PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .04- .04- P 91 MTT .97- .97- P 90 MTT 1.57- 1.57- P 87 NTT 5.48 5.48 P 86 NTT 7.23 7.23 P 84 NTT .67 .67 10.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.80 .00 10.80 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11,409,625.35 11,409,625.35 P SLS 1,815.28 1,815.28 11,411,440.63 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 44,630.42 44,630.42 P SPS 3,132,141.84 XCC 438.76 3,131,703.08 P SMS 489.63 489.63 3,176,823.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,588,702.52 438.76 14,588,263.76 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 13 MPP 167.62 167.62 C 12 MPP 22.28 22.28 C 14 NMT 155.50 155.50 C 13 NMT .00 C 14 NPP 17,352.55 17,352.55 C 13 NPP .00 C SMS 882.94 882.94 C SMT .00 C SPA .00 C UMT 248.24 248.24 C UWC 7,524.00 7,524.00 C UXP 12,734.50 12,734.50 C ZMT .00 C ZPA .00 C SPT .00 C UPT 108,834.37 108,834.37 C ZPT 2,176.66 2,176.66 P 13 NMT 145.98 145.98 P 12 NMT 30.23 30.23 P 11 NMT 8.98 8.98 P 10 NMT 19.53 19.53 P 09 NMT 35.10 35.10 P 08 NMT 291.40 291.40 P 07 NMT 923.03 923.03 P 06 NMT 475.50 475.50 P 05 NMT 88.39 88.39 P 04 NMT 233.58 233.58 P 00 NMT 18.01 18.01 P 99 NMT 10.75 10.75 P 97 NMT 4.27 4.27 P 96 NMT 4.86 4.86 P 13 NPP 18,495.99 18,495.99 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 NPP 3,845.33 3,845.33 P 11 NPP 1,611.47 1,611.47 P 10 NPP 3,189.71 3,189.71 P 09 NPP 1,853.07 1,853.07 P 08 NPP 6,301.87 6,301.87 P 07 NPP 19,166.93 19,166.93 P 06 NPP 22,943.24 22,943.24 P 05 NPP 10,782.07 10,782.07 P 04 NPP 8,486.28 8,486.28 P 03 NