NTT .00 P 02 NTT 5.71 5.71 P 01 NTT .13 .13 P 00 NTT .00 P 99 NTT 1.46 1.46 P 98 NTT .50 .50 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .08 .08 P 90 NTT .00 P 85 NTT .08 .08 10,247.46 _____________________ TOTAL AGENCY TRANSFERS 209,696.16 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 560,090.29 560,090.29 C STT 242.59 242.59 C UTT 446.42- 446.42- C ZTT 32,226.61 32,226.61 C SCR 154,084.79- 154,084.79- P UTT 121.05 121.05 P ZTT 318.33 318.33 438,467.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 3,744.98 3,744.98 C 12 MTT 1,081.61 1,081.61 C 11 MTT 243.84 243.84 C 10 MTT 57.94 57.94 C 09 MTT 28.45 28.45 C 08 MTT .41 .41 C 07 MTT .43 .43 C 06 MTT .04 .04 C 05 MTT .66 .66 C 04 MTT .27 .27 C 13 NTT 502.34 502.34 C 12 NTT 411.43 411.43 C 11 NTT 192.20 192.20 C 10 NTT 3.10 3.10 C 09 NTT 5.20 5.20 C 08 NTT 2.08 2.08 C 06 NTT .00 P 12 MPP 21.22 21.22 P 11 MPP 14.32 14.32 P 10 MPP 22.64 22.64 P 09 MPP 14.46 14.46 P 08 MPP 26.95 26.95 P 07 MPP 103.20 103.20 P 06 MPP 72.57 72.57 P 05 MPP 38.97 38.97 P 04 MPP 11.58 11.58 P 03 MPP 2.29 2.29 P 02 MPP .38 .38 P 01 MPP .45 .45 P 00 MPP .16 .16 P 99 MPP .95 .95 P 97 MPP 1.46 1.46 P 95 MPP .34 .34 P 12 MTT 216.99 216.99 P 11 MTT 65.80 65.80 P 10 MTT 57.15 57.15 P 09 MTT 28.45 28.45 P 08 MTT 33.15 33.15 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 96.99 96.99 P 06 MTT 64.93 64.93 P 05 MTT 29.50 29.50 P 04 MTT 7.99 7.99 P 03 MTT 1.58 1.58 P 02 MTT .26 .26 P 01 MTT .22 .22 P 00 MTT .08 .08 P 99 MTT .43 .43 P 97 MTT .57 .57 P 95 MTT .14 .14 P 12 NTT 5.93 5.93 P 11 NTT 2.63 2.63 P 10 NTT 1.00 1.00 P 09 NTT 3.65 3.65 P 08 NTT 17.02 17.02 P 07 NTT 9.98 9.98 P 06 NTT 10.17 10.17 P 05 NTT 8.47 8.47 P 04 NTT 7.77 7.77 P 03 NTT .00 P 02 NTT 8.62 8.62 P 01 NTT .21 .21 P 00 NTT .00 P 99 NTT 2.69 2.69 P 98 NTT .93 .93 P 97 NTT .00 P 94 NTT .11 .11 P 92 NTT .22 .22 P 90 NTT .00 P 85 NTT .25 .25 7,290.80 _____________________ TOTAL AGENCY TRANSFERS 445,758.46 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .13 .13 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 199,704.99 199,704.99 C STT 86.49 86.49 C UTT 159.18- 159.18- C ZTT 11,490.67 11,490.67 C SCR 54,940.22- 54,940.22- P UTT 43.55 43.55 P ZTT 114.54 114.54 156,340.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 2,849.85 2,849.85 C 12 MTT 815.28 815.28 C 11 MTT 183.43 183.43 C 10 MTT 42.71 42.71 C 09 MTT 20.49 20.49 C 08 MTT .30 .30 C 07 MTT .31 .31 C 06 MTT .03 .03 C 05 MTT .46 .46 C 04 MTT .19 .19 C 13 NTT 382.27 382.27 C 12 NTT 310.12 310.12 C 11 NTT 144.58 144.58 C 10 NTT 2.28 2.28 C 09 NTT 3.74 3.74 C 08 NTT 1.47 1.47 C 06 NTT .00 P 12 MPP 16.00 16.00 P 11 MPP 10.78 10.78 P 10 MPP 16.68 16.68 P 09 MPP 10.42 10.42 P 08 MPP 19.11 19.11 P 07 MPP 72.97 72.97 P 06 MPP 50.35 50.35 P 05 MPP 27.51 27.51 P 04 MPP 8.07 8.07 P 03 MPP 1.54 1.54 P 02 MPP .26 .26 P 01 MPP .30 .30 P 00 MPP .10 .10 P 99 MPP .61 .61 P 97 MPP .93 .93 P 95 MPP .20 .20 P 12 MTT 163.55 163.55 P 11 MTT 49.50 49.50 P 10 MTT 42.12 42.12 P 09 MTT 20.48 20.48 P 08 MTT 23.50 23.50 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 68.59 68.59 P 06 MTT 45.05 45.05 P 05 MTT 20.83 20.83 P 04 MTT 5.58 5.58 P 03 MTT 1.07 1.07 P 02 MTT .18 .18 P 01 MTT .15 .15 P 00 MTT .05 .05 P 99 MTT .27 .27 P 97 MTT .36 .36 P 95 MTT .08 .08 P 12 NTT 4.47 4.47 P 11 NTT 1.97 1.97 P 10 NTT .74 .74 P 09 NTT 2.62 2.62 P 08 NTT 12.06 12.06 P 07 NTT 7.06 7.06 P 06 NTT 7.06 7.06 P 05 NTT 5.98 5.98 P 04 NTT 5.42 5.42 P 03 NTT .00 P 02 NTT 5.83 5.83 P 01 NTT .14 .14 P 00 NTT .00 P 99 NTT 1.74 1.74 P 98 NTT .59 .59 P 97 NTT .00 P 94 NTT .06 .06 P 92 NTT .13 .13 P 90 NTT .00 P 85 NTT .15 .15 5,490.72 _____________________ TOTAL AGENCY TRANSFERS 161,831.56 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 520,939.51 520,939.51 C STT 225.63 225.63 C UTT 415.22- 415.22- C ZTT 29,973.94 29,973.94 P UTT 115.74 115.74 P ZTT 304.38 304.38 551,143.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 448.28 448.28 C 11 MTT 101.86 101.86 C 10 MTT 24.50 24.50 C 09 MTT 11.89 11.89 C 08 MTT .17 .17 C 07 MTT .17 .17 C 06 MTT .02 .02 C 05 MTT .25 .25 C 04 MTT .10 .10 C 12 NTT 170.52 170.52 C 11 NTT 80.29 80.29 C 10 NTT 1.32 1.32 C 09 NTT 2.17 2.17 C 08 NTT .85 .85 C 06 NTT .00 P 12 MPP 8.79 8.79 P 11 MPP 5.98 5.98 P 10 MPP 9.58 9.58 P 09 MPP 6.04 6.04 P 08 MPP 10.97 10.97 P 07 MPP 40.46 40.46 P 06 MPP 28.07 28.07 P 05 MPP 14.86 14.86 P 04 MPP 4.38 4.38 P 03 MPP .85 .85 P 02 MPP .13 .13 P 01 MPP .16 .16 P 00 MPP .06 .06 P 99 MPP .30 .30 P 97 MPP .47 .47 P 95 MPP .10 .10 P 12 MTT 89.93 89.93 P 11 MTT 27.49 27.49 P 10 MTT 24.16 24.16 P 09 MTT 11.89 11.89 P 08 MTT 13.49 13.49 P 07 MTT 38.01 38.01 P 06 MTT 25.11 25.11 P 05 MTT 11.25 11.25 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.03 3.03 P 03 MTT .58 .58 P 02 MTT .10 .10 P 01 MTT .08 .08 P 00 MTT .02 .02 P 99 MTT .14 .14 P 97 MTT .18 .18 P 95 MTT .04 .04 P 12 NTT 2.46 2.46 P 11 NTT 1.10 1.10 P 10 NTT .43 .43 P 09 NTT 1.53 1.53 P 08 NTT 6.92 6.92 P 07 NTT 3.91 3.91 P 06 NTT 3.94 3.94 P 05 NTT 3.23 3.23 P 04 NTT 2.93 2.93 P 03 NTT .00 P 02 NTT 3.12 3.12 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .87 .87 P 98 NTT .31 .31 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .06 .06 P 90 NTT .00 P 85 NTT .07 .07 1,250.08 _____________________ TOTAL AGENCY TRANSFERS 552,394.06 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 491,025.04 491,025.04 C STT 212.68 212.68 C UTT 391.37- 391.37- C ZTT 28,252.71 28,252.71 C SCR 135,084.29- 135,084.29- P UTT 105.63 105.63 P ZTT 277.79 277.79 384,398.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 7,860.21 7,860.21 C 12 MTT 2,218.15 2,218.15 C 11 MTT 487.83 487.83 C 10 MTT 111.44 111.44 C 09 MTT 53.23 53.23 C 08 MTT .74 .74 C 07 MTT .74 .74 C 06 MTT .07 .07 C 05 MTT 1.03 1.03 C 04 MTT .41 .41 C 13 NTT 1,054.35 1,054.35 C 12 NTT 843.74 843.74 C 11 NTT 384.51 384.51 C 10 NTT 5.96 5.96 C 09 NTT 9.73 9.73 C 08 NTT 3.72 3.72 C 06 NTT .00 P 12 MPP 43.53 43.53 P 11 MPP 28.66 28.66 P 10 MPP 43.53 43.53 P 09 MPP 27.05 27.05 P 08 MPP 48.33 48.33 P 07 MPP 177.33 177.33 P 06 MPP 120.10 120.10 P 05 MPP 61.33 61.33 P 04 MPP 17.42 17.42 P 03 MPP 3.07 3.07 P 02 MPP .47 .47 P 01 MPP .50 .50 P 00 MPP .15 .15 P 99 MPP .70 .70 P 97 MPP .99 .99 P 95 MPP .20 .20 P 12 MTT 444.99 444.99 P 11 MTT 131.64 131.64 P 10 MTT 109.90 109.90 P 09 MTT 53.22 53.22 P 08 MTT 59.45 59.45 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 166.67 166.67 P 06 MTT 107.46 107.46 P 05 MTT 46.44 46.44 P 04 MTT 12.03 12.03 P 03 MTT 2.12 2.12 P 02 MTT .32 .32 P 01 MTT .24 .24 P 00 MTT .08 .08 P 99 MTT .32 .32 P 97 MTT .38 .38 P 95 MTT .07 .07 P 12 NTT 12.17 12.17 P 11 NTT 5.25 5.25 P 10 NTT 1.92 1.92 P 09 NTT 6.83 6.83 P 08 NTT 30.51 30.51 P 07 NTT 17.15 17.15 P 06 NTT 16.83 16.83 P 05 NTT 13.33 13.33 P 04 NTT 11.70 11.70 P 03 NTT .00 P 02 NTT 10.57 10.57 P 01 NTT .23 .23 P 00 NTT .00 P 99 NTT 1.98 1.98 P 98 NTT .68 .68 P 97 NTT .00 P 94 NTT .06 .06 P 92 NTT .10 .10 P 90 NTT .00 P 85 NTT .03 .03 14,873.89 _____________________ TOTAL AGENCY TRANSFERS 399,272.08 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 67,806.79 67,806.79 C STT 29.36 29.36 C UTT 54.05- 54.05- C ZTT 3,901.48 3,901.48 C SCR 18,654.20- 18,654.20- P UTT 15.35 15.35 P ZTT 40.39 40.39 53,085.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 434.18 434.18 C 12 MTT 125.63 125.63 C 11 MTT 26.97 26.97 C 10 MTT 5.67 5.67 C 09 MTT 2.90 2.90 C 08 MTT .04 .04 C 07 MTT .04 .04 C 06 MTT .01 .01 C 05 MTT .06 .06 C 04 MTT .02 .02 C 13 NTT 58.24 58.24 C 12 NTT 47.79 47.79 C 11 NTT 21.26 21.26 C 10 NTT .30 .30 C 09 NTT .52 .52 C 08 NTT .19 .19 C 06 NTT .00 P 12 MPP 2.47 2.47 P 11 MPP 1.58 1.58 P 10 MPP 2.22 2.22 P 09 MPP 1.47 1.47 P 08 MPP 2.40 2.40 P 07 MPP 9.44 9.44 P 06 MPP 6.38 6.38 P 05 MPP 3.25 3.25 P 04 MPP .92 .92 P 03 MPP .17 .17 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .06 .06 P 97 MPP .10 .10 P 95 MPP .03 .03 P 12 MTT 25.20 25.20 P 11 MTT 7.28 7.28 P 10 MTT 5.60 5.60 P 09 MTT 2.89 2.89 P 08 MTT 2.96 2.96 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 8.88 8.88 P 06 MTT 5.71 5.71 P 05 MTT 2.47 2.47 P 04 MTT .64 .64 P 03 MTT .12 .12 P 02 MTT .02 .02 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .04 .04 P 95 MTT .01 .01 P 12 NTT .69 .69 P 11 NTT .29 .29 P 10 NTT .10 .10 P 09 NTT .37 .37 P 08 NTT 1.52 1.52 P 07 NTT .91 .91 P 06 NTT .89 .89 P 05 NTT .70 .70 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .65 .65 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .06 .06 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 823.30 _____________________ TOTAL AGENCY TRANSFERS 53,908.42 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .18 .18 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,720.94 5,720.94 C STT 2.48 2.48 C UTT 4.56- 4.56- C ZTT 329.17 329.17 C SCR 1,573.91- 1,573.91- P UTT 1.27 1.27 P ZTT 3.34 3.34 4,478.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 1,661.81 1,661.81 C 12 MTT 21.66 21.66 C 11 MTT 4.18 4.18 C 10 MTT .92 .92 C 09 MTT .44 .44 C 08 MTT .01 .01 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .01 .01 C 04 MTT .00 C 13 NTT 222.91 222.91 C 12 NTT 8.24 8.24 C 11 NTT 3.30 3.30 C 10 NTT .05 .05 C 09 NTT .09 .09 C 08 NTT .03 .03 C 06 NTT .00 P 12 MPP .42 .42 P 11 MPP .25 .25 P 10 MPP .36 .36 P 09 MPP .23 .23 P 08 MPP .41 .41 P 07 MPP 1.23 1.23 P 06 MPP .85 .85 P 05 MPP .46 .46 P 04 MPP .13 .13 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .37 .37 P 97 MPP .01 .01 P 95 MPP .12 .12 P 12 MTT 4.35 4.35 P 11 MTT 1.13 1.13 P 10 MTT .90 .90 P 09 MTT .45 .45 P 08 MTT .50 .50 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.15 1.15 P 06 MTT .76 .76 P 05 MTT .34 .34 P 04 MTT .09 .09 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .17 .17 P 97 MTT .01 .01 P 95 MTT .05 .05 P 12 NTT .12 .12 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .26 .26 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT 1.03 1.03 P 98 NTT .36 .36 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 P 85 NTT .00 1,940.86 _____________________ TOTAL AGENCY TRANSFERS 6,419.59 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 422,646.84 422,646.84 C STT 183.06 183.06 C UTT 336.87- 336.87- C ZTT 24,318.35 24,318.35 C SCR 116,273.20- 116,273.20- P UTT 92.62 92.62 P ZTT 243.60 243.60 330,874.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 79.16 79.16 C 12 MTT 475.48 475.48 C 11 MTT 108.77 108.77 C 10 MTT 25.77 25.77 C 09 MTT 12.46 12.46 C 08 MTT .18 .18 C 07 MTT .20 .20 C 06 MTT .02 .02 C 05 MTT .30 .30 C 04 MTT .12 .12 C 13 NTT 10.62 10.62 C 12 NTT 180.87 180.87 C 11 NTT 85.73 85.73 C 10 NTT 1.38 1.38 C 09 NTT 2.27 2.27 C 08 NTT .92 .92 C 06 NTT .00 P 12 MPP 9.33 9.33 P 11 MPP 6.39 6.39 P 10 MPP 10.06 10.06 P 09 MPP 6.33 6.33 P 08 MPP 11.99 11.99 P 07 MPP 47.51 47.51 P 06 MPP 33.63 33.63 P 05 MPP 17.84 17.84 P 04 MPP 5.26 5.26 P 03 MPP 1.02 1.02 P 02 MPP .17 .17 P 01 MPP .19 .19 P 00 MPP .06 .06 P 99 MPP .01 .01 P 97 MPP .55 .55 P 95 MPP .00 P 12 MTT 95.38 95.38 P 11 MTT 29.35 29.35 P 10 MTT 25.41 25.41 P 09 MTT 12.46 12.46 P 08 MTT 14.75 14.75 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 44.65 44.65 P 06 MTT 30.09 30.09 P 05 MTT 13.51 13.51 P 04 MTT 3.63 3.63 P 03 MTT .70 .70 P 02 MTT .12 .12 P 01 MTT .10 .10 P 00 MTT .04 .04 P 99 MTT .00 P 97 MTT .21 .21 P 95 MTT .00 P 12 NTT 2.61 2.61 P 11 NTT 1.17 1.17 P 10 NTT .44 .44 P 09 NTT 1.60 1.60 P 08 NTT 7.57 7.57 P 07 NTT 4.60 4.60 P 06 NTT 4.72 4.72 P 05 NTT 3.88 3.88 P 04 NTT 3.53 3.53 P 03 NTT .00 P 02 NTT 3.80 3.80 P 01 NTT .09 .09 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .04 .04 P 92 NTT .08 .08 P 90 NTT .00 P 85 NTT .05 .05 1,439.21 _____________________ TOTAL AGENCY TRANSFERS 332,313.61 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,184,365.92 1,184,365.92 C STT 512.97 512.97 C UTT 944.00- 944.00- C ZTT 68,146.32 68,146.32 C SCR 325,827.34- 325,827.34- P UTT 256.36 256.36 P ZTT 674.18 674.18 927,184.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 13,527.00 13,527.00 C 12 MTT 3,835.38 3,835.38 C 11 MTT 857.63 857.63 C 10 MTT 201.59 201.59 C 09 MTT 97.57 97.57 C 08 MTT 1.43 1.43 C 07 MTT 1.52 1.52 C 06 MTT .15 .15 C 05 MTT 2.31 2.31 C 04 MTT .96 .96 C 13 NTT 1,814.48 1,814.48 C 12 NTT 1,458.91 1,458.91 C 11 NTT 675.99 675.99 C 10 NTT 10.79 10.79 C 09 NTT 17.83 17.83 C 08 NTT 7.15 7.15 C 06 NTT .00 P 12 MPP 75.26 75.26 P 11 MPP 50.37 50.37 P 10 MPP 78.76 78.76 P 09 MPP 49.59 49.59 P 08 MPP 92.64 92.64 P 07 MPP 361.21 361.21 P 06 MPP 254.50 254.50 P 05 MPP 137.84 137.84 P 04 MPP 41.08 41.08 P 03 MPP 7.95 7.95 P 02 MPP 1.31 1.31 P 01 MPP 1.52 1.52 P 00 MPP .51 .51 P 99 MPP 2.89 2.89 P 97 MPP 4.38 4.38 P 95 MPP .98 .98 P 12 MTT 769.43 769.43 P 11 MTT 231.44 231.44 P 10 MTT 198.82 198.82 P 09 MTT 97.55 97.55 P 08 MTT 113.94 113.94 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 339.49 339.49 P 06 MTT 227.71 227.71 P 05 MTT 104.37 104.37 P 04 MTT 28.38 28.38 P 03 MTT 5.49 5.49 P 02 MTT .90 .90 P 01 MTT .74 .74 P 00 MTT .25 .25 P 99 MTT 1.32 1.32 P 97 MTT 1.70 1.70 P 95 MTT .38 .38 P 12 NTT 21.04 21.04 P 11 NTT 9.23 9.23 P 10 NTT 3.49 3.49 P 09 NTT 12.52 12.52 P 08 NTT 58.48 58.48 P 07 NTT 34.93 34.93 P 06 NTT 35.67 35.67 P 05 NTT 29.96 29.96 P 04 NTT 27.58 27.58 P 03 NTT .00 P 02 NTT 29.71 29.71 P 01 NTT .71 .71 P 00 NTT .00 P 99 NTT 8.25 8.25 P 98 NTT 2.84 2.84 P 97 NTT .00 P 94 NTT .30 .30 P 92 NTT .60 .60 P 90 NTT .00 P 85 NTT .83 .83 26,069.53 _____________________ TOTAL AGENCY TRANSFERS 953,253.94 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 15,595.60 15,595.60 C STT 6.76 6.76 C UTT 12.43- 12.43- C ZTT 897.34 897.34 C SCR 4,290.44- 4,290.44- P UTT 3.54 3.54 P ZTT 9.32 9.32 12,209.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 2,222.64 2,222.64 C 12 MTT 604.22 604.22 C 11 MTT 120.73 120.73 C 10 MTT 19.06 19.06 C 09 MTT 6.83 6.83 C 08 MTT .07 .07 C 07 MTT .04 .04 C 06 MTT .00 C 05 MTT .02 .02 C 04 MTT .01 .01 C 13 NTT 298.14 298.14 C 12 NTT 229.84 229.84 C 11 NTT 95.17 95.17 C 10 NTT 1.02 1.02 C 09 NTT 1.24 1.24 C 08 NTT .36 .36 C 06 NTT .00 P 12 MPP 11.86 11.86 P 11 MPP 7.10 7.10 P 10 MPP 7.45 7.45 P 09 MPP 3.47 3.47 P 08 MPP 4.65 4.65 P 07 MPP 9.88 9.88 P 06 MPP 3.45 3.45 P 05 MPP .77 .77 P 04 MPP .23 .23 P 03 MPP .04 .04 P 02 MPP .39 .39 P 01 MPP .00 P 00 MPP .01 .01 P 99 MPP .02 .02 P 97 MPP .03 .03 P 95 MPP .00 P 12 MTT 121.21 121.21 P 11 MTT 32.58 32.58 P 10 MTT 18.80 18.80 P 09 MTT 6.82 6.82 P 08 MTT 5.73 5.73 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 9.28 9.28 P 06 MTT 3.09 3.09 P 05 MTT .58 .58 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT .27 .27 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 95 MTT .00 P 12 NTT 3.31 3.31 P 11 NTT 1.30 1.30 P 10 NTT .33 .33 P 09 NTT .88 .88 P 08 NTT 2.94 2.94 P 07 NTT .95 .95 P 06 NTT .48 .48 P 05 NTT .17 .17 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT 8.72 8.72 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 3,866.61 _____________________ TOTAL AGENCY TRANSFERS 16,076.30 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .28 .28 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 537,239.59 537,239.59 C STT 232.69 232.69 C UTT 428.21- 428.21- C ZTT 30,911.82 30,911.82 C SCR 147,798.31- 147,798.31- P UTT 120.80 120.80 P ZTT 317.68 317.68 420,596.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 6,894.44 6,894.44 C 12 MTT 1,941.43 1,941.43 C 11 MTT 434.28 434.28 C 10 MTT 100.70 100.70 C 09 MTT 49.71 49.71 C 08 MTT .71 .71 C 07 MTT .71 .71 C 06 MTT .06 .06 C 05 MTT .92 .92 C 04 MTT .33 .33 C 13 NTT 924.80 924.80 C 12 NTT 738.49 738.49 C 11 NTT 342.31 342.31 C 10 NTT 5.38 5.38 C 09 NTT 9.09 9.09 C 08 NTT 3.54 3.54 C 06 NTT .00 P 12 MPP 38.10 38.10 P 11 MPP 25.51 25.51 P 10 MPP 39.34 39.34 P 09 MPP 25.26 25.26 P 08 MPP 45.92 45.92 P 07 MPP 169.63 169.63 P 06 MPP 111.49 111.49 P 05 MPP 54.80 54.80 P 04 MPP 14.11 14.11 P 03 MPP 2.62 2.62 P 02 MPP .49 .49 P 01 MPP .52 .52 P 00 MPP .16 .16 P 99 MPP .98 .98 P 97 MPP 1.50 1.50 P 95 MPP .33 .33 P 12 MTT 389.47 389.47 P 11 MTT 117.19 117.19 P 10 MTT 99.32 99.32 P 09 MTT 49.71 49.71 P 08 MTT 56.47 56.47 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 159.43 159.43 P 06 MTT 99.76 99.76 P 05 MTT 41.50 41.50 P 04 MTT 9.76 9.76 P 03 MTT 1.81 1.81 P 02 MTT .34 .34 P 01 MTT .26 .26 P 00 MTT .08 .08 P 99 MTT .45 .45 P 97 MTT .59 .59 P 95 MTT .13 .13 P 12 NTT 10.66 10.66 P 11 NTT 4.67 4.67 P 10 NTT 1.75 1.75 P 09 NTT 6.37 6.37 P 08 NTT 28.98 28.98 P 07 NTT 16.41 16.41 P 06 NTT 15.63 15.63 P 05 NTT 11.91 11.91 P 04 NTT 9.47 9.47 P 03 NTT .00 P 02 NTT 11.11 11.11 P 01 NTT .24 .24 P 00 NTT .00 P 99 NTT 2.80 2.80 P 98 NTT .97 .97 P 97 NTT .00 P 94 NTT .10 .10 P 92 NTT .18 .18 P 90 NTT .00 P 85 NTT .14 .14 13,125.32 _____________________ TOTAL AGENCY TRANSFERS 433,721.38 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,080,720.12 3,080,720.12 C STT 1,334.32 1,334.32 C UTT 2,455.50- 2,455.50- C ZTT 177,259.18 177,259.18 C SCR 847,527.97- 847,527.97- P UTT 670.02 670.02 P ZTT 1,762.11 1,762.11 2,411,762.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 14,687.02 14,687.02 C 12 MTT 4,156.97 4,156.97 C 11 MTT 931.75 931.75 C 10 MTT 215.76 215.76 C 09 MTT 103.73 103.73 C 08 MTT 1.46 1.46 C 07 MTT 1.49 1.49 C 06 MTT .15 .15 C 05 MTT 2.07 2.07 C 04 MTT .80 .80 C 13 NTT 1,970.08 1,970.08 C 12 NTT 1,581.25 1,581.25 C 11 NTT 734.42 734.42 C 10 NTT 11.55 11.55 C 09 NTT 18.95 18.95 C 08 NTT 7.25 7.25 C 06 NTT .00 P 12 MPP 81.57 81.57 P 11 MPP 54.73 54.73 P 10 MPP 84.29 84.29 P 09 MPP 52.72 52.72 P 08 MPP 94.11 94.11 P 07 MPP 353.02 353.02 P 06 MPP 238.35 238.35 P 05 MPP 122.75 122.75 P 04 MPP 34.63 34.63 P 03 MPP 6.27 6.27 P 02 MPP .99 .99 P 01 MPP 1.12 1.12 P 00 MPP .37 .37 P 99 MPP 2.04 2.04 P 97 MPP 3.02 3.02 P 95 MPP .63 .63 P 12 MTT 833.94 833.94 P 11 MTT 251.44 251.44 P 10 MTT 212.78 212.78 P 09 MTT 103.71 103.71 P 08 MTT 115.76 115.76 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 331.79 331.79 P 06 MTT 213.26 213.26 P 05 MTT 92.95 92.95 P 04 MTT 23.92 23.92 P 03 MTT 4.33 4.33 P 02 MTT .68 .68 P 01 MTT .55 .55 P 00 MTT .18 .18 P 99 MTT .93 .93 P 97 MTT 1.17 1.17 P 95 MTT .24 .24 P 11 NTT 10.03 10.03 P 10 NTT 3.73 3.73 P 09 NTT 13.31 13.31 P 08 NTT 59.41 59.41 P 07 NTT 34.14 34.14 P 06 NTT 33.40 33.40 P 05 NTT 26.67 26.67 P 04 NTT 23.25 23.25 P 03 NTT .00 P 02 NTT 22.32 22.32 P 01 NTT .52 .52 P 00 NTT .00 P 99 NTT 5.81 5.81 P 98 NTT 2.00 2.00 P 97 NTT .00 P 94 NTT .19 .19 P 92 NTT .38 .38 P 90 NTT .00 P 85 NTT .65 .65 P 12 NTT 22.80 22.80 28,001.55 _____________________ TOTAL AGENCY TRANSFERS 2,439,763.83 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 778,489.66 778,489.66 C STT 337.19 337.19 C UTT 620.49- 620.49- C ZTT 44,792.92 44,792.92 C SCR 214,167.89- 214,167.89- P UTT 174.15 174.15 P ZTT 457.86 457.86 609,463.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 8,995.88 8,995.88 C 12 MTT 2,614.27 2,614.27 C 11 MTT 510.38 510.38 C 10 MTT 117.51 117.51 C 09 MTT 54.23 54.23 C 08 MTT .77 .77 C 07 MTT .74 .74 C 06 MTT .06 .06 C 05 MTT .96 .96 C 04 MTT .28 .28 C 13 NTT 1,206.69 1,206.69 C 12 NTT 994.42 994.42 C 11 NTT 402.28 402.28 C 10 NTT 6.28 6.28 C 09 NTT 9.90 9.90 C 08 NTT 3.88 3.88 C 06 NTT .00 P 12 MPP 51.30 51.30 P 11 MPP 29.98 29.98 P 10 MPP 45.91 45.91 P 09 MPP 27.56 27.56 P 08 MPP 50.27 50.27 P 07 MPP 176.30 176.30 P 06 MPP 110.64 110.64 P 05 MPP 57.56 57.56 P 04 MPP 12.05 12.05 P 03 MPP 2.23 2.23 P 02 MPP .62 .62 P 01 MPP .50 .50 P 00 MPP .14 .14 P 99 MPP .93 .93 P 97 MPP 1.44 1.44 P 95 MPP .28 .28 P 12 MTT 524.46 524.46 P 11 MTT 137.73 137.73 P 10 MTT 115.89 115.89 P 09 MTT 54.22 54.22 P 08 MTT 61.84 61.84 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 165.69 165.69 P 06 MTT 98.99 98.99 P 05 MTT 43.58 43.58 P 04 MTT 8.32 8.32 P 03 MTT 1.54 1.54 P 02 MTT .43 .43 P 01 MTT .25 .25 P 00 MTT .07 .07 P 99 MTT .42 .42 P 97 MTT .56 .56 P 95 MTT .11 .11 P 12 NTT 14.34 14.34 P 11 NTT 5.49 5.49 P 10 NTT 2.03 2.03 P 09 NTT 6.96 6.96 P 08 NTT 31.74 31.74 P 07 NTT 17.05 17.05 P 06 NTT 15.51 15.51 P 05 NTT 12.51 12.51 P 04 NTT 8.09 8.09 P 03 NTT .00 P 02 NTT 14.05 14.05 P 01 NTT .24 .24 P 00 NTT .00 P 99 NTT 2.65 2.65 P 98 NTT .91 .91 P 97 NTT .00 P 94 NTT .08 .08 P 92 NTT .13 .13 P 90 NTT .00 P 85 NTT .41 .41 16,832.53 _____________________ TOTAL AGENCY TRANSFERS 626,295.93 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 NTT .04 .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** 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 85 NTT 4.43 4.43 P 90 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 4.44 _____________________ TOTAL AGENCY TRANSFERS 4.44 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** 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 JLV S49 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** 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 JLV S49 001 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** 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 JFC S13 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,038,497.60 1,038,497.60 C STT 449.79 449.79 C UTT 827.74- 827.74- C ZTT 59,753.31 59,753.31 C SCR 285,698.10- 285,698.10- P UTT 229.90 229.90 P ZTT 604.60 604.60 813,009.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 8,562.32 8,562.32 C 12 MTT 2,444.28 2,444.28 C 11 MTT 555.95 555.95 C 10 MTT 132.13 132.13 C 09 MTT 65.22 65.22 C 08 MTT .94 .94 C 07 MTT .96 .96 C 06 MTT .09 .09 C 05 MTT 1.30 1.30 C 04 MTT .50 .50 C 13 NTT 1,148.52 1,148.52 C 12 NTT 929.77 929.77 C 11 NTT 438.21 438.21 C 10 NTT 7.07 7.07 C 09 NTT 11.92 11.92 C 08 NTT 4.70 4.70 C 06 NTT .00 P 12 MPP 47.96 47.96 P 11 MPP 32.65 32.65 P 10 MPP 51.62 51.62 P 09 MPP 33.15 33.15 P 08 MPP 60.92 60.92 P 07 MPP 227.69 227.69 P 06 MPP 150.82 150.82 P 05 MPP 77.11 77.11 P 04 MPP 21.23 21.23 P 03 MPP 3.93 3.93 P 02 MPP .72 .72 P 01 MPP .76 .76 P 00 MPP .25 .25 P 99 MPP 1.68 1.68 P 97 MPP 2.38 2.38 P 95 MPP .50 .50 P 12 MTT 490.35 490.35 P 11 MTT 150.02 150.02 P 10 MTT 130.31 130.31 P 09 MTT 65.21 65.21 P 08 MTT 74.93 74.93 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 214.00 214.00 P 06 MTT 134.95 134.95 P 05 MTT 58.39 58.39 P 04 MTT 14.66 14.66 P 03 MTT 2.71 2.71 P 02 MTT .50 .50 P 01 MTT .37 .37 P 00 MTT .12 .12 P 99 MTT .76 .76 P 97 MTT .92 .92 P 95 MTT .20 .20 P 10 NTT 2.29 2.29 P 09 NTT 8.36 8.36 P 08 NTT 38.46 38.46 P 07 NTT 22.02 22.02 P 06 NTT 21.14 21.14 P 05 NTT 16.76 16.76 P 04 NTT 14.25 14.25 P 03 NTT .00 P 02 NTT 16.45 16.45 P 01 NTT .35 .35 P 00 NTT .00 P 99 NTT 4.78 4.78 P 98 NTT 1.65 1.65 P 97 NTT .00 P 94 NTT .16 .16 P 92 NTT .33 .33 P 90 NTT .00 P 12 NTT 13.41 13.41 P 11 NTT 5.99 5.99 16,522.05 _____________________ TOTAL AGENCY TRANSFERS 829,531.41 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 240,883.93 240,883.93 C STT 104.33 104.33 C UTT 192.00- 192.00- C ZTT 13,860.04 13,860.04 P UTT 27.40 27.40 P ZTT 72.04 72.04 254,755.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 31.89 31.89 C 11 MTT 8.17 8.17 C 10 MTT 1.86 1.86 C 09 MTT .86 .86 C 08 MTT .01 .01 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .02 .02 C 04 MTT .00 C 12 NTT 12.13 12.13 C 11 NTT 6.44 6.44 C 10 NTT .10 .10 C 09 NTT .16 .16 C 08 NTT .05 .05 C 06 NTT .00 P 12 MPP .63 .63 P 11 MPP .48 .48 P 10 MPP .73 .73 P 09 MPP .44 .44 P 08 MPP .75 .75 P 07 MPP 2.83 2.83 P 06 MPP 2.01 2.01 P 05 MPP 1.05 1.05 P 04 MPP .31 .31 P 03 MPP .06 .06 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .06 .06 P 95 MPP .01 .01 P 12 MTT 6.40 6.40 P 11 MTT 2.21 2.21 P 10 MTT 1.84 1.84 P 09 MTT .86 .86 P 08 MTT .92 .92 P 07 MTT 2.65 2.65 P 06 MTT 1.79 1.79 P 05 MTT .79 .79 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .22 .22 P 03 MTT .04 .04 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 95 MTT .00 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .11 .11 P 08 NTT .47 .47 P 07 NTT .27 .27 P 06 NTT .28 .28 P 05 NTT .23 .23 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .20 .20 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 85 NTT .02 .02 P 12 NTT .18 .18 91.05 _____________________ TOTAL AGENCY TRANSFERS 254,846.79 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 308,835.97 308,835.97 C STT 133.77 133.77 C UTT 246.16- 246.16- C ZTT 17,769.87 17,769.87 C SCR 84,963.03- 84,963.03- P UTT 70.15 70.15 P ZTT 184.46 184.46 241,785.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 3,456.96 3,456.96 C 12 MTT 989.43 989.43 C 11 MTT 229.85 229.85 C 10 MTT 56.23 56.23 C 09 MTT 27.73 27.73 C 08 MTT .41 .41 C 07 MTT .42 .42 C 06 MTT .04 .04 C 05 MTT .60 .60 C 04 MTT .24 .24 C 13 NTT 463.71 463.71 C 12 NTT 376.36 376.36 C 11 NTT 181.17 181.17 C 10 NTT 3.01 3.01 C 09 NTT 5.06 5.06 C 08 NTT 2.01 2.01 C 06 NTT .00 P 12 MPP 19.42 19.42 P 11 MPP 13.51 13.51 P 10 MPP 21.96 21.96 P 09 MPP 14.09 14.09 P 08 MPP 26.02 26.02 P 07 MPP 100.51 100.51 P 06 MPP 67.99 67.99 P 05 MPP 35.82 35.82 P 04 MPP 10.15 10.15 P 03 MPP 1.92 1.92 P 02 MPP .32 .32 P 01 MPP .38 .38 P 00 MPP .14 .14 P 99 MPP .81 .81 P 97 MPP 1.27 1.27 P 95 MPP .30 .30 P 12 MTT 198.49 198.49 P 11 MTT 62.02 62.02 P 10 MTT 55.45 55.45 P 09 MTT 27.73 27.73 P 08 MTT 32.00 32.00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 94.47 94.47 P 06 MTT 60.83 60.83 P 05 MTT 27.12 27.12 P 04 MTT 7.01 7.01 P 03 MTT 1.33 1.33 P 02 MTT .22 .22 P 01 MTT .19 .19 P 00 MTT .07 .07 P 99 MTT .37 .37 P 97 MTT .50 .50 P 95 MTT .12 .12 P 11 NTT 2.48 2.48 P 10 NTT .98 .98 P 09 NTT 3.56 3.56 P 08 NTT 16.43 16.43 P 07 NTT 9.72 9.72 P 06 NTT 9.53 9.53 P 05 NTT 7.78 7.78 P 04 NTT 6.82 6.82 P 03 NTT .00 P 02 NTT 7.24 7.24 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT 2.31 2.31 P 98 NTT .79 .79 P 97 NTT .00 P 94 NTT .09 .09 P 92 NTT .20 .20 P 90 NTT .00 P 85 NTT .30 .30 P 12 NTT 5.43 5.43 6,749.60 _____________________ TOTAL AGENCY TRANSFERS 248,534.63 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 755,678.08 755,678.08 C STT 327.30 327.30 C UTT 602.31- 602.31- C ZTT 43,480.38 43,480.38 C SCR 207,892.42- 207,892.42- P UTT 169.32 169.32 P ZTT 445.34 445.34 591,605.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 1,576.55 1,576.55 C 12 MTT 453.99 453.99 C 11 MTT 105.86 105.86 C 10 MTT 26.19 26.19 C 09 MTT 12.87 12.87 C 08 MTT .18 .18 C 07 MTT .19 .19 C 06 MTT .02 .02 C 05 MTT .28 .28 C 04 MTT .12 .12 C 13 NTT 211.48 211.48 C 12 NTT 172.69 172.69 C 11 NTT 83.44 83.44 C 10 NTT 1.40 1.40 C 09 NTT 2.35 2.35 C 08 NTT .92 .92 C 06 NTT .00 P 12 MPP 8.90 8.90 P 11 MPP 6.21 6.21 P 10 MPP 10.23 10.23 P 09 MPP 6.54 6.54 P 08 MPP 11.87 11.87 P 07 MPP 45.07 45.07 P 06 MPP 30.71 30.71 P 05 MPP 16.42 16.42 P 04 MPP 5.10 5.10 P 03 MPP .99 .99 P 02 MPP .17 .17 P 01 MPP .20 .20 P 00 MPP .06 .06 P 99 MPP .41 .41 P 97 MPP .63 .63 P 95 MPP .14 .14 P 12 MTT 91.07 91.07 P 11 MTT 28.57 28.57 P 10 MTT 25.83 25.83 P 09 MTT 12.86 12.86 P 08 MTT 14.61 14.61 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 42.36 42.36 P 06 MTT 27.48 27.48 P 05 MTT 12.44 12.44 P 04 MTT 3.52 3.52 P 03 MTT .68 .68 P 02 MTT .11 .11 P 01 MTT .10 .10 P 00 MTT .03 .03 P 99 MTT .19 .19 P 97 MTT .24 .24 P 95 MTT .05 .05 P 09 NTT 1.65 1.65 P 08 NTT 7.49 7.49 P 07 NTT 4.36 4.36 P 06 NTT 4.30 4.30 P 05 NTT 3.57 3.57 P 04 NTT 3.41 3.41 P 03 NTT .00 P 02 NTT 3.76 3.76 P 01 NTT .09 .09 P 00 NTT .00 P 99 NTT 1.18 1.18 P 98 NTT .41 .41 P 97 NTT .00 P 94 NTT .04 .04 P 92 NTT .09 .09 P 90 NTT .00 P 85 NTT .12 .12 P 12 NTT 2.49 2.49 P 11 NTT 1.14 1.14 P 10 NTT .45 .45 3,086.87 _____________________ TOTAL AGENCY TRANSFERS 594,692.56 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 122.58 122.58 P UWT 124.07 124.07 246.65 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,963,673.04 3,963,673.04 C STT 1,716.75 1,716.75 C UTT 3,159.26- 3,159.26- C ZTT 228,062.73 228,062.73 C SCR 1,090,434.48- 1,090,434.48- P UTT 859.09 859.09 P ZTT 2,259.36 2,259.36 3,102,977.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 18,618.97 18,618.97 C 12 MTT 5,349.83 5,349.83 C 11 MTT 1,218.67 1,218.67 C 10 MTT 283.97 283.97 C 09 MTT 138.22 138.22 C 08 MTT 2.00 2.00 C 07 MTT 2.06 2.06 C 06 MTT .20 .20 C 05 MTT 2.93 2.93 C 04 MTT 1.18 1.18 C 13 NTT 2,497.50 2,497.50 C 12 NTT 2,034.99 2,034.99 C 11 NTT 960.58 960.58 C 10 NTT 15.20 15.20 C 09 NTT 25.26 25.26 C 08 NTT 9.97 9.97 C 06 NTT .00 P 12 MPP 104.98 104.98 P 11 MPP 71.59 71.59 P 10 MPP 110.94 110.94 P 09 MPP 70.25 70.25 P 08 MPP 129.37 129.37 P 07 MPP 488.24 488.24 P 06 MPP 331.90 331.90 P 05 MPP 174.38 174.38 P 04 MPP 50.56 50.56 P 03 MPP 9.64 9.64 P 02 MPP 1.58 1.58 P 01 MPP 1.84 1.84 P 00 MPP .63 .63 P 99 MPP 3.56 3.56 P 97 MPP 5.34 5.34 P 95 MPP 1.16 1.16 P 12 MTT 1,073.24 1,073.24 P 11 MTT 328.87 328.87 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 280.06 280.06 P 09 MTT 138.21 138.21 P 08 MTT 159.12 159.12 P 07 MTT 458.87 458.87 P 06 MTT 296.97 296.97 P 05 MTT 132.03 132.03 P 04 MTT 34.93 34.93 P 03 MTT 6.66 6.66 P 02 MTT 1.09 1.09 P 01 MTT .90 .90 P 00 MTT .31 .31 P 99 MTT 1.61 1.61 P 97 MTT 2.08 2.08 P 95 MTT .45 .45 P 11 NTT 13.11 13.11 P 10 NTT 4.92 4.92 P 09 NTT 17.73 17.73 P 08 NTT 81.67 81.67 P 07 NTT 47.21 47.21 P 06 NTT 46.52 46.52 P 05 NTT 37.90 37.90 P 04 NTT 33.95 33.95 P 03 NTT .00 P 02 NTT 35.74 35.74 P 01 NTT .86 .86 P 00 NTT .00 P 99 NTT 10.12 10.12 P 98 NTT 3.48 3.48 P 97 NTT .00 P 94 NTT .36 .36 P 92 NTT .68 .68 P 90 NTT .00 P 85 NTT .83 .83 P 12 NTT 29.35 29.35 35,997.32 _____________________ TOTAL AGENCY TRANSFERS 3,139,221.20 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 769,450.78 769,450.78 C STT 333.26 333.26 C UTT 613.30- 613.30- C ZTT 44,272.83 44,272.83 C SCR 211,681.19- 211,681.19- P UTT 170.40 170.40 P ZTT 448.08 448.08 602,380.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 13,452.72 13,452.72 C 12 MTT 3,857.55 3,857.55 C 11 MTT 861.97 861.97 C 10 MTT 205.26 205.26 C 09 MTT 98.80 98.80 C 08 MTT 1.42 1.42 C 07 MTT 1.45 1.45 C 06 MTT .14 .14 C 05 MTT 2.11 2.11 C 04 MTT .85 .85 C 13 NTT 1,804.51 1,804.51 C 12 NTT 1,467.35 1,467.35 C 11 NTT 679.42 679.42 C 10 NTT 10.98 10.98 C 09 NTT 18.05 18.05 C 08 NTT 7.11 7.11 C 06 NTT .00 P 12 MPP 75.70 75.70 P 11 MPP 50.63 50.63 P 10 MPP 80.20 80.20 P 09 MPP 50.22 50.22 P 08 MPP 92.24 92.24 P 07 MPP 346.84 346.84 P 06 MPP 235.21 235.21 P 05 MPP 125.06 125.06 P 04 MPP 36.47 36.47 P 03 MPP 6.77 6.77 P 02 MPP 1.08 1.08 P 01 MPP 1.24 1.24 P 00 MPP .41 .41 P 99 MPP 2.30 2.30 P 97 MPP 3.45 3.45 P 95 MPP .76 .76 P 12 MTT 773.88 773.88 P 11 MTT 232.60 232.60 P 10 MTT 202.44 202.44 P 09 MTT 98.78 98.78 P 08 MTT 113.46 113.46 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 325.98 325.98 P 06 MTT 210.44 210.44 P 05 MTT 94.70 94.70 P 04 MTT 25.19 25.19 P 03 MTT 4.68 4.68 P 02 MTT .75 .75 P 01 MTT .61 .61 P 00 MTT .20 .20 P 99 MTT 1.05 1.05 P 97 MTT 1.34 1.34 P 95 MTT .30 .30 P 11 NTT 9.28 9.28 P 10 NTT 3.55 3.55 P 09 NTT 12.68 12.68 P 08 NTT 58.23 58.23 P 07 NTT 33.55 33.55 P 06 NTT 32.97 32.97 P 05 NTT 27.18 27.18 P 04 NTT 24.48 24.48 P 03 NTT .00 P 02 NTT 24.53 24.53 P 01 NTT .58 .58 P 00 NTT .00 P 99 NTT 6.56 6.56 P 98 NTT 2.26 2.26 P 97 NTT .00 P 94 NTT .23 .23 P 92 NTT .47 .47 P 90 NTT .00 P 85 NTT .57 .57 P 12 NTT 21.16 21.16 25,922.95 _____________________ TOTAL AGENCY TRANSFERS 628,303.81 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,027,841.94 1,027,841.94 C STT 445.19 445.19 C UTT 819.24- 819.24- C ZTT 59,140.21 59,140.21 C SCR 282,766.70- 282,766.70- P UTT 223.40 223.40 P ZTT 587.56 587.56 804,652.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 23,851.58 23,851.58 C 12 MTT 6,811.62 6,811.62 C 11 MTT 1,517.03 1,517.03 C 10 MTT 352.13 352.13 C 09 MTT 170.91 170.91 C 08 MTT 2.45 2.45 C 07 MTT 2.50 2.50 C 06 MTT .23 .23 C 05 MTT 3.54 3.54 C 04 MTT 1.41 1.41 C 13 NTT 3,199.39 3,199.39 C 12 NTT 2,591.04 2,591.04 C 11 NTT 1,195.74 1,195.74 C 10 NTT 18.84 18.84 C 09 NTT 31.22 31.22 C 08 NTT 12.23 12.23 C 06 NTT .00 P 12 MPP 133.67 133.67 P 11 MPP 89.11 89.11 P 10 MPP 137.56 137.56 P 09 MPP 86.86 86.86 P 08 MPP 158.59 158.59 P 07 MPP 594.17 594.17 P 06 MPP 401.46 401.46 P 05 MPP 210.54 210.54 P 04 MPP 60.65 60.65 P 03 MPP 11.41 11.41 P 02 MPP 1.84 1.84 P 01 MPP 2.10 2.10 P 00 MPP .69 .69 P 99 MPP 3.86 3.86 P 97 MPP 5.78 5.78 P 95 MPP 1.25 1.25 P 12 MTT 1,366.49 1,366.49 P 11 MTT 409.38 409.38 P 10 MTT 347.27 347.27 P 09 MTT 170.88 170.88 P 08 MTT 195.07 195.07 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 558.43 558.43 P 06 MTT 359.21 359.21 P 05 MTT 159.42 159.42 P 04 MTT 41.90 41.90 P 03 MTT 7.87 7.87 P 02 MTT 1.27 1.27 P 01 MTT 1.03 1.03 P 00 MTT .34 .34 P 99 MTT 1.75 1.75 P 97 MTT 2.24 2.24 P 95 MTT .48 .48 P 11 NTT 16.32 16.32 P 10 NTT 6.09 6.09 P 09 NTT 21.92 21.92 P 08 NTT 100.12 100.12 P 07 NTT 57.46 57.46 P 06 NTT 56.27 56.27 P 05 NTT 45.76 45.76 P 04 NTT 40.72 40.72 P 03 NTT .00 P 02 NTT 41.63 41.63 P 01 NTT .99 .99 P 00 NTT .00 P 99 NTT 10.99 10.99 P 98 NTT 3.78 3.78 P 97 NTT .00 P 94 NTT .39 .39 P 92 NTT .77 .77 P 90 NTT .00 P 85 NTT .76 .76 P 12 NTT 37.37 37.37 45,725.77 _____________________ TOTAL AGENCY TRANSFERS 850,378.13 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 624,533.06 624,533.06 C STT 270.49 270.49 C UTT 497.79- 497.79- C ZTT 35,934.53 35,934.53 C SCR 171,813.41- 171,813.41- P UTT 138.60 138.60 P ZTT 364.54 364.54 488,930.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 13,710.91 13,710.91 C 12 MTT 3,888.22 3,888.22 C 11 MTT 856.55 856.55 C 10 MTT 193.98 193.98 C 09 MTT 94.19 94.19 C 08 MTT 1.30 1.30 C 07 MTT 1.30 1.30 C 06 MTT .12 .12 C 05 MTT 1.59 1.59 C 04 MTT .58 .58 C 13 NTT 1,839.15 1,839.15 C 12 NTT 1,479.01 1,479.01 C 11 NTT 675.14 675.14 C 10 NTT 10.38 10.38 C 09 NTT 17.21 17.21 C 08 NTT 6.51 6.51 C 06 NTT .00 P 12 MPP 76.29 76.29 P 11 MPP 50.32 50.32 P 10 MPP 75.79 75.79 P 09 MPP 47.87 47.87 P 08 MPP 84.43 84.43 P 07 MPP 309.20 309.20 P 06 MPP 193.78 193.78 P 05 MPP 94.80 94.80 P 04 MPP 25.08 25.08 P 03 MPP 4.62 4.62 P 02 MPP .74 .74 P 01 MPP .86 .86 P 00 MPP .29 .29 P 99 MPP 1.74 1.74 P 97 MPP 2.70 2.70 P 95 MPP .61 .61 P 12 MTT 780.02 780.02 P 11 MTT 231.15 231.15 P 10 MTT 191.31 191.31 P 09 MTT 94.18 94.18 P 08 MTT 103.84 103.84 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 290.60 290.60 P 06 MTT 173.38 173.38 P 05 MTT 71.78 71.78 P 04 MTT 17.33 17.33 P 03 MTT 3.19 3.19 P 02 MTT .51 .51 P 01 MTT .43 .43 P 00 MTT .14 .14 P 99 MTT .80 .80 P 97 MTT 1.05 1.05 P 95 MTT .24 .24 P 11 NTT 9.22 9.22 P 10 NTT 3.36 3.36 P 09 NTT 12.08 12.08 P 08 NTT 53.30 53.30 P 07 NTT 29.90 29.90 P 06 NTT 27.16 27.16 P 05 NTT 20.60 20.60 P 04 NTT 16.84 16.84 P 03 NTT .00 P 02 NTT 16.73 16.73 P 01 NTT .41 .41 P 00 NTT .00 P 99 NTT 4.98 4.98 P 98 NTT 1.71 1.71 P 97 NTT .00 P 94 NTT .19 .19 P 92 NTT .38 .38 P 90 NTT .00 P 12 NTT 21.33 21.33 25,923.40 _____________________ TOTAL AGENCY TRANSFERS 514,853.42 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 176,959.51 176,959.51 C STT 76.65 76.65 C UTT 141.04- 141.04- C ZTT 10,181.93 10,181.93 C SCR 48,682.66- 48,682.66- P UTT 39.98 39.98 P ZTT 105.12 105.12 138,539.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 1,641.72 1,641.72 C 12 MTT 454.17 454.17 C 11 MTT 99.58 99.58 C 10 MTT 21.59 21.59 C 09 MTT 8.76 8.76 C 08 MTT .10 .10 C 07 MTT .07 .07 C 06 MTT .00 C 05 MTT .09 .09 C 04 MTT .04 .04 C 13 NTT 220.22 220.22 C 12 NTT 172.76 172.76 C 11 NTT 78.49 78.49 C 10 NTT 1.15 1.15 C 09 NTT 1.60 1.60 C 08 NTT .49 .49 C 06 NTT .00 P 12 MPP 8.92 8.92 P 11 MPP 5.85 5.85 P 10 MPP 8.43 8.43 P 09 MPP 4.45 4.45 P 08 MPP 6.31 6.31 P 07 MPP 15.56 15.56 P 06 MPP 9.85 9.85 P 05 MPP 5.13 5.13 P 04 MPP 1.52 1.52 P 03 MPP .30 .30 P 02 MPP .05 .05 P 01 MPP .06 .06 P 00 MPP .03 .03 P 99 MPP .14 .14 P 97 MPP .26 .26 P 95 MPP .05 .05 P 12 MTT 91.11 91.11 P 11 MTT 26.87 26.87 P 10 MTT 21.29 21.29 P 09 MTT 8.75 8.75 P 08 MTT 7.77 7.77 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 14.62 14.62 P 06 MTT 8.82 8.82 P 05 MTT 3.89 3.89 P 04 MTT 1.04 1.04 P 03 MTT .21 .21 P 02 MTT .03 .03 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .06 .06 P 97 MTT .10 .10 P 95 MTT .02 .02 P 11 NTT 1.07 1.07 P 10 NTT .37 .37 P 09 NTT 1.13 1.13 P 08 NTT 3.98 3.98 P 07 NTT 1.50 1.50 P 06 NTT 1.38 1.38 P 05 NTT 1.12 1.12 P 04 NTT 1.02 1.02 P 03 NTT .00 P 02 NTT 1.18 1.18 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .39 .39 P 98 NTT .13 .13 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .03 .03 P 90 NTT .00 P 12 NTT 2.49 2.49 2,968.19 _____________________ TOTAL AGENCY TRANSFERS 141,507.68 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 564,048.33 564,048.33 C STT 244.30 244.30 C UTT 449.58- 449.58- C ZTT 32,454.35 32,454.35 C SCR 155,173.79- 155,173.79- P UTT 128.62 128.62 P ZTT 338.25 338.25 441,590.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 5,194.87 5,194.87 C 12 MTT 1,517.06 1,517.06 C 11 MTT 345.89 345.89 C 10 MTT 81.90 81.90 C 09 MTT 39.38 39.38 C 08 MTT .55 .55 C 07 MTT .56 .56 C 06 MTT .06 .06 C 05 MTT .80 .80 C 04 MTT .32 .32 C 13 NTT 696.82 696.82 C 12 NTT 577.07 577.07 C 11 NTT 272.64 272.64 C 10 NTT 4.39 4.39 C 09 NTT 7.19 7.19 C 08 NTT 2.77 2.77 C 06 NTT .00 P 12 MPP 29.77 29.77 P 11 MPP 20.31 20.31 P 10 MPP 32.00 32.00 P 09 MPP 20.02 20.02 P 08 MPP 35.90 35.90 P 07 MPP 134.56 134.56 P 06 MPP 91.11 91.11 P 05 MPP 47.49 47.49 P 04 MPP 13.84 13.84 P 03 MPP 2.67 2.67 P 02 MPP .45 .45 P 01 MPP .53 .53 P 00 MPP .18 .18 P 99 MPP 1.15 1.15 P 97 MPP 1.80 1.80 P 95 MPP .43 .43 P 12 MTT 304.34 304.34 P 11 MTT 93.34 93.34 P 10 MTT 80.77 80.77 P 09 MTT 39.38 39.38 P 08 MTT 44.15 44.15 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 126.48 126.48 P 06 MTT 81.51 81.51 P 05 MTT 35.96 35.96 P 04 MTT 9.57 9.57 P 03 MTT 1.84 1.84 P 02 MTT .31 .31 P 01 MTT .26 .26 P 00 MTT .09 .09 P 99 MTT .52 .52 P 97 MTT .70 .70 P 95 MTT .17 .17 P 11 NTT 3.72 3.72 P 10 NTT 1.42 1.42 P 09 NTT 5.05 5.05 P 08 NTT 22.66 22.66 P 07 NTT 13.02 13.02 P 06 NTT 12.77 12.77 P 05 NTT 10.32 10.32 P 04 NTT 9.29 9.29 P 03 NTT .00 P 02 NTT 10.07 10.07 P 01 NTT .25 .25 P 00 NTT .00 P 99 NTT 3.28 3.28 P 98 NTT 1.13 1.13 P 97 NTT .00 P 94 NTT .13 .13 P 92 NTT .28 .28 P 90 NTT .00 P 85 NTT .34 .34 P 12 NTT 8.32 8.32 10,095.92 _____________________ TOTAL AGENCY TRANSFERS 451,686.40 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 121,251.23 121,251.23 C STT 52.52 52.52 C UTT 96.64- 96.64- C ZTT 6,976.58 6,976.58 C SCR 33,356.94- 33,356.94- P UTT 27.34 27.34 P ZTT 71.84 71.84 94,925.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 534.05 534.05 C 12 MTT 165.31 165.31 C 11 MTT 38.32 38.32 C 10 MTT 8.80 8.80 C 09 MTT 4.28 4.28 C 08 MTT .07 .07 C 07 MTT .07 .07 C 06 MTT .00 C 05 MTT .10 .10 C 04 MTT .04 .04 C 13 NTT 71.64 71.64 C 12 NTT 62.88 62.88 C 11 NTT 30.21 30.21 C 10 NTT .47 .47 C 09 NTT .78 .78 C 08 NTT .33 .33 C 06 NTT .00 P 12 MPP 3.24 3.24 P 11 MPP 2.25 2.25 P 10 MPP 3.44 3.44 P 09 MPP 2.17 2.17 P 08 MPP 4.30 4.30 P 07 MPP 16.31 16.31 P 06 MPP 11.29 11.29 P 05 MPP 5.96 5.96 P 04 MPP 1.78 1.78 P 03 MPP .35 .35 P 02 MPP .06 .06 P 01 MPP .08 .08 P 00 MPP .03 .03 P 99 MPP .17 .17 P 97 MPP .28 .28 P 95 MPP .07 .07 P 12 MTT 33.17 33.17 P 11 MTT 10.34 10.34 P 10 MTT 8.69 8.69 P 09 MTT 4.28 4.28 P 08 MTT 5.29 5.29 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 15.32 15.32 P 06 MTT 10.11 10.11 P 05 MTT 4.51 4.51 P 04 MTT 1.23 1.23 P 03 MTT .24 .24 P 02 MTT .04 .04 P 01 MTT .03 .03 P 00 MTT .02 .02 P 99 MTT .08 .08 P 97 MTT .11 .11 P 95 MTT .02 .02 P 11 NTT .41 .41 P 10 NTT .15 .15 P 09 NTT .55 .55 P 08 NTT 2.72 2.72 P 07 NTT 1.57 1.57 P 06 NTT 1.58 1.58 P 05 NTT 1.29 1.29 P 04 NTT 1.19 1.19 P 03 NTT .00 P 02 NTT 1.36 1.36 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .49 .49 P 98 NTT .18 .18 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .05 .05 P 90 NTT .00 P 85 NTT .07 .07 P 12 NTT .91 .91 1,075.19 _____________________ TOTAL AGENCY TRANSFERS 96,001.12 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,067,490.16 2,067,490.16 C STT 895.47 895.47 C UTT 1,647.90- 1,647.90- C ZTT 118,959.72 118,959.72 C SCR 568,781.23- 568,781.23- P UTT 450.95 450.95 P ZTT 1,185.99 1,185.99 1,618,553.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 12,568.52 12,568.52 C 12 MTT 3,574.76 3,574.76 C 11 MTT 801.76 801.76 C 10 MTT 185.64 185.64 C 09 MTT 89.34 89.34 C 08 MTT 1.26 1.26 C 07 MTT 1.29 1.29 C 06 MTT .13 .13 C 05 MTT 1.82 1.82 C 04 MTT .73 .73 C 13 NTT 1,685.91 1,685.91 C 12 NTT 1,359.78 1,359.78 C 11 NTT 631.95 631.95 C 10 NTT 9.93 9.93 C 09 NTT 16.32 16.32 C 08 NTT 6.31 6.31 C 06 NTT .00 P 12 MPP 70.15 70.15 P 11 MPP 47.10 47.10 P 10 MPP 72.52 72.52 P 09 MPP 45.41 45.41 P 08 MPP 81.91 81.91 P 07 MPP 307.00 307.00 P 06 MPP 206.96 206.96 P 05 MPP 108.43 108.43 P 04 MPP 31.17 31.17 P 03 MPP 5.93 5.93 P 02 MPP .97 .97 P 01 MPP 1.12 1.12 P 00 MPP .38 .38 P 99 MPP 2.18 2.18 P 97 MPP 3.27 3.27 P 95 MPP .74 .74 P 12 MTT 717.14 717.14 P 11 MTT 216.36 216.36 P 10 MTT 183.08 183.08 P 09 MTT 89.32 89.32 P 08 MTT 100.75 100.75 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 288.54 288.54 P 06 MTT 185.17 185.17 P 05 MTT 82.10 82.10 P 04 MTT 21.53 21.53 P 03 MTT 4.10 4.10 P 02 MTT .68 .68 P 01 MTT .55 .55 P 00 MTT .18 .18 P 99 MTT .99 .99 P 97 MTT 1.27 1.27 P 95 MTT .29 .29 P 11 NTT 8.63 8.63 P 10 NTT 3.22 3.22 P 09 NTT 11.46 11.46 P 08 NTT 51.70 51.70 P 07 NTT 29.69 29.69 P 06 NTT 29.01 29.01 P 05 NTT 23.57 23.57 P 04 NTT 20.93 20.93 P 03 NTT .00 P 02 NTT 22.16 22.16 P 01 NTT .52 .52 P 00 NTT .00 P 99 NTT 6.23 6.23 P 98 NTT 2.14 2.14 P 97 NTT .00 P 94 NTT .23 .23 P 92 NTT .47 .47 P 90 NTT .00 P 85 NTT .57 .57 P 12 NTT 19.61 19.61 24,042.88 _____________________ TOTAL AGENCY TRANSFERS 1,642,596.04 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,005,056.45 1,005,056.45 C STT 435.31 435.31 C UTT 801.09- 801.09- C ZTT 57,829.17 57,829.17 C SCR 276,498.19- 276,498.19- P UTT 212.92 212.92 P ZTT 560.03 560.03 786,794.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 15,812.37 15,812.37 C 12 MTT 4,505.27 4,505.27 C 11 MTT 1,003.01 1,003.01 C 10 MTT 231.81 231.81 C 09 MTT 115.94 115.94 C 08 MTT 1.71 1.71 C 07 MTT 1.79 1.79 C 06 MTT .17 .17 C 05 MTT 2.58 2.58 C 04 MTT 1.03 1.03 C 13 NTT 2,121.03 2,121.03 C 12 NTT 1,713.74 1,713.74 C 11 NTT 790.59 790.59 C 10 NTT 12.40 12.40 C 09 NTT 21.19 21.19 C 08 NTT 8.52 8.52 C 06 NTT .00 P 12 MPP 88.41 88.41 P 11 MPP 58.92 58.92 P 10 MPP 90.57 90.57 P 09 MPP 58.92 58.92 P 08 MPP 110.48 110.48 P 07 MPP 423.51 423.51 P 06 MPP 291.32 291.32 P 05 MPP 153.29 153.29 P 04 MPP 44.36 44.36 P 03 MPP 8.54 8.54 P 02 MPP 1.39 1.39 P 01 MPP 1.59 1.59 P 00 MPP .53 .53 P 99 MPP 2.97 2.97 P 97 MPP 4.48 4.48 P 95 MPP .96 .96 P 12 MTT 903.81 903.81 P 11 MTT 270.67 270.67 P 10 MTT 228.61 228.61 P 09 MTT 115.93 115.93 P 08 MTT 135.90 135.90 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 398.03 398.03 P 06 MTT 260.65 260.65 P 05 MTT 116.07 116.07 P 04 MTT 30.64 30.64 P 03 MTT 5.90 5.90 P 02 MTT .96 .96 P 01 MTT .78 .78 P 00 MTT .26 .26 P 99 MTT 1.35 1.35 P 97 MTT 1.74 1.74 P 95 MTT .37 .37 P 11 NTT 10.79 10.79 P 10 NTT 4.01 4.01 P 09 NTT 14.87 14.87 P 08 NTT 69.75 69.75 P 07 NTT 40.96 40.96 P 06 NTT 40.83 40.83 P 05 NTT 33.31 33.31 P 04 NTT 29.78 29.78 P 03 NTT .00 P 02 NTT 31.46 31.46 P 01 NTT .75 .75 P 00 NTT .00 P 99 NTT 8.44 8.44 P 98 NTT 2.90 2.90 P 97 NTT .00 P 94 NTT .30 .30 P 92 NTT .56 .56 P 90 NTT .00 P 85 NTT .63 .63 P 12 NTT 24.72 24.72 30,469.12 _____________________ TOTAL AGENCY TRANSFERS 817,263.72 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 980,474.16 980,474.16 C STT 424.67 424.67 C UTT 781.49- 781.49- C ZTT 56,414.75 56,414.75 C SCR 269,735.33- 269,735.33- P UTT 219.67 219.67 P ZTT 577.71 577.71 767,594.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 2,387.05 2,387.05 C 12 MTT 714.26 714.26 C 11 MTT 166.38 166.38 C 10 MTT 41.25 41.25 C 09 MTT 20.92 20.92 C 08 MTT .31 .31 C 07 MTT .32 .32 C 06 MTT .03 .03 C 05 MTT .48 .48 C 04 MTT .20 .20 C 13 NTT 320.19 320.19 C 12 NTT 271.69 271.69 C 11 NTT 131.14 131.14 C 10 NTT 2.21 2.21 C 09 NTT 3.82 3.82 C 08 NTT 1.54 1.54 C 06 NTT .00 P 12 MPP 14.01 14.01 P 11 MPP 9.77 9.77 P 10 MPP 16.11 16.11 P 09 MPP 10.64 10.64 P 08 MPP 19.93 19.93 P 07 MPP 77.93 77.93 P 06 MPP 54.38 54.38 P 05 MPP 28.34 28.34 P 04 MPP 8.53 8.53 P 03 MPP 1.67 1.67 P 02 MPP .29 .29 P 01 MPP .34 .34 P 00 MPP .12 .12 P 99 MPP .72 .72 P 97 MPP 1.10 1.10 P 95 MPP .25 .25 P 12 MTT 143.29 143.29 P 11 MTT 44.89 44.89 P 10 MTT 40.69 40.69 P 09 MTT 20.92 20.92 P 08 MTT 24.51 24.51 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 73.25 73.25 P 06 MTT 48.66 48.66 P 05 MTT 21.46 21.46 P 04 MTT 5.89 5.89 P 03 MTT 1.15 1.15 P 02 MTT .19 .19 P 01 MTT .17 .17 P 00 MTT .06 .06 P 99 MTT .33 .33 P 97 MTT .43 .43 P 95 MTT .10 .10 P 12 NTT 3.92 3.92 P 11 NTT 1.79 1.79 P 10 NTT .71 .71 P 09 NTT 2.68 2.68 P 08 NTT 12.59 12.59 P 07 NTT 7.53 7.53 P 06 NTT 7.62 7.62 P 05 NTT 6.16 6.16 P 04 NTT 5.72 5.72 P 03 NTT .00 P 02 NTT 6.35 6.35 P 01 NTT .16 .16 P 00 NTT .00 P 99 NTT 2.07 2.07 P 98 NTT .71 .71 P 97 NTT .00 P 94 NTT .08 .08 P 92 NTT .16 .16 P 90 NTT .00 P 85 NTT .22 .22 4,790.38 _____________________ TOTAL AGENCY TRANSFERS 772,384.52 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 P UWT 181.97 181.97 181.97 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,790,961.24 1,790,961.24 C STT 775.70 775.70 C UTT 1,427.49- 1,427.49- C ZTT 103,048.74 103,048.74 C SCR 492,706.09- 492,706.09- P UTT 386.68 386.68 P ZTT 1,016.90 1,016.90 1,402,055.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 31,751.38 31,751.38 C 12 MTT 8,999.79 8,999.79 C 11 MTT 1,993.81 1,993.81 C 10 MTT 459.60 459.60 C 09 MTT 226.19 226.19 C 08 MTT 3.26 3.26 C 07 MTT 3.41 3.41 C 06 MTT .33 .33 C 05 MTT 4.88 4.88 C 04 MTT 1.94 1.94 C 13 NTT 4,259.05 4,259.05 C 12 NTT 3,423.38 3,423.38 C 11 NTT 1,571.56 1,571.56 C 10 NTT 24.59 24.59 C 09 NTT 41.32 41.32 C 08 NTT 16.28 16.28 C 06 NTT .00 P 12 MPP 176.60 176.60 P 11 MPP 117.12 117.12 P 10 MPP 179.56 179.56 P 09 MPP 114.95 114.95 P 08 MPP 211.22 211.22 P 07 MPP 808.73 808.73 P 06 MPP 553.18 553.18 P 05 MPP 289.85 289.85 P 04 MPP 83.44 83.44 P 03 MPP 15.80 15.80 P 02 MPP 2.56 2.56 P 01 MPP 2.91 2.91 P 00 MPP .96 .96 P 99 MPP 5.42 5.42 P 97 MPP 8.23 8.23 P 95 MPP 1.81 1.81 P 12 MTT 1,805.46 1,805.46 P 11 MTT 538.05 538.05 P 10 MTT 453.27 453.27 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 226.15 226.15 P 08 MTT 259.81 259.81 P 07 MTT 760.08 760.08 P 06 MTT 494.96 494.96 P 05 MTT 219.48 219.48 P 04 MTT 57.64 57.64 P 03 MTT 10.91 10.91 P 02 MTT 1.77 1.77 P 01 MTT 1.44 1.44 P 00 MTT .47 .47 P 99 MTT 2.46 2.46 P 97 MTT 3.19 3.19 P 95 MTT .71 .71 P 11 NTT 21.46 21.46 P 10 NTT 7.96 7.96 P 09 NTT 29.02 29.02 P 08 NTT 133.34 133.34 P 07 NTT 78.21 78.21 P 06 NTT 77.53 77.53 P 05 NTT 63.00 63.00 P 04 NTT 56.02 56.02 P 03 NTT .00 P 02 NTT 57.95 57.95 P 01 NTT 1.37 1.37 P 00 NTT .00 P 99 NTT 15.44 15.44 P 98 NTT 5.32 5.32 P 97 NTT .00 P 94 NTT .56 .56 P 92 NTT 1.15 1.15 P 90 NTT .00 P 85 NTT 1.50 1.50 P 12 NTT 49.37 49.37 60,788.16 _____________________ TOTAL AGENCY TRANSFERS 1,463,025.81 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 53,184.39 53,184.39 C STT 23.04 23.04 C UTT 42.39- 42.39- C ZTT 3,060.13 3,060.13 C SCR 14,631.39- 14,631.39- P UTT 12.29 12.29 P ZTT 32.28 32.28 41,638.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 1,390.82 1,390.82 C 12 MTT 418.64 418.64 C 11 MTT 93.38 93.38 C 10 MTT 21.85 21.85 C 09 MTT 10.52 10.52 C 08 MTT .15 .15 C 07 MTT .15 .15 C 06 MTT .01 .01 C 05 MTT .22 .22 C 04 MTT .09 .09 C 13 NTT 186.57 186.57 C 12 NTT 159.24 159.24 C 11 NTT 73.60 73.60 C 10 NTT 1.17 1.17 C 09 NTT 1.92 1.92 C 08 NTT .75 .75 C 06 NTT .00 P 12 MPP 8.22 8.22 P 11 MPP 5.48 5.48 P 10 MPP 8.53 8.53 P 09 MPP 5.35 5.35 P 08 MPP 9.71 9.71 P 07 MPP 36.09 36.09 P 06 MPP 25.05 25.05 P 05 MPP 13.30 13.30 P 04 MPP 3.97 3.97 P 03 MPP .77 .77 P 02 MPP .12 .12 P 01 MPP .15 .15 P 00 MPP .06 .06 P 99 MPP .32 .32 P 97 MPP .50 .50 P 95 MPP .12 .12 P 12 MTT 83.99 83.99 P 11 MTT 25.19 25.19 P 10 MTT 21.55 21.55 P 09 MTT 10.51 10.51 P 08 MTT 11.94 11.94 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 33.92 33.92 P 06 MTT 22.41 22.41 P 05 MTT 10.07 10.07 P 04 MTT 2.75 2.75 P 03 MTT .53 .53 P 02 MTT .08 .08 P 01 MTT .07 .07 P 00 MTT .03 .03 P 99 MTT .15 .15 P 97 MTT .20 .20 P 95 MTT .04 .04 P 11 NTT 1.00 1.00 P 10 NTT .38 .38 P 09 NTT 1.35 1.35 P 08 NTT 6.12 6.12 P 07 NTT 3.49 3.49 P 06 NTT 3.52 3.52 P 05 NTT 2.89 2.89 P 04 NTT 2.67 2.67 P 03 NTT .00 P 02 NTT 2.78 2.78 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .93 .93 P 98 NTT .31 .31 P 97 NTT .00 P 94 NTT .04 .04 P 92 NTT .07 .07 P 90 NTT .00 P 85 NTT .08 .08 P 12 NTT 2.30 2.30 2,728.25 _____________________ TOTAL AGENCY TRANSFERS 44,366.60 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 519,368.82 519,368.82 C STT 224.95 224.95 C UTT 413.96- 413.96- C ZTT 29,883.56 29,883.56 C SCR 142,881.97- 142,881.97- P UTT 114.69 114.69 P ZTT 301.68 301.68 406,597.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 4,817.34 4,817.34 C 12 MTT 1,368.04 1,368.04 C 11 MTT 319.97 319.97 C 10 MTT 76.31 76.31 C 09 MTT 37.63 37.63 C 08 MTT .53 .53 C 07 MTT .53 .53 C 06 MTT .05 .05 C 05 MTT .69 .69 C 04 MTT .26 .26 C 13 NTT 646.18 646.18 C 12 NTT 520.38 520.38 C 11 NTT 252.21 252.21 C 10 NTT 4.08 4.08 C 09 NTT 6.88 6.88 C 08 NTT 2.68 2.68 C 06 NTT .00 P 12 MPP 26.84 26.84 P 11 MPP 18.80 18.80 P 10 MPP 29.82 29.82 P 09 MPP 19.12 19.12 P 08 MPP 34.70 34.70 P 07 MPP 126.57 126.57 P 06 MPP 81.49 81.49 P 05 MPP 41.07 41.07 P 04 MPP 11.14 11.14 P 03 MPP 2.83 2.83 P 02 MPP .76 .76 P 01 MPP .55 .55 P 00 MPP .12 .12 P 99 MPP .80 .80 P 97 MPP 1.21 1.21 P 95 MPP .24 .24 P 12 MTT 274.44 274.44 P 11 MTT 86.35 86.35 P 10 MTT 75.26 75.26 P 09 MTT 37.62 37.62 P 08 MTT 42.67 42.67 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 118.95 118.95 P 06 MTT 72.91 72.91 P 05 MTT 31.09 31.09 P 04 MTT 7.69 7.69 P 03 MTT 1.96 1.96 P 02 MTT .53 .53 P 01 MTT .27 .27 P 00 MTT .06 .06 P 99 MTT .36 .36 P 97 MTT .47 .47 P 95 MTT .10 .10 P 11 NTT 3.45 3.45 P 10 NTT 1.32 1.32 P 09 NTT 4.82 4.82 P 08 NTT 21.91 21.91 P 07 NTT 12.24 12.24 P 06 NTT 11.42 11.42 P 05 NTT 8.92 8.92 P 04 NTT 7.48 7.48 P 03 NTT .00 P 02 NTT 17.30 17.30 P 01 NTT .25 .25 P 00 NTT .00 P 99 NTT 2.26 2.26 P 98 NTT .78 .78 P 97 NTT .00 P 94 NTT .07 .07 P 92 NTT .14 .14 P 90 NTT .00 P 85 NTT .10 .10 P 12 NTT 7.50 7.50 9,300.51 _____________________ TOTAL AGENCY TRANSFERS 415,898.28 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 7,984.79 7,984.79 C STT 3.45 3.45 C UTT 6.37- 6.37- C ZTT 459.43 459.43 C SCR 2,196.71- 2,196.71- P UTT 2.66 2.66 P ZTT 6.98 6.98 6,254.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 163.20 163.20 C 12 MTT 50.26 50.26 C 11 MTT 11.36 11.36 C 10 MTT 2.88 2.88 C 09 MTT 1.49 1.49 C 08 MTT .02 .02 C 07 MTT .02 .02 C 06 MTT .00 C 05 MTT .03 .03 C 04 MTT .02 .02 C 13 NTT 21.89 21.89 C 12 NTT 19.12 19.12 C 11 NTT 8.95 8.95 C 10 NTT .16 .16 C 09 NTT .27 .27 C 08 NTT .10 .10 C 06 NTT .00 P 12 MPP .99 .99 P 11 MPP .67 .67 P 10 MPP 1.12 1.12 P 09 MPP .76 .76 P 08 MPP 1.37 1.37 P 07 MPP 5.06 5.06 P 06 MPP 3.36 3.36 P 05 MPP 1.83 1.83 P 04 MPP .55 .55 P 03 MPP .11 .11 P 02 MPP .02 .02 P 01 MPP .02 .02 P 00 MPP .01 .01 P 99 MPP .06 .06 P 97 MPP .11 .11 P 95 MPP .03 .03 P 12 MTT 10.09 10.09 P 11 MTT 3.07 3.07 P 10 MTT 2.84 2.84 P 09 MTT 1.49 1.49 P 08 MTT 1.69 1.69 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 4.76 4.76 P 06 MTT 3.00 3.00 P 05 MTT 1.39 1.39 P 04 MTT .38 .38 P 03 MTT .07 .07 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .01 .01 P 99 MTT .03 .03 P 97 MTT .04 .04 P 95 MTT .01 .01 P 12 NTT .28 .28 P 11 NTT .12 .12 P 10 NTT .05 .05 P 09 NTT .20 .20 P 08 NTT .86 .86 P 07 NTT .49 .49 P 06 NTT .47 .47 P 05 NTT .40 .40 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .46 .46 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .18 .18 P 98 NTT .07 .07 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .02 .02 P 90 NTT .00 P 85 NTT .04 .04 328.76 _____________________ TOTAL AGENCY TRANSFERS 6,582.99 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 137.86- 137.86- 137.86- GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,508,916.64 1,508,916.64 C STT 653.55 653.55 C UTT 1,202.69- 1,202.69- C ZTT 86,820.40 86,820.40 C SCR 415,113.51- 415,113.51- P UTT 329.35 329.35 P ZTT 866.19 866.19 1,181,269.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 7,067.97 7,067.97 C 12 MTT 2,034.99 2,034.99 C 11 MTT 455.28 455.28 C 10 MTT 124.05 124.05 C 09 MTT 58.55 58.55 C 08 MTT .85 .85 C 07 MTT .83 .83 C 06 MTT .08 .08 C 05 MTT 1.17 1.17 C 04 MTT .44 .44 C 13 NTT 948.08 948.08 C 12 NTT 774.08 774.08 C 11 NTT 358.86 358.86 C 10 NTT 6.63 6.63 C 09 NTT 10.70 10.70 C 08 NTT 4.21 4.21 C 06 NTT .00 P 12 MPP 39.93 39.93 P 11 MPP 26.74 26.74 P 10 MPP 48.47 48.47 P 09 MPP 29.76 29.76 P 08 MPP 54.49 54.49 P 07 MPP 197.14 197.14 P 06 MPP 132.85 132.85 P 05 MPP 69.42 69.42 P 04 MPP 18.90 18.90 P 03 MPP 3.63 3.63 P 02 MPP .71 .71 P 01 MPP .74 .74 P 00 MPP .25 .25 P 99 MPP 1.44 1.44 P 97 MPP 2.20 2.20 P 95 MPP .49 .49 P 12 MTT 408.24 408.24 P 11 MTT 122.86 122.86 P 10 MTT 122.34 122.34 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 58.55 58.55 P 08 MTT 67.03 67.03 P 07 MTT 185.28 185.28 P 06 MTT 118.87 118.87 P 05 MTT 52.56 52.56 P 04 MTT 13.05 13.05 P 03 MTT 2.51 2.51 P 02 MTT .50 .50 P 01 MTT .36 .36 P 00 MTT .12 .12 P 99 MTT .65 .65 P 97 MTT .85 .85 P 95 MTT .19 .19 P 11 NTT 4.90 4.90 P 10 NTT 2.14 2.14 P 09 NTT 7.51 7.51 P 08 NTT 34.40 34.40 P 07 NTT 19.07 19.07 P 06 NTT 18.62 18.62 P 05 NTT 15.09 15.09 P 04 NTT 12.68 12.68 P 03 NTT .00 P 02 NTT 16.10 16.10 P 01 NTT .35 .35 P 00 NTT .00 P 99 NTT 4.11 4.11 P 98 NTT 1.41 1.41 P 97 NTT .00 P 94 NTT .16 .16 P 92 NTT .31 .31 P 90 NTT .00 P 12 NTT 11.16 11.16 13,775.90 _____________________ TOTAL AGENCY TRANSFERS 1,194,907.97 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 692,445.95 692,445.95 C STT 299.91 299.91 C UTT 551.91- 551.91- C ZTT 39,842.11 39,842.11 C SCR 190,496.87- 190,496.87- P UTT 153.17 153.17 P ZTT 402.84 402.84 542,095.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 5,773.97 5,773.97 C 12 MTT 1,668.16 1,668.16 C 11 MTT 369.06 369.06 C 10 MTT 86.03 86.03 C 09 MTT 41.67 41.67 C 08 MTT .60 .60 C 07 MTT .60 .60 C 06 MTT .06 .06 C 05 MTT .84 .84 C 04 MTT .33 .33 C 13 NTT 774.51 774.51 C 12 NTT 634.54 634.54 C 11 NTT 290.90 290.90 C 10 NTT 4.61 4.61 C 09 NTT 7.61 7.61 C 08 NTT 2.99 2.99 C 06 NTT .00 P 12 MPP 32.74 32.74 P 11 MPP 21.68 21.68 P 10 MPP 33.60 33.60 P 09 MPP 21.18 21.18 P 08 MPP 38.80 38.80 P 07 MPP 143.65 143.65 P 06 MPP 96.65 96.65 P 05 MPP 49.99 49.99 P 04 MPP 14.34 14.34 P 03 MPP 2.72 2.72 P 02 MPP .45 .45 P 01 MPP .53 .53 P 00 MPP .18 .18 P 99 MPP 1.02 1.02 P 97 MPP 1.52 1.52 P 95 MPP .33 .33 P 12 MTT 334.65 334.65 P 11 MTT 99.59 99.59 P 10 MTT 84.84 84.84 P 09 MTT 41.66 41.66 P 08 MTT 47.72 47.72 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 135.01 135.01 P 06 MTT 86.47 86.47 P 05 MTT 37.86 37.86 P 04 MTT 9.91 9.91 P 03 MTT 1.88 1.88 P 02 MTT .30 .30 P 01 MTT .26 .26 P 00 MTT .09 .09 P 99 MTT .47 .47 P 97 MTT .59 .59 P 95 MTT .12 .12 P 12 NTT 9.15 9.15 P 11 NTT 3.97 3.97 P 10 NTT 1.49 1.49 P 09 NTT 5.34 5.34 P 08 NTT 24.50 24.50 P 07 NTT 13.89 13.89 P 06 NTT 13.54 13.54 P 05 NTT 10.86 10.86 P 04 NTT 9.63 9.63 P 03 NTT .00 P 02 NTT 10.09 10.09 P 01 NTT .25 .25 P 00 NTT .00 P 99 NTT 2.89 2.89 P 98 NTT 1.00 1.00 P 97 NTT .00 P 94 NTT .09 .09 P 92 NTT .20 .20 P 90 NTT .00 P 85 NTT .24 .24 11,104.41 _____________________ TOTAL AGENCY TRANSFERS 553,199.61 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 92 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 MPP .33 .33 P 95 MPP .07 .07 P 99 MPP .21 .21 P 95 MTT .03 .03 P 99 MTT .09 .09 P 97 MTT .13 .13 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .04 .04 P 90 NTT .00 P 85 NTT .07 .07 P 99 NTT .62 .62 P 98 NTT .21 .21 1.83 _____________________ TOTAL AGENCY TRANSFERS 1.83 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 13 MPP .09 .09 C 13 MTT 3.40 3.40 C SPS 4.39 4.39 C SPT .00 C STS 367.28 367.28 C STT 1.89 1.89 C ZPT .00 C ZTT 1.56 1.56 P SPS 6.41 6.41 P STS 7.64 7.64 P ZPT .57 .57 P ZTT 1.45 1.45 394.68 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 35.35 35.35 C 12 MTT 14.97 14.97 C 11 MTT 3.14 3.14 C 10 MTT .78 .78 C 09 MTT .37 .37 C 08 MTT .00 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .01 .01 C 04 MTT .00 C 13 NTT 4.74 4.74 C 12 NTT 5.70 5.70 C 11 NTT 2.47 2.47 C 10 NTT .04 .04 C 09 NTT .07 .07 C 08 NTT .02 .02 C 06 NTT .00 C STS 2,987.45 2,987.45 C STT 1.30 1.30 C UTT 2.38- 2.38- C ZTT 171.89 171.89 P 12 MPP .29 .29 P 11 MPP .18 .18 P 10 MPP .31 .31 P 09 MPP .19 .19 P 08 MPP .31 .31 P 07 MPP .79 .79 P 06 MPP .57 .57 P 05 MPP .30 .30 P 04 MPP .16 .16 P 03 MPP .05 .05 P 02 MPP .01 .01 P 01 MPP .01 .01 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .11 .11 P 95 MPP .02 .02 P 12 MTT 3.01 3.01 P 11 MTT .85 .85 P 10 MTT .77 .77 P 09 MTT .37 .37 P 08 MTT .38 .38 P 07 MTT .75 .75 P 06 MTT .52 .52 P 05 MTT .23 .23 P 04 MTT .11 .11 P 03 MTT .03 .03 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .05 .05 P 95 MTT .01 .01 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .20 .20 P 07 NTT .08 .08 P 06 NTT .08 .08 P 05 NTT .07 .07 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .32 .32 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 98 NTT .06 .06 P 97 NTT .00 P 94 NTT .00 P 92 NTT .02 .02 P 90 NTT .00 P 85 NTT .01 .01 P SPS 39.44 39.44 P STS 83.07 83.07 P UTT .96 .96 P ZTT 2.52 2.52 3,363.66 _____________________ TOTAL AGENCY TRANSFERS 3,758.34 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 13 MPP 11.63 11.63 C 13 MTT 291.45 291.45 C 13 NPP 2.27 2.27 C 13 NTT 22.21 22.21 C SPS 81.11 81.11 C STS 14,255.56 14,255.56 C UPT 40.86 40.86 C UTT 275.70 275.70 C ZPT 56.73 56.73 C ZTT 10,037.94 10,037.94 P 07 MPP 40.05 40.05 P 12 MPP .70 .70 P 11 MPP 1.60 1.60 P 07 MTT 39.00 39.00 P 12 MTT 6.96 6.96 P 11 MTT 6.93 6.93 P SPS 330.64 330.64 P STS 479.18 479.18 P ZPT 129.75 129.75 P ZTT 300.35 300.35 26,410.62 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 243.99 243.99 C 12 MTT 72.68 72.68 C 11 MTT 16.84 16.84 C 10 MTT 4.01 4.01 C 09 MTT 1.97 1.97 C 08 MTT .03 .03 C 07 MTT .02 .02 C 06 MTT .00 C 05 MTT .04 .04 C 04 MTT .02 .02 C 13 NTT 32.73 32.73 C 12 NTT 27.64 27.64 C 11 NTT 13.28 13.28 C 10 NTT .21 .21 C 09 NTT .36 .36 C 08 NTT .13 .13 C 06 NTT .00 C STS 20,624.26 20,624.26 C STT 8.93 8.93 C UTT 16.44- 16.44- C ZTT 1,186.69 1,186.69 P 12 MPP 1.43 1.43 P 11 MPP .99 .99 P 10 MPP 1.57 1.57 P 09 MPP 1.00 1.00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.69 1.69 P 07 MPP 5.97 5.97 P 06 MPP 4.16 4.16 P 05 MPP 2.36 2.36 P 04 MPP .59 .59 P 03 MPP .10 .10 P 02 MPP .02 .02 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .04 .04 P 12 MTT 14.58 14.58 P 11 MTT 4.54 4.54 P 10 MTT 3.95 3.95 P 09 MTT 1.97 1.97 P 08 MTT 2.07 2.07 P 07 MTT 5.60 5.60 P 06 MTT 3.72 3.72 P 05 MTT 1.78 1.78 P 04 MTT .41 .41 P 03 MTT .07 .07 P 02 MTT .02 .02 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .02 .02 P 12 NTT .40 .40 P 11 NTT .19 .19 P 10 NTT .07 .07 P 09 NTT .25 .25 P 08 NTT 1.06 1.06 P 07 NTT .57 .57 P 06 NTT .59 .59 P 05 NTT .51 .51 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT .43 .43 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .12 .12 P SPS 191.40 191.40 P STS 403.33 403.33 P UTT 4.63 4.63 P ZTT 12.24 12.24 22,892.29 _____________________ TOTAL AGENCY TRANSFERS 49,302.91 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 13 MTT .76 .76 C 12 MTT .22 .22 C 11 MTT .05 .05 C 10 MTT .01 .01 C 09 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 13 NTT .10 .10 C 12 NTT .09 .09 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 06 NTT .00 C STS 64.36 64.36 C STT .03 .03 C UTT .05- .05- C ZTT 3.70 3.70 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .00 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P SPS .57 .57 P STS 1.23 1.23 P UTT .03 .03 P ZTT .01 .01 71.34 _____________________ TOTAL AGENCY TRANSFERS 71.34 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 384.41 384.41 C STT .16 .16 C UTT .31- .31- C ZTT 22.12 22.12 P SPS 3.51 3.51 P STS 7.40 7.40 P UTT .09 .09 P ZTT .23 .23 417.61 _____________________ TOTAL AGENCY TRANSFERS 417.61 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,128.01 1,128.01 C STT .49 .49 C UTT .90- .90- C ZTT 64.90 64.90 P SPS 10.16 10.16 P STS 21.37 21.37 P UTT .24 .24 P ZTT .68 .68 1,224.95 _____________________ TOTAL AGENCY TRANSFERS 1,224.95 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 32,989.77 32,989.77 C STT 14.29 14.29 C UTT 26.29- 26.29- C ZTT 1,898.17 1,898.17 P SPS 303.88 303.88 P STS 640.29 640.29 P UTT 7.39 7.39 P ZTT 19.38 19.38 35,846.88 _____________________ TOTAL AGENCY TRANSFERS 35,846.88 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 13 MPP .45 .45 C 13 MTT 8.95 8.95 C SPS 11.47 11.47 C STS 533.82 533.82 C ZPT .00 C ZTT 7.78 7.78 562.47 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,992.83 3,992.83 C STT 1.73 1.73 C UTT 3.18- 3.18- C ZTT 229.74 229.74 P SPS 35.84 35.84 P STS 75.55 75.55 P UTT .86 .86 P ZTT 2.28 2.28 4,335.65 _____________________ TOTAL AGENCY TRANSFERS 4,898.12 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 P 08 MPP .43 XCC .43 P 07 MPP 1.45 XCC 1.45 P 06 MPP .87 XCC .87 P 05 MPP .39 XCC .39 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT .53 .53 P 07 MTT 1.36 1.36 P 06 MTT .78 .78 P 05 MTT .30 .30 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .27 .27 P 07 NTT .14 .14 P 06 NTT .12 .12 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 7.11 _____________________ TOTAL AGENCY TRANSFERS 7.11 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT 1.97 XCC 1.97 C 09 MTT 1.07 XCC 1.07 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 10 NTT .11 XCC .11 C 09 NTT .19 XCC .19 C 08 NTT .09 XCC .09 C 06 NTT XCC .00 P 10 MPP .77 XCC .77 P 09 MPP .54 XCC .54 P 08 MPP 1.09 XCC 1.09 P 07 MPP 4.01 XCC .01 4.00 P 06 MPP 2.44 XCC .01 2.43 P 05 MPP 1.17 XCC 1.17 P 04 MPP .27 XCC .27 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 10 MTT 1.94 1.94 P 09 MTT 1.07 1.07 P 08 MTT 1.34 1.34 P 07 MTT 3.77 3.77 P 06 MTT 2.19 2.19 P 05 MTT .88 .88 P 04 MTT .18 .18 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .14 .14 P 08 NTT .69 .69 P 07 NTT .39 .39 P 06 NTT .34 .34 P 05 NTT .25 .25 P 04 NTT .18 .18 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .18 .18 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 27.60 _____________________ TOTAL AGENCY TRANSFERS 27.60 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 13 MTT 84.55 XCC .21 84.34 C 12 MTT 25.08 XCC .06 25.02 C 11 MTT 5.78 XCC .01 5.77 C 10 MTT 1.43 XCC 1.43 C 09 MTT .70 XCC .70 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 13 NTT 11.34 XCC .03 11.31 C 12 NTT 9.54 XCC .02 9.52 C 11 NTT 4.55 XCC .01 4.54 C 10 NTT .08 XCC .08 C 09 NTT .13 XCC .13 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 C STS 7,146.39 XCC 17.87 7,128.52 C STT 3.10 XCC .01 3.09 C UTT 5.70- XCC .01- 5.69- C ZTT 411.20 XCC 1.03 410.17 P 12 MPP .49 XCC .49 P 11 MPP .34 XCC .34 P 10 MPP .56 XCC .56 P 09 MPP .36 XCC .36 P 08 MPP .65 XCC .65 P 07 MPP 2.29 XCC .01 2.28 P 06 MPP 1.51 XCC 1.51 P 05 MPP .83 XCC .83 P 04 MPP .20 XCC .20 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 12 MTT 5.03 5.03 P 11 MTT 1.56 1.56 P 10 MTT 1.41 1.41 P 09 MTT .70 .70 P 08 MTT .80 .80 P 07 MTT 2.16 2.16 P 06 MTT 1.35 1.35 P 05 MTT .63 .63 P 04 MTT .14 .14 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .41 .41 P 07 NTT .22 .22 P 06 NTT .22 .22 P 05 NTT .18 .18 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .14 .14 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .13 .13 P UTT 1.60 XCC 1.60 P ZTT 4.21 XCC 4.21 7,707.67 SR01 ROAD MAINTENANCE SFY 190 190 C STA 10,386.95 10,386.95 P SPA 208.10 208.10 P STA 554.49 554.49 11,149.54 _____________________ TOTAL AGENCY TRANSFERS 18,857.21 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 85 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 13 MTT 308.60 XCC .77 307.83 C 12 MTT 99.31 XCC .25 99.06 C 11 MTT 23.81 XCC .06 23.75 C 10 MTT 5.74 XCC .01 5.73 C 09 MTT 3.02 XCC .01 3.01 C 08 MTT .09 XCC .09 C 07 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT .10 XCC .10 C 04 MTT .04 XCC .04 C 13 NTT 41.40 XCC .10 41.30 C 12 NTT 37.77 XCC .09 37.68 C 11 NTT 18.77 XCC .05 18.72 C 10 NTT .30 XCC .30 C 09 NTT .55 XCC .55 C 08 NTT .47 XCC .47 C 06 NTT XCC .00 C STS 26,085.16 XCC 65.21 26,019.95 C STT 11.29 XCC .03 11.26 C UTT 20.79- XCC .05- 20.74- C ZTT 1,500.89 XCC 3.75 1,497.14 P 12 MPP 1.95 XCC 1.95 P 11 MPP 1.40 XCC 1.40 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP 1.54 XCC 1.54 P 08 MPP 6.16 XCC .02 6.14 P 07 MPP 20.61 XCC .05 20.56 P 06 MPP 13.15 XCC .03 13.12 P 05 MPP 6.33 XCC .02 6.31 P 04 MPP 1.50 XCC 1.50 P 03 MPP .26 XCC .26 P 02 MPP .05 XCC .05 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP .11 XCC .11 P 97 MPP .17 XCC .17 P 95 MPP .03 XCC .03 P 12 MTT 19.93 19.93 P 11 MTT 6.43 6.43 P 10 MTT 5.66 5.66 P 09 MTT 3.02 3.02 P 08 MTT 7.57 7.57 P 07 MTT 19.37 19.37 P 06 MTT 11.77 11.77 P 05 MTT 4.79 4.79 P 04 MTT 1.04 1.04 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .18 .18 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .06 XCC .06 P 95 MTT .02 XCC .02 P 10 NTT .09 .09 P 09 NTT .39 .39 P 08 NTT 3.89 3.89 P 07 NTT 2.00 2.00 P 06 NTT 1.84 1.84 P 05 NTT 1.38 1.38 P 04 NTT 1.01 1.01 P 03 NTT .00 P 02 NTT 1.07 1.07 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .31 XCC .31 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .55 .55 P 11 NTT .25 .25 P UTT 6.34 XCC 6.34 P ZTT 16.72 XCC .02 16.70 28,217.68 SP01 PARK MAINTENANCE SGD 200 200 C STA 12,669.65 12,669.65 P SPA 464.32 464.32 P STA 853.12 853.12 P ZTA 30.30 30.30 14,017.39 _____________________ TOTAL AGENCY TRANSFERS 42,235.07 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 13 MTT 348.76 XCC .87 347.89 C 12 MTT 103.99 XCC .26 103.73 C 11 MTT 24.30 XCC .06 24.24 C 10 MTT 6.02 XCC .02 6.00 C 09 MTT 3.17 XCC .01 3.16 C 08 MTT .13 XCC .13 C 07 MTT .13 XCC .13 C 06 MTT .02 XCC .02 C 05 MTT .19 XCC .19 C 04 MTT .06 XCC .06 C 13 NTT 46.78 XCC .12 46.66 C 12 NTT 39.56 XCC .10 39.46 C 11 NTT 19.15 XCC .05 19.10 C 10 NTT .33 XCC .33 C 09 NTT .58 XCC .58 C 08 NTT .65 XCC .65 C 06 NTT XCC .00 C STS 29,479.62 XCC 73.70 29,405.92 C STT 12.77 XCC .03 12.74 C UTT 23.50- XCC .06- 23.44- C ZTT 1,696.20 XCC 4.24 1,691.96 P 12 MPP 2.04 XCC .01 2.03 P 11 MPP 1.43 XCC 1.43 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 1.61 XCC 1.61 P 08 MPP 8.40 XCC .02 8.38 P 07 MPP 29.76 XCC .07 29.69 P 06 MPP 19.52 XCC .05 19.47 P 05 MPP 10.82 XCC .03 10.79 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP .47 XCC .47 P 02 MPP .08 XCC .08 P 01 MPP .10 XCC .10 P 00 MPP .03 XCC .03 P 99 MPP .19 XCC .19 P 97 MPP .26 XCC .26 P 95 MPP .06 XCC .06 P 12 MTT 20.86 20.86 P 11 MTT 6.56 6.56 P 10 MTT 5.94 5.94 P 09 MTT 3.17 3.17 P 08 MTT 10.33 10.33 P 07 MTT 27.97 27.97 P 06 MTT 17.46 17.46 P 05 MTT 8.19 8.19 P 04 MTT 1.83 1.83 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .32 .32 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .10 XCC .10 P 95 MTT .02 XCC .02 P 10 NTT .11 .11 P 09 NTT .40 .40 P 08 NTT 5.30 5.30 P 07 NTT 2.88 2.88 P 06 NTT 2.74 2.74 P 05 NTT 2.35 2.35 P 04 NTT 1.78 1.78 P 03 NTT .00 P 02 NTT 1.93 1.93 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .54 XCC .54 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P 12 NTT .57 .57 P 11 NTT .27 .27 P UTT 6.67 XCC 6.67 P ZTT 17.48 XCC .02 17.46 31,905.32 _____________________ TOTAL AGENCY TRANSFERS 31,905.32 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 13 MTT 2.74 XCC .01 2.73 C 12 MTT .81 XCC .81 C 11 MTT .18 XCC .18 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT .36 XCC .36 C 12 NTT .30 XCC .30 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 231.34 XCC .58 230.76 C STT .10 XCC .10 C UTT .18- XCC .18- C ZTT 13.32 XCC .03 13.29 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .16 .16 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .06 XCC .06 P ZTT .15 XCC .15 249.42 SP01 FIRE PROTECTION FNZ 590 FP1 P SPA 91.16 91.16 P STA 100.30 100.30 191.46 _____________________ TOTAL AGENCY TRANSFERS 440.88 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .88 XCC .88 C 07 MTT .85 XCC .85 C 06 MTT .08 XCC .08 C 05 MTT 1.13 XCC 1.13 C 04 MTT .37 XCC .37 C 08 NTT 4.39 XCC .01 4.38 C 06 NTT XCC .00 P 08 MPP 56.88 56.88 P 07 MPP 203.94 203.94 P 06 MPP 135.34 135.34 P 05 MPP 67.19 67.19 P 04 MPP 15.83 15.83 P 03 MPP 2.70 2.70 P 02 MPP .47 .47 P 01 MPP .53 .53 P 00 MPP .18 .18 P 99 MPP 1.67 1.67 P 97 MPP 2.50 2.50 P 95 MPP .56 .56 P 08 MTT 69.96 69.96 P 07 MTT 191.67 191.67 P 06 MTT 121.09 121.09 P 05 MTT 50.88 50.88 P 04 MTT 10.94 10.94 P 03 MTT 1.87 1.87 P 02 MTT .32 .32 P 01 MTT .26 .26 P 00 MTT .09 .09 P 99 MTT .76 .76 P 97 MTT .97 .97 P 95 MTT .22 .22 P 08 NTT 35.90 35.90 P 07 NTT 19.72 19.72 P 06 NTT 18.97 18.97 P 05 NTT 14.61 14.61 P 04 NTT 10.63 10.63 P 03 NTT .00 P 02 NTT 10.65 10.65 P 01 NTT .25 .25 P 00 NTT .00 P 99 NTT 4.75 4.75 P 98 NTT 1.63 1.63 P 97 NTT .00 P 94 NTT .16 .16 P 92 NTT .05 .05 P 90 NTT .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .08 .08 1,061.91 _____________________ TOTAL AGENCY TRANSFERS 1,061.91 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 P 08 MPP .70 .70 P 07 MPP 3.48 3.48 P 06 MPP 2.24 2.24 P 05 MPP 1.15 1.15 P 04 MPP .27 .27 P 03 MPP .05 .05 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .02 .02 P 95 MPP .00 P 08 MTT .86 .86 P 07 MTT 3.27 3.27 P 06 MTT 2.01 2.01 P 05 MTT .87 .87 P 04 MTT .18 .18 P 03 MTT .03 .03 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 95 MTT .00 P 08 NTT .45 .45 P 07 NTT .34 .34 P 06 NTT .31 .31 P 05 NTT .25 .25 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .18 .18 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .00 17.08 _____________________ TOTAL AGENCY TRANSFERS 17.08 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 P 08 MPP .66 .66 P 07 MPP 2.39 2.39 P 06 MPP 1.50 1.50 P 05 MPP .78 .78 P 04 MPP .19 .19 P 03 MPP .03 .03 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .02 .02 P 95 MPP .01 .01 P 08 MTT .81 .81 P 07 MTT 2.24 2.24 P 06 MTT 1.33 1.33 P 05 MTT .59 .59 P 04 MTT .13 .13 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 95 MTT .00 P 08 NTT .41 .41 P 07 NTT .23 .23 P 06 NTT .21 .21 P 05 NTT .17 .17 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .00 12.16 _____________________ TOTAL AGENCY TRANSFERS 12.16 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 08 NTT .07 XCC .07 C 06 NTT XCC .00 P 08 MPP .91 .91 P 07 MPP 3.26 3.26 P 06 MPP 2.24 2.24 P 05 MPP 1.35 1.35 P 04 MPP .34 .34 P 03 MPP .06 .06 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .01 .01 P 99 MPP .02 .02 P 97 MPP .04 .04 P 95 MPP .01 .01 P 08 MTT 1.12 1.12 P 07 MTT 3.07 3.07 P 06 MTT 2.01 2.01 P 05 MTT 1.02 1.02 P 04 MTT .24 .24 P 03 MTT .05 .05 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 95 MTT .00 P 08 NTT .58 .58 P 07 NTT .32 .32 P 06 NTT .32 .32 P 05 NTT .29 .29 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .26 .26 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .03 .03 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .00 18.06 _____________________ TOTAL AGENCY TRANSFERS 18.06 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 06 NTT XCC .00 C 08 NTT .05 XCC .05 P 08 MPP .63 XCC .63 P 07 MPP 2.41 XCC .01 2.40 P 06 MPP 1.62 XCC 1.62 P 05 MPP .89 XCC .89 P 04 MPP .21 XCC .21 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 08 MTT .78 .78 P 07 MTT 2.27 2.27 P 06 MTT 1.45 1.45 P 05 MTT .67 .67 P 04 MTT .15 .15 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 85 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT .14 .14 P 05 NTT .19 .19 P 06 NTT .22 .22 P 07 NTT .23 .23 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .40 .40 12.67 _____________________ TOTAL AGENCY TRANSFERS 12.67 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 33.67 33.67 P STA 38.60 38.60 72.27 _____________________ TOTAL AGENCY TRANSFERS 72.27 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 36.72 36.72 P STA 27.90 27.90 64.62 _____________________ TOTAL AGENCY TRANSFERS 64.62 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 13 MTT 221.18 XCC .55 220.63 C 12 MTT 65.35 XCC .16 65.19 C 11 MTT 15.19 XCC .04 15.15 C 10 MTT 3.66 XCC .01 3.65 C 09 MTT 1.81 XCC 1.81 C 08 MTT .02 XCC .02 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 13 NTT 29.67 XCC .07 29.60 C 12 NTT 24.86 XCC .06 24.80 C 11 NTT 11.98 XCC .03 11.95 C 10 NTT .19 XCC .19 C 09 NTT .34 XCC .34 C 08 NTT .12 XCC .12 C 06 NTT XCC .00 C STS 18,696.12 XCC 46.74 18,649.38 C STT 8.10 XCC .02 8.08 C UTT 14.91- XCC .04- 14.87- C ZTT 1,075.74 XCC 2.69 1,073.05 P 12 MPP 1.28 XCC 1.28 P 11 MPP .89 XCC .89 P 10 MPP 1.43 XCC 1.43 P 09 MPP .92 XCC .92 P 08 MPP 1.57 XCC 1.57 P 07 MPP 5.56 XCC .01 5.55 P 06 MPP 3.58 XCC .01 3.57 P 05 MPP 1.99 XCC 1.99 P 04 MPP .50 XCC .50 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 97 MPP .06 XCC .06 P 95 MPP .01 XCC .01 P 12 MTT 13.11 13.11 P 11 MTT 4.09 4.09 P 10 MTT 3.61 3.61 P 09 MTT 1.81 1.81 P 08 MTT 1.93 1.93 P 07 MTT 5.22 5.22 P 06 MTT 3.21 3.21 P 05 MTT 1.51 1.51 P 04 MTT .34 .34 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .23 .23 P 08 NTT .99 .99 P 07 NTT .54 .54 P 06 NTT .51 .51 P 05 NTT .44 .44 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .37 .37 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P 12 NTT .36 .36 P 11 NTT .16 .16 P UTT 4.16 XCC 4.16 P ZTT 10.98 XCC .01 10.97 20,161.38 _____________________ TOTAL AGENCY TRANSFERS 20,161.38 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 13 MTT 24.58 XCC .06 24.52 C 12 MTT 7.30 XCC .02 7.28 C 11 MTT 1.68 XCC 1.68 C 10 MTT .40 XCC .40 C 09 MTT .19 XCC .19 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 3.30 XCC .01 3.29 C 12 NTT 2.78 XCC .01 2.77 C 11 NTT 1.32 XCC 1.32 C 10 NTT .03 XCC .03 C 09 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 2,077.73 XCC 5.19 2,072.54 C STT .90 XCC .90 C UTT 1.65- XCC 1.65- C ZTT 119.55 XCC .30 119.25 P 12 MPP .15 XCC .15 P 11 MPP .10 XCC .10 P 10 MPP .16 XCC .16 P 09 MPP .09 XCC .09 P 08 MPP .16 XCC .16 P 07 MPP .61 XCC .61 P 06 MPP .46 XCC .46 P 05 MPP .28 XCC .28 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 12 MTT 1.46 1.46 P 11 MTT .46 .46 P 10 MTT .39 .39 P 09 MTT .19 .19 P 08 MTT .20 .20 P 07 MTT .57 .57 P 06 MTT .40 .40 P 05 MTT .21 .21 P 04 MTT .05 .05 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .48 XCC .48 P ZTT 1.23 XCC 1.23 2,240.91 SS01 SEWER STANDBY EAW 310 310 C STA 66.65 66.65 66.65 SW01 WATER STANDBY EAX 310 310 C STA 256.95 256.95 256.95 _____________________ TOTAL AGENCY TRANSFERS 2,564.51 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 13 MTT 7.87 XCC .02 7.85 C 12 MTT 2.29 XCC .01 2.28 C 11 MTT .51 XCC .51 C 10 MTT .12 XCC .12 C 09 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 1.06 XCC 1.06 C 12 NTT .87 XCC .87 C 11 NTT .40 XCC .40 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 665.33 XCC 1.66 663.67 C STT .29 XCC .29 C UTT .53- XCC .53- C ZTT 38.28 XCC .10 38.18 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .18 XCC .18 P 06 MPP .12 XCC .12 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .46 .46 P 11 MTT .14 .14 P 10 MTT .12 .12 P 09 MTT .06 .06 P 08 MTT .06 .06 P 07 MTT .18 .18 P 06 MTT .11 .11 P 05 MTT .05 .05 P 04 MTT .02 .02 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .15 XCC .15 P ZTT .37 XCC .37 717.19 _____________________ TOTAL AGENCY TRANSFERS 717.19 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .07 XCC .07 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .09 XCC .09 C 04 MTT .04 XCC .04 C 08 NTT .35 XCC .35 C 06 NTT XCC .00 P 08 MPP 4.49 XCC .01 4.48 P 07 MPP 16.01 XCC .04 15.97 P 06 MPP 10.51 XCC .03 10.48 P 05 MPP 5.74 XCC .01 5.73 P 04 MPP 1.42 XCC 1.42 P 03 MPP .25 XCC .25 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 97 MPP .13 XCC .13 P 95 MPP .02 XCC .02 P 08 MTT 5.52 5.52 P 07 MTT 15.04 15.04 P 06 MTT 9.40 9.40 P 05 MTT 4.35 4.35 P 04 MTT .98 .98 P 03 MTT .17 .17 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 06 NTT 1.47 1.47 P 05 NTT 1.25 1.25 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .95 .95 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P 08 NTT 2.84 2.84 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.55 1.55 84.30 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 424.95 424.95 424.95 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 998.21 998.21 998.21 _____________________ TOTAL AGENCY TRANSFERS 1,507.46 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 13 MTT 28.29 XCC .07 28.22 C 12 MTT 8.46 XCC .02 8.44 C 11 MTT 1.97 XCC 1.97 C 10 MTT .48 XCC .48 C 09 MTT .23 XCC .23 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 3.79 XCC .01 3.78 C 12 NTT 3.22 XCC .01 3.21 C 11 NTT 1.55 XCC 1.55 C 10 NTT .03 XCC .03 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 2,390.83 XCC 5.98 2,384.85 C STT 1.03 XCC 1.03 C UTT 1.91- XCC 1.91- C ZTT 137.56 XCC .34 137.22 P 12 MPP .17 XCC .17 P 11 MPP .12 XCC .12 P 10 MPP .19 XCC .19 P 09 MPP .12 XCC .12 P 08 MPP .21 XCC .21 P 07 MPP .73 XCC .73 P 06 MPP .49 XCC .49 P 05 MPP .27 XCC .27 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT 1.70 1.70 P 11 MTT .53 .53 P 10 MTT .47 .47 P 09 MTT .23 .23 P 08 MTT .26 .26 P 07 MTT .69 .69 P 06 MTT .44 .44 P 05 MTT .21 .21 P 04 MTT .04 .04 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .05 .05 P 11 NTT .02 .02 P UTT .53 XCC .53 P ZTT 1.43 XCC 1.43 2,578.65 _____________________ TOTAL AGENCY TRANSFERS 2,578.65 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 13 MTT 99.19 XCC .25 98.94 C 12 MTT 29.29 XCC .07 29.22 C 11 MTT 6.69 XCC .02 6.67 C 10 MTT 1.56 XCC 1.56 C 09 MTT .78 XCC .78 C 08 MTT .15 XCC .15 C 07 MTT .15 XCC .15 C 06 MTT .01 XCC .01 C 05 MTT .20 XCC .20 C 04 MTT .07 XCC .07 C 13 NTT 13.31 XCC .03 13.28 C 12 NTT 11.14 XCC .03 11.11 C 11 NTT 5.28 XCC .01 5.27 C 10 NTT .08 XCC .08 C 09 NTT .15 XCC .15 C 08 NTT .79 XCC .79 C 06 NTT XCC .00 C STS 8,384.85 XCC 20.96 8,363.89 C STT 3.63 XCC .01 3.62 C UTT 6.68- XCC .02- 6.66- C ZTT 482.45 XCC 1.21 481.24 P 12 MPP .57 XCC .57 P 11 MPP .39 XCC .39 P 10 MPP .61 XCC .61 P 09 MPP .40 XCC .40 P 08 MPP 10.21 XCC .03 10.18 P 07 MPP 36.33 XCC .09 36.24 P 06 MPP 23.51 XCC .06 23.45 P 05 MPP 12.16 XCC .03 12.13 P 04 MPP 2.86 XCC .01 2.85 P 03 MPP .48 XCC .48 P 02 MPP .08 XCC .08 P 01 MPP .09 XCC .09 P 00 MPP .03 XCC .03 P 99 MPP .17 XCC .17 P 97 MPP .27 XCC .27 P 95 MPP .06 XCC .06 P 12 MTT 5.87 5.87 P 11 MTT 1.80 1.80 P 10 MTT 1.55 1.55 P 09 MTT .78 .78 P 08 MTT 12.56 12.56 P 07 MTT 34.14 34.14 P 06 MTT 21.04 21.04 P 05 MTT 9.20 9.20 P 04 MTT 1.98 1.98 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .34 .34 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .08 XCC .08 P 97 MTT .11 XCC .11 P 95 MTT .03 XCC .03 P 12 NTT .16 .16 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .10 .10 P 08 NTT 6.44 6.44 P 07 NTT 3.52 3.52 P 06 NTT 3.29 3.29 P 05 NTT 2.64 2.64 P 04 NTT 1.92 1.92 P 03 NTT .00 P 02 NTT 1.88 1.88 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .50 XCC .50 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 1.88 XCC 1.88 P ZTT 4.94 XCC 4.94 9,215.76 _____________________ TOTAL AGENCY TRANSFERS 9,215.76 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .04 XCC .04 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 08 NTT .16 XCC .16 C 06 NTT XCC .00 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 7.52 XCC .02 7.50 P 06 MPP 3.87 XCC .01 3.86 P 05 MPP 1.87 XCC 1.87 P 04 MPP .43 XCC .43 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .05 XCC .05 P 95 MPP .01 XCC .01 P 08 MTT 2.64 2.64 P 07 MTT 7.07 7.07 P 06 MTT 3.46 3.46 P 05 MTT 1.42 1.42 P 04 MTT .29 .29 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT 1.36 1.36 P 07 NTT .72 .72 P 06 NTT .55 .55 P 05 NTT .41 .41 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .27 .27 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 34.96 _____________________ TOTAL AGENCY TRANSFERS 34.96 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 13 MTT 30.88 XCC .08 30.80 C 12 MTT 9.11 XCC .02 9.09 C 11 MTT 2.14 XCC .01 2.13 C 10 MTT .53 XCC .53 C 09 MTT .26 XCC .26 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 13 NTT 4.14 XCC .01 4.13 C 12 NTT 3.47 XCC .01 3.46 C 11 NTT 1.68 XCC 1.68 C 10 NTT .03 XCC .03 C 09 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 2,610.00 XCC 6.53 2,603.47 C STT 1.13 XCC 1.13 C UTT 2.08- XCC .01- 2.07- C ZTT 150.18 XCC .38 149.80 P 12 MPP .18 XCC .18 P 11 MPP .13 XCC .13 P 10 MPP .21 XCC .21 P 09 MPP .13 XCC .13 P 08 MPP .22 XCC .22 P 07 MPP .75 XCC .75 P 06 MPP .48 XCC .48 P 05 MPP .26 XCC .26 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT 1.83 1.83 P 11 MTT .58 .58 P 10 MTT .52 .52 P 09 MTT .26 .26 P 08 MTT .27 .27 P 07 MTT .71 .71 P 06 MTT .43 .43 P 05 MTT .19 .19 P 04 MTT .05 .05 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .14 .14 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .57 XCC .57 P ZTT 1.55 XCC 1.55 2,814.50 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 9,489.04 9,489.04 P SPA 164.33 164.33 P STA 559.00 559.00 10,212.37 _____________________ TOTAL AGENCY TRANSFERS 13,026.87 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 13 MTT 1,416.58 XCC 3.54 1,413.04 C 12 MTT 416.40 XCC 1.04 415.36 C 11 MTT 96.20 XCC .24 95.96 C 10 MTT 22.93 XCC .06 22.87 C 09 MTT 11.83 XCC .03 11.80 C 08 MTT .18 XCC .18 C 07 MTT .19 XCC .19 C 06 MTT .01 XCC .01 C 05 MTT .24 XCC .24 C 04 MTT .07 XCC .07 C 13 NTT 190.02 XCC .48 189.54 C 12 NTT 158.39 XCC .40 157.99 C 11 NTT 75.83 XCC .19 75.64 C 10 NTT 1.23 XCC 1.23 C 09 NTT 2.16 XCC .01 2.15 C 08 NTT .88 XCC .88 C 06 NTT XCC .00 C STS 119,739.67 XCC 299.35 119,440.32 C STT 51.87 XCC .13 51.74 C UTT 95.44- XCC .24- 95.20- C ZTT 6,889.61 XCC 17.22 6,872.39 P 12 MPP 8.17 XCC .02 8.15 P 11 MPP 5.65 XCC .01 5.64 P 10 MPP 8.96 XCC .02 8.94 P 09 MPP 6.01 XCC .02 5.99 P 08 MPP 11.43 XCC .03 11.40 P 07 MPP 44.48 XCC .11 44.37 P 06 MPP 28.05 XCC .07 27.98 P 05 MPP 14.17 XCC .04 14.13 P 04 MPP 3.26 XCC .01 3.25 P 03 MPP .54 XCC .54 P 02 MPP .10 XCC .10 P 01 MPP .10 XCC .10 P 00 MPP .04 XCC .04 P 99 MPP .21 XCC .21 P 97 MPP .33 XCC .33 P 95 MPP .08 XCC .08 P 12 MTT 83.54 83.54 P 11 MTT 25.96 25.96 P 10 MTT 22.61 22.61 P 09 MTT 11.83 11.83 P 08 MTT 14.07 14.07 P 07 MTT 41.80 41.80 P 06 MTT 25.10 25.10 P 05 MTT 10.74 10.74 P 04 MTT 2.25 2.25 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .38 .38 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .13 XCC .13 P 95 MTT .03 XCC .03 P 10 NTT .39 .39 P 09 NTT 1.52 1.52 P 08 NTT 7.22 7.22 P 07 NTT 4.30 4.30 P 06 NTT 3.94 3.94 P 05 NTT 3.08 3.08 P 04 NTT 2.19 2.19 P 03 NTT .00 P 02 NTT 2.16 2.16 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .62 XCC .62 P 98 NTT .21 XCC .21 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 P 12 NTT 2.29 2.29 P 11 NTT 1.04 1.04 P UTT 26.65 XCC .04 26.61 P ZTT 69.99 XCC .13 69.86 129,151.90 _____________________ TOTAL AGENCY TRANSFERS 129,151.90 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 13 MTT 64.01 XCC .16 63.85 C 12 MTT 18.91 XCC .05 18.86 C 11 MTT 4.23 XCC .01 4.22 C 10 MTT .99 XCC .99 C 09 MTT .47 XCC .47 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 13 NTT 8.58 XCC .02 8.56 C 12 NTT 7.19 XCC .02 7.17 C 11 NTT 3.34 XCC .01 3.33 C 10 NTT .05 XCC .05 C 09 NTT .09 XCC .09 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 5,410.46 XCC 13.53 5,396.93 C STT 2.34 XCC .01 2.33 C UTT 4.31- XCC .01- 4.30- C ZTT 311.30 XCC .78 310.52 P 12 MPP .37 XCC .37 P 11 MPP .25 XCC .25 P 10 MPP .38 XCC .38 P 09 MPP .24 XCC .24 P 08 MPP .41 XCC .41 P 07 MPP 1.47 XCC 1.47 P 06 MPP 1.05 XCC 1.05 P 05 MPP .57 XCC .57 P 04 MPP .14 XCC .14 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 12 MTT 3.79 3.79 P 11 MTT 1.14 1.14 P 10 MTT .98 .98 P 09 MTT .47 .47 P 08 MTT .49 .49 P 07 MTT 1.38 1.38 P 06 MTT .94 .94 P 05 MTT .43 .43 P 04 MTT .10 .10 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .25 .25 P 07 NTT .14 .14 P 06 NTT .14 .14 P 05 NTT .13 .13 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 1.20 XCC 1.20 P ZTT 3.21 XCC 3.21 5,833.38 _____________________ TOTAL AGENCY TRANSFERS 5,833.38 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 13 MTT 320.04 XCC .80 319.24 C 12 MTT 91.11 XCC .23 90.88 C 11 MTT 20.86 XCC .05 20.81 C 10 MTT 4.93 XCC .01 4.92 C 09 MTT 2.59 XCC .01 2.58 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .06 XCC .06 C 04 MTT .02 XCC .02 C 13 NTT 42.93 XCC .11 42.82 C 12 NTT 34.66 XCC .09 34.57 C 11 NTT 16.44 XCC .04 16.40 C 10 NTT .26 XCC .26 C 09 NTT .47 XCC .47 C 08 NTT .20 XCC .20 C 06 NTT XCC .00 C STS 27,052.27 XCC 67.63 26,984.64 C STT 11.72 XCC .03 11.69 C UTT 21.56- XCC .05- 21.51- C ZTT 1,556.54 XCC 3.89 1,552.65 P 12 MPP 1.79 XCC 1.79 P 11 MPP 1.22 XCC 1.22 P 10 MPP 1.93 XCC 1.93 P 09 MPP 1.32 XCC 1.32 P 08 MPP 2.54 XCC .01 2.53 P 07 MPP 9.70 XCC .02 9.68 P 06 MPP 6.49 XCC .02 6.47 P 05 MPP 3.54 XCC .01 3.53 P 04 MPP .84 XCC .84 P 03 MPP .14 XCC .14 P 02 MPP .03 XCC .03 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 97 MPP .08 XCC .08 P 95 MPP .02 XCC .02 P 12 MTT 18.28 18.28 P 11 MTT 5.63 5.63 P 10 MTT 4.86 4.86 P 09 MTT 2.59 2.59 P 08 MTT 3.13 3.13 P 07 MTT 9.12 9.12 P 06 MTT 5.80 5.80 P 05 MTT 2.68 2.68 P 04 MTT .58 .58 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .10 .10 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT .01 XCC .01 P 11 NTT .23 .23 P 10 NTT .09 .09 P 09 NTT .34 .34 P 08 NTT 1.61 1.61 P 07 NTT .94 .94 P 06 NTT .91 .91 P 05 NTT .77 .77 P 04 NTT .56 .56 P 03 NTT .00 P 02 NTT .54 .54 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .50 .50 P UTT 5.84 XCC 5.84 P ZTT 15.33 XCC .02 15.31 29,171.21 SS01 SEWER STANDBY EBR 420 420 C STA 787.50 787.50 P SPA 6.91 6.91 P STA 30.30 30.30 824.71 SU01 DELQ SWR USER CHG EBM 420 420 C STA 173.89 173.89 P UTA 223.50 223.50 397.39 SU02 DELQ WATER USER CHG ECB 420 420 C STA 165.44 165.44 P UTA 376.55 376.55 541.99 SW01 WATER STANDBY EIV 420 420 C STA 832.65 832.65 P SPA 6.91 6.91 P STA 30.30 30.30 869.86 _____________________ TOTAL AGENCY TRANSFERS 31,805.16 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 13 MTT 35.19 XCC .09 35.10 C 12 MTT 10.51 XCC .03 10.48 C 11 MTT 2.42 XCC .01 2.41 C 10 MTT .60 XCC .60 C 09 MTT .30 XCC .30 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 4.72 XCC .01 4.71 C 12 NTT 4.00 XCC .01 3.99 C 11 NTT 1.91 XCC 1.91 C 10 NTT .04 XCC .04 C 09 NTT .06 XCC .06 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 2,974.40 XCC 7.44 2,966.96 C STT 1.29 XCC 1.29 C UTT 2.37- XCC .01- 2.36- C ZTT 171.14 XCC .43 170.71 P 12 MPP .21 XCC .21 P 11 MPP .14 XCC .14 P 10 MPP .23 XCC .23 P 09 MPP .15 XCC .15 P 08 MPP .28 XCC .28 P 07 MPP 1.00 XCC 1.00 P 06 MPP .67 XCC .67 P 05 MPP .38 XCC .38 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 2.11 2.11 P 11 MTT .65 .65 P 10 MTT .59 .59 P 09 MTT .30 .30 P 08 MTT .34 .34 P 07 MTT .93 .93 P 06 MTT .61 .61 P 05 MTT .28 .28 P 04 MTT .06 .06 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .09 .09 P 06 NTT .10 .10 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .64 XCC .64 P ZTT 1.73 XCC 1.73 3,208.42 _____________________ TOTAL AGENCY TRANSFERS 3,208.42 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 13 MTT 22.71 XCC .06 22.65 C 12 MTT 6.59 XCC .02 6.57 C 11 MTT 1.49 XCC 1.49 C 10 MTT .35 XCC .35 C 09 MTT .15 XCC .15 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 3.05 XCC .01 3.04 C 12 NTT 2.50 XCC .01 2.49 C 11 NTT 1.17 XCC 1.17 C 10 NTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 1,919.45 XCC 4.80 1,914.65 C STT .83 XCC .83 C UTT 1.53- XCC 1.53- C ZTT 110.45 XCC .28 110.17 P 12 MPP .13 XCC .13 P 11 MPP .09 XCC .09 P 10 MPP .14 XCC .14 P 09 MPP .08 XCC .08 P 08 MPP .11 XCC .11 P 07 MPP .67 XCC .67 P 06 MPP .46 XCC .46 P 05 MPP .25 XCC .25 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 1.32 1.32 P 11 MTT .41 .41 P 10 MTT .34 .34 P 09 MTT .15 .15 P 08 MTT .14 .14 P 07 MTT .64 .64 P 06 MTT .40 .40 P 05 MTT .20 .20 P 04 MTT .04 .04 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .44 XCC .44 P ZTT 1.12 XCC 1.12 2,069.74 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 3,159.45 3,159.45 P SPA 236.51 236.51 P STA 551.65 551.65 3,947.61 _____________________ TOTAL AGENCY TRANSFERS 6,017.35 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 13 MTT 50.20 XCC .13 50.07 C 12 MTT 14.51 XCC .04 14.47 C 11 MTT 3.17 XCC .01 3.16 C 10 MTT 88.16 XCC .22 87.94 C 09 MTT 44.43 XCC .11 44.32 C 08 MTT .63 XCC .63 C 07 MTT .62 XCC .62 C 06 MTT .06 XCC .06 C 05 MTT .88 XCC .88 C 04 MTT .29 XCC .29 C 13 NTT 6.73 XCC .02 6.71 C 12 NTT 5.52 XCC .01 5.51 C 11 NTT 2.50 XCC .01 2.49 C 10 NTT 4.72 XCC .01 4.71 C 09 NTT 8.11 XCC .02 8.09 C 08 NTT 3.17 XCC .01 3.16 C 06 NTT XCC .00 C STS 4,243.30 XCC 10.61 4,232.69 C STT 1.83 XCC 1.83 C UTT 3.39- XCC .01- 3.38- C ZTT 244.15 XCC .61 243.54 P 12 MPP .28 XCC .28 P 11 MPP .19 XCC .19 P 10 MPP 34.45 XCC .09 34.36 P 09 MPP 22.58 XCC .06 22.52 P 08 MPP 41.16 XCC .10 41.06 P 07 MPP 148.61 XCC .37 148.24 P 06 MPP 99.25 XCC .25 99.00 P 05 MPP 52.53 XCC .13 52.40 P 04 MPP 12.65 XCC .03 12.62 P 03 MPP 2.19 XCC .01 2.18 P 02 MPP .39 XCC .39 P 01 MPP .44 XCC .44 P 00 MPP .14 XCC .14 P 99 MPP .85 XCC .85 P 97 MPP 1.31 XCC 1.31 P 95 MPP .29 XCC .29 P 12 MTT 2.91 2.91 P 11 MTT .85 .85 P 10 MTT 86.95 86.95 P 09 MTT 44.42 44.42 P 08 MTT 50.62 50.62 P 07 MTT 139.67 139.67 P 06 MTT 88.81 88.81 P 05 MTT 39.77 39.77 P 04 MTT 8.75 8.75 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.51 1.51 P 02 MTT .27 XCC .27 P 01 MTT .21 XCC .21 P 00 MTT .07 XCC .07 P 99 MTT .39 XCC .39 P 97 MTT .50 XCC .50 P 95 MTT .11 XCC .11 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT 1.53 1.53 P 09 NTT 5.70 5.70 P 08 NTT 25.98 25.98 P 07 NTT 14.37 14.37 P 06 NTT 13.91 13.91 P 05 NTT 11.42 11.42 P 04 NTT 8.49 8.49 P 03 NTT .00 P 02 NTT 8.83 8.83 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT 2.42 XCC .01 2.41 P 98 NTT .84 XCC .84 P 97 NTT XCC .00 P 94 NTT .09 XCC .09 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .92 XCC .92 P ZTT 2.43 XCC 2.43 5,687.10 _____________________ TOTAL AGENCY TRANSFERS 5,687.10 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 06 NTT XCC .00 P 07 MPP 2.65 2.65 P 06 MPP 1.71 1.71 P 05 MPP .82 .82 P 04 MPP .18 .18 P 03 MPP .03 .03 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .02 .02 P 95 MPP .00 P 07 MTT 2.49 2.49 P 06 MTT 1.53 1.53 P 05 MTT .62 .62 P 04 MTT .12 .12 P 03 MTT .02 .02 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 95 MTT .00 P 07 NTT .26 .26 P 06 NTT .24 .24 P 05 NTT .18 .18 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .00 11.25 _____________________ TOTAL AGENCY TRANSFERS 11.25 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 13 MTT 419.38 XCC 1.05 418.33 C 12 MTT 122.79 XCC .31 122.48 C 11 MTT 27.83 XCC .07 27.76 C 10 MTT 6.65 XCC .02 6.63 C 09 MTT 3.19 XCC .01 3.18 C 08 MTT .05 XCC .05 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT .07 XCC .07 C 04 MTT .02 XCC .02 C 13 NTT 56.26 XCC .14 56.12 C 12 NTT 46.71 XCC .12 46.59 C 11 NTT 21.94 XCC .05 21.89 C 10 NTT .36 XCC .36 C 09 NTT .59 XCC .59 C 08 NTT .21 XCC .21 C 06 NTT XCC .00 C STS 35,449.30 XCC 88.62 35,360.68 C STT 15.36 XCC .04 15.32 C UTT 28.25- XCC .07- 28.18- C ZTT 2,039.69 XCC 5.10 2,034.59 P 12 MPP 2.41 XCC .01 2.40 P 11 MPP 1.63 XCC 1.63 P 10 MPP 2.59 XCC .01 2.58 P 09 MPP 1.62 XCC 1.62 P 08 MPP 2.71 XCC .01 2.70 P 07 MPP 10.01 XCC .03 9.98 P 06 MPP 6.75 XCC .02 6.73 P 05 MPP 3.79 XCC .01 3.78 P 04 MPP .93 XCC .93 P 03 MPP .16 XCC .16 P 02 MPP .03 XCC .03 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .06 XCC .06 P 97 MPP .08 XCC .08 P 95 MPP .02 XCC .02 P 12 MTT 24.63 24.63 P 11 MTT 7.51 7.51 P 10 MTT 6.56 6.56 P 09 MTT 3.19 3.19 P 08 MTT 3.34 3.34 P 07 MTT 9.40 9.40 P 06 MTT 6.04 6.04 P 05 MTT 2.87 2.87 P 04 MTT .64 .64 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT .01 XCC .01 P 12 NTT .68 .68 P 11 NTT .30 .30 P 10 NTT .11 .11 P 09 NTT .41 .41 P 08 NTT 1.72 1.72 P 07 NTT .96 .96 P 06 NTT .95 .95 P 05 NTT .82 .82 P 04 NTT .63 .63 P 03 NTT .00 P 02 NTT .64 XCC .64 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 7.84 XCC .01 7.83 P ZTT 20.69 XCC .04 20.65 38,219.84 _____________________ TOTAL AGENCY TRANSFERS 38,219.84 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 13 MTT 8.75 XCC .02 8.73 C 12 MTT 2.63 XCC .01 2.62 C 11 MTT .61 XCC .61 C 10 MTT .15 XCC .15 C 09 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 1.17 XCC 1.17 C 12 NTT 1.00 XCC 1.00 C 11 NTT .47 XCC .47 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 739.26 XCC 1.85 737.41 C STT .32 XCC .32 C UTT .59- XCC .59- C ZTT 42.53 XCC .11 42.42 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .27 XCC .27 P 06 MPP .18 XCC .18 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .53 .53 P 11 MTT .16 .16 P 10 MTT .14 .14 P 09 MTT .08 .08 P 08 MTT .09 .09 P 07 MTT .26 .26 P 06 MTT .16 .16 P 05 MTT .07 .07 P 04 MTT .02 .02 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .01 .01 P UTT .17 XCC .17 P ZTT .40 XCC .40 797.49 SW01 WATER STANDBY EIO 135 135 C STA 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 932.94 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 13 MTT 11.30 XCC .03 11.27 C 12 MTT 3.34 XCC .01 3.33 C 11 MTT .76 XCC .76 C 10 MTT .18 XCC .18 C 09 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 1.51 XCC 1.51 C 12 NTT 1.27 XCC 1.27 C 11 NTT .60 XCC .60 C 10 NTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 954.94 XCC 2.39 952.55 C STT .41 XCC .41 C UTT .76- XCC .76- C ZTT 54.95 XCC .14 54.81 P 12 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .10 XCC .10 P 07 MPP .31 XCC .31 P 06 MPP .18 XCC .18 P 05 MPP .10 XCC .10 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT .67 .67 P 11 MTT .21 .21 P 10 MTT .18 .18 P 09 MTT .09 .09 P 08 MTT .12 .12 P 07 MTT .29 .29 P 06 MTT .16 .16 P 05 MTT .07 .07 P 04 MTT .01 .01 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .24 XCC .24 P ZTT .60 XCC .60 1,029.90 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 11,634.30 11,634.30 P SPA .00 P STA 267.38 267.38 11,901.68 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 34.28 34.28 34.28 _____________________ TOTAL AGENCY TRANSFERS 12,965.86 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 13 MTT .44 XCC .44 C 12 MTT .13 XCC .13 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT .06 XCC .06 C 12 NTT .05 XCC .05 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 37.39 XCC .09 37.30 C STT .02 XCC .02 C UTT .03- XCC .03- C ZTT 2.15 XCC .01 2.14 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 40.29 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,212.85 1,212.85 1,212.85 SW01 WATER STANDBY EFO 165 165 C STA 3,817.80 3,817.80 P SPA 395.44 395.44 P STA 819.95 819.95 5,033.19 _____________________ TOTAL AGENCY TRANSFERS 6,286.33 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 13 MTT 23.83 XCC .06 23.77 C 12 MTT 24.61 XCC .06 24.55 C 11 MTT .89 XCC .89 C 12 NTT .25 XCC .25 C 13 NTT 1.51 XCC 1.51 C STS 7,839.52 XCC 19.60 7,819.92 C UTT 5.79 XCC .01 5.78 C ZTT 41.75 XCC .10 41.65 P 10 MPP .54 XCC .54 P 09 MPP 11.88 XCC .03 11.85 P 07 MPP 2.43 XCC .01 2.42 P 06 MPP 1.58 XCC 1.58 P 05 MPP 6.57 XCC .02 6.55 P 10 MTT 1.35 1.35 P 09 MTT 24.73 24.73 P 07 MTT 2.44 2.44 P 06 MTT 1.59 1.59 P 05 MTT 5.86 5.86 7,977.23 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .09 XCC .09 C 07 MTT .09 XCC .09 C 06 MTT .01 XCC .01 C 05 MTT .09 XCC .09 C 04 MTT .03 XCC .03 C 06 NTT XCC .00 C 08 NTT .47 XCC .47 P 08 MPP 6.15 6.15 P 07 MPP 21.01 21.01 P 06 MPP 12.41 12.41 P 05 MPP 5.62 5.62 P 04 MPP 1.25 1.25 P 03 MPP .20 .20 P 02 MPP .03 .03 P 01 MPP .04 .04 P 00 MPP .02 .02 P 99 MPP .08 .08 P 97 MPP .12 .12 P 95 MPP .03 .03 P 08 MTT 7.56 7.56 P 07 MTT 19.74 19.74 P 06 MTT 11.11 11.11 P 05 MTT 4.26 4.26 P 04 MTT .87 .87 P 03 MTT .14 .14 P 02 MTT .02 .02 P 01 MTT .02 .02 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 .01 P 99 MTT .04 .04 P 97 MTT .05 .05 P 95 MTT .01 .01 P 85 NTT .01 .01 P 90 NTT .00 P 92 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .08 .08 P 99 NTT .22 .22 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .80 .80 P 03 NTT .00 P 04 NTT .84 .84 P 05 NTT 1.22 1.22 P 06 NTT 1.74 1.74 P 07 NTT 2.03 2.03 P 08 NTT 3.89 3.89 102.44 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 879 170 P SPA 342.02 342.02 P STA 400.99 400.99 743.01 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 130.81 130.81 P STA 146.16 146.16 276.97 _____________________ TOTAL AGENCY TRANSFERS 9,099.65 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 08 NTT .09 XCC .09 C 06 NTT XCC .00 P 08 MPP 1.12 1.12 P 07 MPP 3.67 3.67 P 06 MPP 2.36 2.36 P 05 MPP 1.28 1.28 P 04 MPP .32 .32 P 03 MPP .06 .06 P 02 MPP .01 .01 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .03 .03 P 97 MPP .04 .04 P 95 MPP .00 P 08 MTT 1.38 1.38 P 07 MTT 3.46 3.46 P 06 MTT 2.10 2.10 P 05 MTT .97 .97 P 04 MTT .22 .22 P 03 MTT .04 .04 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 95 MTT .00 P 05 NTT .28 .28 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .24 .24 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .03 .03 P 97 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 P 08 NTT .71 .71 P 07 NTT .36 .36 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .33 .33 19.55 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,018.80 2,018.80 C ZTA 5.15 5.15 P SPA 118.44 118.44 P STA 265.28 265.28 2,407.67 SP02 FIRE TAX FSZ 610 FP4 P SPA 29.80 29.80 P STA 38.94 38.94 68.74 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,998.80 2,998.80 C ZTA 7.65 7.65 P SPA 175.84 175.84 P STA 394.06 394.06 3,576.35 _____________________ TOTAL AGENCY TRANSFERS 6,072.31 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 294.21 294.21 P STA 570.01 570.01 864.22 _____________________ TOTAL AGENCY TRANSFERS 864.22 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 13 MTT 6.82 XCC .02 6.80 C 12 MTT 2.10 XCC .01 2.09 C 11 MTT .49 XCC .49 C 10 MTT .12 XCC .12 C 09 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT .92 XCC .92 C 12 NTT .80 XCC .80 C 11 NTT .39 XCC .39 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 576.62 XCC 1.44 575.18 C STT .25 XCC .25 C UTT .46- XCC .46- C ZTT 33.18 XCC .08 33.10 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .20 XCC .20 P 06 MPP .12 XCC .12 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP .01 XCC .01 P 12 MTT .42 .42 P 11 MTT .13 .13 P 10 MTT .12 .12 P 09 MTT .06 .06 P 08 MTT .07 .07 P 07 MTT .18 .18 P 06 MTT .11 .11 P 05 MTT .05 .05 P 04 MTT .01 .01 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .13 XCC .13 P ZTT .35 XCC .35 622.17 SR01 ROAD MAINTENANCE SMA 225 225 C STA 5,479.92 5,479.92 P SPA 299.95 299.95 P STA 727.98 727.98 6,507.85 _____________________ TOTAL AGENCY TRANSFERS 7,130.02 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 13 MTT 45.44 XCC .11 45.33 C 12 MTT 13.57 XCC .03 13.54 C 11 MTT 3.11 XCC .01 3.10 C 10 MTT .76 XCC .76 C 09 MTT .39 XCC .39 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 6.09 XCC .02 6.07 C 12 NTT 5.16 XCC .01 5.15 C 11 NTT 2.44 XCC .01 2.43 C 10 NTT .04 XCC .04 C 09 NTT .07 XCC .07 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 3,840.63 XCC 9.60 3,831.03 C STT 1.66 XCC 1.66 C UTT 3.06- XCC .01- 3.05- C ZTT 220.98 XCC .55 220.43 P 12 MPP .27 XCC .27 P 11 MPP .18 XCC .18 P 10 MPP .30 XCC .30 P 09 MPP .20 XCC .20 P 08 MPP .36 XCC .36 P 07 MPP 1.27 XCC 1.27 P 06 MPP .83 XCC .83 P 05 MPP .43 XCC .43 P 04 MPP .11 XCC .11 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 2.72 2.72 P 11 MTT .84 .84 P 10 MTT .76 .76 P 09 MTT .39 .39 P 08 MTT .45 .45 P 07 MTT 1.20 1.20 P 06 MTT .74 .74 P 05 MTT .33 .33 P 04 MTT .07 .07 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .23 .23 P 07 NTT .12 .12 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .87 XCC .87 P ZTT 2.30 XCC 2.30 4,142.56 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 910.20 910.20 P SPA 18.93 18.93 P STA 61.50 61.50 990.63 _____________________ TOTAL AGENCY TRANSFERS 5,133.19 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 18,418.65 18,418.65 P SPA 15.51 15.51 P STA 68.20 68.20 18,502.36 _____________________ TOTAL AGENCY TRANSFERS 18,502.36 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,497.30 1,497.30 C ZTA 9.30 9.30 P SPA 74.68 74.68 P STA 139.50 139.50 1,720.78 _____________________ TOTAL AGENCY TRANSFERS 1,720.78 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 341.40 341.40 341.40 _____________________ TOTAL AGENCY TRANSFERS 341.40 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,697.41 1,697.41 1,697.41 _____________________ TOTAL AGENCY TRANSFERS 1,697.41 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 693.45 693.45 693.45 _____________________ TOTAL AGENCY TRANSFERS 693.45 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA .00 P STA 215.03 215.03 215.03 _____________________ TOTAL AGENCY TRANSFERS 215.03 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 196.95 196.95 196.95 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 1,760.79 1,760.79 1,760.79 _____________________ TOTAL AGENCY TRANSFERS 1,957.74 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 9,817.77 9,817.77 P SPA 47.15 47.15 P STA 200.68 200.68 10,065.60 _____________________ TOTAL AGENCY TRANSFERS 10,065.60 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 13 MTT 118.37 XCC .30 118.07 C 12 MTT 35.99 XCC .09 35.90 C 11 MTT 8.36 XCC .02 8.34 C 10 MTT 2.05 XCC .01 2.04 C 09 MTT 1.05 XCC 1.05 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 13 NTT 15.88 XCC .04 15.84 C 12 NTT 13.69 XCC .03 13.66 C 11 NTT 6.59 XCC .02 6.57 C 10 NTT .11 XCC .11 C 09 NTT .19 XCC .19 C 08 NTT .07 XCC .07 C 06 NTT XCC .00 C STS 10,005.99 XCC 25.01 9,980.98 C STT 4.34 XCC .01 4.33 C UTT 7.98- XCC .02- 7.96- C ZTT 575.73 XCC 1.44 574.29 P 12 MPP .70 XCC .70 P 11 MPP .50 XCC .50 P 10 MPP .80 XCC .80 P 09 MPP .53 XCC .53 P 08 MPP .98 XCC .98 P 07 MPP 3.59 XCC .01 3.58 P 06 MPP 2.35 XCC .01 2.34 P 05 MPP 1.15 XCC 1.15 P 04 MPP .25 XCC .25 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 12 MTT 7.22 7.22 P 11 MTT 2.26 2.26 P 10 MTT 2.01 2.01 P 09 MTT 1.05 1.05 P 08 MTT 1.20 1.20 P 07 MTT 3.37 3.37 P 06 MTT 2.11 2.11 P 05 MTT .87 .87 P 04 MTT .18 .18 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .14 .14 P 08 NTT .62 .62 P 07 NTT .35 .35 P 06 NTT .33 .33 P 05 NTT .25 .25 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .19 .19 P 11 NTT .09 .09 P UTT 2.31 XCC 2.31 P ZTT 6.05 XCC 6.05 10,795.62 _____________________ TOTAL AGENCY TRANSFERS 10,795.62 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 13 MTT 8.99- XCC .02- 8.97- C 12 MTT 3.49 XCC .01 3.48 C 11 MTT 1.10 XCC 1.10 C 10 MTT .26 XCC .26 C 09 MTT .12 XCC .12 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 13 NTT 1.20- XCC 1.20- C 12 NTT 1.33 XCC 1.33 C 11 NTT .87 XCC .87 C 10 NTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT .06 XCC .06 C 06 NTT XCC .00 C STS 760.98- XCC 1.90- 759.08- C STT .32- XCC .32- C UTT .60 XCC .60 C ZTT 43.78- XCC .11- 43.67- P 12 MPP .07 XCC .07 P 11 MPP .06 XCC .06 P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .77 XCC .77 P 07 MPP 2.71 XCC .01 2.70 P 06 MPP 1.72 XCC 1.72 P 05 MPP .96 XCC .96 P 04 MPP .25 XCC .25 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 12 MTT .70 .70 P 11 MTT .29 .29 P 10 MTT .26 .26 P 09 MTT .12 .12 P 08 MTT .95 .95 P 07 MTT 2.55 2.55 P 06 MTT 1.53 1.53 P 05 MTT .72 .72 P 04 MTT .17 .17 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .48 .48 P 07 NTT .26 .26 P 06 NTT .24 .24 P 05 NTT .21 .21 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .21 XCC .21 P ZTT .60 XCC .60 788.63- _____________________ TOTAL AGENCY TRANSFERS 788.63- _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 4,775.33 XCC 11.94 4,763.39 C ZTT 32.04 XCC .08 31.96 P ZTT 13.72 XCC .03 13.69 4,809.04 GA01 GENERAL TAX LEVY EFQ 345 345 C 13 MTT 18.71 XCC .05 18.66 C 12 MTT 5.68 XCC .01 5.67 C 11 MTT 1.30 XCC 1.30 C 10 MTT .31 XCC .31 C 09 MTT .17 XCC .17 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 2.51 XCC .01 2.50 C 12 NTT 2.16 XCC .01 2.15 C 11 NTT 1.03 XCC 1.03 C 10 NTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 1,582.86 XCC 3.96 1,578.90 C STT .67 XCC .67 C UTT 1.25- XCC 1.25- C ZTT 91.07 XCC .23 90.84 P 12 MPP .11 XCC .11 P 11 MPP .08 XCC .08 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .15 XCC .15 P 07 MPP .48 XCC .48 P 06 MPP .29 XCC .29 P 05 MPP .14 XCC .14 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT 1.14 1.14 P 11 MTT .35 .35 P 10 MTT .31 .31 P 09 MTT .17 .17 P 08 MTT .19 .19 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .45 .45 P 06 MTT .26 .26 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .36 XCC .36 P ZTT .95 XCC .95 1,707.14 SU01 DELQ WTR USER CHG ECS 345 345 C STA 588.62 588.62 P SPA .00 P STA 516.26- 516.26- 72.36 SW01 WATER STANDBY EFQ 345 345 C STA 3,232.80 3,232.80 P SPA 9.94 9.94 P STA 45.15 45.15 3,287.89 _____________________ TOTAL AGENCY TRANSFERS 9,876.43 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 13 MTT 15.13 XCC .04 15.09 C 12 MTT 4.67 XCC .01 4.66 C 11 MTT 1.08 XCC 1.08 C 10 MTT .25 XCC .25 C 09 MTT .13 XCC .13 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 2.03 XCC .01 2.02 C 12 NTT 1.77 XCC 1.77 C 11 NTT .85 XCC .85 C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 1,278.47 XCC 3.20 1,275.27 C STT .56 XCC .56 C UTT 1.02- XCC 1.02- C ZTT 73.56 XCC .18 73.38 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .12 XCC .12 P 07 MPP .45 XCC .45 P 06 MPP .30 XCC .30 P 05 MPP .16 XCC .16 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT .94 .94 P 11 MTT .30 .30 P 10 MTT .25 .25 P 09 MTT .13 .13 P 08 MTT .14 .14 P 07 MTT .42 .42 P 06 MTT .27 .27 P 05 MTT .12 .12 P 04 MTT .03 .03 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .30 XCC .30 P ZTT .78 XCC .78 1,379.54 SU01 DELQ WTR USER CHG ECY 350 350 C STA 89.71 89.71 C UTA 73.35 73.35 P UTA 468.05 468.05 631.11 SW01 WATER STANDBY EFT 350 350 C STA 661.80 661.80 P SPA 26.70 26.70 P STA 90.45 90.45 778.95 _____________________ TOTAL AGENCY TRANSFERS 2,789.60 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 678.15 678.15 678.15 _____________________ TOTAL AGENCY TRANSFERS 678.15 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 08 NTT .07 XCC .07 C 06 NTT XCC .00 P 08 MPP .80 XCC .80 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP 1.58 XCC 1.58 P 05 MPP .90 XCC .90 P 04 MPP .20 XCC .20 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 08 MTT .99 .99 P 07 MTT 2.51 2.51 P 06 MTT 1.42 1.42 P 05 MTT .68 .68 P 04 MTT .14 .14 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 06 NTT .22 .22 P 05 NTT .20 .20 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .51 .51 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .26 .26 13.61 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,256.09 4,256.09 C ZTA 327.40 327.40 4,583.49 _____________________ TOTAL AGENCY TRANSFERS 4,597.10 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 13 MTT 3.02 XCC .01 3.01 C 12 MTT .96 XCC .96 C 11 MTT .22 XCC .22 C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT .40 XCC .40 C 12 NTT .37 XCC .37 C 11 NTT .17 XCC .17 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 255.69 XCC .64 255.05 C STT .11 XCC .11 C UTT .21- XCC .21- C ZTT 14.71 XCC .04 14.67 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .06 XCC .06 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .19 .19 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .09 .09 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .00 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P UTT .05 XCC .05 P ZTT .14 XCC .14 275.93 _____________________ TOTAL AGENCY TRANSFERS 275.93 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 95 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 P 85 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 06 NTT XCC .00 C 08 NTT .07 XCC .07 P 08 MPP .91 XCC .91 P 07 MPP 3.62 XCC .01 3.61 P 06 MPP 2.40 XCC .01 2.39 P 05 MPP 1.30 XCC 1.30 P 04 MPP .30 XCC .30 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 08 MTT 1.12 1.12 P 07 MTT 3.40 3.40 P 06 MTT 2.15 2.15 P 05 MTT .98 .98 P 04 MTT .21 .21 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 85 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .20 XCC .20 P 03 NTT .00 P 04 NTT .20 .20 P 05 NTT .28 .28 P 06 NTT .33 .33 P 07 NTT .35 .35 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .57 .57 18.77 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,838.34 1,838.34 1,838.34 SS01 SEWER AVAILABILITY EFS 485 485 C STA 984.60 984.60 984.60 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,367.48 2,367.48 P SPA 1,577.14 1,577.14 P STA 3,341.47 3,341.47 7,286.09 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 48.91 48.91 P STA 51.23 51.23 100.14 _____________________ TOTAL AGENCY TRANSFERS 10,227.94 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 690.40 690.40 690.40 _____________________ TOTAL AGENCY TRANSFERS 690.40 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 13 MTT 42.54 XCC .11 42.43 C 12 MTT 12.39 XCC .03 12.36 C 11 MTT 2.82 XCC .01 2.81 C 10 MTT .67 XCC .67 C 09 MTT .32 XCC .32 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 5.71 XCC .01 5.70 C 12 NTT 4.72 XCC .01 4.71 C 11 NTT 2.22 XCC .01 2.21 C 10 NTT .03 XCC .03 C 09 NTT .06 XCC .06 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 3,595.38 XCC 8.99 3,586.39 C STT 1.55 XCC 1.55 C UTT 2.86- XCC .01- 2.85- C ZTT 206.87 XCC .52 206.35 P 12 MPP .25 XCC .25 P 11 MPP .17 XCC .17 P 10 MPP .26 XCC .26 P 09 MPP .16 XCC .16 P 08 MPP .28 XCC .28 P 07 MPP 1.02 XCC 1.02 P 06 MPP .68 XCC .68 P 05 MPP .40 XCC .40 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT 2.49 2.49 P 11 MTT .77 .77 P 10 MTT .66 .66 P 09 MTT .32 .32 P 08 MTT .34 .34 P 07 MTT .96 .96 P 06 MTT .61 .61 P 05 MTT .31 .31 P 04 MTT .07 .07 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .10 .10 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .06 .06 P 11 NTT .03 .03 P UTT .80 XCC .80 P ZTT 2.11 XCC 2.11 3,876.36 _____________________ TOTAL AGENCY TRANSFERS 3,876.36 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 P 08 MPP .55 XCC .55 P 07 MPP 2.05 XCC .01 2.04 P 06 MPP 1.37 XCC 1.37 P 05 MPP .80 XCC .80 P 04 MPP .20 XCC .20 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 08 MTT .69 .69 P 07 MTT 1.93 1.93 P 06 MTT 1.22 1.22 P 05 MTT .60 .60 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 05 NTT .17 .17 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .35 .35 P 07 NTT .19 .19 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .19 .19 11.07 _____________________ TOTAL AGENCY TRANSFERS 11.07 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 .06 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,392.71 1,392.71 1,392.71 _____________________ TOTAL AGENCY TRANSFERS 1,392.77 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 13 MTT 510.31 XCC 1.28 509.03 C 12 MTT 146.73 XCC .37 146.36 C 11 MTT 33.36 XCC .08 33.28 C 10 MTT 7.89 XCC .02 7.87 C 09 MTT 3.88 XCC .01 3.87 C 08 MTT .06 XCC .06 C 07 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT .10 XCC .10 C 04 MTT .03 XCC .03 C 13 NTT 68.45 XCC .17 68.28 C 12 NTT 55.81 XCC .14 55.67 C 11 NTT 26.30 XCC .07 26.23 C 10 NTT .43 XCC .43 C 09 NTT .71 XCC .71 C 08 NTT .30 XCC .30 C 06 NTT XCC .00 C STS 43,134.91 XCC 107.84 43,027.07 C STT 18.69 XCC .05 18.64 C UTT 34.38- XCC .09- 34.29- C ZTT 2,481.91 XCC 6.20 2,475.71 P 12 MPP 2.88 XCC .01 2.87 P 11 MPP 1.96 XCC 1.96 P 10 MPP 3.09 XCC .01 3.08 P 09 MPP 1.97 XCC 1.97 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 14.23 XCC .04 14.19 P 06 MPP 10.73 XCC .03 10.70 P 05 MPP 5.79 XCC .01 5.78 P 04 MPP 1.39 XCC 1.39 P 03 MPP .24 XCC .24 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP .09 XCC .09 P 97 MPP .12 XCC .12 P 95 MPP .03 XCC .03 P 12 MTT 29.43 29.43 P 11 MTT 9.00 9.00 P 10 MTT 7.79 7.79 P 09 MTT 3.87 3.87 P 08 MTT 4.68 4.68 P 07 MTT 13.37 13.37 P 06 MTT 9.60 9.60 P 05 MTT 4.39 4.39 P 04 MTT .96 .96 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .17 .17 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .02 XCC .02 P 12 NTT .81 .81 P 11 NTT .36 .36 P 10 NTT .13 .13 P 09 NTT .49 .49 P 08 NTT 2.40 2.40 P 07 NTT 1.38 1.38 P 06 NTT 1.50 1.50 P 05 NTT 1.26 1.26 P 04 NTT .93 .93 P 03 NTT .00 P 02 NTT .94 XCC .94 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 9.39 XCC .02 9.37 P ZTT 24.68 XCC .04 24.64 46,513.78 _____________________ TOTAL AGENCY TRANSFERS 46,513.78 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 652.28 652.28 652.28 _____________________ TOTAL AGENCY TRANSFERS 652.28 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 902.70 902.70 902.70 _____________________ TOTAL AGENCY TRANSFERS 902.70 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 4,120.90 4,120.90 P SPA 204.27 204.27 P STA 382.81 382.81 4,707.98 _____________________ TOTAL AGENCY TRANSFERS 4,707.98 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,200.60 1,200.60 1,200.60 _____________________ TOTAL AGENCY TRANSFERS 1,200.60 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 10,453.20 10,453.20 P SPA 109.01 109.01 P STA 463.65 463.65 11,025.86 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 633.06 633.06 P UTA 105.50 105.50 738.56 _____________________ TOTAL AGENCY TRANSFERS 11,764.42 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 2,892.75 2,892.75 P SPA 15.65 15.65 P STA 123.56 123.56 3,031.96 _____________________ TOTAL AGENCY TRANSFERS 3,031.96 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 772.65 772.65 P SPA 10.70 10.70 P STA 45.90 45.90 829.25 _____________________ TOTAL AGENCY TRANSFERS 829.25 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 180.60 180.60 180.60 _____________________ TOTAL AGENCY TRANSFERS 180.60 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,755.25 1,755.25 1,755.25 _____________________ TOTAL AGENCY TRANSFERS 1,755.25 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 P SPA 14.18 14.18 P STA 60.30 60.30 134.78 _____________________ TOTAL AGENCY TRANSFERS 134.78 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 353.00 353.00 P SPA 4.15 4.15 P STA 17.65 17.65 374.80 _____________________ TOTAL AGENCY TRANSFERS 374.80 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,982.85 1,982.85 1,982.85 _____________________ TOTAL AGENCY TRANSFERS 1,982.85 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 409.05 409.05 409.05 _____________________ TOTAL AGENCY TRANSFERS 409.05 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 166.65 166.65 166.65 _____________________ TOTAL AGENCY TRANSFERS 166.65 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 601.80 601.80 P SPA 101.32 101.32 P STA 200.60 200.60 903.72 _____________________ TOTAL AGENCY TRANSFERS 903.72 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 610.05 610.05 610.05 _____________________ TOTAL AGENCY TRANSFERS 610.05 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 150.30 P SPA .00 P STA 75.15 75.15 225.45 _____________________ TOTAL AGENCY TRANSFERS 225.45 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 952.85 952.85 952.85 _____________________ TOTAL AGENCY TRANSFERS 952.85 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 4,503.60 4,503.60 4,503.60 _____________________ TOTAL AGENCY TRANSFERS 4,503.60 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 11,903.65 11,903.65 P SPA 495.74 495.74 P STA 1,018.63 1,018.63 13,418.02 _____________________ TOTAL AGENCY TRANSFERS 13,418.02 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,105.05 1,105.05 P SPA 61.10 61.10 P STA 136.73 136.73 1,302.88 _____________________ TOTAL AGENCY TRANSFERS 1,302.88 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 3,647.70 3,647.70 P SPA 95.26 95.26 P STA 405.30 405.30 4,148.26 _____________________ TOTAL AGENCY TRANSFERS 4,148.26 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,751.05 1,751.05 1,751.05 _____________________ TOTAL AGENCY TRANSFERS 1,751.05 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 645.82 645.82 P SPA 42.72 42.72 P STA 181.81 181.81 870.35 _____________________ TOTAL AGENCY TRANSFERS 870.35 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 3,001.20 3,001.20 3,001.20 _____________________ TOTAL AGENCY TRANSFERS 3,001.20 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 3,167.50 3,167.50 3,167.50 _____________________ TOTAL AGENCY TRANSFERS 3,167.50 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,500.45 1,500.45 1,500.45 _____________________ TOTAL AGENCY TRANSFERS 1,500.45 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 299.32 299.32 299.32 _____________________ TOTAL AGENCY TRANSFERS 299.32 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 2,196.84 2,196.84 2,196.84 _____________________ TOTAL AGENCY TRANSFERS 2,196.84 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 362.07 362.07 P STA 572.93 572.93 935.00 _____________________ TOTAL AGENCY TRANSFERS 935.00 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 5,932.03 5,932.03 P SPA 49.23 49.23 P STA 64.77 64.77 6,046.03 _____________________ TOTAL AGENCY TRANSFERS 6,046.03 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 6,305.40 6,305.40 6,305.40 _____________________ TOTAL AGENCY TRANSFERS 6,305.40 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 2,919.61 2,919.61 C STB 194.68 194.68 3,114.29 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,020.54 2,020.54 2,020.54 _____________________ TOTAL AGENCY TRANSFERS 5,134.83 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 1,019.85 1,019.85 1,019.85 _____________________ TOTAL AGENCY TRANSFERS 1,019.85 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,567.57 2,567.57 C STB 75.00 75.00 P SPA 83.18 83.18 P STA 168.75 168.75 2,894.50 _____________________ TOTAL AGENCY TRANSFERS 2,894.50 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 4,604.35 4,604.35 4,604.35 _____________________ TOTAL AGENCY TRANSFERS 4,604.35 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 170.88 170.88 170.88 _____________________ TOTAL AGENCY TRANSFERS 170.88 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 9,501.50 9,501.50 9,501.50 _____________________ TOTAL AGENCY TRANSFERS 9,501.50 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 13 MTT 6,184.53 6,184.53 C 12 MTT 1,782.01 XCC 4.46 1,777.55 C 11 MTT 404.24 XCC 1.01 403.23 C 10 MTT 94.99 XCC .24 94.75 C 09 MTT 46.71 XCC .12 46.59 C 11 NTT 318.63 XCC .80 317.83 C 10 NTT 5.08 XCC .01 5.07 C 09 NTT 8.54 XCC .02 8.52 C 13 NTT 829.58 829.58 C 12 NTT 677.85 XCC 1.69 676.16 C STS 522,761.55 XCC 1,306.90 521,454.65 C STT 226.42 XCC .57 225.85 C UTT 416.67- XCC 1.04- 415.63- C ZTT 30,078.77 XCC 75.20 30,003.57 P 12 MPP 34.96 34.96 P 11 MPP 23.74 23.74 P 10 MPP 37.11 37.11 P 09 MPP 23.75 23.75 P 12 MTT 357.49 357.49 P 11 MTT 109.08 109.08 P 10 MTT 93.68 93.68 P 09 MTT 46.71 46.71 P 10 NTT 1.65 1.65 P 09 NTT 6.00 6.00 P 12 NTT 9.77 9.77 P 11 NTT 4.35 4.35 P UTT 113.98 XCC .17 113.81 P ZTT 299.70 XCC .48 299.22 562,773.57 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 7,279.79 7,279.79 C 12 MTT 2,137.27 XCC 5.34 2,131.93 C 11 MTT 484.52 XCC 1.21 483.31 C 10 MTT 115.49 XCC .29 115.20 C 09 MTT 55.61 XCC .14 55.47 C 11 NTT 381.91 XCC .95 380.96 C 10 NTT 6.18 XCC .02 6.16 C 09 NTT 10.16 XCC .03 10.13 C 13 NTT 976.49 976.49 C 12 NTT 812.98 XCC 2.03 810.95 C STS 615,341.11 XCC 1,538.35 613,802.76 C STT 266.51 XCC .67 265.84 C UTT 490.46- XCC 1.23- 489.23- C ZTT 35,405.64 XCC 88.51 35,317.13 P 12 MPP 41.94 41.94 P 11 MPP 28.47 28.47 P 10 MPP 45.12 45.12 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 28.26 28.26 P 12 MTT 428.77 428.77 P 11 MTT 130.76 130.76 P 10 MTT 113.90 113.90 P 09 MTT 55.60 55.60 P 12 NTT 11.73 11.73 P 11 NTT 5.21 5.21 P 10 NTT 2.00 2.00 P 09 NTT 7.13 7.13 P UTT 136.66 XCC .21 136.45 P ZTT 359.48 XCC .58 358.90 662,541.13 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 5,221.07 5,221.07 C 12 MTT 1,529.24 XCC 3.82 1,525.42 C 11 MTT 355.35 XCC .89 354.46 C 10 MTT 85.42 XCC .21 85.21 C 09 MTT 46.01 XCC .12 45.89 C 11 NTT 280.09 XCC .70 279.39 C 10 NTT 4.57 XCC .01 4.56 C 09 NTT 8.40 XCC .02 8.38 C 13 NTT 700.34 700.34 C 12 NTT 581.70 XCC 1.45 580.25 C STS 441,322.95 XCC 1,103.31 440,219.64 C STT 191.15 XCC .48 190.67 C UTT 351.76- XCC .88- 350.88- C ZTT 25,392.94 XCC 63.48 25,329.46 P 12 MPP 30.01 30.01 P 11 MPP 20.87 20.87 P 10 MPP 33.37 33.37 P 09 MPP 23.38 23.38 P 12 MTT 306.78 306.78 P 11 MTT 95.89 95.89 P 10 MTT 84.24 84.24 P 09 MTT 46.00 46.00 P 10 NTT 1.47 1.47 P 09 NTT 5.90 5.90 P 12 NTT 8.39 8.39 P 11 NTT 3.82 3.82 P UTT 97.81 XCC .14 97.67 P ZTT 257.20 XCC .41 256.79 475,208.44 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 4,452.71 4,452.71 C 12 MTT 1,330.17 XCC 3.33 1,326.84 C 11 MTT 304.96 XCC .76 304.20 C 10 MTT 71.78 XCC .18 71.60 C 09 MTT 35.99 XCC .09 35.90 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 597.27 597.27 C 12 NTT 505.98 XCC 1.26 504.72 C 11 NTT 240.37 XCC .60 239.77 C 10 NTT 3.84 XCC .01 3.83 C 09 NTT 6.58 XCC .02 6.56 C STS 376,374.89 XCC 940.94 375,433.95 C STT 163.02 XCC .41 162.61 C UTT 299.99- XCC .75- 299.24- C ZTT 21,655.95 XCC 54.14 21,601.81 P 12 MPP 26.10 26.10 P 11 MPP 17.91 17.91 P 10 MPP 28.04 28.04 P 09 MPP 18.29 18.29 P 12 MTT 266.85 266.85 P 11 MTT 82.29 82.29 P 10 MTT 70.79 70.79 P 09 MTT 35.99 35.99 P 12 NTT 7.30 7.30 P 11 NTT 3.28 3.28 P 10 NTT 1.25 1.25 P 09 NTT 4.62 4.62 P UTT 85.08 XCC .13 84.95 P ZTT 223.73 XCC .36 223.37 405,313.56 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 370.87 XCC .93 369.94 C 13 MTT 5,857.98 5,857.98 C 12 MTT 1,666.12 XCC 4.17 1,661.95 C 13 NTT 785.78 785.78 C 12 NTT 633.76 XCC 1.58 632.18 C 11 NTT 292.33 XCC .73 291.60 C STS 495,159.63 XCC 1,237.90 493,921.73 C STT 214.46 XCC .54 213.92 C UTT 394.67- XCC .99- 393.68- C ZTT 28,490.61 XCC 71.23 28,419.38 P 12 MPP 32.70 32.70 P 11 MPP 21.79 21.79 P 12 MTT 334.24 334.24 P 11 MTT 100.09 100.09 P 12 NTT 9.14 9.14 P 11 NTT 4.00 4.00 P UTT 106.53 XCC .13 106.40 P ZTT 280.20 XCC .33 279.87 532,649.01 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 770.85 770.85 P SPA 74.08 74.08 P STA 100.30 100.30 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 945.23 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 602.25 602.25 602.25 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,497.30 1,497.30 C ZTA 9.30 9.30 P SPA 37.96 37.96 P STA 111.60 111.60 1,656.16 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,487.60 6,487.60 C ZTA 16.55 16.55 P SPA 336.48 336.48 P STA 787.75 787.75 7,628.38 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 66,783.03 66,783.03 C ZTA 67.97 67.97 P SPA 1,467.57 1,467.57 P STA 4,080.89 4,080.89 72,399.46 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 17,611.40 17,611.40 C ZTA 8.65 8.65 P SPA 719.88 719.88 P STA 1,539.70 1,539.70 19,879.63 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 7,800.90 7,800.90 P SPA 53.70 53.70 P STA 106.15 106.15 7,960.75 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 741.05 741.05 C ZTA 12.15 12.15 753.20 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 5,733.25 5,733.25 C ZTA 3,681.35 3,681.35 P SPA 139.34 139.34 P STA 287.87 287.87 P ZTA 175.78 175.78 10,017.59 _____________________ TOTAL AGENCY TRANSFERS 2,760,328.36 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.34 XCC 1.34 C 07 MTT 1.34 XCC 1.34 C 06 MTT .12 XCC .12 C 05 MTT 1.82 XCC 1.82 C 04 MTT .61 XCC .61 C 08 NTT 6.73 XCC .02 6.71 C 06 NTT XCC .00 P 08 MPP 87.27 XCC .22 87.05 P 07 MPP 317.59 XCC .79 316.80 P 06 MPP 199.60 XCC .50 199.10 P 05 MPP 108.15 XCC .27 107.88 P 04 MPP 26.00 XCC .07 25.93 P 03 MPP 4.44 XCC .01 4.43 P 02 MPP .78 XCC .78 P 01 MPP .85 XCC .85 P 00 MPP .28 XCC .28 P 99 MPP 1.59 XCC 1.59 P 97 MPP 2.37 XCC .01 2.36 P 95 MPP .51 XCC .51 P 08 MTT 107.34 107.34 P 07 MTT 298.49 298.49 P 06 MTT 178.59 178.59 P 05 MTT 81.88 81.88 P 04 MTT 17.95 17.95 P 03 MTT 3.07 3.07 P 02 MTT .53 XCC .53 P 01 MTT .42 XCC .42 P 00 MTT .14 XCC .14 P 99 MTT .73 XCC .73 P 97 MTT .92 XCC .92 P 95 MTT .19 XCC .19 P 08 NTT 55.09 55.09 P 07 NTT 30.71 30.71 P 06 NTT 27.98 27.98 P 05 NTT 23.50 23.50 P 04 NTT 17.45 17.45 P 03 NTT .00 P 02 NTT 17.48 XCC .04 17.44 P 01 NTT .40 XCC .40 P 00 NTT XCC .00 P 99 NTT 4.54 XCC .01 4.53 P 98 NTT 1.55 XCC 1.55 P 97 NTT XCC .00 P 94 NTT .16 XCC .16 P 92 NTT .13 XCC .13 P 90 NTT XCC .00 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .19 XCC .19 1,628.88 _____________________ TOTAL AGENCY TRANSFERS 1,628.88 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT XCC .00 P 85 NTT .07 XCC .07 .07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT XCC .00 P 85 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 08 NTT .09 XCC .09 C 06 NTT XCC .00 P 08 MPP 1.29 XCC 1.29 P 07 MPP 4.80 XCC .01 4.79 P 06 MPP 3.10 XCC .01 3.09 P 05 MPP 1.75 XCC 1.75 P 04 MPP .42 XCC .42 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 08 MTT 1.59 1.59 P 07 MTT 4.50 4.50 P 06 MTT 2.77 2.77 P 05 MTT 1.33 1.33 P 04 MTT .29 .29 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 07 NTT .47 .47 P 06 NTT .43 .43 P 05 NTT .38 .38 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .30 XCC .30 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT XCC .00 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .82 .82 25.10 _____________________ TOTAL AGENCY TRANSFERS 25.10 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .61 XCC .61 C 07 MTT .60 XCC .60 C 06 MTT .06 XCC .06 C 05 MTT .91 XCC .91 C 04 MTT .31 XCC .31 C 08 NTT 3.02 XCC .01 3.01 C 06 NTT XCC .00 P 08 MPP 39.07 XCC .10 38.97 P 07 MPP 143.66 XCC .36 143.30 P 06 MPP 96.81 XCC .24 96.57 P 05 MPP 54.37 XCC .14 54.23 P 04 MPP 13.33 XCC .03 13.30 P 03 MPP 2.36 XCC .01 2.35 P 02 MPP .41 XCC .41 P 01 MPP .45 XCC .45 P 00 MPP .15 XCC .15 P 99 MPP .85 XCC .85 P 97 MPP 1.25 XCC 1.25 P 95 MPP .27 XCC .27 P 08 MTT 48.05 48.05 P 07 MTT 135.03 135.03 P 06 MTT 86.63 86.63 P 05 MTT 41.17 41.17 P 04 MTT 9.22 9.22 P 03 MTT 1.63 1.63 P 02 MTT .29 XCC .29 P 01 MTT .22 XCC .22 P 00 MTT .07 XCC .07 P 99 MTT .39 XCC .39 P 97 MTT .48 XCC .48 P 95 MTT .10 XCC .10 P 08 NTT 24.66 24.66 P 07 NTT 13.89 13.89 P 06 NTT 13.57 13.57 P 05 NTT 11.82 11.82 P 04 NTT 8.95 8.95 P 03 NTT .00 P 02 NTT 9.24 XCC .02 9.22 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT 2.43 XCC .01 2.42 P 98 NTT .82 XCC .82 P 97 NTT XCC .00 P 94 NTT .09 XCC .09 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .12 XCC .12 766.73 _____________________ TOTAL AGENCY TRANSFERS 766.73 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT .05 XCC .05 C 04 MTT .02 XCC .02 P 05 MPP 2.74 XCC .01 2.73 P 04 MPP .72 XCC .72 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 97 MPP .07 XCC .07 P 95 MPP .02 XCC .02 P 05 MTT 2.07 2.07 P 04 MTT .49 .49 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT .01 XCC .01 P 05 NTT .60 .60 P 04 NTT .48 .48 P 03 NTT .00 P 02 NTT .50 XCC .50 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 8.37 _____________________ TOTAL AGENCY TRANSFERS 8.37 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .37 XCC .37 C 07 MTT .36 XCC .36 C 06 MTT .03 XCC .03 C 05 MTT .51 XCC .51 C 04 MTT .17 XCC .17 C 08 NTT 1.84 XCC 1.84 C 06 NTT XCC .00 P 08 MPP 23.87 23.87 P 07 MPP 86.64 86.64 P 06 MPP 57.40 57.40 P 05 MPP 30.41 30.41 P 04 MPP 7.22 7.22 P 03 MPP 1.26 1.26 P 02 MPP .22 .22 P 01 MPP .26 .26 P 00 MPP .09 .09 P 99 MPP .52 .52 P 97 MPP .81 .81 P 95 MPP .18 .18 P 08 MTT 29.36 29.36 P 07 MTT 81.42 81.42 P 06 MTT 51.36 51.36 P 05 MTT 23.03 23.03 P 04 MTT 4.99 4.99 P 03 MTT .87 .87 P 02 MTT .16 .16 P 01 MTT .13 .13 P 00 MTT .04 .04 P 99 MTT .23 .23 P 97 MTT .32 .32 P 95 MTT .07 .07 P 08 NTT 15.07 15.07 P 07 NTT 8.38 8.38 P 06 NTT 8.05 8.05 P 05 NTT 6.60 6.60 P 04 NTT 4.85 4.85 P 03 NTT .00 P 02 NTT 5.10 5.10 P 01 NTT .12 .12 P 00 NTT .00 P 99 NTT 1.48 1.48 P 98 NTT .52 .52 P 97 NTT .00 P 94 NTT .06 .06 P 92 NTT .03 .03 P 90 NTT .00 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .04 .04 454.44 _____________________ TOTAL AGENCY TRANSFERS 454.44 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT .02 XCC .02 P 04 MPP 1.23 XCC 1.23 P 03 MPP .22 XCC .22 P 02 MPP .04 XCC .04 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .09 XCC .09 P 97 MPP .15 XCC .15 P 95 MPP .03 XCC .03 P 04 MTT .85 .85 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 04 NTT .82 .82 P 03 NTT .00 P 02 NTT .91 XCC .91 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .27 XCC .27 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 5.18 _____________________ TOTAL AGENCY TRANSFERS 5.18 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 13 MTT 1,459.33 XCC 3.65 1,455.68 C 12 MTT 432.14 XCC 1.08 431.06 C 11 MTT 98.75 XCC .25 98.50 C 10 MTT 23.67 XCC .06 23.61 C 09 MTT 11.60 XCC .03 11.57 C 08 MTT .16 XCC .16 C 07 MTT .16 XCC .16 C 06 MTT .02 XCC .02 C 05 MTT .23 XCC .23 C 04 MTT .08 XCC .08 C 13 NTT 195.75 XCC .49 195.26 C 12 NTT 164.38 XCC .41 163.97 C 11 NTT 77.83 XCC .19 77.64 C 10 NTT 1.27 XCC 1.27 C 09 NTT 2.11 XCC .01 2.10 C 08 NTT .80 XCC .80 C 06 NTT XCC .00 C STS 123,353.31 XCC 308.38 123,044.93 C STT 53.43 XCC .13 53.30 C UTT 98.32- XCC .25- 98.07- C ZTT 7,097.53 XCC 17.74 7,079.79 P 12 MPP 8.48 XCC .02 8.46 P 11 MPP 5.80 XCC .01 5.79 P 10 MPP 9.25 XCC .02 9.23 P 09 MPP 5.90 XCC .01 5.89 P 08 MPP 10.43 XCC .03 10.40 P 07 MPP 37.16 XCC .09 37.07 P 06 MPP 24.59 XCC .06 24.53 P 05 MPP 13.30 XCC .03 13.27 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP .53 XCC .53 P 02 MPP .09 XCC .09 P 01 MPP .10 XCC .10 P 00 MPP .04 XCC .04 P 99 MPP .18 XCC .18 P 97 MPP .27 XCC .27 P 95 MPP .06 XCC .06 P 12 MTT 86.69 86.69 P 11 MTT 26.64 26.64 P 10 MTT 23.34 23.34 P 09 MTT 11.59 11.59 P 08 MTT 12.83 12.83 P 07 MTT 34.92 34.92 P 06 MTT 22.00 22.00 P 05 MTT 10.07 10.07 P 04 MTT 2.17 2.17 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .37 .37 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .08 XCC .08 P 97 MTT .11 XCC .11 P 95 MTT .03 XCC .03 P 12 NTT 2.37 2.37 P 11 NTT 1.06 1.06 P 10 NTT .41 .41 P 09 NTT 1.49 1.49 P 08 NTT 6.58 6.58 P 07 NTT 3.59 3.59 P 06 NTT 3.44 3.44 P 05 NTT 2.90 2.90 P 04 NTT 2.12 2.12 P 03 NTT .00 P 02 NTT 2.00 XCC .01 1.99 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .52 XCC .52 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 27.63 XCC .05 27.58 P ZTT 72.70 XCC .16 72.54 133,018.98 _____________________ TOTAL AGENCY TRANSFERS 133,018.98 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 13 MTT 226.47 XCC .57 225.90 C 12 MTT 65.01 XCC .16 64.85 C 11 MTT 14.46 XCC .04 14.42 C 10 MTT 3.48 XCC .01 3.47 C 09 MTT 1.74 XCC 1.74 C 08 MTT .02 XCC .02 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 13 NTT 30.38 XCC .08 30.30 C 12 NTT 24.73 XCC .06 24.67 C 11 NTT 11.39 XCC .03 11.36 C 10 NTT .18 XCC .18 C 09 NTT .32 XCC .32 C 08 NTT .13 XCC .13 C 06 NTT XCC .00 C STS 19,142.28 XCC 47.86 19,094.42 C STT 8.29 XCC .02 8.27 C UTT 15.25- XCC .04- 15.21- C ZTT 1,101.41 XCC 2.75 1,098.66 P 12 MPP 1.27 XCC 1.27 P 11 MPP .85 XCC .85 P 10 MPP 1.36 XCC 1.36 P 09 MPP .89 XCC .89 P 08 MPP 1.65 XCC 1.65 P 07 MPP 6.04 XCC .02 6.02 P 06 MPP 3.65 XCC .01 3.64 P 05 MPP 1.92 XCC 1.92 P 04 MPP .44 XCC .44 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 12 MTT 13.05 13.05 P 11 MTT 3.90 3.90 P 10 MTT 3.44 3.44 P 09 MTT 1.75 1.75 P 08 MTT 2.04 2.04 P 07 MTT 5.68 5.68 P 06 MTT 3.26 3.26 P 05 MTT 1.46 1.46 P 04 MTT .31 .31 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .35 .35 P 11 NTT .15 .15 P 10 NTT .06 .06 P 09 NTT .22 .22 P 08 NTT 1.05 1.05 P 07 NTT .59 .59 P 06 NTT .51 .51 P 05 NTT .41 .41 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .29 XCC .29 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 4.16 XCC 4.16 P ZTT 10.94 XCC .01 10.93 20,635.89 _____________________ TOTAL AGENCY TRANSFERS 20,635.89 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .02 .02 P 90 NTT .00 P 92 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .02 .02 P 90 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,764.77 10,764.77 10,764.77 _____________________ TOTAL AGENCY TRANSFERS 10,764.77 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 1,526.06 1,526.06 1,526.06 _____________________ TOTAL AGENCY TRANSFERS 1,526.06 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 11,006.28 11,006.28 11,006.28 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 2,876.05 2,876.05 2,876.05 _____________________ TOTAL AGENCY TRANSFERS 13,882.33 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 79,617.80 79,617.80 79,617.80 _____________________ TOTAL AGENCY TRANSFERS 79,617.80 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 11,582.45 11,582.45 11,582.45 _____________________ TOTAL AGENCY TRANSFERS 11,582.45 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 13 MTT 824.85 XCC 2.06 822.79 C 12 MTT 246.01 XCC .62 245.39 C 11 MTT 56.56 XCC .14 56.42 C 10 MTT 13.79 XCC .03 13.76 C 09 MTT 6.85 XCC .02 6.83 C 08 MTT .10 XCC .10 C 07 MTT .09 XCC .09 C 06 MTT .01 XCC .01 C 05 MTT .14 XCC .14 C 04 MTT .05 XCC .05 C 13 NTT 110.64 XCC .28 110.36 C 12 NTT 93.58 XCC .23 93.35 C 11 NTT 44.59 XCC .11 44.48 C 10 NTT .74 XCC .74 C 09 NTT 1.25 XCC 1.25 C 08 NTT .48 XCC .48 C 06 NTT XCC .00 C STS 69,722.76 XCC 174.31 69,548.45 C STT 30.20 XCC .08 30.12 C UTT 55.58- XCC .14- 55.44- C ZTT 4,011.72 XCC 10.03 4,001.69 P 12 MPP 4.83 XCC .01 4.82 P 11 MPP 3.32 XCC .01 3.31 P 10 MPP 5.39 XCC .01 5.38 P 09 MPP 3.48 XCC .01 3.47 P 08 MPP 6.26 XCC .02 6.24 P 07 MPP 22.42 XCC .06 22.36 P 06 MPP 15.09 XCC .04 15.05 P 05 MPP 8.43 XCC .02 8.41 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP .37 XCC .37 P 02 MPP .06 XCC .06 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 99 MPP .14 XCC .14 P 97 MPP .22 XCC .22 P 95 MPP .05 XCC .05 P 12 MTT 49.35 49.35 P 11 MTT 15.27 15.27 P 10 MTT 13.60 13.60 P 09 MTT 6.85 6.85 P 08 MTT 7.70 7.70 P 07 MTT 21.08 21.08 P 06 MTT 13.51 13.51 P 05 MTT 6.38 6.38 P 04 MTT 1.42 1.42 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .25 .25 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .07 XCC .07 P 97 MTT .09 XCC .09 P 95 MTT .02 XCC .02 P 12 NTT 1.35 1.35 P 11 NTT .61 .61 P 10 NTT .24 .24 P 09 NTT .88 .88 P 08 NTT 3.95 3.95 P 07 NTT 2.16 2.16 P 06 NTT 2.12 2.12 P 05 NTT 1.83 1.83 P 04 NTT 1.38 1.38 P 03 NTT .00 P 02 NTT 1.47 XCC 1.47 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .41 XCC .41 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 15.74 XCC .03 15.71 P ZTT 41.34 XCC .07 41.27 75,202.43 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 571.65 571.65 P SPA 86.50 86.50 P STA 103.00 103.00 761.15 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 15,497.11 15,497.11 P SPA 984.69 984.69 P STA 938.71 938.71 17,420.51 _____________________ TOTAL AGENCY TRANSFERS 93,384.09 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 13 MTT 82.52 XCC .21 82.31 C 12 MTT 24.77 XCC .06 24.71 C 11 MTT 5.74 XCC .01 5.73 C 10 MTT 1.34 XCC 1.34 C 09 MTT .68 XCC .68 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 11.07 XCC .03 11.04 C 12 NTT 9.42 XCC .02 9.40 C 11 NTT 4.53 XCC .01 4.52 C 10 NTT .07 XCC .07 C 09 NTT .13 XCC .13 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 C STS 6,975.06 XCC 17.44 6,957.62 C STT 3.02 XCC .01 3.01 C UTT 5.56- XCC .01- 5.55- C ZTT 401.34 XCC 1.00 400.34 P 12 MPP .49 XCC .49 P 11 MPP .34 XCC .34 P 10 MPP .52 XCC .52 P 09 MPP .34 XCC .34 P 08 MPP .58 XCC .58 P 07 MPP 2.03 XCC .01 2.02 P 06 MPP 1.28 XCC 1.28 P 05 MPP .70 XCC .70 P 04 MPP .17 XCC .17 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 12 MTT 4.97 4.97 P 11 MTT 1.55 1.55 P 10 MTT 1.32 1.32 P 09 MTT .67 .67 P 08 MTT .71 .71 P 07 MTT 1.91 1.91 P 06 MTT 1.14 1.14 P 05 MTT .53 .53 P 04 MTT .12 .12 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .37 .37 P 07 NTT .20 .20 P 06 NTT .18 .18 P 05 NTT .16 .16 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .14 .14 P SPS 65.23 XCC .17 65.06 P STS 137.45 XCC .33 137.12 P UTT 1.59 XCC 1.59 P ZTT 4.21 XCC 4.21 7,724.40 _____________________ TOTAL AGENCY TRANSFERS 7,724.40 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 85 NTT .00 P 92 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 13 MTT 115.79 XCC .29 115.50 C 12 MTT 34.89 XCC .09 34.80 C 11 MTT 7.98 XCC .02 7.96 C 10 MTT 1.86 XCC 1.86 C 09 MTT .90 XCC .90 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 13 NTT 15.53 XCC .04 15.49 C 12 NTT 13.27 XCC .03 13.24 C 11 NTT 6.28 XCC .02 6.26 C 10 NTT .10 XCC .10 C 09 NTT .16 XCC .16 C 08 NTT .06 XCC .06 C 06 NTT XCC .00 C STS 9,787.69 XCC 24.47 9,763.22 C STT 4.24 XCC .01 4.23 C UTT 7.80- XCC .02- 7.78- C ZTT 563.16 XCC 1.41 561.75 P 12 MPP .68 XCC .68 P 11 MPP .47 XCC .47 P 10 MPP .73 XCC .73 P 09 MPP .46 XCC .46 P 08 MPP .79 XCC .79 P 07 MPP 2.78 XCC .01 2.77 P 06 MPP 1.78 XCC 1.78 P 05 MPP .93 XCC .93 P 04 MPP .24 XCC .24 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 12 MTT 7.00 7.00 P 11 MTT 2.15 2.15 P 10 MTT 1.84 1.84 P 09 MTT .90 .90 P 08 MTT .97 .97 P 07 MTT 2.61 2.61 P 06 MTT 1.59 1.59 P 05 MTT .70 .70 P 04 MTT .16 .16 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .19 .19 P 11 NTT .09 .09 P 10 NTT .03 .03 P 09 NTT .12 .12 P 08 NTT .49 .49 P 07 NTT .27 .27 P 06 NTT .25 .25 P 05 NTT .20 .20 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 91.90 XCC .23 91.67 P STS 193.66 XCC .49 193.17 P UTT 2.22 XCC 2.22 P ZTT 5.85 XCC 5.85 10,839.71 _____________________ TOTAL AGENCY TRANSFERS 10,839.71 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .00 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .10 XCC .10 P 92 NTT .11 XCC .11 P 90 NTT XCC .00 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 210,951.19 XCC 527.38 210,423.81 C STT 91.36 XCC .23 91.13 C UTT 168.14- XCC .42- 167.72- C ZTT 12,137.76 XCC 30.34 12,107.42 P SPS 1,990.08 XCC 4.97 1,985.11 P STS 4,193.31 XCC 10.47 4,182.84 P UTT 48.33 XCC .12 48.21 P ZTT 127.05 XCC .30 126.75 228,797.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 175.15 XCC .44 174.71 C 10 MTT 42.27 XCC .11 42.16 C 09 MTT 21.18 XCC .05 21.13 C 08 MTT .29 XCC .29 C 07 MTT .28 XCC .28 C 06 MTT .03 XCC .03 C 05 MTT .41 XCC .41 C 04 MTT .15 XCC .15 C 11 NTT 138.06 XCC .35 137.71 C 10 NTT 2.26 XCC .01 2.25 C 09 NTT 3.87 XCC .01 3.86 C 08 NTT 1.44 XCC 1.44 C 06 NTT XCC .00 P 11 MPP 10.28 XCC .03 10.25 P 10 MPP 16.51 XCC .04 16.47 P 09 MPP 10.76 XCC .03 10.73 P 08 MPP 18.76 XCC .05 18.71 P 07 MPP 67.48 XCC .17 67.31 P 06 MPP 44.17 XCC .11 44.06 P 05 MPP 24.68 XCC .06 24.62 P 04 MPP 6.26 XCC .02 6.24 P 03 MPP 1.14 XCC 1.14 P 02 MPP .21 XCC .21 P 01 MPP .23 XCC .23 P 00 MPP .08 XCC .08 P 99 MPP .48 XCC .48 P 97 MPP .75 XCC .75 P 95 MPP .17 XCC .17 P 11 MTT 47.27 47.27 P 10 MTT 41.68 41.68 P 09 MTT 21.18 21.18 P 08 MTT 23.08 23.08 P 07 MTT 63.42 63.42 P 06 MTT 39.52 39.52 P 05 MTT 18.69 18.69 P 04 MTT 4.33 4.33 P 03 MTT .78 .78 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .14 XCC .14 P 01 MTT .11 XCC .11 P 00 MTT .04 XCC .04 P 99 MTT .22 XCC .22 P 97 MTT .29 XCC .29 P 95 MTT .07 XCC .07 P 11 NTT 1.88 1.88 P 10 NTT .73 .73 P 09 NTT 2.72 2.72 P 08 NTT 11.85 11.85 P 07 NTT 6.52 6.52 P 06 NTT 6.19 6.19 P 05 NTT 5.36 5.36 P 04 NTT 4.20 4.20 P 03 NTT .00 P 02 NTT 4.64 XCC .01 4.63 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT 1.37 XCC 1.37 P 98 NTT .48 XCC .48 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 85 NTT .11 XCC .11 892.96 _____________________ TOTAL AGENCY TRANSFERS 229,690.51 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 242,872.08 XCC 607.18 242,264.90 C STT 105.20 XCC .26 104.94 C UTT 193.58- XCC .48- 193.10- C ZTT 13,974.43 XCC 34.94 13,939.49 P SPS 2,246.66 XCC 5.61 2,241.05 P STS 4,733.87 XCC 11.83 4,722.04 P UTT 54.56 XCC .13 54.43 P ZTT 143.50 XCC .33 143.17 263,276.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 2,873.30 XCC 7.18 2,866.12 C 12 MTT 852.97 XCC 2.13 850.84 C 11 MTT 196.89 XCC .49 196.40 C 10 MTT 48.16 XCC .12 48.04 C 09 MTT 23.84 XCC .06 23.78 C 08 MTT .33 XCC .33 C 07 MTT .33 XCC .33 C 06 MTT .03 XCC .03 C 05 MTT .48 XCC .48 C 04 MTT .16 XCC .16 C 13 NTT 385.42 XCC .96 384.46 C 12 NTT 324.46 XCC .81 323.65 C 11 NTT 155.19 XCC .39 154.80 C 10 NTT 2.58 XCC .01 2.57 C 09 NTT 4.36 XCC .01 4.35 C 08 NTT 1.67 XCC 1.67 C 06 NTT XCC .00 P 12 MPP 16.74 XCC .04 16.70 P 11 MPP 11.57 XCC .03 11.54 P 10 MPP 18.82 XCC .05 18.77 P 09 MPP 12.12 XCC .03 12.09 P 08 MPP 21.55 XCC .05 21.50 P 07 MPP 76.47 XCC .19 76.28 P 06 MPP 51.45 XCC .13 51.32 P 05 MPP 28.63 XCC .07 28.56 P 04 MPP 7.02 XCC .02 7.00 P 03 MPP 1.24 XCC 1.24 P 02 MPP .22 XCC .22 P 01 MPP .25 XCC .25 P 00 MPP .08 XCC .08 P 99 MPP .49 XCC .49 P 97 MPP .74 XCC .74 P 95 MPP .16 XCC .16 P 12 MTT 171.11 171.11 P 11 MTT 53.13 53.13 P 10 MTT 47.50 47.50 P 09 MTT 23.83 23.83 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 26.51 26.51 P 07 MTT 71.87 71.87 P 06 MTT 46.04 46.04 P 05 MTT 21.68 21.68 P 04 MTT 4.84 4.84 P 03 MTT .87 .87 P 02 MTT .15 XCC .15 P 01 MTT .12 XCC .12 P 00 MTT .04 XCC .04 P 99 MTT .22 XCC .22 P 97 MTT .29 XCC .29 P 95 MTT .06 XCC .06 P 11 NTT 2.12 2.12 P 10 NTT .84 .84 P 09 NTT 3.05 3.05 P 08 NTT 13.60 13.60 P 07 NTT 7.40 7.40 P 06 NTT 7.21 7.21 P 05 NTT 6.22 6.22 P 04 NTT 4.71 4.71 P 03 NTT .00 P 02 NTT 4.92 XCC .01 4.91 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT 1.38 XCC 1.38 P 98 NTT .47 XCC .47 P 97 NTT XCC .00 P 94 NTT .05 XCC .05 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 85 NTT .11 XCC .11 P 12 NTT 4.68 4.68 5,630.14 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 30,012.25 30,012.25 C ZTA 19.90 19.90 P SPA 981.43 981.43 P STA 1,753.23 1,753.23 32,766.81 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 3,572.45 3,572.45 C ZTA 8.65 8.65 P SPA 82.39 82.39 P STA 181.65 181.65 3,845.14 _____________________ TOTAL AGENCY TRANSFERS 305,519.01 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .28 XCC .28 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .13 XCC .13 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .25 XCC .25 .25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .04 XCC .04 .04 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .32 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .11 XCC .11 P 00 MPP .04 XCC .04 P 99 MPP .21 XCC .21 P 97 MPP .33 XCC .33 P 95 MPP .08 XCC .08 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 99 MTT .10 XCC .10 P 97 MTT .13 XCC .13 P 95 MTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .61 XCC .61 P 98 NTT .21 XCC .21 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 85 NTT .05 XCC .05 2.10 _____________________ TOTAL AGENCY TRANSFERS 2.10 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 80,709.78 XCC 201.77 80,508.01 C STT 34.95 XCC .09 34.86 C UTT 64.33- XCC .16- 64.17- C ZTT 4,643.90 XCC 11.61 4,632.29 P SPS 738.83 XCC 1.83 737.00 P STS 1,556.85 XCC 3.89 1,552.96 P UTT 17.92 XCC .03 17.89 P ZTT 47.15 XCC .08 47.07 87,465.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 954.84 XCC 2.39 952.45 C 12 MTT 280.52 XCC .70 279.82 C 11 MTT 64.54 XCC .16 64.38 C 10 MTT 15.19 XCC .04 15.15 C 09 MTT 7.51 XCC .02 7.49 C 08 MTT .11 XCC .11 C 07 MTT .11 XCC .11 C 06 MTT .01 XCC .01 C 05 MTT .17 XCC .17 C 04 MTT .06 XCC .06 C 13 NTT 128.08 XCC .32 127.76 C 12 NTT 106.70 XCC .27 106.43 C 11 NTT 50.87 XCC .13 50.74 C 10 NTT .81 XCC .81 C 09 NTT 1.37 XCC 1.37 C 08 NTT .54 XCC .54 C 06 NTT XCC .00 P 12 MPP 5.51 XCC .01 5.50 P 11 MPP 3.79 XCC .01 3.78 P 10 MPP 5.93 XCC .01 5.92 P 09 MPP 3.82 XCC .01 3.81 P 08 MPP 7.06 XCC .02 7.04 P 07 MPP 26.42 XCC .07 26.35 P 06 MPP 17.89 XCC .04 17.85 P 05 MPP 10.01 XCC .03 9.98 P 04 MPP 2.53 XCC .01 2.52 P 03 MPP .46 XCC .46 P 02 MPP .08 XCC .08 P 01 MPP .10 XCC .10 P 00 MPP .03 XCC .03 P 99 MPP .20 XCC .20 P 97 MPP .32 XCC .32 P 95 MPP .07 XCC .07 P 12 MTT 56.28 56.28 P 11 MTT 17.41 17.41 P 10 MTT 14.98 14.98 P 09 MTT 7.52 7.52 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 8.68 8.68 P 07 MTT 24.83 24.83 P 06 MTT 16.00 16.00 P 05 MTT 7.58 7.58 P 04 MTT 1.75 1.75 P 03 MTT .31 .31 P 02 MTT .06 XCC .06 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .12 XCC .12 P 95 MTT .03 XCC .03 P 12 NTT 1.54 1.54 P 11 NTT .70 .70 P 10 NTT .26 .26 P 09 NTT .97 .97 P 08 NTT 4.46 4.46 P 07 NTT 2.55 2.55 P 06 NTT 2.51 2.51 P 05 NTT 2.18 2.18 P 04 NTT 1.70 1.70 P 03 NTT .00 P 02 NTT 1.88 XCC 1.88 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .57 XCC .57 P 98 NTT .20 XCC .20 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 85 NTT .05 XCC .05 1,866.79 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 148,564.05 148,564.05 P SPA 2,174.65 2,174.65 P STA 3,630.25 3,630.25 154,368.95 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 910.01 910.01 P SPA 8.08 8.08 P STA 34.34 34.34 952.43 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 935.62 935.62 935.62 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 767.03 767.03 767.03 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,279.25 1,279.25 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,279.25 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 236.61 236.61 236.61 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 475.47 475.47 475.47 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 1,108.08 1,108.08 1,108.08 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 344.33 344.33 344.33 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 3,106.12 3,106.12 3,106.12 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 5,309.04 5,309.04 5,309.04 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,216.40 2,216.40 2,216.40 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 4,491.24 4,491.24 4,491.24 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 2,173.62 2,173.62 2,173.62 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,476.24 1,476.24 1,476.24 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 1,172.60 1,172.60 1,172.60 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 537.33 537.33 537.33 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 3,125.76 3,125.76 3,125.76 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 6,939.25 6,939.25 6,939.25 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 785.76 785.76 785.76 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 3,241.35 3,241.35 3,241.35 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 44,332.96 44,332.96 44,332.96 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 226.08 226.08 226.08 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 991.34 991.34 991.34 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 1,506.60 1,506.60 1,506.60 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 2,518.32 2,518.32 2,518.32 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 743.12 743.12 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 743.12 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,393.38 1,393.38 1,393.38 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 1,587.52 1,587.52 1,587.52 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 182.36 182.36 182.36 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 977.64 977.64 977.64 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 311.44 311.44 311.44 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 222.82 222.82 222.82 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 12,723.49 12,723.49 12,723.49 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,195.50 1,195.50 1,195.50 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 186.15 186.15 186.15 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 39,688.00 39,688.00 39,688.00 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 991.27 991.27 991.27 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 409.05 409.05 409.05 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 468.63 468.63 468.63 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 109.80 109.80 109.80 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 1,476.10 1,476.10 1,476.10 _____________________ TOTAL AGENCY TRANSFERS 396,737.05 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 06 NTT XCC .00 P 06 MPP .12 .12 P 05 MPP .07 .07 P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .00 P 95 MPP .00 P 06 MTT .11 .11 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 P 85 NTT .00 P 06 NTT .02 .02 .46 _____________________ TOTAL AGENCY TRANSFERS .46 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 54,623.85 54,623.85 C STB 22.30 22.30 P SPA 1,582.64 1,582.64 P STA 3,663.86 3,663.86 P ZTA 44.60 44.60 59,937.25 _____________________ TOTAL AGENCY TRANSFERS 59,937.25 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 446.29 446.29 P STA 569.23 569.23 1,015.52 _____________________ TOTAL AGENCY TRANSFERS 1,015.52 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 22,832.22 22,832.22 P SPA 179.46 179.46 P STA 225.30 225.30 23,236.98 _____________________ TOTAL AGENCY TRANSFERS 23,236.98 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 114,704.00 114,704.00 P SPA 55.18 55.18 P STA 244.00 244.00 115,003.18 _____________________ TOTAL AGENCY TRANSFERS 115,003.18 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 19,518.16 19,518.16 19,518.16 _____________________ TOTAL AGENCY TRANSFERS 19,518.16 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 51,767.64 51,767.64 51,767.64 _____________________ TOTAL AGENCY TRANSFERS 51,767.64 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 229,917.82 229,917.82 P SPA 599.47 599.47 P STA 2,267.23 2,267.23 232,784.52 _____________________ TOTAL AGENCY TRANSFERS 232,784.52 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 34,979.95 34,979.95 34,979.95 _____________________ TOTAL AGENCY TRANSFERS 34,979.95 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 _____________________ TOTAL AGENCY TRANSFERS 273.15 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 79,679.86 79,679.86 P SPA 86.34 86.34 P STA 367.39 367.39 80,133.59 _____________________ TOTAL AGENCY TRANSFERS 80,133.59 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 12,273.43 12,273.43 12,273.43 _____________________ TOTAL AGENCY TRANSFERS 12,273.43 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 33,975.75 33,975.75 P SPA 104.37 104.37 P STA 444.13 444.13 34,524.25 _____________________ TOTAL AGENCY TRANSFERS 34,524.25 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 7,260.00 7,260.00 7,260.00 _____________________ TOTAL AGENCY TRANSFERS 7,260.00 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 20,638.70 20,638.70 20,638.70 _____________________ TOTAL AGENCY TRANSFERS 20,638.70 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 113,623.79 113,623.79 113,623.79 _____________________ TOTAL AGENCY TRANSFERS 113,623.79 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 138,551.16 138,551.16 P SPA 336.97 336.97 P STA 1,433.94 1,433.94 140,322.07 _____________________ TOTAL AGENCY TRANSFERS 140,322.07 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 11,108.39 11,108.39 11,108.39 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 4,177.83 4,177.83 4,177.83 _____________________ TOTAL AGENCY TRANSFERS 15,286.22 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 60,502.88 60,502.88 P SPA 104.71 104.71 P STA 445.55 445.55 61,053.14 _____________________ TOTAL AGENCY TRANSFERS 61,053.14 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 9,473.95 9,473.95 9,473.95 _____________________ TOTAL AGENCY TRANSFERS 9,473.95 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 38,556.93 38,556.93 38,556.93 _____________________ TOTAL AGENCY TRANSFERS 38,556.93 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 35,689.41 35,689.41 35,689.41 _____________________ TOTAL AGENCY TRANSFERS 35,689.41 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 31,367.35 31,367.35 31,367.35 _____________________ TOTAL AGENCY TRANSFERS 31,367.35 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 74,429.92 74,429.92 74,429.92 _____________________ TOTAL AGENCY TRANSFERS 74,429.92 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 16,845.79 16,845.79 16,845.79 _____________________ TOTAL AGENCY TRANSFERS 16,845.79 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 66,356.98 66,356.98 66,356.98 _____________________ TOTAL AGENCY TRANSFERS 66,356.98 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 139,481.40 139,481.40 P SPA 263.38 263.38 P STA 634.65 634.65 140,379.43 _____________________ TOTAL AGENCY TRANSFERS 140,379.43 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 61,350.73 61,350.73 61,350.73 _____________________ TOTAL AGENCY TRANSFERS 61,350.73 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 66,635.30 66,635.30 66,635.30 _____________________ TOTAL AGENCY TRANSFERS 66,635.30 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 37,997.52 37,997.52 37,997.52 _____________________ TOTAL AGENCY TRANSFERS 37,997.52 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 83,567.73 83,567.73 83,567.73 _____________________ TOTAL AGENCY TRANSFERS 83,567.73 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 35,325.30 35,325.30 35,325.30 _____________________ TOTAL AGENCY TRANSFERS 35,325.30 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 30,254.75 30,254.75 30,254.75 _____________________ TOTAL AGENCY TRANSFERS 30,254.75 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 126,628.04 126,628.04 126,628.04 _____________________ TOTAL AGENCY TRANSFERS 126,628.04 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 70,949.76 70,949.76 70,949.76 _____________________ TOTAL AGENCY TRANSFERS 70,949.76 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 24,843.83 24,843.83 24,843.83 _____________________ TOTAL AGENCY TRANSFERS 24,843.83 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 29,252.77 29,252.77 P SPA 289.30 289.30 P STA 1,315.00 1,315.00 30,857.07 _____________________ TOTAL AGENCY TRANSFERS 30,857.07 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 21,778.08 21,778.08 21,778.08 _____________________ TOTAL AGENCY TRANSFERS 21,778.08 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 72,539.71 72,539.71 P SPA 212.06 212.06 P STA 1,005.82 1,005.82 73,757.59 _____________________ TOTAL AGENCY TRANSFERS 73,757.59 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 8,415.00 8,415.00 8,415.00 _____________________ TOTAL AGENCY TRANSFERS 8,415.00 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 62,544.41 62,544.41 62,544.41 _____________________ TOTAL AGENCY TRANSFERS 62,544.41 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 24,124.88 24,124.88 24,124.88 _____________________ TOTAL AGENCY TRANSFERS 24,124.88 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 13,812.04 13,812.04 13,812.04 _____________________ TOTAL AGENCY TRANSFERS 13,812.04 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 30,908.57 30,908.57 30,908.57 _____________________ TOTAL AGENCY TRANSFERS 30,908.57 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 83,005.08 83,005.08 83,005.08 _____________________ TOTAL AGENCY TRANSFERS 83,005.08 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 61,175.30 61,175.30 61,175.30 _____________________ TOTAL AGENCY TRANSFERS 61,175.30 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 28,573.15 28,573.15 28,573.15 _____________________ TOTAL AGENCY TRANSFERS 28,573.15 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 18,743.83 18,743.83 18,743.83 _____________________ TOTAL AGENCY TRANSFERS 18,743.83 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 33,955.05 33,955.05 33,955.05 _____________________ TOTAL AGENCY TRANSFERS 33,955.05 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 39,828.64 39,828.64 39,828.64 _____________________ TOTAL AGENCY TRANSFERS 39,828.64 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 5,762.88 5,762.88 5,762.88 _____________________ TOTAL AGENCY TRANSFERS 5,762.88 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 86,680.50 86,680.50 86,680.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 2,452.92 2,452.92 2,452.92 _____________________ TOTAL AGENCY TRANSFERS 89,133.42 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 12,317.86 12,317.86 12,317.86 _____________________ TOTAL AGENCY TRANSFERS 12,317.86 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 58,335.99 58,335.99 58,335.99 _____________________ TOTAL AGENCY TRANSFERS 58,335.99 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 20,762.62 20,762.62 20,762.62 _____________________ TOTAL AGENCY TRANSFERS 20,762.62 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX C STA 15,345.07 15,345.07 15,345.07 _____________________ TOTAL AGENCY TRANSFERS 15,345.07 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 MTT .02 XCC .02 C 05 MTT .06 XCC .06 P 05 MPP 3.31 XCC .01 3.30 P 04 MPP .78 XCC .78 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 97 MPP .06 XCC .06 P 95 MPP .02 XCC .02 P 95 MTT XCC .00 P 97 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 00 MTT XCC .00 P 01 MTT .01 XCC .01 P 02 MTT .01 XCC .01 P 03 MTT .10 .10 P 04 MTT .55 .55 P 05 MTT 2.51 2.51 P 85 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .13 XCC .13 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .52 XCC .52 P 03 NTT .00 P 04 NTT .53 .53 P 05 NTT .73 .73 9.70 _____________________ TOTAL AGENCY TRANSFERS 9.70 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 MPP XCC .00 P 95 MTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 13 MTT 959.00 XCC 2.40 956.60 C 12 MTT 283.98 XCC .71 283.27 C 11 MTT 64.90 XCC .16 64.74 C 10 MTT 15.56 XCC .04 15.52 C 09 MTT 7.62 XCC .02 7.60 C 08 MTT .11 XCC .11 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 05 MTT .15 XCC .15 C 04 MTT .05 XCC .05 C 13 NTT 128.64 XCC .32 128.32 C 12 NTT 108.02 XCC .27 107.75 C 11 NTT 51.16 XCC .13 51.03 C 10 NTT .84 XCC .84 C 09 NTT 1.39 XCC 1.39 C 08 NTT .53 XCC .53 C 06 NTT XCC .00 C STS 81,062.02 XCC 202.66 80,859.36 C STT 35.11 XCC .09 35.02 C UTT 64.61- XCC .16- 64.45- C ZTT 4,664.16 XCC 11.66 4,652.50 P 12 MPP 5.57 XCC .01 5.56 P 11 MPP 3.81 XCC .01 3.80 P 10 MPP 6.08 XCC .02 6.06 P 09 MPP 3.87 XCC .01 3.86 P 08 MPP 6.86 XCC .02 6.84 P 07 MPP 24.42 XCC .06 24.36 P 06 MPP 16.16 XCC .04 16.12 P 05 MPP 8.74 XCC .02 8.72 P 04 MPP 2.07 XCC .01 2.06 P 03 MPP .34 XCC .34 P 02 MPP .06 XCC .06 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .12 XCC .12 P 97 MPP .18 XCC .18 P 95 MPP .04 XCC .04 P 12 MTT 56.97 56.97 P 11 MTT 17.52 17.52 P 10 MTT 15.34 15.34 P 09 MTT 7.62 7.62 P 08 MTT 8.43 8.43 P 07 MTT 22.95 22.95 P 06 MTT 14.46 14.46 P 05 MTT 6.62 6.62 P 04 MTT 1.43 1.43 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .24 .24 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 97 MTT .07 XCC .07 P 95 MTT .01 XCC .01 P 12 NTT 1.56 1.56 P 11 NTT .70 .70 P 10 NTT .27 .27 P 09 NTT .98 .98 P 08 NTT 4.33 4.33 P 07 NTT 2.37 2.37 P 06 NTT 2.26 2.26 P 05 NTT 1.89 1.89 P 04 NTT 1.39 1.39 P 03 NTT .00 P 02 NTT 1.32 XCC 1.32 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 18.17 XCC .03 18.14 P ZTT 47.79 XCC .08 47.71 87,413.92 _____________________ TOTAL AGENCY TRANSFERS 87,413.92 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 2,957.73 2,957.73 2,957.73 _____________________ TOTAL AGENCY TRANSFERS 2,957.73 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 6,546.29 XCC 16.37 6,529.92 C STT 2.84 XCC .01 2.83 C UTT 5.22- XCC .01- 5.21- C ZTT 376.67 XCC .94 375.73 P SPS 61.03 XCC .16 60.87 P STS 128.57 XCC .31 128.26 P UTT 1.48 XCC 1.48 P ZTT 3.91 XCC 3.91 7,097.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 77.45 XCC .19 77.26 C 12 MTT 23.17 XCC .06 23.11 C 11 MTT 5.15 XCC .01 5.14 C 10 MTT 1.16 XCC 1.16 C 09 MTT .55 XCC .55 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 10.39 XCC .03 10.36 C 12 NTT 8.82 XCC .02 8.80 C 11 NTT 4.06 XCC .01 4.05 C 10 NTT .06 XCC .06 C 09 NTT .10 XCC .10 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 P 12 MPP .45 XCC .45 P 11 MPP .31 XCC .31 P 10 MPP .45 XCC .45 P 09 MPP .28 XCC .28 P 08 MPP .45 XCC .45 P 07 MPP 1.64 XCC 1.64 P 06 MPP 1.05 XCC 1.05 P 05 MPP .61 XCC .61 P 04 MPP .16 XCC .16 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 4.65 4.65 P 11 MTT 1.39 1.39 P 10 MTT 1.15 1.15 P 09 MTT .54 .54 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .56 .56 P 07 MTT 1.54 1.54 P 06 MTT .94 .94 P 05 MTT .46 .46 P 04 MTT .11 .11 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .12 .12 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .28 .28 P 07 NTT .15 .15 P 06 NTT .15 .15 P 05 NTT .14 .14 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 148.67 _____________________ TOTAL AGENCY TRANSFERS 7,246.46 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 13 MTT 49.77 XCC .12 49.65 C 12 MTT 14.44 XCC .04 14.40 C 11 MTT 3.39 XCC .01 3.38 C 10 MTT .83 XCC .83 C 09 MTT .41 XCC .41 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 13 NTT 6.67 XCC .02 6.65 C 12 NTT 5.49 XCC .01 5.48 C 11 NTT 2.67 XCC .01 2.66 C 10 NTT .04 XCC .04 C 09 NTT .08 XCC .08 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 4,206.78 XCC 10.52 4,196.26 C STT 1.82 XCC 1.82 C UTT 3.35- XCC .01- 3.34- C ZTT 242.05 XCC .61 241.44 P 12 MPP .29 XCC .29 P 11 MPP .19 XCC .19 P 10 MPP .33 XCC .33 P 09 MPP .20 XCC .20 P 08 MPP .34 XCC .34 P 07 MPP 1.24 XCC 1.24 P 06 MPP .83 XCC .83 P 05 MPP .44 XCC .44 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 2.89 2.89 P 11 MTT .91 .91 P 10 MTT .82 .82 P 09 MTT .41 .41 P 08 MTT .42 .42 P 07 MTT 1.17 1.17 P 06 MTT .74 .74 P 05 MTT .33 .33 P 04 MTT .07 .07 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .13 .13 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P SPS 38.01 XCC .10 37.91 P STS 80.13 XCC .19 79.94 P UTT .93 XCC .93 P ZTT 2.41 XCC 2.41 4,653.72 _____________________ TOTAL AGENCY TRANSFERS 4,653.72 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 13 MTT 1,537.81 XCC 3.84 1,533.97 C 12 MTT 453.55 XCC 1.13 452.42 C 11 MTT 103.39 XCC .26 103.13 C 10 MTT 25.29 XCC .06 25.23 C 09 MTT 12.60 XCC .03 12.57 C 08 MTT .18 XCC .18 C 07 MTT .18 XCC .18 C 06 MTT .02 XCC .02 C 05 MTT .25 XCC .25 C 04 MTT .07 XCC .07 C 13 NTT 206.28 XCC .52 205.76 C 12 NTT 172.52 XCC .43 172.09 C 11 NTT 81.49 XCC .20 81.29 C 10 NTT 1.35 XCC 1.35 C 09 NTT 2.30 XCC .01 2.29 C 08 NTT .90 XCC .90 C 06 NTT XCC .00 C STS 129,987.44 XCC 324.97 129,662.47 C STT 56.30 XCC .14 56.16 C UTT 103.61- XCC .26- 103.35- C ZTT 7,479.24 XCC 18.70 7,460.54 P 12 MPP 8.90 XCC .02 8.88 P 11 MPP 6.08 XCC .02 6.06 P 10 MPP 9.88 XCC .02 9.86 P 09 MPP 6.41 XCC .02 6.39 P 08 MPP 11.65 XCC .03 11.62 P 07 MPP 41.58 XCC .10 41.48 P 06 MPP 27.33 XCC .07 27.26 P 05 MPP 14.48 XCC .04 14.44 P 04 MPP 3.31 XCC .01 3.30 P 03 MPP .54 XCC .54 P 02 MPP .09 XCC .09 P 01 MPP .10 XCC .10 P 00 MPP .03 XCC .03 P 99 MPP .18 XCC .18 P 97 MPP .28 XCC .28 P 95 MPP .06 XCC .06 P 12 MTT 90.99 90.99 P 11 MTT 27.90 27.90 P 10 MTT 24.94 24.94 P 09 MTT 12.61 12.61 P 08 MTT 14.33 14.33 P 07 MTT 39.07 39.07 P 06 MTT 24.46 24.46 P 05 MTT 10.96 10.96 P 04 MTT 2.29 2.29 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .37 .37 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .11 XCC .11 P 95 MTT .02 XCC .02 P 12 NTT 2.49 2.49 P 11 NTT 1.11 1.11 P 10 NTT .44 .44 P 09 NTT 1.62 1.62 P 08 NTT 7.35 7.35 P 07 NTT 4.02 4.02 P 06 NTT 3.83 3.83 P 05 NTT 3.15 3.15 P 04 NTT 2.23 2.23 P 03 NTT .00 P 02 NTT 2.03 XCC .01 2.02 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .54 XCC .54 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 90 NTT XCC .00 P 85 NTT .06 XCC .06 P SPS 1,194.62 XCC 2.99 1,191.63 P STS 2,517.19 XCC 6.29 2,510.90 P UTT 28.99 XCC .05 28.94 P ZTT 76.28 XCC .16 76.12 143,883.10 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 120,155.23 120,155.23 P SPA 745.81 745.81 P STA 2,196.36 2,196.36 P UTA 19.33 19.33 123,116.73 SP02 SEWER USER FEES OIT ACR ACR C STA 144,048.83 144,048.83 P SPA 707.24 707.24 P STA 2,218.61 2,218.61 146,974.68 SP03 TRASH SERVICES OIT ACR ACR C STA 140,708.04 140,708.04 P SPA 695.75 695.75 P STA 2,188.19 2,188.19 143,591.98 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 171,940.35 171,940.35 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 948.91 948.91 P STA 2,853.20 2,853.20 175,742.46 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 380.72 380.72 P SPA 15.49 15.49 P STA 70.40 70.40 466.61 SS01 SEWER STANDBY OIT ACR ACR C STA 3,342.85 3,342.85 P SPA 40.86 40.86 P STA 121.80 121.80 3,505.51 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,672.63 1,672.63 1,672.63 SW01 WATER STANDBY OIT ACR ACR C STA 16,924.75 16,924.75 P SPA 108.02 108.02 P STA 338.30 338.30 17,371.07 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,153.80 2,153.80 2,153.80 _____________________ TOTAL AGENCY TRANSFERS 758,478.57 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 13 MTT 16.20 XCC .04 16.16 C 12 MTT 4.84 XCC .01 4.83 C 11 MTT 1.13 XCC 1.13 C 10 MTT .28 XCC .28 C 09 MTT .14 XCC .14 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 2.17 XCC .01 2.16 C 12 NTT 1.84 XCC 1.84 C 11 NTT .90 XCC .90 C 10 NTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 1,368.93 XCC 3.42 1,365.51 C STT .59 XCC .59 C UTT 1.09- XCC 1.09- C ZTT 78.77 XCC .20 78.57 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP .12 XCC .12 P 07 MPP .43 XCC .43 P 06 MPP .30 XCC .30 P 05 MPP .18 XCC .18 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT .97 .97 P 11 MTT .31 .31 P 10 MTT .28 .28 P 09 MTT .14 .14 P 08 MTT .15 .15 P 07 MTT .41 .41 P 06 MTT .26 .26 P 05 MTT .14 .14 P 04 MTT .04 .04 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT .01 XCC .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT .31 XCC .31 P ZTT .80 XCC .80 1,476.69 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,666.30 3,666.30 P ZTA 562.65 562.65 4,228.95 _____________________ TOTAL AGENCY TRANSFERS 5,705.64 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 247.22 XDS 247.22 .00 XCC .00 C ZTT .46 XDZ .46 .00 XCC .00 P SPS .82 .82 P STS 3.49 XCC .01 3.48 4.30 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,629.45 XCC 11.57 4,617.88 C STT 2.01 XCC .01 2.00 C UTT 3.69- XCC .01- 3.68- C ZTT 266.37 XCC .67 265.70 P SPS 41.31 XCC .11 41.20 P STS 87.02 XCC .22 86.80 P UTT 1.02 XCC 1.02 P ZTT 2.65 XCC 2.65 5,013.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 54.77 XCC .14 54.63 C 12 MTT 15.68 XCC .04 15.64 C 11 MTT 3.62 XCC .01 3.61 C 10 MTT .89 XCC .89 C 09 MTT .43 XCC .43 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 13 NTT 7.35 XCC .02 7.33 C 12 NTT 5.97 XCC .01 5.96 C 11 NTT 2.84 XCC .01 2.83 C 10 NTT .05 XCC .05 C 09 NTT .07 XCC .07 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 P 12 MPP .31 XCC .31 P 11 MPP .22 XCC .22 P 10 MPP .34 XCC .34 P 09 MPP .22 XCC .22 P 08 MPP .37 XCC .37 P 07 MPP 1.30 XCC 1.30 P 06 MPP .88 XCC .88 P 05 MPP .49 XCC .49 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 12 MTT 3.15 3.15 P 11 MTT .97 .97 P 10 MTT .87 .87 P 09 MTT .43 .43 P 08 MTT .45 .45 P 07 MTT 1.22 1.22 P 06 MTT .79 .79 P 05 MTT .37 .37 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .23 .23 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 105.16 _____________________ TOTAL AGENCY TRANSFERS 5,123.03 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 13 MTT 157.65 XCC .39 157.26 C 12 MTT 46.96 XCC .12 46.84 C 11 MTT 11.01 XCC .03 10.98 C 10 MTT 2.69 XCC .01 2.68 C 09 MTT 1.29 XCC 1.29 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 13 NTT 21.15 XCC .05 21.10 C 12 NTT 17.86 XCC .04 17.82 C 11 NTT 8.69 XCC .02 8.67 C 10 NTT .14 XCC .14 C 09 NTT .24 XCC .24 C 08 NTT .08 XCC .08 C 06 NTT XCC .00 C STS 13,325.67 XCC 33.31 13,292.36 C STT 5.77 XCC .01 5.76 C UTT 10.62- XCC .03- 10.59- C ZTT 766.73 XCC 1.92 764.81 P 12 MPP .92 XCC .92 P 11 MPP .64 XCC .64 P 10 MPP 1.06 XCC 1.06 P 09 MPP .66 XCC .66 P 08 MPP 1.13 XCC 1.13 P 07 MPP 3.98 XCC .01 3.97 P 06 MPP 2.57 XCC .01 2.56 P 05 MPP 1.38 XCC 1.38 P 04 MPP .34 XCC .34 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 12 MTT 9.42 9.42 P 11 MTT 2.98 2.98 P 10 MTT 2.66 2.66 P 09 MTT 1.28 1.28 P 08 MTT 1.39 1.39 P 07 MTT 3.74 3.74 P 06 MTT 2.30 2.30 P 05 MTT 1.05 1.05 P 04 MTT .23 .23 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .26 .26 P 11 NTT .12 .12 P 10 NTT .05 .05 P 09 NTT .16 .16 P 08 NTT .71 .71 P 07 NTT .39 .39 P 06 NTT .36 .36 P 05 NTT .30 .30 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .24 XCC .24 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 123.70 XCC .31 123.39 P STS 260.61 XCC .65 259.96 P UTT 3.00 XCC 3.00 P ZTT 7.89 XCC .01 7.88 14,754.59 _____________________ TOTAL AGENCY TRANSFERS 14,754.59 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 208,214.21 XCC 520.54 207,693.67 C STT 90.18 XCC .23 89.95 C UTT 165.96- XCC .41- 165.55- C ZTT 11,980.28 XCC 29.95 11,950.33 P SPS 1,907.23 XCC 4.76 1,902.47 P STS 4,018.75 XCC 10.06 4,008.69 P UTT 46.30 XCC .12 46.18 P ZTT 121.78 XCC .28 121.50 225,647.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 2,463.27 XCC 6.16 2,457.11 C 12 MTT 724.11 XCC 1.81 722.30 C 11 MTT 164.82 XCC .41 164.41 C 10 MTT 39.50 XCC .10 39.40 C 09 MTT 19.04 XCC .05 18.99 C 08 MTT .26 XCC .26 C 07 MTT .25 XCC .25 C 06 MTT .02 XCC .02 C 05 MTT .38 XCC .38 C 04 MTT .12 XCC .12 C 13 NTT 330.41 XCC .83 329.58 C 12 NTT 275.44 XCC .69 274.75 C 11 NTT 129.91 XCC .32 129.59 C 10 NTT 2.11 XCC .01 2.10 C 09 NTT 3.48 XCC .01 3.47 C 08 NTT 1.26 XCC 1.26 C 06 NTT XCC .00 P 12 MPP 14.21 XCC .04 14.17 P 11 MPP 9.68 XCC .02 9.66 P 10 MPP 15.42 XCC .04 15.38 P 09 MPP 9.67 XCC .02 9.65 P 08 MPP 16.31 XCC .04 16.27 P 07 MPP 59.59 XCC .15 59.44 P 06 MPP 40.16 XCC .10 40.06 P 05 MPP 22.53 XCC .06 22.47 P 04 MPP 5.53 XCC .01 5.52 P 03 MPP .98 XCC .98 P 02 MPP .17 XCC .17 P 01 MPP .19 XCC .19 P 00 MPP .06 XCC .06 P 99 MPP .36 XCC .36 P 97 MPP .52 XCC .52 P 95 MPP .12 XCC .12 P 12 MTT 145.26 145.26 P 11 MTT 44.47 44.47 P 10 MTT 38.95 38.95 P 09 MTT 19.04 19.04 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.06 20.06 P 07 MTT 56.01 56.01 P 06 MTT 35.93 35.93 P 05 MTT 17.06 17.06 P 04 MTT 3.82 3.82 P 03 MTT .68 .68 P 02 MTT .12 XCC .12 P 01 MTT .09 XCC .09 P 00 MTT .03 XCC .03 P 99 MTT .17 XCC .17 P 97 MTT .21 XCC .21 P 95 MTT .04 XCC .04 P 10 NTT .68 .68 P 09 NTT 2.45 2.45 P 08 NTT 10.30 10.30 P 07 NTT 5.76 5.76 P 06 NTT 5.63 5.63 P 05 NTT 4.89 4.89 P 04 NTT 3.71 3.71 P 03 NTT .00 P 02 NTT 3.83 XCC .01 3.82 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT 1.01 XCC 1.01 P 98 NTT .34 XCC .34 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 85 NTT .10 XCC .10 P 12 NTT 3.98 3.98 P 11 NTT 1.77 1.77 4,765.59 SU02 SEWER FEES OJB ACR ACR C STA 115,269.30 115,269.30 P SPA 252.87 252.87 P STA 1,092.60 1,092.60 116,614.77 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 142,618.38 142,618.38 P SPA 4,397.11 4,397.11 P STA 8,516.12 8,516.12 155,531.61 _____________________ TOTAL AGENCY TRANSFERS 502,559.21 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 13 MTT 29.44 XCC .07 29.37 C 12 MTT 8.72 XCC .02 8.70 C 11 MTT 1.84 XCC 1.84 C 10 MTT .48 XCC .48 C 09 MTT .23 XCC .23 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 3.95 XCC .01 3.94 C 12 NTT 3.32 XCC .01 3.31 C 11 NTT 1.45 XCC 1.45 C 10 NTT .03 XCC .03 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 2,488.24 XCC 6.22 2,482.02 C STT 1.08 XCC 1.08 C UTT 1.98- XCC 1.98- C ZTT 143.17 XCC .36 142.81 P 12 MPP .17 XCC .17 P 11 MPP .11 XCC .11 P 10 MPP .19 XCC .19 P 09 MPP .12 XCC .12 P 08 MPP .14 XCC .14 P 07 MPP .53 XCC .53 P 06 MPP .12 XCC .12 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT 1.75 1.75 P 11 MTT .50 .50 P 10 MTT .47 .47 P 09 MTT .23 .23 P 08 MTT .18 .18 P 07 MTT .50 .50 P 06 MTT .11 .11 P 05 MTT .03 .03 P 04 MTT .00 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 22.96 XCC .06 22.90 P STS 48.38 XCC .11 48.27 P UTT .55 XCC .55 P ZTT 1.47 XCC 1.47 2,751.97 _____________________ TOTAL AGENCY TRANSFERS 2,751.97 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 24,567.51 XCC 61.42 24,506.09 C STT 10.64 XCC .03 10.61 C UTT 19.58- XCC .05- 19.53- C ZTT 1,413.57 XCC 3.53 1,410.04 P SPS 232.56 XCC .57 231.99 P STS 490.03 XCC 1.23 488.80 P UTT 5.64 XCC 5.64 P ZTT 14.85 XCC .02 14.83 26,648.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 290.65 XCC .73 289.92 C 12 MTT 88.29 XCC .22 88.07 C 11 MTT 20.51 XCC .05 20.46 C 10 MTT 5.01 XCC .01 5.00 C 09 MTT 2.59 XCC .01 2.58 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .05 XCC .05 C 04 MTT .02 XCC .02 C 13 NTT 38.99 XCC .10 38.89 C 12 NTT 33.58 XCC .08 33.50 C 11 NTT 16.16 XCC .04 16.12 C 10 NTT .27 XCC .27 C 09 NTT .47 XCC .47 C 08 NTT .19 XCC .19 C 06 NTT XCC .00 P 12 MPP 1.73 XCC 1.73 P 11 MPP 1.21 XCC 1.21 P 10 MPP 1.96 XCC 1.96 P 09 MPP 1.32 XCC 1.32 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP 8.79 XCC .02 8.77 P 06 MPP 5.75 XCC .01 5.74 P 05 MPP 2.81 XCC .01 2.80 P 04 MPP .64 XCC .64 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .07 XCC .07 P 95 MPP .01 XCC .01 P 12 MTT 17.72 17.72 P 11 MTT 5.53 5.53 P 10 MTT 4.94 4.94 P 09 MTT 2.59 2.59 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.95 2.95 P 07 MTT 8.26 8.26 P 06 MTT 5.15 5.15 P 05 MTT 2.12 2.12 P 04 MTT .44 .44 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 09 NTT .33 .33 P 08 NTT 1.52 1.52 P 07 NTT .85 .85 P 06 NTT .81 .81 P 05 NTT .61 .61 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .44 XCC .44 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 12 NTT .49 .49 P 11 NTT .22 .22 P 10 NTT .09 .09 578.30 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 22,064.54 22,064.54 P SPA 1,605.76 1,605.76 P STA 2,624.09 2,624.09 26,294.39 _____________________ TOTAL AGENCY TRANSFERS 53,521.16 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 6,820.25 XCC 17.05 6,803.20 C STT 2.96 XCC .01 2.95 C UTT 5.44- XCC .01- 5.43- C ZTT 392.43 XCC .98 391.45 P UTT 1.58 XCC 1.58 P ZTT 4.12 XCC 4.12 7,197.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 80.68 XCC .20 80.48 C 12 MTT 24.55 XCC .06 24.49 C 11 MTT 5.50 XCC .01 5.49 C 10 MTT 1.34 XCC 1.34 C 09 MTT .70 XCC .70 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 10.82 XCC .03 10.79 C 12 NTT 9.34 XCC .02 9.32 C 11 NTT 4.34 XCC .01 4.33 C 10 NTT .07 XCC .07 C 09 NTT .13 XCC .13 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 P 12 MPP .48 XCC .48 P 11 MPP .32 XCC .32 P 10 MPP .53 XCC .53 P 09 MPP .35 XCC .35 P 08 MPP .61 XCC .61 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP 1.24 XCC 1.24 P 05 MPP .69 XCC .69 P 04 MPP .17 XCC .17 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 12 MTT 4.92 4.92 P 11 MTT 1.49 1.49 P 10 MTT 1.33 1.33 P 09 MTT .70 .70 P 08 MTT .74 .74 P 07 MTT 1.88 1.88 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.10 1.10 P 05 MTT .53 .53 P 04 MTT .12 .12 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .38 .38 P 07 NTT .20 .20 P 06 NTT .17 .17 P 05 NTT .15 .15 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 157.99 _____________________ TOTAL AGENCY TRANSFERS 7,355.86 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 13 MTT 76.54 XCC .19 76.35 C 12 MTT 22.68 XCC .06 22.62 C 11 MTT 5.26 XCC .01 5.25 C 10 MTT 1.26 XCC 1.26 C 09 MTT .70 XCC .70 C 08 MTT .01 XCC .01 C 11 NTT 4.15 XCC .01 4.14 C 10 NTT .07 XCC .07 C 09 NTT .13 XCC .13 C 08 NTT .06 XCC .06 C 13 NTT 10.27 XCC .03 10.24 C 12 NTT 8.63 XCC .02 8.61 C STS 6,469.76 XCC 16.17 6,453.59 C STT 2.80 XCC .01 2.79 C UTT 5.16- XCC .01- 5.15- C ZTT 372.26 XCC .93 371.33 P 12 MPP .45 XCC .45 P 11 MPP .31 XCC .31 P 10 MPP .49 XCC .49 P 09 MPP .36 XCC .36 P 08 MPP .75 .75 P 12 MTT 4.55 4.55 P 11 MTT 1.42 1.42 P 10 MTT 1.24 1.24 P 09 MTT .70 .70 P 08 MTT .92 .92 P 09 NTT .09 .09 P 08 NTT .47 .47 P 12 NTT .13 .13 P 11 NTT .06 .06 P 10 NTT .02 .02 P SPS 59.74 59.74 P STS 125.85 XCC .30 125.55 P UTT 1.45 XCC 1.45 P ZTT 3.85 XCC 3.85 7,154.55 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 16,703.22 16,703.22 P SPA 157.38 157.38 P STA 555.36 555.36 17,415.96 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 953.70 953.70 P SPA 6.90 6.90 P STA 62.66 62.66 1,023.26 SW01 WATER STANDBY FEE OTF ACR ACR C STA 953.70 953.70 P SPA 6.90 6.90 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 62.66 62.66 1,023.26 _____________________ TOTAL AGENCY TRANSFERS 26,617.03 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 13 MTT 725.93 725.93 C 12 MTT 209.50 XCC .52 208.98 C 11 MTT 49.23 XCC .12 49.11 C 10 MTT 11.97 XCC .03 11.94 C 09 MTT 6.94 XCC .02 6.92 C 13 NTT 97.37 97.37 C 12 NTT 79.69 XCC .20 79.49 C 11 NTT 38.80 XCC .10 38.70 C 10 NTT .64 XCC .64 C 09 NTT 1.27 XCC 1.27 C STS 61,360.52 XCC 153.40 61,207.12 C STT 26.57 XCC .07 26.50 C UTT 48.90- XCC .12- 48.78- C ZTT 3,530.57 XCC 8.83 3,521.74 P 12 MPP 4.11 4.11 P 11 MPP 2.89 2.89 P 10 MPP 4.68 4.68 P 09 MPP 3.53 3.53 P 12 MTT 42.03 42.03 P 11 MTT 13.28 13.28 P 10 MTT 11.81 11.81 P 09 MTT 6.94 6.94 P 12 NTT 1.15 1.15 P 11 NTT .53 .53 P 10 NTT .21 .21 P 09 NTT .89 .89 P SPS 551.82 551.82 P STS 1,162.76 XCC 2.47 1,160.29 P UTT 13.41 XCC .02 13.39 P ZTT 35.21 XCC .06 35.15 67,779.63 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,113.89 2,113.89 P SPA 346.59 346.59 P STA 1,078.80 1,078.80 3,539.28 SW01 WATER AVAILABILITY OGH ACR ACR C STA 17,886.40 17,886.40 P SPA 162.65 162.65 P STA 544.00 544.00 18,593.05 _____________________ TOTAL AGENCY TRANSFERS 89,911.96 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 306,319.90 XCC 765.80 305,554.10 C STT 132.68 XCC .33 132.35 C UTT 244.16- XCC .61- 243.55- C ZTT 17,625.11 XCC 44.06 17,581.05 P UTT 67.85 XCC .16 67.69 P ZTT 178.41 XCC .49 177.92 323,269.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 3,623.92 XCC 9.06 3,614.86 C 12 MTT 1,060.85 XCC 2.65 1,058.20 C 11 MTT 246.06 XCC .62 245.44 C 10 MTT 58.50 XCC .15 58.35 C 09 MTT 30.66 XCC .08 30.58 C 08 MTT .44 XCC .44 C 07 MTT .45 XCC .45 C 06 MTT .04 XCC .04 C 05 MTT .59 XCC .59 C 04 MTT .20 XCC .20 C 13 NTT 486.11 XCC 1.22 484.89 C 12 NTT 403.53 XCC 1.01 402.52 C 11 NTT 193.95 XCC .48 193.47 C 10 NTT 3.13 XCC .01 3.12 C 09 NTT 5.60 XCC .01 5.59 C 08 NTT 2.24 XCC .01 2.23 C 06 NTT XCC .00 P 12 MPP 20.82 XCC .05 20.77 P 11 MPP 14.45 XCC .04 14.41 P 10 MPP 22.85 XCC .06 22.79 P 09 MPP 15.58 XCC .04 15.54 P 08 MPP 29.02 XCC .07 28.95 P 07 MPP 106.16 XCC .27 105.89 P 06 MPP 67.51 XCC .17 67.34 P 05 MPP 34.89 XCC .09 34.80 P 04 MPP 8.34 XCC .02 8.32 P 03 MPP 1.33 XCC 1.33 P 02 MPP .23 XCC .23 P 01 MPP .26 XCC .26 P 00 MPP .08 XCC .08 P 99 MPP .49 XCC .49 P 97 MPP .75 XCC .75 P 95 MPP .17 XCC .17 P 12 MTT 212.82 212.82 P 11 MTT 66.40 66.40 P 10 MTT 57.68 57.68 P 09 MTT 30.65 30.65 P 08 MTT 35.70 35.70 P 07 MTT 99.78 99.78 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 60.41 60.41 P 05 MTT 26.42 26.42 P 04 MTT 5.76 5.76 P 03 MTT .91 .91 P 02 MTT .16 XCC .16 P 01 MTT .13 XCC .13 P 00 MTT .04 XCC .04 P 99 MTT .22 XCC .22 P 97 MTT .29 XCC .29 P 95 MTT .07 XCC .07 P 09 NTT 3.93 3.93 P 08 NTT 18.32 18.32 P 07 NTT 10.26 10.26 P 06 NTT 9.47 9.47 P 05 NTT 7.58 7.58 P 04 NTT 5.60 5.60 P 03 NTT .00 P 02 NTT 5.28 XCC .01 5.27 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT 1.41 XCC 1.41 P 98 NTT .48 XCC .48 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 12 NTT 5.82 5.82 P 11 NTT 2.65 2.65 P 10 NTT 1.01 1.01 7,092.51 SP03 FIRE SERVICES OQE ACR ACR C STA 165,546.27 165,546.27 C ZTA 887.17 887.17 P SPA 2,463.80 2,463.80 P STA 5,277.99 5,277.99 P UTA .01- .01- P ZTA 148.44 148.44 174,323.66 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 5,746.14 5,746.14 P SPA 155.35 155.35 P STA 527.60 527.60 6,429.09 _____________________ TOTAL AGENCY TRANSFERS 511,114.82 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 13 MTT 14,597.21 XCC 36.49 14,560.72 C 12 MTT 4,178.09 XCC 10.45 4,167.64 C 11 MTT 950.51 XCC 2.38 948.13 C 10 MTT 223.44 XCC .56 222.88 C 09 MTT 106.21 XCC .27 105.94 C 08 MTT 1.45 XCC 1.45 C 07 MTT 1.39 XCC 1.39 C 06 MTT .12 XCC .12 C 05 MTT 1.90 XCC 1.90 C 04 MTT .62 XCC .62 C 13 NTT 1,958.03 XCC 4.90 1,953.13 C 12 NTT 1,589.28 XCC 3.97 1,585.31 C 11 NTT 749.21 XCC 1.87 747.34 C 10 NTT 11.95 XCC .03 11.92 C 09 NTT 19.40 XCC .05 19.35 C 08 NTT 7.22 XCC .02 7.20 C 06 NTT XCC .00 C STS 1,233,862.74 XCC 3,084.66 1,230,778.08 C STT 534.41 XCC 1.34 533.07 C UTT 983.45- XCC 2.46- 980.99- C ZTT 70,994.27 XCC 177.49 70,816.78 P 12 MPP 81.98 XCC .20 81.78 P 11 MPP 55.84 XCC .14 55.70 P 10 MPP 87.29 XCC .22 87.07 P 09 MPP 53.98 XCC .13 53.85 P 08 MPP 93.71 XCC .23 93.48 P 07 MPP 331.50 XCC .83 330.67 P 06 MPP 209.72 XCC .52 209.20 P 05 MPP 113.13 XCC .28 112.85 P 04 MPP 26.93 XCC .07 26.86 P 03 MPP 4.53 XCC .01 4.52 P 02 MPP .76 XCC .76 P 01 MPP .81 XCC .81 P 00 MPP .26 XCC .26 P 99 MPP 1.51 XCC 1.51 P 97 MPP 2.09 XCC .01 2.08 P 95 MPP .43 XCC .43 P 12 MTT 838.17 838.17 P 11 MTT 256.50 256.50 P 10 MTT 220.37 220.37 P 09 MTT 106.20 106.20 P 08 MTT 115.26 115.26 P 07 MTT 311.55 311.55 P 06 MTT 187.64 187.64 P 05 MTT 85.66 85.66 P 04 MTT 18.61 18.61 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.13 3.13 P 02 MTT .52 XCC .52 P 01 MTT .40 XCC .40 P 00 MTT .12 XCC .12 P 99 MTT .69 XCC .69 P 97 MTT .81 XCC .81 P 95 MTT .16 XCC .16 P 12 NTT 22.92 22.92 P 11 NTT 10.23 10.23 P 10 NTT 3.87 3.87 P 09 NTT 13.63 13.63 P 08 NTT 59.16 59.16 P 07 NTT 32.06 32.06 P 06 NTT 29.39 29.39 P 05 NTT 24.59 24.59 P 04 NTT 18.08 18.08 P 03 NTT .00 P 02 NTT 17.22 XCC .04 17.18 P 01 NTT .38 XCC .38 P 00 NTT XCC .00 P 99 NTT 4.29 XCC .01 4.28 P 98 NTT 1.41 XCC 1.41 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P SPS 11,004.66 XCC 27.50 10,977.16 P STS 23,187.85 XCC 57.97 23,129.88 P UTT 267.20 XCC .67 266.53 P ZTT 702.72 XCC 1.60 701.12 1,364,001.60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 1,589.29 XCC 3.97 1,585.32 C 12 MTT 455.96 XCC 1.14 454.82 C 11 MTT 103.62 XCC .26 103.36 C 10 MTT 24.22 XCC .06 24.16 C 09 MTT 11.74 XCC .03 11.71 C 08 MTT .17 XCC .17 C 07 MTT .16 XCC .16 C 06 MTT .02 XCC .02 C 05 MTT .24 XCC .24 C 04 MTT .08 XCC .08 C 13 NTT 213.18 XCC .53 212.65 C 12 NTT 173.44 XCC .43 173.01 C 11 NTT 81.67 XCC .20 81.47 C 10 NTT 1.30 XCC 1.30 C 09 NTT 2.15 XCC .01 2.14 C 08 NTT .83 XCC .83 C 06 NTT XCC .00 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 134,338.60 XCC 335.85 134,002.75 C STT 58.19 XCC .15 58.04 C UTT 107.08- XCC .27- 106.81- C ZTT 7,729.61 XCC 19.32 7,710.29 P 12 MPP 8.95 XCC .02 8.93 P 11 MPP 6.09 XCC .02 6.07 P 10 MPP 9.46 XCC .02 9.44 P 09 MPP 5.96 XCC .01 5.95 P 08 MPP 10.67 XCC .03 10.64 P 07 MPP 38.82 XCC .10 38.72 P 06 MPP 25.69 XCC .06 25.63 P 05 MPP 14.44 XCC .04 14.40 P 04 MPP 3.40 XCC .01 3.39 P 03 MPP .59 XCC .59 P 02 MPP .10 XCC .10 P 01 MPP .11 XCC .11 P 00 MPP .03 XCC .03 P 99 MPP .20 XCC .20 P 97 MPP .30 XCC .30 P 95 MPP .07 XCC .07 P 12 MTT 91.47 91.47 P 11 MTT 27.97 27.97 P 10 MTT 23.89 23.89 P 09 MTT 11.73 11.73 P 08 MTT 13.13 13.13 P 07 MTT 36.49 36.49 P 06 MTT 22.99 22.99 P 05 MTT 10.93 10.93 P 04 MTT 2.35 2.35 P 03 MTT .41 .41 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .12 XCC .12 P 95 MTT .03 XCC .03 P 12 NTT 2.50 2.50 P 11 NTT 1.11 1.11 P 10 NTT .42 .42 P 09 NTT 1.50 1.50 P 08 NTT 6.74 6.74 P 07 NTT 3.75 3.75 P 06 NTT 3.60 3.60 P 05 NTT 3.14 3.14 P 04 NTT 2.29 2.29 P 03 NTT .00 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.26 XCC .01 2.25 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .56 XCC .56 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P SPS 1,200.96 XCC 3.00 1,197.96 P STS 2,530.53 XCC 6.34 2,524.19 P UTT 29.16 XCC .05 29.11 P ZTT 76.73 XCC .16 76.57 148,537.97 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 1,570.11 XCC 3.93 1,566.18 C 12 MTT 450.46 XCC 1.13 449.33 C 11 MTT 102.37 XCC .26 102.11 C 10 MTT 23.93 XCC .06 23.87 C 09 MTT 11.59 XCC .03 11.56 C 08 MTT .16 XCC .16 C 07 MTT .16 XCC .16 C 06 MTT .01 XCC .01 C 05 MTT .25 XCC .25 C 04 MTT .08 XCC .08 C 13 NTT 210.61 XCC .53 210.08 C 12 NTT 171.35 XCC .43 170.92 C 11 NTT 80.69 XCC .20 80.49 C 10 NTT 1.28 XCC 1.28 C 09 NTT 2.11 XCC .01 2.10 C 08 NTT .81 XCC .81 C 06 NTT XCC .00 C STS 132,716.59 XCC 331.79 132,384.80 C STT 57.48 XCC .14 57.34 C UTT 105.78- XCC .26- 105.52- C ZTT 7,636.28 XCC 19.09 7,617.19 P 12 MPP 8.84 XCC .02 8.82 P 11 MPP 6.01 XCC .02 5.99 P 10 MPP 9.35 XCC .02 9.33 P 09 MPP 5.90 XCC .01 5.89 P 08 MPP 10.55 XCC .03 10.52 P 07 MPP 38.35 XCC .10 38.25 P 06 MPP 25.37 XCC .06 25.31 P 05 MPP 14.27 XCC .04 14.23 P 04 MPP 3.36 XCC .01 3.35 P 03 MPP .57 XCC .57 P 02 MPP .10 XCC .10 P 01 MPP .11 XCC .11 P 00 MPP .04 XCC .04 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .19 XCC .19 P 97 MPP .29 XCC .29 P 95 MPP .06 XCC .06 P 12 MTT 90.37 90.37 P 11 MTT 27.62 27.62 P 10 MTT 23.60 23.60 P 09 MTT 11.59 11.59 P 08 MTT 12.98 12.98 P 07 MTT 36.05 36.05 P 06 MTT 22.70 22.70 P 05 MTT 10.81 10.81 P 04 MTT 2.32 2.32 P 03 MTT .40 .40 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .11 XCC .11 P 95 MTT .02 XCC .02 P 12 NTT 2.47 2.47 P 11 NTT 1.10 1.10 P 10 NTT .41 .41 P 09 NTT 1.49 1.49 P 08 NTT 6.66 6.66 P 07 NTT 3.71 3.71 P 06 NTT 3.56 3.56 P 05 NTT 3.10 3.10 P 04 NTT 2.25 2.25 P 03 NTT .00 P 02 NTT 2.24 XCC .01 2.23 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .56 XCC .56 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P SPS 1,186.45 XCC 2.97 1,183.48 P STS 2,500.02 XCC 6.25 2,493.77 P UTT 28.79 XCC .05 28.74 P ZTT 75.69 XCC .16 75.53 146,744.37 SP01 WEED ABATEMENT OQI ACR ACR C STA 5,627.89 5,627.89 P SPA 352.89 352.89 P STA 850.30 850.30 6,831.08 _____________________ TOTAL AGENCY TRANSFERS 1,666,115.02 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 13 MTT 737.55 XCC 1.84 735.71 C 12 MTT 218.40 XCC .55 217.85 C 11 MTT 49.91 XCC .12 49.79 C 10 MTT 11.96 XCC .03 11.93 C 09 MTT 5.86 XCC .01 5.85 C 08 MTT .08 XCC .08 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT .11 XCC .11 C 04 MTT .04 XCC .04 C 13 NTT 98.94 XCC .25 98.69 C 12 NTT 83.07 XCC .21 82.86 C 11 NTT 39.34 XCC .10 39.24 C 10 NTT .64 XCC .64 C 09 NTT 1.07 XCC 1.07 C 08 NTT .41 XCC .41 C 06 NTT XCC .00 C STS 62,343.29 XCC 155.86 62,187.43 C STT 27.00 XCC .07 26.93 C UTT 49.69- XCC .12- 49.57- C ZTT 3,587.12 XCC 8.97 3,578.15 P 12 MPP 4.29 XCC .01 4.28 P 11 MPP 2.93 XCC .01 2.92 P 10 MPP 4.68 XCC .01 4.67 P 09 MPP 2.97 XCC .01 2.96 P 08 MPP 5.27 XCC .01 5.26 P 07 MPP 18.79 XCC .05 18.74 P 06 MPP 12.43 XCC .03 12.40 P 05 MPP 6.72 XCC .02 6.70 P 04 MPP 1.59 XCC 1.59 P 03 MPP .27 XCC .27 P 02 MPP .05 XCC .05 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .09 XCC .09 P 97 MPP .14 XCC .14 P 95 MPP .03 XCC .03 P 12 MTT 43.82 43.82 P 11 MTT 13.47 13.47 P 10 MTT 11.80 11.80 P 09 MTT 5.86 5.86 P 08 MTT 6.48 6.48 P 07 MTT 17.65 17.65 P 06 MTT 11.12 11.12 P 05 MTT 5.09 5.09 P 04 MTT 1.10 1.10 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .18 .18 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .06 XCC .06 P 95 MTT .01 XCC .01 P 12 NTT 1.20 1.20 P 11 NTT .54 .54 P 10 NTT .21 .21 P 09 NTT .75 .75 P 08 NTT 3.33 3.33 P 07 NTT 1.82 1.82 P 06 NTT 1.74 1.74 P 05 NTT 1.46 1.46 P 04 NTT 1.07 1.07 P 03 NTT .00 P 02 NTT 1.01 XCC 1.01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .26 XCC .26 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 13.99 XCC .02 13.97 P ZTT 36.78 XCC .06 36.72 67,228.43 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 83,120.78 83,120.78 C ZTA 3,335.75 3,335.75 P SPA 831.82 831.82 P STA 2,108.76 2,108.76 P UTA 10.15 10.15 P ZTA 326.54 326.54 89,733.80 _____________________ TOTAL AGENCY TRANSFERS 156,962.23 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 13 MTT 436.19 XCC 1.09 435.10 C 12 MTT 131.44 XCC .33 131.11 C 11 MTT 30.23 XCC .08 30.15 C 10 MTT 7.11 XCC .02 7.09 C 09 MTT 3.55 XCC .01 3.54 C 08 MTT .05 XCC .05 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT .06 XCC .06 C 04 MTT .02 XCC .02 C 13 NTT 58.51 XCC .15 58.36 C 12 NTT 50.00 XCC .13 49.87 C 11 NTT 23.83 XCC .06 23.77 C 10 NTT .38 XCC .38 C 09 NTT .65 XCC .65 C 08 NTT .25 XCC .25 C 06 NTT XCC .00 C STS 36,870.40 XCC 92.18 36,778.22 C STT 15.97 XCC .04 15.93 C UTT 29.39- XCC .07- 29.32- C ZTT 2,121.46 XCC 5.30 2,116.16 P 12 MPP 2.58 XCC .01 2.57 P 11 MPP 1.78 XCC 1.78 P 10 MPP 2.77 XCC .01 2.76 P 09 MPP 1.81 XCC 1.81 P 08 MPP 3.27 XCC .01 3.26 P 07 MPP 11.52 XCC .03 11.49 P 06 MPP 7.48 XCC .02 7.46 P 05 MPP 3.88 XCC .01 3.87 P 04 MPP .94 XCC .94 P 03 MPP .16 XCC .16 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .07 XCC .07 P 97 MPP .11 XCC .11 P 95 MPP .02 XCC .02 P 12 MTT 26.36 26.36 P 11 MTT 8.16 8.16 P 10 MTT 7.00 7.00 P 09 MTT 3.55 3.55 P 08 MTT 4.02 4.02 P 07 MTT 10.83 10.83 P 06 MTT 6.69 6.69 P 05 MTT 2.93 2.93 P 04 MTT .64 .64 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 97 MTT .04 XCC .04 P 95 MTT .01 XCC .01 P 12 NTT .72 .72 P 11 NTT .33 .33 P 10 NTT .12 .12 P 09 NTT .46 .46 P 08 NTT 2.06 2.06 P 07 NTT 1.11 1.11 P 06 NTT 1.05 1.05 P 05 NTT .84 .84 P 04 NTT .63 .63 P 03 NTT .00 P 02 NTT .68 XCC .68 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P SPS 346.19 XCC .87 345.32 P STS 729.45 XCC 1.81 727.64 P UTT 8.38 XCC .01 8.37 P ZTT 22.08 XCC .04 22.04 40,839.92 _____________________ TOTAL AGENCY TRANSFERS 40,839.92 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 MPP .00 P 95 MTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 13 MTT 764.31 XCC 1.91 762.40 C 12 MTT 226.37 XCC .57 225.80 C 11 MTT 51.51 XCC .13 51.38 C 10 MTT 12.35 XCC .03 12.32 C 09 MTT 6.00 XCC .02 5.98 C 08 MTT .08 XCC .08 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT .12 XCC .12 C 04 MTT .04 XCC .04 C 13 NTT 102.52 XCC .26 102.26 C 12 NTT 86.11 XCC .22 85.89 C 11 NTT 40.60 XCC .10 40.50 C 10 NTT .66 XCC .66 C 09 NTT 1.10 XCC 1.10 C 08 NTT .40 XCC .40 C 06 NTT XCC .00 C STS 64,604.53 XCC 161.51 64,443.02 C STT 27.98 XCC .07 27.91 C UTT 51.49- XCC .13- 51.36- C ZTT 3,717.23 XCC 9.29 3,707.94 P 12 MPP 4.44 XCC .01 4.43 P 11 MPP 3.02 XCC .01 3.01 P 10 MPP 4.83 XCC .01 4.82 P 09 MPP 3.04 XCC .01 3.03 P 08 MPP 5.18 XCC .01 5.17 P 07 MPP 19.06 XCC .05 19.01 P 06 MPP 12.85 XCC .03 12.82 P 05 MPP 7.17 XCC .02 7.15 P 04 MPP 1.75 XCC 1.75 P 03 MPP .31 XCC .31 P 02 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .12 XCC .12 P 97 MPP .17 XCC .17 P 95 MPP .04 XCC .04 P 12 MTT 45.42 45.42 P 11 MTT 13.90 13.90 P 10 MTT 12.19 12.19 P 09 MTT 5.99 5.99 P 08 MTT 6.37 6.37 P 07 MTT 17.91 17.91 P 06 MTT 11.50 11.50 P 05 MTT 5.43 5.43 P 04 MTT 1.21 1.21 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .22 .22 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 97 MTT .06 XCC .06 P 95 MTT .02 XCC .02 P 09 NTT .76 .76 P 08 NTT 3.27 3.27 P 07 NTT 1.85 1.85 P 06 NTT 1.80 1.80 P 05 NTT 1.56 1.56 P 04 NTT 1.17 1.17 P 03 NTT .00 P 02 NTT 1.21 XCC 1.21 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P 12 NTT 1.24 1.24 P 11 NTT .55 .55 P 10 NTT .22 .22 P SPS 596.23 XCC 1.48 594.75 P STS 1,256.32 XCC 3.14 1,253.18 P UTT 14.50 XCC .03 14.47 P ZTT 38.11 XCC .06 38.05 71,513.44 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 129,325.85 129,325.85 C STB 40.30 40.30 C ZTA 40.15 40.15 P SPA 5,258.48 5,258.48 P STA 10,835.20 10,835.20 145,499.98 _____________________ TOTAL AGENCY TRANSFERS 217,013.42 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 13 MTT .03 XCC .03 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 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 2.61 XCC .01 2.60 C STT XCC .00 C UTT XCC .00 C ZTT .15 XCC .15 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 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 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS .04 XCC .04 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 2.89 _____________________ TOTAL AGENCY TRANSFERS 2.89 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 110,992.16 110,992.16 C STB 835.20 835.20 C ZTA 204.15 204.15 P SPA 428.49 428.49 P STA 928.50 928.50 113,388.50 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 88,745.43 88,745.43 C STB 674.80 674.80 C ZTA 267.55 267.55 P SPA 493.00 493.00 P STA 1,240.11 1,240.11 91,420.89 _____________________ TOTAL AGENCY TRANSFERS 204,809.39 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** 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 32,234.96 32,234.96 32,234.96 _____________________ TOTAL AGENCY TRANSFERS 32,234.96 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 13 MTT 3.82 XCC .01 3.81 C 12 MTT 1.12 XCC 1.12 C 11 MTT .25 XCC .25 C 10 MTT .06 XCC .06 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT .52 XCC .52 C 12 NTT .43 XCC .43 C 11 NTT .20 XCC .20 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 322.66 XCC .81 321.85 C STT .14 XCC .14 C UTT .26- XCC .26- C ZTT 18.56 XCC .05 18.51 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .22 .22 P 11 MTT .07 .07 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .09 .09 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .01 .01 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.94 XCC 2.94 P STS 6.21 XCC .01 6.20 P UTT .05 XCC .05 P ZTT .15 XCC .15 356.98 _____________________ TOTAL AGENCY TRANSFERS 356.98 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 P 05 MPP 1.03 XCC 1.03 P 04 MPP .25 XCC .25 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 05 MTT .77 .77 P 04 MTT .17 .17 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 05 NTT .22 .22 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 3.05 _____________________ TOTAL AGENCY TRANSFERS 3.05 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 13 MTT 66.45 XCC .17 66.28 C 12 MTT 19.04 XCC .05 18.99 C 11 MTT 4.29 XCC .01 4.28 C 10 MTT 1.02 XCC 1.02 C 09 MTT .51 XCC .51 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 8.91 XCC .02 8.89 C 12 NTT 7.24 XCC .02 7.22 C 11 NTT 3.38 XCC .01 3.37 C 10 NTT .06 XCC .06 C 09 NTT .10 XCC .10 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 5,617.45 XCC 14.04 5,603.41 C STT 2.43 XCC .01 2.42 C UTT 4.48- XCC .01- 4.47- C ZTT 323.22 XCC .81 322.41 P 12 MPP .37 XCC .37 P 11 MPP .25 XCC .25 P 10 MPP .40 XCC .40 P 09 MPP .26 XCC .26 P 08 MPP .46 XCC .46 P 07 MPP 1.75 XCC 1.75 P 06 MPP 1.13 XCC 1.13 P 05 MPP .59 XCC .59 P 04 MPP .14 XCC .14 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 12 MTT 3.82 3.82 P 11 MTT 1.15 1.15 P 10 MTT 1.00 1.00 P 09 MTT .51 .51 P 08 MTT .57 .57 P 07 MTT 1.65 1.65 P 06 MTT 1.01 1.01 P 05 MTT .45 .45 P 04 MTT .10 .10 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .30 .30 P 07 NTT .17 .17 P 06 NTT .16 .16 P 05 NTT .13 .13 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P SPS 50.15 XCC .11 50.04 P STS 105.67 XCC .27 105.40 P UTT 1.21 XCC 1.21 P ZTT 3.23 XCC 3.23 6,211.35 _____________________ TOTAL AGENCY TRANSFERS 6,211.35 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 13 MTT 527.85 XCC 1.32 526.53 C 12 MTT 152.57 XCC .38 152.19 C 11 MTT 34.57 XCC .09 34.48 C 10 MTT 8.11 XCC .02 8.09 C 09 MTT 3.94 XCC .01 3.93 C 08 MTT .05 XCC .05 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 13 NTT 70.80 XCC .18 70.62 C 12 NTT 58.04 XCC .15 57.89 C 11 NTT 27.25 XCC .07 27.18 C 10 NTT .43 XCC .43 C 09 NTT .71 XCC .71 C 08 NTT .26 XCC .26 C 06 NTT XCC .00 C STS 44,617.76 XCC 111.54 44,506.22 C STT 19.33 XCC .05 19.28 C UTT 35.56- XCC .09- 35.47- C ZTT 2,567.23 XCC 6.42 2,560.81 P 12 MPP 3.00 XCC .01 2.99 P 11 MPP 2.03 XCC .01 2.02 P 10 MPP 3.17 XCC .01 3.16 P 09 MPP 2.00 XCC .01 1.99 P 08 MPP 3.49 XCC .01 3.48 P 07 MPP 12.40 12.40 P 06 MPP 8.00 8.00 P 12 MTT 30.61 30.61 P 11 MTT 9.33 9.33 P 10 MTT 8.00 8.00 P 09 MTT 3.94 3.94 P 08 MTT 4.29 4.29 P 07 MTT 11.65 11.65 P 06 MTT 7.16 7.16 P 10 NTT .14 .14 P 09 NTT .51 .51 P 08 NTT 2.20 2.20 P 07 NTT 1.19 1.19 P 06 NTT 1.12 1.12 P 12 NTT .84 .84 P 11 NTT .37 .37 P UTT 9.78 XCC .02 9.76 P ZTT 25.67 XCC .04 25.63 48,084.04 _____________________ TOTAL AGENCY TRANSFERS 48,084.04 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 13 MTT 56.16 XCC .14 56.02 C 12 MTT 16.33 XCC .04 16.29 C 11 MTT 3.69 XCC .01 3.68 C 10 MTT .87 XCC .87 C 09 MTT .43 XCC .43 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 7.54 XCC .02 7.52 C 12 NTT 6.21 XCC .02 6.19 C 11 NTT 2.90 XCC .01 2.89 C 10 NTT .05 XCC .05 C 09 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 4,746.87 XCC 11.87 4,735.00 C STT 2.06 XCC .01 2.05 C UTT 3.78- XCC .01- 3.77- C ZTT 273.12 XCC .68 272.44 P 12 MPP .32 XCC .32 P 11 MPP .22 XCC .22 P 10 MPP .34 XCC .34 P 09 MPP .22 XCC .22 P 08 MPP .39 XCC .39 P 07 MPP 1.40 XCC 1.40 P 06 MPP .94 XCC .94 P 05 MPP .54 XCC .54 P 04 MPP .13 XCC .13 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 3.28 3.28 P 11 MTT 1.00 1.00 P 10 MTT .86 .86 P 09 MTT .43 .43 P 08 MTT .48 .48 P 07 MTT 1.32 1.32 P 06 MTT .85 .85 P 05 MTT .41 .41 P 04 MTT .09 .09 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .24 .24 P 07 NTT .14 .14 P 06 NTT .13 .13 P 05 NTT .12 .12 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 43.01 XCC .11 42.90 P STS 90.67 XCC .22 90.45 P UTT 1.03 XCC 1.03 P ZTT 2.71 XCC 2.71 5,251.27 _____________________ TOTAL AGENCY TRANSFERS 5,251.27 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 13 MTT 1,202.56 XCC 3.01 1,199.55 C 12 MTT 351.18 XCC .88 350.30 C 11 MTT 80.14 XCC .20 79.94 C 10 MTT 18.83 XCC .05 18.78 C 09 MTT 9.11 XCC .02 9.09 C 08 MTT .11 XCC .11 C 07 MTT .11 XCC .11 C 06 MTT .01 XCC .01 C 05 MTT .15 XCC .15 C 04 MTT .05 XCC .05 C 13 NTT 161.30 XCC .40 160.90 C 12 NTT 133.58 XCC .33 133.25 C 11 NTT 63.17 XCC .16 63.01 C 10 NTT 1.01 XCC 1.01 C 09 NTT 1.67 XCC 1.67 C 08 NTT .57 XCC .57 C 06 NTT XCC .00 C STS 101,648.88 XCC 254.12 101,394.76 C STT 44.02 XCC .11 43.91 C UTT 81.02- XCC .20- 80.82- C ZTT 5,848.70 XCC 14.62 5,834.08 P 12 MPP 6.89 XCC .02 6.87 P 11 MPP 4.70 XCC .01 4.69 P 10 MPP 7.35 XCC .02 7.33 P 09 MPP 4.63 XCC .01 4.62 P 08 MPP 7.49 XCC .02 7.47 P 07 MPP 25.95 XCC .06 25.89 P 06 MPP 16.61 XCC .04 16.57 P 05 MPP 9.09 XCC .02 9.07 P 04 MPP 2.17 XCC .01 2.16 P 03 MPP .37 XCC .37 P 02 MPP .07 XCC .07 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .13 XCC .13 P 97 MPP .19 XCC .19 P 95 MPP .04 XCC .04 P 12 MTT 70.45 70.45 P 11 MTT 21.62 21.62 P 10 MTT 18.57 18.57 P 09 MTT 9.11 9.11 P 08 MTT 9.21 9.21 P 07 MTT 24.38 24.38 P 06 MTT 14.85 14.85 P 05 MTT 6.88 6.88 P 04 MTT 1.50 1.50 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .26 .26 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 97 MTT .07 XCC .07 P 95 MTT .02 XCC .02 P 10 NTT .33 .33 P 09 NTT 1.17 1.17 P 08 NTT 4.73 4.73 P 07 NTT 2.51 2.51 P 06 NTT 2.33 2.33 P 05 NTT 1.97 1.97 P 04 NTT 1.45 1.45 P 03 NTT .00 P 02 NTT 1.45 XCC 1.45 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .35 XCC .35 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P 12 NTT 1.92 1.92 P 11 NTT .86 .86 P UTT 22.45 XCC .04 22.41 P ZTT 59.08 XCC .11 58.97 109,573.69 _____________________ TOTAL AGENCY TRANSFERS 109,573.69 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 13 MTT 2,499.63 XCC 6.25 2,493.38 C 12 MTT 740.19 XCC 1.85 738.34 C 11 MTT 169.15 XCC .42 168.73 C 10 MTT 40.55 XCC .10 40.45 C 09 MTT 19.87 XCC .05 19.82 C 08 MTT .28 XCC .28 C 07 MTT .26 XCC .26 C 06 MTT .02 XCC .02 C 05 MTT .39 XCC .39 C 04 MTT .13 XCC .13 C 13 NTT 335.30 XCC .84 334.46 C 12 NTT 281.56 XCC .70 280.86 C 11 NTT 133.33 XCC .33 133.00 C 10 NTT 2.17 XCC .01 2.16 C 09 NTT 3.63 XCC .01 3.62 C 08 NTT 1.38 XCC 1.38 C 06 NTT XCC .00 C STS 211,286.89 XCC 528.22 210,758.67 C STT 91.51 XCC .23 91.28 C UTT 168.41- XCC .42- 167.99- C ZTT 12,157.07 XCC 30.39 12,126.68 P 12 MPP 14.52 XCC .04 14.48 P 11 MPP 9.94 XCC .02 9.92 P 10 MPP 15.84 XCC .04 15.80 P 09 MPP 10.10 XCC .03 10.07 P 08 MPP 17.87 XCC .04 17.83 P 07 MPP 63.65 XCC .16 63.49 P 06 MPP 42.11 XCC .11 42.00 P 05 MPP 22.78 XCC .06 22.72 P 04 MPP 5.39 XCC .01 5.38 P 03 MPP .90 XCC .90 P 02 MPP .15 XCC .15 P 01 MPP .17 XCC .17 P 00 MPP .06 XCC .06 P 99 MPP .31 XCC .31 P 97 MPP .47 XCC .47 P 95 MPP .10 XCC .10 P 12 MTT 148.49 148.49 P 11 MTT 45.65 45.65 P 10 MTT 39.99 39.99 P 09 MTT 19.86 19.86 P 08 MTT 21.98 21.98 P 07 MTT 59.83 59.83 P 06 MTT 37.68 37.68 P 05 MTT 17.25 17.25 P 04 MTT 3.72 3.72 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .62 .62 P 02 MTT .11 XCC .11 P 01 MTT .09 XCC .09 P 00 MTT .03 XCC .03 P 99 MTT .15 XCC .15 P 97 MTT .18 XCC .18 P 95 MTT .04 XCC .04 P 12 NTT 4.07 4.07 P 11 NTT 1.82 1.82 P 10 NTT .70 .70 P 09 NTT 2.55 2.55 P 08 NTT 11.28 11.28 P 07 NTT 6.16 6.16 P 06 NTT 5.90 5.90 P 05 NTT 4.96 4.96 P 04 NTT 3.63 3.63 P 03 NTT .00 P 02 NTT 3.43 XCC .01 3.42 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .89 XCC .89 P 98 NTT .30 XCC .30 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 85 NTT .10 XCC .10 P UTT 47.34 XCC .12 47.22 P ZTT 124.48 XCC .29 124.19 227,842.80 _____________________ TOTAL AGENCY TRANSFERS 227,842.80 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 3,387.32 XCC 8.47 3,378.85 C 12 MTT 970.97 XCC 2.43 968.54 C 11 MTT 220.28 XCC .55 219.73 C 10 MTT 51.53 XCC .13 51.40 C 09 MTT 25.06 XCC .06 25.00 C 08 MTT .36 XCC .36 C 07 MTT .36 XCC .36 C 06 MTT .03 XCC .03 C 05 MTT .52 XCC .52 C 04 MTT .17 XCC .17 C 13 NTT 454.37 XCC 1.14 453.23 C 12 NTT 369.34 XCC .92 368.42 C 11 NTT 173.63 XCC .43 173.20 C 10 NTT 2.75 XCC .01 2.74 C 09 NTT 4.58 XCC .01 4.57 C 08 NTT 1.80 XCC 1.80 C 06 NTT XCC .00 C STS 286,320.96 XCC 715.80 285,605.16 C STT 124.02 XCC .31 123.71 C UTT 228.21- XCC .57- 227.64- C ZTT 16,474.40 XCC 41.19 16,433.21 P 12 MPP 19.06 XCC .05 19.01 P 11 MPP 12.94 XCC .03 12.91 P 10 MPP 20.14 XCC .05 20.09 P 09 MPP 12.73 XCC .03 12.70 P 08 MPP 23.33 XCC .06 23.27 P 07 MPP 84.85 XCC .21 84.64 P 06 MPP 56.09 XCC .14 55.95 P 05 MPP 30.94 XCC .08 30.86 P 04 MPP 7.45 XCC .02 7.43 P 03 MPP 1.28 XCC 1.28 P 02 MPP .22 XCC .22 P 01 MPP .25 XCC .25 P 00 MPP .08 XCC .08 P 99 MPP .47 XCC .47 P 97 MPP .72 XCC .72 P 95 MPP .16 XCC .16 P 12 MTT 194.79 194.79 P 11 MTT 59.44 59.44 P 10 MTT 50.83 50.83 P 09 MTT 25.06 25.06 P 08 MTT 28.70 28.70 P 07 MTT 79.74 79.74 P 06 MTT 50.18 50.18 P 05 MTT 23.43 23.43 P 04 MTT 5.15 5.15 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .88 .88 P 02 MTT .15 XCC .15 P 01 MTT .12 XCC .12 P 00 MTT .04 XCC .04 P 99 MTT .21 XCC .21 P 97 MTT .28 XCC .28 P 95 MTT .06 XCC .06 P 12 NTT 5.32 5.32 P 11 NTT 2.37 2.37 P 10 NTT .89 .89 P 09 NTT 3.22 3.22 P 08 NTT 14.73 14.73 P 07 NTT 8.20 8.20 P 06 NTT 7.86 7.86 P 05 NTT 6.72 6.72 P 04 NTT 5.00 5.00 P 03 NTT .00 P 02 NTT 5.01 XCC .01 5.00 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT 1.35 XCC 1.35 P 98 NTT .47 XCC .47 P 97 NTT XCC .00 P 94 NTT .05 XCC .05 P 92 NTT .10 XCC .10 P 90 NTT XCC .00 P 85 NTT .14 XCC .14 P SPS 2,557.43 XCC 6.37 2,551.06 P STS 5,388.80 XCC 13.46 5,375.34 P UTT 62.09 XCC .14 61.95 P ZTT 163.32 XCC .42 162.90 316,585.25 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT 8.54 XCC .02 8.52 C 12 MTT 2.45 XCC .01 2.44 C 11 MTT .53 XCC .53 C 10 MTT .13 XCC .13 C 09 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 1.14 XCC 1.14 C 12 NTT .93 XCC .93 C 11 NTT .42 XCC .42 C 10 NTT .01 XCC .01 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 721.86 XCC 1.80 720.06 C STT .31 XCC .31 C UTT .58- XCC .58- C ZTT 41.54 XCC .10 41.44 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .15 XCC .15 P 06 MPP .09 XCC .09 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .49 .49 P 11 MTT .15 .15 P 10 MTT .12 .12 P 09 MTT .06 .06 P 08 MTT .06 .06 P 07 MTT .15 .15 P 06 MTT .08 .08 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P SPS 6.46 XCC 6.46 P STS 13.58 XCC .02 13.56 P UTT .16 XCC .16 P ZTT .42 XCC .42 797.84 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 4,335.33 XCC 10.84 4,324.49 C 12 MTT 1,247.15 XCC 3.12 1,244.03 C 11 MTT 283.49 XCC .71 282.78 C 10 MTT 65.94 XCC .16 65.78 C 09 MTT 31.75 XCC .08 31.67 C 08 MTT .44 XCC .44 C 07 MTT .43 XCC .43 C 06 MTT .04 XCC .04 C 05 MTT .60 XCC .60 C 04 MTT .20 XCC .20 C 13 NTT 581.53 XCC 1.45 580.08 C 12 NTT 474.40 XCC 1.19 473.21 C 11 NTT 223.45 XCC .56 222.89 C 10 NTT 3.53 XCC .01 3.52 C 09 NTT 5.80 XCC .01 5.79 C 08 NTT 2.19 XCC .01 2.18 C 06 NTT XCC .00 C STS 366,454.13 XCC 916.14 365,537.99 C STT 158.72 XCC .40 158.32 C UTT 292.08- XCC .73- 291.35- C ZTT 21,085.12 XCC 52.71 21,032.41 P 12 MPP 24.47 XCC .06 24.41 P 11 MPP 16.65 XCC .04 16.61 P 10 MPP 25.76 XCC .06 25.70 P 09 MPP 16.13 XCC .04 16.09 P 08 MPP 28.34 XCC .07 28.27 P 07 MPP 100.89 XCC .25 100.64 P 06 MPP 65.21 XCC .16 65.05 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 35.56 XCC .09 35.47 P 04 MPP 8.43 XCC .02 8.41 P 03 MPP 1.42 XCC 1.42 P 02 MPP .24 XCC .24 P 01 MPP .24 XCC .24 P 00 MPP .08 XCC .08 P 99 MPP .43 XCC .43 P 97 MPP .62 XCC .62 P 95 MPP .13 XCC .13 P 12 MTT 250.19 250.19 P 11 MTT 76.50 76.50 P 10 MTT 65.03 65.03 P 09 MTT 31.75 31.75 P 08 MTT 34.86 34.86 P 07 MTT 94.82 94.82 P 06 MTT 58.35 58.35 P 05 MTT 26.92 26.92 P 04 MTT 5.83 5.83 P 03 MTT .98 .98 P 02 MTT .16 XCC .16 P 01 MTT .12 XCC .12 P 00 MTT .04 XCC .04 P 99 MTT .20 XCC .20 P 97 MTT .24 XCC .24 P 95 MTT .05 XCC .05 P 12 NTT 6.84 6.84 P 11 NTT 3.05 3.05 P 10 NTT 1.14 1.14 P 09 NTT 4.08 4.08 P 08 NTT 17.89 17.89 P 07 NTT 9.75 9.75 P 06 NTT 9.14 9.14 P 05 NTT 7.73 7.73 P 04 NTT 5.66 5.66 P 03 NTT .00 P 02 NTT 5.39 XCC .01 5.38 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT 1.24 XCC 1.24 P 98 NTT .41 XCC .41 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 P SPS 3,284.87 XCC 8.21 3,276.66 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,921.53 XCC 17.31 6,904.22 P UTT 79.79 XCC .18 79.61 P ZTT 209.75 XCC .54 209.21 405,187.67 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 10.46 XCC .03 10.43 C 12 MTT 2.92 XCC .01 2.91 C 11 MTT .71 XCC .71 C 10 MTT .16 XCC .16 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 1.40 XCC 1.40 C 12 NTT 1.11 XCC 1.11 C 11 NTT .55 XCC .55 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 883.62 XCC 2.21 881.41 C STT .38 XCC .38 C UTT .71- XCC .71- C ZTT 50.84 XCC .13 50.71 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .21 XCC .21 P 06 MPP .14 XCC .14 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .59 .59 P 11 MTT .19 .19 P 10 MTT .16 .16 P 09 MTT .06 .06 P 08 MTT .08 .08 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .20 .20 P 06 MTT .13 .13 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P SPS 7.68 XCC 7.68 P STS 16.20 XCC .03 16.17 P UTT .15 XCC .15 P ZTT .50 XCC .50 976.00 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 14,082.59 XCC 35.21 14,047.38 C 12 MTT 4,045.08 XCC 10.11 4,034.97 C 11 MTT 918.68 XCC 2.30 916.38 C 10 MTT 214.17 XCC .54 213.63 C 09 MTT 103.53 XCC .26 103.27 C 08 MTT 1.45 XCC 1.45 C 07 MTT 1.42 XCC 1.42 C 06 MTT .13 XCC .13 C 05 MTT 2.03 XCC .01 2.02 C 04 MTT .67 XCC .67 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 1,889.01 XCC 4.72 1,884.29 C 12 NTT 1,538.68 XCC 3.85 1,534.83 C 11 NTT 724.12 XCC 1.81 722.31 C 10 NTT 11.46 XCC .03 11.43 C 09 NTT 18.91 XCC .05 18.86 C 08 NTT 7.26 XCC .02 7.24 C 06 NTT XCC .00 C STS 1,190,363.42 XCC 2,975.91 1,187,387.51 C STT 515.57 XCC 1.29 514.28 C UTT 948.78- XCC 2.37- 946.41- C ZTT 68,491.41 XCC 171.23 68,320.18 P 12 MPP 79.37 XCC .20 79.17 P 11 MPP 53.97 XCC .13 53.84 P 10 MPP 83.67 XCC .21 83.46 P 09 MPP 52.62 XCC .13 52.49 P 08 MPP 94.08 XCC .24 93.84 P 07 MPP 338.04 XCC .85 337.19 P 06 MPP 220.60 XCC .55 220.05 P 05 MPP 120.91 XCC .30 120.61 P 04 MPP 28.87 XCC .07 28.80 P 03 MPP 4.89 XCC .01 4.88 P 02 MPP .84 XCC .84 P 01 MPP .90 XCC .90 P 00 MPP .29 XCC .29 P 99 MPP 1.64 XCC 1.64 P 97 MPP 2.43 XCC .01 2.42 P 95 MPP .52 XCC .52 P 12 MTT 811.49 811.49 P 11 MTT 247.91 247.91 P 10 MTT 211.22 211.22 P 09 MTT 103.52 103.52 P 08 MTT 115.72 115.72 P 07 MTT 317.70 317.70 P 06 MTT 197.38 197.38 P 05 MTT 91.55 91.55 P 04 MTT 19.94 19.94 P 03 MTT 3.38 3.38 P 02 MTT .58 XCC .58 P 01 MTT .44 XCC .44 P 00 MTT .14 XCC .14 P 99 MTT .74 XCC .74 P 97 MTT .95 XCC .95 P 95 MTT .20 XCC .20 P 12 NTT 22.20 22.20 P 11 NTT 9.88 9.88 P 10 NTT 3.70 3.70 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 13.28 13.28 P 08 NTT 59.40 59.40 P 07 NTT 32.69 32.69 P 06 NTT 30.92 30.92 P 05 NTT 26.28 26.28 P 04 NTT 19.38 19.38 P 03 NTT .00 P 02 NTT 18.90 XCC .05 18.85 P 01 NTT .42 XCC .42 P 00 NTT XCC .00 P 99 NTT 4.68 XCC .01 4.67 P 98 NTT 1.59 XCC 1.59 P 97 NTT XCC .00 P 94 NTT .16 XCC .16 P 92 NTT .32 XCC .32 P 90 NTT XCC .00 P 85 NTT .38 XCC .38 P SPS 10,654.31 XCC 26.65 10,627.66 P STS 22,449.68 XCC 56.12 22,393.56 P UTT 258.69 XCC .65 258.04 P ZTT 680.33 XCC 1.69 678.64 1,316,181.66 _____________________ TOTAL AGENCY TRANSFERS 2,039,728.42 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 13 MTT 35,816.73 XCC 89.54 35,727.19 C 12 MTT 11,050.89 XCC 27.63 11,023.26 C 11 MTT 734.77 XCC 1.84 732.93 C 10 MTT 79.37- XCC .20- 79.17- C 09 MTT 2.30 XCC .01 2.29 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 4,306.75 XCC 10.77 4,295.98 C 12 NTT 2,363.60 XCC 5.91 2,357.69 C 11 NTT 475.62 XCC 1.19 474.43 C 10 NTT 65.84 XCC .16 65.68 C 09 NTT 124.51 XCC .31 124.20 C 08 NTT 10.09 XCC .03 10.06 C STS 3,244,328.34 XCC 8,110.82 3,236,217.52 C STT 4,190.81 XCC 10.48 4,180.33 C UTT 1,784.40 XCC 4.46 1,779.94 C ZTT 13,697.63 XCC 34.24 13,663.39 P 12 MPP 317.40 XCC .79 316.61 P 11 MPP 95.86 XCC .24 95.62 P 10 MPP 539.16 XCC 1.35 537.81 P 09 MPP 53.07 XCC .13 52.94 P 08 MPP 702.79 XCC 1.76 701.03 P 07 MPP 515.48 XCC 1.29 514.19 P 06 MPP 466.02 XCC 1.17 464.85 P 05 MPP 276.30 XCC .69 275.61 P 03 MPP 52.74 XCC .13 52.61 P 02 MPP 9.13 XCC .02 9.11 P 97 MPP 21.79 XCC .05 21.74 P 12 MTT 3,174.04 3,174.04 P 11 MTT 541.18 541.18 P 10 MTT 1,328.33 1,328.33 P 09 MTT 96.28 96.28 P 08 MTT 763.17 763.17 P 07 MTT 573.61 573.61 P 06 MTT 362.36 362.36 P 05 MTT 187.61 187.61 P 03 MTT 36.42 36.42 P 02 MTT 6.30 XCC .02 6.28 P 97 MTT 8.46 XCC .02 8.44 P 12 NTT 3.30 3.30 P 11 NTT 1.58 1.58 P 10 NTT 25.49 25.49 P 09 NTT .00 P 08 NTT 240.21 240.21 P 07 NTT 123.49 123.49 P 06 NTT 34.46 34.46 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 53.83 53.83 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT 1.20 XCC 1.20 P 90 NTT XCC .00 P SPS 27,460.30 27,460.30 P STS 59,490.98 XCC 148.73 59,342.25 P UTT 565.95 XCC 1.42 564.53 P ZTT 1,811.05 XCC 4.53 1,806.52 3,410,352.72 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 6,140.70 XCC 15.35 6,125.35 C 12 MTT 1,763.59 XCC 4.41 1,759.18 C 11 MTT 396.99 XCC .99 396.00 C 10 MTT 93.61 XCC .23 93.38 C 09 MTT 46.67 XCC .12 46.55 C 08 MTT .70 XCC .70 C 07 MTT .69 XCC .69 C 06 MTT .07 XCC .07 C 05 MTT .98 XCC .98 C 04 MTT .33 XCC .33 C 13 NTT 823.70 XCC 2.06 821.64 C 12 NTT 670.85 XCC 1.68 669.17 C 11 NTT 312.92 XCC .78 312.14 C 10 NTT 5.00 XCC .01 4.99 C 09 NTT 8.53 XCC .02 8.51 C 08 NTT 3.47 XCC .01 3.46 C 06 NTT XCC .00 C STS 519,056.60 XCC 1,297.64 517,758.96 C STT 224.82 XCC .56 224.26 C UTT 413.71- XCC 1.03- 412.68- C ZTT 29,865.59 XCC 74.66 29,790.93 P 12 MPP 34.61 XCC .09 34.52 P 11 MPP 23.32 XCC .06 23.26 P 10 MPP 36.57 XCC .09 36.48 P 09 MPP 23.72 XCC .06 23.66 P 08 MPP 45.04 XCC .11 44.93 P 07 MPP 164.33 XCC .41 163.92 P 06 MPP 107.32 XCC .27 107.05 P 05 MPP 58.20 XCC .15 58.05 P 04 MPP 13.92 XCC .03 13.89 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP .41 XCC .41 P 01 MPP .45 XCC .45 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .15 XCC .15 P 99 MPP .87 XCC .87 P 97 MPP 1.33 XCC 1.33 P 95 MPP .30 XCC .30 P 12 MTT 353.80 353.80 P 11 MTT 107.13 107.13 P 10 MTT 92.32 92.32 P 09 MTT 46.66 46.66 P 08 MTT 55.40 55.40 P 07 MTT 154.45 154.45 P 06 MTT 96.02 96.02 P 05 MTT 44.07 44.07 P 04 MTT 9.62 9.62 P 03 MTT 1.65 1.65 P 02 MTT .29 XCC .29 P 01 MTT .22 XCC .22 P 00 MTT .08 XCC .08 P 99 MTT .40 XCC .40 P 97 MTT .51 XCC .51 P 95 MTT .12 XCC .12 P 11 NTT 4.28 4.28 P 10 NTT 1.62 1.62 P 09 NTT 5.98 5.98 P 08 NTT 28.43 28.43 P 07 NTT 15.89 15.89 P 06 NTT 15.05 15.05 P 05 NTT 12.65 12.65 P 04 NTT 9.35 9.35 P 03 NTT .00 P 02 NTT 9.33 XCC .02 9.31 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT 2.49 XCC .01 2.48 P 98 NTT .86 XCC .86 P 97 NTT XCC .00 P 94 NTT .09 XCC .09 P 92 NTT .18 XCC .18 P 90 NTT XCC .00 P 85 NTT .23 XCC .23 P 12 NTT 9.67 9.67 P SPS 4,645.12 XCC 11.62 4,633.50 P STS 9,787.71 XCC 24.47 9,763.24 P UTT 112.80 XCC .29 112.51 P ZTT 296.62 XCC .75 295.87 574,000.40 _____________________ TOTAL AGENCY TRANSFERS 3,984,353.12 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 85 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,777.67 1,777.67 P SPA 190.32 190.32 P STA 342.90 342.90 2,310.89 _____________________ TOTAL AGENCY TRANSFERS 2,310.89 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,574.40 1,574.40 1,574.40 _____________________ TOTAL AGENCY TRANSFERS 1,574.40 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 13 MTT 170.49 XCC .43 170.06 C 12 MTT 54.22 XCC .14 54.08 C 11 MTT 12.48 XCC .03 12.45 C 10 MTT 3.09 XCC .01 3.08 C 09 MTT 1.57 XCC 1.57 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 13 NTT 22.87 XCC .06 22.81 C 12 NTT 20.62 XCC .05 20.57 C 11 NTT 9.83 XCC .02 9.81 C 10 NTT .17 XCC .17 C 09 NTT .29 XCC .29 C 08 NTT .11 XCC .11 C 06 NTT XCC .00 C STS 14,411.06 XCC 36.03 14,375.03 C STT 6.24 XCC .02 6.22 C UTT 11.49- XCC .03- 11.46- C ZTT 829.19 XCC 2.07 827.12 P 12 MPP 1.06 XCC 1.06 P 11 MPP .73 XCC .73 P 10 MPP 1.21 XCC 1.21 P 09 MPP .80 XCC .80 P 08 MPP 1.45 XCC 1.45 P 07 MPP 5.24 XCC .01 5.23 P 06 MPP 3.57 XCC .01 3.56 P 05 MPP 1.96 XCC 1.96 P 04 MPP .46 XCC .46 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .05 XCC .05 P 95 MPP .01 XCC .01 P 12 MTT 10.87 10.87 P 11 MTT 3.37 3.37 P 10 MTT 3.05 3.05 P 09 MTT 1.57 1.57 P 08 MTT 1.78 1.78 P 07 MTT 4.93 4.93 P 06 MTT 3.19 3.19 P 05 MTT 1.49 1.49 P 04 MTT .31 .31 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 12 NTT .30 .30 P 11 NTT .13 .13 P 10 NTT .06 .06 P 09 NTT .21 .21 P 08 NTT .91 .91 P 07 NTT .51 .51 P 06 NTT .50 .50 P 05 NTT .43 .43 P 04 NTT .30 .30 P 03 NTT .00 P 02 NTT .31 XCC .31 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 142.81 XCC .34 142.47 P STS 300.90 XCC .75 300.15 P UTT 3.46 XCC 3.46 P ZTT 9.13 XCC .01 9.12 15,998.32 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,998.70 3,998.70 P SPA 51.22 51.22 P STA 551.49 551.49 4,601.41 SW01 WATER STANDBY OJZ ACR ACR C STA 2,018.70 2,018.70 P SPA 30.86 30.86 P STA 838.78 838.78 2,888.34 _____________________ TOTAL AGENCY TRANSFERS 23,488.07 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .08 XCC .08 C 04 MTT .02 XCC .02 C 06 NTT XCC .00 P 07 MPP 15.67 15.67 P 06 MPP 9.47 9.47 P 05 MPP 4.49 4.49 P 04 MPP .90 .90 P 03 MPP .14 .14 P 02 MPP .02 .02 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .05 .05 P 97 MPP .07 .07 P 95 MPP .02 .02 P 07 MTT 14.72 14.72 P 06 MTT 8.48 8.48 P 05 MTT 3.40 3.40 P 04 MTT .63 .63 P 03 MTT .09 .09 P 02 MTT .02 .02 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .03 .03 P 95 MTT .01 .01 P 85 NTT .00 P 90 NTT .00 P 92 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .14 .14 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .53 .53 P 03 NTT .00 P 04 NTT .61 .61 P 05 NTT .97 .97 P 06 NTT 1.32 1.32 P 07 NTT 1.52 1.52 63.63 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 5.65 5.65 P STA .00 5.65 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 65.82 65.82 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 280.09 280.09 345.91 _____________________ TOTAL AGENCY TRANSFERS 415.19 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 13 MTT 169.60 XCC .42 169.18 C 12 MTT 50.49 XCC .13 50.36 C 11 MTT 11.60 XCC .03 11.57 C 10 MTT 2.83 XCC .01 2.82 C 09 MTT 1.41 XCC 1.41 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 13 NTT 22.74 XCC .06 22.68 C 12 NTT 19.20 XCC .05 19.15 C 11 NTT 9.15 XCC .02 9.13 C 10 NTT .15 XCC .15 C 09 NTT .26 XCC .26 C 08 NTT .10 XCC .10 C 06 NTT XCC .00 C STS 14,335.40 XCC 35.84 14,299.56 C STT 6.21 XCC .02 6.19 C UTT 11.43- XCC .03- 11.40- C ZTT 824.84 XCC 2.06 822.78 P 12 MPP .99 XCC .99 P 11 MPP .68 XCC .68 P 10 MPP 1.11 XCC 1.11 P 09 MPP .72 XCC .72 P 08 MPP 1.28 XCC 1.28 P 07 MPP 4.62 XCC .01 4.61 P 06 MPP 3.12 XCC .01 3.11 P 05 MPP 1.74 XCC 1.74 P 04 MPP .42 XCC .42 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .05 XCC .05 P 95 MPP .01 XCC .01 P 12 MTT 10.13 10.13 P 11 MTT 3.13 3.13 P 10 MTT 2.79 2.79 P 09 MTT 1.41 1.41 P 08 MTT 1.58 1.58 P 07 MTT 4.34 4.34 P 06 MTT 2.79 2.79 P 05 MTT 1.32 1.32 P 04 MTT .29 .29 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .18 .18 P 08 NTT .81 .81 P 07 NTT .44 .44 P 06 NTT .44 .44 P 05 NTT .38 .38 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .29 XCC .29 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .28 .28 P 11 NTT .12 .12 P 10 NTT .05 .05 P SPS 133.00 XCC .34 132.66 P STS 280.23 XCC .69 279.54 P UTT 3.24 XCC 3.24 P ZTT 8.45 XCC .01 8.44 15,874.06 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,047.50 2,047.50 P SPA 542.92 542.92 P STA 830.90 830.90 3,421.32 _____________________ TOTAL AGENCY TRANSFERS 19,295.38 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 98 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 13 MTT 968.31 XCC 2.42 965.89 C 12 MTT 289.57 XCC .72 288.85 C 11 MTT 66.44 XCC .17 66.27 C 10 MTT 15.60 XCC .04 15.56 C 09 MTT 7.91 XCC .02 7.89 C 08 MTT .11 XCC .11 C 07 MTT .11 XCC .11 C 06 MTT .01 XCC .01 C 05 MTT .16 XCC .16 C 04 MTT .05 XCC .05 C 13 NTT 129.89 XCC .32 129.57 C 12 NTT 110.15 XCC .28 109.87 C 11 NTT 52.37 XCC .13 52.24 C 10 NTT .84 XCC .84 C 09 NTT 1.44 XCC 1.44 C 08 NTT .58 XCC .58 C 06 NTT XCC .00 C STS 81,849.10 XCC 204.62 81,644.48 C STT 35.45 XCC .09 35.36 C UTT 65.24- XCC .16- 65.08- C ZTT 4,709.45 XCC 11.77 4,697.68 P 12 MPP 5.69 XCC .01 5.68 P 11 MPP 3.90 XCC .01 3.89 P 10 MPP 6.09 XCC .02 6.07 P 09 MPP 4.02 XCC .01 4.01 P 08 MPP 7.49 XCC .02 7.47 P 07 MPP 27.22 XCC .07 27.15 P 06 MPP 18.03 XCC .05 17.98 P 05 MPP 9.55 XCC .02 9.53 P 04 MPP 2.27 XCC .01 2.26 P 03 MPP .40 XCC .40 P 02 MPP .07 XCC .07 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 99 MPP .17 XCC .17 P 97 MPP .26 XCC .26 P 95 MPP .05 XCC .05 P 12 MTT 58.09 58.09 P 11 MTT 17.93 17.93 P 10 MTT 15.38 15.38 P 09 MTT 7.91 7.91 P 08 MTT 9.22 9.22 P 07 MTT 25.59 25.59 P 06 MTT 16.13 16.13 P 05 MTT 7.22 7.22 P 04 MTT 1.57 1.57 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .28 .28 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT .08 XCC .08 P 97 MTT .10 XCC .10 P 95 MTT .02 XCC .02 P 12 NTT 1.58 1.58 P 11 NTT .72 .72 P 10 NTT .27 .27 P 09 NTT 1.01 1.01 P 08 NTT 4.74 4.74 P 07 NTT 2.64 2.64 P 06 NTT 2.53 2.53 P 05 NTT 2.08 2.08 P 04 NTT 1.53 1.53 P 03 NTT .00 P 02 NTT 1.60 XCC 1.60 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .46 XCC .46 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 85 NTT .06 XCC .06 P UTT 18.52 XCC .03 18.49 P ZTT 48.72 XCC .08 48.64 88,283.21 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,180.44 1,180.44 P SPA 85.66 85.66 P STA 364.50 364.50 1,630.60 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 9,397.92 9,397.92 P SPA 707.51 707.51 P STA 2,086.89 2,086.89 12,192.32 _____________________ TOTAL AGENCY TRANSFERS 102,106.13 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT 22.86 XCC .06 22.80 C 12 MTT 7.53 XCC .02 7.51 C 11 MTT 49.13 XCC .12 49.01 C 10 MTT 3.90 XCC .01 3.89 C 13 NTT 3.03 XCC .01 3.02 C 12 NTT 7.10 XCC .02 7.08 C STS 8,524.52 XCC 21.31 8,503.21 C UTT 7.37- XCC .02- 7.35- C ZTT 22.38 XCC .06 22.32 P 10 MPP .11 XCC .11 P 08 MPP 7.07 XCC .02 7.05 P 07 MPP .49 XCC .49 P 04 MPP .49 XCC .49 P 10 MTT .27 .27 P 08 MTT 9.12 9.12 P 07 MTT .63 .63 P 04 MTT .12- .12- P 12 NTT .56 .56 P 92 NTT 1.12 XCC 1.12 P ZTT 4.20 XCC .01 4.19 8,635.40 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 308.74 XCC .77 307.97 C 12 MTT 94.58 XCC .24 94.34 C 11 MTT 22.08 XCC .06 22.02 C 10 MTT 5.23 XCC .01 5.22 C 09 MTT 2.61 XCC .01 2.60 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 13 NTT 41.41 XCC .10 41.31 C 12 NTT 35.98 XCC .09 35.89 C 11 NTT 17.40 XCC .04 17.36 C 10 NTT .28 XCC .28 C 09 NTT .48 XCC .48 C 08 NTT .19 XCC .19 C 06 NTT XCC .00 C STS 26,096.46 XCC 65.24 26,031.22 C STT 11.30 XCC .03 11.27 C UTT 20.80- XCC .05- 20.75- C ZTT 1,501.54 XCC 3.75 1,497.79 P 12 MPP 1.85 XCC 1.85 P 11 MPP 1.30 XCC 1.30 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP 1.32 XCC 1.32 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 2.44 XCC .01 2.43 P 07 MPP 8.18 XCC .02 8.16 P 06 MPP 5.21 XCC .01 5.20 P 05 MPP 2.50 XCC .01 2.49 P 04 MPP .59 XCC .59 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 97 MPP .06 XCC .06 P 95 MPP .02 XCC .02 P 12 MTT 18.98 18.98 P 11 MTT 5.95 5.95 P 10 MTT 5.17 5.17 P 09 MTT 2.61 2.61 P 08 MTT 2.99 2.99 P 07 MTT 7.69 7.69 P 06 MTT 4.66 4.66 P 05 MTT 1.90 1.90 P 04 MTT .41 .41 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 12 NTT .52 .52 P 11 NTT .24 .24 P 10 NTT .09 .09 P 09 NTT .34 .34 P 08 NTT 1.53 1.53 P 07 NTT .79 .79 P 06 NTT .73 .73 P 05 NTT .54 .54 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT .43 XCC .43 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 6.05 XCC 6.05 P ZTT 15.90 XCC .02 15.88 28,151.21 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,343.92 1,343.92 1,343.92 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 23,788.89 23,788.89 P SPA 484.37 484.37 P STA 1,012.74 1,012.74 25,286.00 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 32,597.17 32,597.17 P SPA 665.09 665.09 P STA 1,541.83 1,541.83 34,804.09 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,375.05 5,375.05 P SPA 297.42 297.42 P STA 372.70 372.70 6,045.17 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 7,290.34 7,290.34 P SPA 15.12 15.12 P STA 52.73 52.73 7,358.19 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 20,132.85 20,132.85 P SPA 9.19 9.19 P STA 521.63- 521.63- 19,620.41 _____________________ TOTAL AGENCY TRANSFERS 131,244.39 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 13 MLT 35.32 XCC .09 35.23 C SLS 3,907.19 XCC 9.77 3,897.42 C ZLT XCC .00 3,932.65 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 60.27 XCC .15 60.12 C 12 MTT 17.83 XCC .04 17.79 C 11 MTT 4.16 XCC .01 4.15 C 10 MTT 1.00 XCC 1.00 C 09 MTT .55 XCC .55 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 13 NTT 8.09 XCC .02 8.07 C 12 NTT 6.78 XCC .02 6.76 C 11 NTT 3.28 XCC .01 3.27 C 10 NTT .05 XCC .05 C 09 NTT .10 XCC .10 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 5,094.75 XCC 12.74 5,082.01 C STT 2.21 XCC .01 2.20 C UTT 4.06- XCC .01- 4.05- C ZTT 293.14 XCC .73 292.41 P 12 MPP .35 XCC .35 P 11 MPP .25 XCC .25 P 10 MPP .39 XCC .39 P 09 MPP .28 XCC .28 P 08 MPP .55 XCC .55 P 07 MPP 2.05 XCC .01 2.04 P 06 MPP 1.16 XCC 1.16 P 05 MPP .49 XCC .49 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 3.57 3.57 P 11 MTT 1.13 1.13 P 10 MTT .98 .98 P 09 MTT .55 .55 P 08 MTT .68 .68 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.92 1.92 P 06 MTT 1.04 1.04 P 05 MTT .37 .37 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .35 .35 P 07 NTT .20 .20 P 06 NTT .16 .16 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.12 XCC 1.12 P ZTT 3.02 XCC 3.02 5,495.87 _____________________ TOTAL AGENCY TRANSFERS 9,428.52 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 13 MLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT 5.01 XCC .01 5.00 C 12 MTT 1.42 XCC 1.42 C 11 MTT .34 XCC .34 C 10 MTT .08 XCC .08 C 09 MTT .05 XCC .05 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT .67 XCC .67 C 12 NTT .54 XCC .54 C 11 NTT .26 XCC .26 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 423.55 XCC 1.06 422.49 C STT .18 XCC .18 C UTT .33- XCC .33- C ZTT 24.37 XCC .06 24.31 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .15 XCC .15 P 06 MPP .09 XCC .09 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .29 .29 P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .05 .05 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .06 .06 P 07 MTT .14 .14 P 06 MTT .08 .08 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 3.76 XCC 3.76 P STS 7.90 XCC .01 7.89 P UTT .11 XCC .11 P ZTT .22 XCC .22 468.34 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,515.60 4,515.60 P SPA 101.12 101.12 P STA 257.32 257.32 4,874.04 _____________________ TOTAL AGENCY TRANSFERS 5,342.38 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 13 MTT 782.49 XCC 1.96 780.53 C 12 MTT 223.88 XCC .56 223.32 C 11 MTT 50.77 XCC .13 50.64 C 10 MTT 11.77 XCC .03 11.74 C 09 MTT 5.72 XCC .01 5.71 C 08 MTT .08 XCC .08 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT .12 XCC .12 C 04 MTT .04 XCC .04 C 13 NTT 104.96 XCC .26 104.70 C 12 NTT 85.16 XCC .21 84.95 C 11 NTT 40.02 XCC .10 39.92 C 10 NTT .63 XCC .63 C 09 NTT 1.04 XCC 1.04 C 08 NTT .41 XCC .41 C 06 NTT XCC .00 C STS 66,142.18 XCC 165.36 65,976.82 C STT 28.65 XCC .07 28.58 C UTT 52.72- XCC .13- 52.59- C ZTT 3,805.71 XCC 9.51 3,796.20 P 12 MPP 4.39 XCC .01 4.38 P 11 MPP 2.98 XCC .01 2.97 P 10 MPP 4.60 XCC .01 4.59 P 09 MPP 2.91 XCC .01 2.90 P 08 MPP 5.30 XCC .01 5.29 P 07 MPP 19.38 XCC .05 19.33 P 06 MPP 12.91 XCC .03 12.88 P 05 MPP 7.24 XCC .02 7.22 P 04 MPP 1.79 XCC 1.79 P 03 MPP .31 XCC .31 P 02 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .11 XCC .11 P 97 MPP .18 XCC .18 P 95 MPP .04 XCC .04 P 12 MTT 44.91 44.91 P 11 MTT 13.70 13.70 P 10 MTT 11.61 11.61 P 09 MTT 5.72 5.72 P 08 MTT 6.52 6.52 P 07 MTT 18.22 18.22 P 06 MTT 11.55 11.55 P 05 MTT 5.48 5.48 P 04 MTT 1.24 1.24 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .21 .21 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 97 MTT .07 XCC .07 P 95 MTT .01 XCC .01 P 12 NTT 1.23 1.23 P 11 NTT .54 .54 P 10 NTT .21 .21 P 09 NTT .74 .74 P 08 NTT 3.35 3.35 P 07 NTT 1.87 1.87 P 06 NTT 1.81 1.81 P 05 NTT 1.58 1.58 P 04 NTT 1.20 1.20 P 03 NTT .00 P 02 NTT 1.21 XCC 1.21 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 P SPS 589.66 XCC 1.48 588.18 P STS 1,242.47 XCC 3.11 1,239.36 P UTT 14.31 XCC .03 14.28 P ZTT 37.66 XCC .06 37.60 73,128.11 _____________________ TOTAL AGENCY TRANSFERS 73,128.11 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 99,845.10 XCC 249.61 99,595.49 C STT 43.24 XCC .11 43.13 C UTT 79.58- XCC .20- 79.38- C ZTT 5,744.91 XCC 14.36 5,730.55 P UTT 23.25 XCC .04 23.21 P ZTT 61.13 XCC .11 61.02 105,374.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 1,181.22 XCC 2.95 1,178.27 C 12 MTT 363.31 XCC .91 362.40 C 11 MTT 82.56 XCC .21 82.35 C 10 MTT 19.84 XCC .05 19.79 C 09 MTT 10.01 XCC .03 9.98 C 08 MTT .14 XCC .14 C 07 MTT .14 XCC .14 C 06 MTT .06 XCC .06 C 05 MTT .21 XCC .21 C 04 MTT .07 XCC .07 C 13 NTT 158.45 XCC .40 158.05 C 12 NTT 138.20 XCC .35 137.85 C 11 NTT 65.08 XCC .16 64.92 C 10 NTT 1.07 XCC 1.07 C 09 NTT 1.83 XCC 1.83 C 08 NTT .70 XCC .70 C 06 NTT XCC .00 P 12 MPP 7.13 XCC .02 7.11 P 11 MPP 4.85 XCC .01 4.84 P 10 MPP 7.75 XCC .02 7.73 P 09 MPP 5.08 XCC .01 5.07 P 08 MPP 9.03 XCC .02 9.01 P 07 MPP 33.99 XCC .08 33.91 P 06 MPP 22.97 XCC .06 22.91 P 05 MPP 12.39 XCC .03 12.36 P 04 MPP 2.97 XCC .01 2.96 P 03 MPP .52 XCC .52 P 02 MPP .09 XCC .09 P 01 MPP .10 XCC .10 P 00 MPP .04 XCC .04 P 99 MPP .20 XCC .20 P 97 MPP .30 XCC .30 P 95 MPP .07 XCC .07 P 12 MTT 72.89 72.89 P 11 MTT 22.28 22.28 P 10 MTT 19.57 19.57 P 09 MTT 10.00 10.00 P 08 MTT 11.11 11.11 P 07 MTT 31.94 31.94 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 20.56 20.56 P 05 MTT 9.38 9.38 P 04 MTT 2.05 2.05 P 03 MTT .36 .36 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT .07 XCC .07 P 99 MTT .09 XCC .09 P 97 MTT .11 XCC .11 P 95 MTT .03 XCC .03 P 12 NTT 1.99 1.99 P 11 NTT .89 .89 P 10 NTT .34 .34 P 09 NTT 1.28 1.28 P 08 NTT 5.70 5.70 P 07 NTT 3.29 3.29 P 06 NTT 3.22 3.22 P 05 NTT 2.69 2.69 P 04 NTT 2.00 2.00 P 03 NTT .00 P 02 NTT 2.03 XCC .01 2.02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .57 XCC .57 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 2,349.91 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 18,493.45 18,493.45 P SPA 38.38 38.38 P STA 163.25 163.25 18,695.08 SS01 SEWER STANDBY OLJ ACR ACR C STA 269.61 269.61 P SPA 3.70 3.70 P STA 16.35 16.35 289.66 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 188.27 188.27 188.27 SW01 WATER STANDBY OLJ ACR ACR C STA 807.01 807.01 P SPA 10.85 10.85 P STA 48.15 48.15 866.01 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,699.78 2,699.78 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,699.78 _____________________ TOTAL AGENCY TRANSFERS 130,462.73 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,770.45 1,770.45 1,770.45 _____________________ TOTAL AGENCY TRANSFERS 1,770.45 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 80,196.63 80,196.63 P SPA 1,884.49 1,884.49 P STA 4,366.50 4,366.50 P UTA 289.80 289.80 86,737.42 SW02 WATER STANDBY #2 OLT ACR ACR C STA 35,136.57 35,136.57 P SPA 904.70 904.70 P STA 1,782.74 1,782.74 P UTA 255.96 255.96 38,079.97 _____________________ TOTAL AGENCY TRANSFERS 124,817.39 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 06 NTT XCC .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 95 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 45.92 45.92 P STA 40.45 40.45 86.37 _____________________ TOTAL AGENCY TRANSFERS 86.39 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 13 MTT 911.92 XCC 2.28 909.64 C 12 MTT 262.60 XCC .66 261.94 C 11 MTT 59.02 XCC .15 58.87 C 10 MTT 13.98 XCC .03 13.95 C 09 MTT 6.95 XCC .02 6.93 C 08 MTT .11 XCC .11 C 07 MTT .10 XCC .10 C 06 MTT XCC .00 C 05 MTT .14 XCC .14 C 04 MTT .04 XCC .04 C 13 NTT 122.32 XCC .31 122.01 C 12 NTT 99.89 XCC .25 99.64 C 11 NTT 46.52 XCC .12 46.40 C 10 NTT .74 XCC .74 C 09 NTT 1.27 XCC 1.27 C 08 NTT .52 XCC .52 C 06 NTT XCC .00 C STS 77,082.23 XCC 192.71 76,889.52 C STT 33.39 XCC .08 33.31 C UTT 61.44- XCC .15- 61.29- C ZTT 4,435.17 XCC 11.09 4,424.08 P 12 MPP 5.16 XCC .01 5.15 P 11 MPP 3.46 XCC .01 3.45 P 10 MPP 5.46 XCC .01 5.45 P 09 MPP 3.53 XCC .01 3.52 P 08 MPP 6.83 XCC .02 6.81 P 07 MPP 24.48 XCC .06 24.42 P 06 MPP 15.36 XCC .04 15.32 P 05 MPP 8.22 XCC .02 8.20 P 04 MPP 1.96 XCC 1.96 P 03 MPP .33 XCC .33 P 02 MPP .06 XCC .06 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .11 XCC .11 P 97 MPP .18 XCC .18 P 95 MPP .03 XCC .03 P 12 MTT 52.68 52.68 P 11 MTT 15.93 15.93 P 10 MTT 13.78 13.78 P 09 MTT 6.95 6.95 P 08 MTT 8.40 8.40 P 07 MTT 23.01 23.01 P 06 MTT 13.75 13.75 P 05 MTT 6.23 6.23 P 04 MTT 1.36 1.36 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .23 .23 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .07 XCC .07 P 95 MTT .02 XCC .02 P 09 NTT .89 .89 P 08 NTT 4.31 4.31 P 07 NTT 2.37 2.37 P 06 NTT 2.16 2.16 P 05 NTT 1.79 1.79 P 04 NTT 1.31 1.31 P 03 NTT .00 P 02 NTT 1.30 XCC 1.30 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .33 XCC .33 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P 12 NTT 1.44 1.44 P 11 NTT .64 .64 P 10 NTT .24 .24 P SPS 691.66 XCC 1.72 689.94 P STS 1,457.38 XCC 3.64 1,453.74 P UTT 16.78 XCC .03 16.75 P ZTT 44.15 XCC .07 44.08 85,247.06 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 142.80 142.80 142.80 _____________________ TOTAL AGENCY TRANSFERS 85,389.86 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 13 MTT 708.12 XCC 1.77 706.35 C 12 MTT 206.90 XCC .52 206.38 C 11 MTT 47.05 XCC .12 46.93 C 10 MTT 11.00 XCC .03 10.97 C 09 MTT 5.53 XCC .01 5.52 C 08 MTT .08 XCC .08 C 07 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT .11 XCC .11 C 04 MTT .04 XCC .04 C 13 NTT 94.99 XCC .24 94.75 C 12 NTT 78.70 XCC .20 78.50 C 11 NTT 37.08 XCC .09 36.99 C 10 NTT .59 XCC .59 C 09 NTT 1.01 XCC 1.01 C 08 NTT .41 XCC .41 C 06 NTT XCC .00 C STS 59,855.05 XCC 149.64 59,705.41 C STT 25.93 XCC .06 25.87 C UTT 47.71- XCC .12- 47.59- C ZTT 3,443.96 XCC 8.61 3,435.35 P 12 MPP 4.06 XCC .01 4.05 P 11 MPP 2.77 XCC .01 2.76 P 10 MPP 4.29 XCC .01 4.28 P 09 MPP 2.81 XCC .01 2.80 P 08 MPP 5.21 XCC .01 5.20 P 07 MPP 19.17 XCC .05 19.12 P 06 MPP 12.56 XCC .03 12.53 P 05 MPP 6.73 XCC .02 6.71 P 04 MPP 1.53 XCC 1.53 P 03 MPP .25 XCC .25 P 02 MPP .04 XCC .04 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .09 XCC .09 P 97 MPP .12 XCC .12 P 95 MPP .03 XCC .03 P 12 MTT 41.50 41.50 P 11 MTT 12.69 12.69 P 10 MTT 10.84 10.84 P 09 MTT 5.53 5.53 P 08 MTT 6.41 6.41 P 07 MTT 18.02 18.02 P 06 MTT 11.23 11.23 P 05 MTT 5.09 5.09 P 04 MTT 1.06 1.06 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .17 .17 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .06 XCC .06 P 10 NTT .19 .19 P 09 NTT .71 .71 P 08 NTT 3.29 3.29 P 07 NTT 1.85 1.85 P 06 NTT 1.76 1.76 P 05 NTT 1.46 1.46 P 04 NTT 1.03 1.03 P 03 NTT .00 P 02 NTT .94 XCC .94 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P 12 NTT 1.14 1.14 P 11 NTT .50 .50 P UTT 13.23 XCC .02 13.21 P ZTT 34.78 XCC .06 34.72 64,541.23 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 1,311.20 XCC 3.28 1,307.92 C 12 MTT 383.58 XCC .96 382.62 C 11 MTT 87.63 XCC .22 87.41 C 10 MTT 20.53 XCC .05 20.48 C 09 MTT 10.28 XCC .03 10.25 C 08 MTT .15 XCC .15 C 07 MTT .15 XCC .15 C 06 MTT XCC .00 C 05 MTT .22 XCC .22 C 04 MTT .07 XCC .07 C 13 NTT 175.88 XCC .44 175.44 C 12 NTT 145.91 XCC .36 145.55 C 11 NTT 69.07 XCC .17 68.90 C 10 NTT 1.10 XCC 1.10 C 09 NTT 1.88 XCC 1.88 C 08 NTT .74 XCC .74 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT XCC .00 C STS 110,832.13 XCC 277.08 110,555.05 C STT 48.00 XCC .12 47.88 C UTT 88.34- XCC .22- 88.12- C ZTT 6,377.08 XCC 15.94 6,361.14 P 12 MPP 7.52 XCC .02 7.50 P 11 MPP 5.15 XCC .01 5.14 P 10 MPP 8.03 XCC .02 8.01 P 09 MPP 5.23 XCC .01 5.22 P 08 MPP 9.61 XCC .02 9.59 P 07 MPP 35.63 XCC .09 35.54 P 06 MPP 23.54 XCC .06 23.48 P 05 MPP 12.73 XCC .03 12.70 P 04 MPP 2.89 XCC .01 2.88 P 03 MPP .47 XCC .47 P 02 MPP .08 XCC .08 P 01 MPP .09 XCC .09 P 00 MPP .07 XCC .07 P 99 MPP .17 XCC .17 P 97 MPP .25 XCC .25 P 95 MPP .06 XCC .06 P 12 MTT 76.95 76.95 P 11 MTT 23.65 23.65 P 10 MTT 20.25 20.25 P 09 MTT 10.28 10.28 P 08 MTT 11.82 11.82 P 07 MTT 33.48 33.48 P 06 MTT 21.07 21.07 P 05 MTT 9.65 9.65 P 04 MTT 1.99 1.99 P 03 MTT .33 .33 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .08 XCC .08 P 97 MTT .09 XCC .09 P 95 MTT XCC .00 P 12 NTT 2.10 2.10 P 11 NTT .94 .94 P 10 NTT .36 .36 P 09 NTT 1.32 1.32 P 08 NTT 6.07 6.07 P 07 NTT 3.45 3.45 P 06 NTT 3.30 3.30 P 05 NTT 2.77 2.77 P 04 NTT 1.94 1.94 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 1.77 XCC 1.77 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .48 XCC .48 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 24.53 XCC .04 24.49 P ZTT 64.52 XCC .13 64.39 119,513.51 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 3,078.39 3,078.39 3,078.39 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 500.16 500.16 500.16 _____________________ TOTAL AGENCY TRANSFERS 187,633.29 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 798.69 798.69 798.69 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 691.01 691.01 P SPA 15.78 15.78 P STA 67.14 67.14 773.93 SU01 DEL WATER CHARGES OKT ACR ACR C STA 799.35 799.35 P SPA 308.15 308.15 P STA 532.46 532.46 1,639.96 _____________________ TOTAL AGENCY TRANSFERS 3,212.58 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR P SPS 16.65 16.65 P STS 20.22 XCC .06 20.16 P ZTT 19.52 XCC .05 19.47 56.28 GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT 2.87 XCC .01 2.86 C 12 MTT .84 XCC .84 C 11 MTT .19 XCC .19 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT .38 XCC .38 C 12 NTT .32 XCC .32 C 11 NTT .15 XCC .15 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 242.64 XCC .61 242.03 C STT .10 XCC .10 C UTT .19- XCC .19- C ZTT 13.96 XCC .03 13.93 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT .17 .17 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .02 .02 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.24 XCC 2.24 P STS 4.70 XCC 4.70 P UTT .06 XCC .06 P ZTT .16 XCC .16 268.51 _____________________ TOTAL AGENCY TRANSFERS 324.79 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 13 MTT .01 .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .01 .01 C STS .87 XCC .87 C STT XCC .00 C UTT XCC .00 C ZTT .05 XCC .05 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 .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .98 _____________________ TOTAL AGENCY TRANSFERS .98 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 12 MTT 29.13 XCC .07 29.06 C 13 MTT 151.96 XCC .38 151.58 C STS 10,699.06 XCC 26.75 10,672.31 C ZTT 33.07 XCC .08 32.99 P 09 MPP .35 XCC .35 P 09 MTT 3.46 3.46 P ZPT 1.96 1.96 P ZTT 8.33 XCC .02 8.31 10,900.02 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 13 MLT XCC .00 C 13 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 38.78 XCC .10 38.68 C 12 MTT 11.82 XCC .03 11.79 C 11 MTT 2.72 XCC .01 2.71 C 10 MTT .65 XCC .65 C 09 MTT .33 XCC .33 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 13 NTT 5.21 XCC .01 5.20 C 12 NTT 4.50 XCC .01 4.49 C 11 NTT 2.14 XCC .01 2.13 C 10 NTT .04 XCC .04 C 09 NTT .06 XCC .06 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 3,277.93 XCC 8.19 3,269.74 C STT 1.42 XCC 1.42 C UTT 2.62- XCC .01- 2.61- C ZTT 188.61 XCC .47 188.14 P 12 MPP .23 XCC .23 P 11 MPP .16 XCC .16 P 10 MPP .26 XCC .26 P 09 MPP .17 XCC .17 P 08 MPP .30 XCC .30 P 07 MPP 1.03 XCC 1.03 P 06 MPP .64 XCC .64 P 05 MPP .34 XCC .34 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 2.38 2.38 P 11 MTT .74 .74 P 10 MTT .64 .64 P 09 MTT .34 .34 P 08 MTT .37 .37 P 07 MTT .97 .97 P 06 MTT .57 .57 P 05 MTT .25 .25 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .19 .19 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P UTT .74 XCC .74 P ZTT 1.98 XCC 1.98 3,535.84 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 39.31 XCC .10 39.21 C 12 MTT 11.93 XCC .03 11.90 C 11 MTT 2.74 XCC .01 2.73 C 10 MTT .65 XCC .65 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .34 XCC .34 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 13 NTT 5.27 XCC .01 5.26 C 12 NTT 4.53 XCC .01 4.52 C 11 NTT 2.16 XCC .01 2.15 C 10 NTT .03 XCC .03 C 09 NTT .06 XCC .06 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 3,323.16 XCC 8.31 3,314.85 C STT 1.44 XCC 1.44 C UTT 2.65- XCC .01- 2.64- C ZTT 191.21 XCC .48 190.73 P 12 MPP .24 XCC .24 P 11 MPP .16 XCC .16 P 10 MPP .25 XCC .25 P 09 MPP .17 XCC .17 P 08 MPP .29 XCC .29 P 07 MPP 1.02 XCC 1.02 P 06 MPP .63 XCC .63 P 05 MPP .33 XCC .33 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 12 MTT 2.39 2.39 P 11 MTT .73 .73 P 10 MTT .64 .64 P 09 MTT .33 .33 P 08 MTT .36 .36 P 07 MTT .96 .96 P 06 MTT .56 .56 P 05 MTT .26 .26 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P UTT .78 XCC .78 P ZTT 2.01 XCC 2.01 3,584.38 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,107.94 2,107.94 P SPA 177.28 177.28 P STA 754.40 754.40 3,039.62 _____________________ TOTAL AGENCY TRANSFERS 21,059.86 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 13 MTT 526.48 XCC 1.32 525.16 C 12 MTT 152.34 XCC .38 151.96 C 11 MTT 86.01- XCC .22- 85.79- C 10 MTT 19.16 XCC .05 19.11 C 09 MTT 22.47 XCC .06 22.41 C 10 NTT 1.06 XCC 1.06 C 09 NTT 7.55 XCC .02 7.53 C 13 NTT 144.35 XCC .36 143.99 C 12 NTT 29.16 XCC .07 29.09 C STS 104,658.46 XCC 261.65 104,396.81 C UTT 1,647.98- XCC 4.12- 1,643.86- C ZTT 1,063.44 XCC 2.66 1,060.78 P 12 MPP 9.52 XCC .02 9.50 P 11 MPP 1.81 XCC 1.81 P 09 MPP .26 XCC .26 P 06 MPP 8.13 XCC .02 8.11 P 05 MPP 3.30 XCC .01 3.29 P 12 MTT 95.26 95.26 P 11 MTT 18.15 18.15 P 09 MTT 2.56 2.56 P 06 MTT 7.26 7.26 P 05 MTT 2.95 2.95 P 09 NTT 35.83 35.83 P 08 NTT 11.84 11.84 P 07 NTT 2.20 2.20 P SPS 1,191.72 XCC 2.99 1,188.73 P STS 3,182.99 XCC 7.95 3,175.04 P UPT 11.34 11.34 P UTT 33.34 XCC .08 33.26 P ZPT 3.22 3.22 P ZTT 8.49 XCC .02 8.47 109,247.33 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 09 MTT 9.86 XCC .02 9.84 C 13 MTT 59.37 XCC .15 59.22 C 12 NTT 16.53 XCC .04 16.49 C 13 NTT 48.27 XCC .12 48.15 C STS 417.09 XCC 1.04 416.05 C UTT 1,907.54- XCC 4.77- 1,902.77- C ZTT 78.05 XCC .20 77.85 P SPS 5.70 5.70 P STS 24.24 XCC .06 24.18 P UPT 13.42 13.42 P UTT 39.48 XCC .10 39.38 1,192.49- GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 536.96 XCC 1.34 535.62 C 12 MTT 161.41 XCC .40 161.01 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 37.08 XCC .09 36.99 C 10 MTT 9.02 XCC .02 9.00 C 09 MTT 4.47 XCC .01 4.46 C 08 MTT .06 XCC .06 C 07 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT .09 XCC .09 C 04 MTT .08 XCC .08 C 13 NTT 72.03 XCC .18 71.85 C 12 NTT 61.40 XCC .15 61.25 C 11 NTT 29.23 XCC .07 29.16 C 10 NTT .48 XCC .48 C 09 NTT .82 XCC .82 C 08 NTT .32 XCC .32 C 06 NTT XCC .00 C STS 45,387.46 XCC 113.47 45,273.99 C STT 19.66 XCC .05 19.61 C UTT 36.17- XCC .09- 36.08- C ZTT 2,611.51 XCC 6.53 2,604.98 P 12 MPP 3.16 XCC .01 3.15 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP 3.52 XCC .01 3.51 P 09 MPP 2.27 XCC .01 2.26 P 08 MPP 4.03 XCC .01 4.02 P 07 MPP 14.66 XCC .04 14.62 P 06 MPP 9.84 XCC .02 9.82 P 05 MPP 5.43 XCC .01 5.42 P 04 MPP 1.31 XCC 1.31 P 03 MPP .23 XCC .23 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 99 MPP .09 XCC .09 P 97 MPP .14 XCC .14 P 95 MPP .08 XCC .08 P 12 MTT 32.38 32.38 P 11 MTT 10.01 10.01 P 10 MTT 8.89 8.89 P 09 MTT 4.47 4.47 P 08 MTT 4.96 4.96 P 07 MTT 13.77 13.77 P 06 MTT 8.81 8.81 P 05 MTT 4.11 4.11 P 04 MTT .91 .91 P 03 MTT .16 .16 P 02 MTT .07 XCC .07 page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .06 XCC .06 P 95 MTT XCC .00 P 12 NTT .89 .89 P 11 NTT .39 .39 P 10 NTT .16 .16 P 09 NTT .57 .57 P 08 NTT 2.55 2.55 P 07 NTT 1.42 1.42 P 06 NTT 1.38 1.38 P 05 NTT 1.18 1.18 P 04 NTT .88 .88 P 03 NTT .00 P 02 NTT .93 XCC .93 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 P SPS 425.17 XCC 1.07 424.10 P STS 895.88 XCC 2.24 893.64 P UTT 10.32 XCC .02 10.30 P ZTT 27.15 XCC .04 27.11 50,275.28 SP01 BOND DIST C OKJ ACR ACR C STA 5,083.70 5,083.70 5,083.70 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 249.70 249.70 P SPA 688.89 688.89 P STA 470.60 470.60 1,409.19 SW01 WATER STANDBY OKJ ACR ACR C STA 59,740.00 59,740.00 C STB 30.00 30.00 P SPA 1,498.56 1,498.56 P STA 3,650.90 3,650.90 64,919.46 _____________________ TOTAL AGENCY TRANSFERS 229,742.47 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 13 MTT 633.41 XCC 1.58 631.83 C 12 MTT 216.22 XCC .54 215.68 C 11 MTT 32.30 XCC .08 32.22 C 10 MTT 8.24 XCC .02 8.22 C 09 MTT 1.35 XCC 1.35 C 05 MTT .80 XCC .80 C 04 MTT .29 XCC .29 C 13 NTT 93.66 XCC .23 93.43 C 12 NTT 157.89 XCC .39 157.50 C 11 NTT 56.66 XCC .14 56.52 C 10 NTT .09 XCC .09 C 06 NTT XCC .00 C STS 59,833.46 XCC 149.58 59,683.88 C STT 28.06 XCC .07 27.99 C UTT 150.50 XCC .38 150.12 C ZTT 304.24 XCC .76 303.48 P 12 MPP 1.99 XCC 1.99 P 11 MPP 6.16 XCC .02 6.14 P 10 MPP 4.99 XCC .01 4.98 P 09 MPP .58 XCC .58 P 08 MPP 5.45 XCC .01 5.44 P 07 MPP .30 XCC .30 P 06 MPP 8.37 XCC .02 8.35 P 05 MPP 25.30 XCC .06 25.24 P 04 MPP 12.08 XCC .03 12.05 P 12 MTT 24.41 24.41 P 11 MTT 30.82 30.82 P 10 MTT 12.64 12.64 P 09 MTT 1.29 1.29 P 08 MTT 7.49 7.49 P 07 MTT .39 .39 P 06 MTT 6.77 6.77 P 05 MTT 17.92 17.92 P 04 MTT 8.12 8.12 P 11 NTT .62 .62 P 10 NTT .00 P 08 NTT 3.00 3.00 P 07 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT 1.05 XCC 1.05 P 99 NTT 3.41 XCC .01 3.40 P 98 NTT 1.17 XCC 1.17 P 12 NTT 3.27 3.27 P SPS 300.64 300.64 P STS 629.00 XCC 1.58 627.42 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 15.47 15.47 P UTT 14.69 XCC .03 14.66 P ZPT 18.88 XCC .01 18.87 P ZTT 15.70 XCC .02 15.68 62,543.57 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 80.78 XCC .20 80.58 80.58 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 1,733.58 XCC 4.33 1,729.25 C 12 MTT 397.27 XCC .99 396.28 C 11 MTT 181.01 XCC .45 180.56 C 10 MTT 39.36 XCC .10 39.26 C 09 MTT 10.70 XCC .03 10.67 C 13 NTT 239.06 XCC .60 238.46 C 12 NTT 151.82 XCC .38 151.44 C 11 NTT 125.31 XCC .31 125.00 C 10 NTT .22 XCC .22 C 09 NTT 1.73 XCC 1.73 C STS 86,830.49 XCC 217.08 86,613.41 C STT 5.08 XCC .01 5.07 C UTT 448.71- XCC 1.12- 447.59- C ZTT 553.63 XCC 1.38 552.25 P 12 MPP 8.31 XCC .02 8.29 P 11 MPP 3.87 XCC .01 3.86 P 10 MPP 3.13 XCC .01 3.12 P 09 MPP 7.89 XCC .02 7.87 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 69.55 XCC .17 69.38 P 06 MPP 5.44 XCC .01 5.43 P 05 MPP XCC .00 P 99 MPP 1.13 XCC 1.13 P 12 MTT 83.06 83.06 P 11 MTT 12.03 12.03 P 10 MTT 8.20 8.20 P 09 MTT 13.79 13.79 P 08 MTT 4.78 4.78 P 07 MTT 59.31 59.31 P 06 MTT 4.57 4.57 P 05 MTT .00 P 99 MTT .51 XCC .51 P 10 NTT .17 .17 P 09 NTT 1.14 1.14 P 08 NTT 9.11 9.11 P 07 NTT 5.19 5.19 P 05 NTT 6.93 6.93 P 02 NTT 8.83 XCC .02 8.81 P 98 NTT XCC .00 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.23 1.23 P 11 NTT 1.95 1.95 P SPS 190.00 190.00 P STS 487.80 XCC 1.22 486.58 P UPT 7.69 7.69 P UTT 9.04 XCC .02 9.02 P ZPT 10.52 XCC 10.52 P ZTT 10.06 XCC .01 10.05 90,632.56 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 13 MTT 9.49 XCC .02 9.47 C STS 30.89 XCC .08 30.81 40.28 SW01 WATER STANDBY OLD ACR ACR C STA 149,738.95 149,738.95 C STB 2,930.40 2,930.40 C ZTA 491.98 491.98 P SPA 733.68 733.68 P STA 1,362.56 1,362.56 155,257.57 _____________________ TOTAL AGENCY TRANSFERS 308,554.56 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 13 MLT 17,972.25 XCC 44.93 17,927.32 C 13 NLT 1,298.45 XCC 3.25 1,295.20 C SLS 1,132,496.04 XCC 2,831.24 1,129,664.80 C SLT 55.69 XCC .14 55.55 C ULT 1,190.96 XCC 2.98 1,187.98 C ZLT 7,223.57 XCC 18.06 7,205.51 P 12 MLT 372.62 372.62 P 11 MLT 297.12 297.12 P 10 MLT 27.77 27.77 P 09 MLT 544.80 544.80 P 08 MLT 180.00 180.00 P 07 MLT 743.13 743.13 P 06 MLT 158.62 158.62 P 05 MLT 82.23 82.23 P 04 MLT .66- .66- P 01 MLT 2.55 XCC .01 2.54 P 12 MMT 34.04 34.04 P 11 MMT 57.25 57.25 P 10 MMT 26.85 26.85 P 09 MMT 230.20 230.20 P 08 MMT 127.76 127.76 P 07 MMT 422.94 422.94 P 06 MMT 504.83 504.83 P 05 MMT 188.26 188.26 P 04 MMT 5.02 5.02 P 01 MMT 3.91 XCC .01 3.90 P 00 MMT 1.26 XCC 1.26 P 12 NLT 21.20 21.20 P 11 NLT 9.59 9.59 P 09 NLT 2.73 2.73 P 08 NLT 68.70 68.70 P 06 NLT 133.55 133.55 P 05 NLT 48.73 48.73 P 04 NLT 89.61 89.61 P 03 NLT 1.83 1.83 P 01 NLT 4.01 XCC .01 4.00 P 93 NLT .95 XCC .95 P SLS 57,256.13 XCC 143.14 57,112.99 P SMS 32,701.69 XCC 81.75 32,619.94 P ULT 650.58 XCC 1.63 648.95 P ZLT 62.23 XCC .15 62.08 1,252,171.69 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 1,461.25 XCC 3.65 1,457.60 C 13 NLT 92.22 XCC .23 91.99 C SLS 186,903.67 XCC 467.26 186,436.41 C ULT 2.97 XCC .01 2.96 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZLT 39.20 XCC .10 39.10 P 12 MLT 143.77 143.77 P 11 MLT 62.78 62.78 P 10 MLT 1.78 1.78 P 08 MLT 47.89 47.89 P 05 MLT 18.13 18.13 P 04 MLT 1.21- 1.21- P 10 MMT 1.06 1.06 P 09 MMT .13 .13 P 08 MMT 35.55 35.55 P 07 MMT 1.57 1.57 P 05 MMT 5.17 5.17 P 04 MMT 1.68 1.68 P 12 MMT 14.36 14.36 P 11 MMT 14.24 14.24 P 11 NLT 1.38 1.38 P 12 NLT 8.00 8.00 P SLS 16,369.29 16,369.29 P SMS 6,715.07 6,715.07 P ULT 193.50 193.50 211,662.20 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 7,453.12 XCC 18.63 7,434.49 C 13 NLT 937.81 XCC 2.34 935.47 C SLS 691,412.93 XCC 1,728.53 689,684.40 C SLT 113.93 XCC .28 113.65 C ULT 80.46- XCC .20- 80.26- C ZLT 12,506.90 XCC 31.27 12,475.63 P 12 MLT 130.93 130.93 P 11 MLT 68.10 68.10 P 10 MLT 45.07 45.07 P 09 MLT 83.19 83.19 P 08 MLT 264.56 264.56 P 07 MLT 892.83 892.83 P 06 MLT 211.93 211.93 P 05 MLT 54.06 54.06 P 04 MLT 1.36- 1.36- P 01 MLT XCC .00 P 12 MMT 8.95 8.95 P 11 MMT 9.60 9.60 P 10 MMT 32.12 32.12 P 09 MMT 3.85- 3.85- P 08 MMT 174.62 174.62 P 07 MMT 558.37 558.37 P 06 MMT 512.38 512.38 P 05 MMT 254.20 254.20 P 04 MMT 10.34 10.34 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MMT XCC .00 P 00 MMT XCC .00 P 12 NLT 5.57- 5.57- P 11 NLT 1.71 1.71 P 09 NLT .23 .23 P 08 NLT 57.13 57.13 P 06 NLT 105.71 105.71 P 05 NLT 40.28 40.28 P 04 NLT 27.56 27.56 P 03 NLT .22- .22- P 01 NLT .93 XCC .93 P 93 NLT 1.20 XCC 1.20 P SLS 46,930.45 XCC 117.33 46,813.12 P SMS 26,579.70 XCC 66.45 26,513.25 P ULT 1,011.27 XCC 2.52 1,008.75 P ZLT 35.03 35.03 788,468.53 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 907.61 XCC 2.27 905.34 C 12 MTT 267.88 XCC .67 267.21 C 11 MTT 61.88 XCC .15 61.73 C 10 MTT 14.72 XCC .04 14.68 C 09 MTT 7.55 XCC .02 7.53 C 08 MTT .11 XCC .11 C 07 MTT .12 XCC .12 C 06 MTT XCC .00 C 05 MTT .15 XCC .15 C 04 MTT XCC .00 C 13 NTT 121.74 XCC .30 121.44 C 12 NTT 101.90 XCC .25 101.65 C 11 NTT 48.77 XCC .12 48.65 C 10 NTT .75 XCC .75 C 09 NTT 1.38 XCC 1.38 C 08 NTT .55 XCC .55 C 06 NTT XCC .00 C STS 76,717.82 XCC 191.79 76,526.03 C STT 33.23 XCC .08 33.15 C UTT 61.15- XCC .15- 61.00- C ZTT 4,414.21 XCC 11.04 4,403.17 P 12 MPP 5.26 XCC .01 5.25 P 11 MPP 3.63 XCC .01 3.62 P 10 MPP 5.75 XCC .01 5.74 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP 7.20 XCC .02 7.18 P 07 MPP 27.52 XCC .07 27.45 P 06 MPP 17.42 XCC .04 17.38 P 05 MPP 8.88 XCC .02 8.86 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 2.07 XCC .01 2.06 P 03 MPP .35 XCC .35 P 02 MPP .06 XCC .06 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .14 XCC .14 P 97 MPP .21 XCC .21 P 95 MPP XCC .00 P 12 MTT 53.74 53.74 P 11 MTT 16.70 16.70 P 10 MTT 14.52 14.52 P 09 MTT 7.55 7.55 P 08 MTT 8.85 8.85 P 07 MTT 25.87 25.87 P 06 MTT 15.58 15.58 P 05 MTT 6.72 6.72 P 04 MTT 1.43 1.43 P 03 MTT .24 .24 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .08 XCC .08 P 95 MTT XCC .00 P 09 NTT .97 .97 P 08 NTT 4.54 4.54 P 07 NTT 2.66 2.66 P 06 NTT 2.44 2.44 P 05 NTT 1.93 1.93 P 04 NTT 1.39 1.39 P 03 NTT .00 P 02 NTT 1.41 XCC 1.41 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .40 XCC .40 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT 1.47 1.47 P 11 NTT .67 .67 P 10 NTT .24 .24 P SPS 705.55 XCC 1.76 703.79 P STS 1,486.63 XCC 3.71 1,482.92 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 17.13 XCC .03 17.10 P ZTT 45.05 XCC .08 44.97 84,933.22 SP01 WATER ACQUISITION OLF ACR ACR C STA 29.38 29.38 29.38 _____________________ TOTAL AGENCY TRANSFERS 2,337,265.02 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 178,970,438.30 NET AGENCY TRANSFERS 178,970,438.30 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 866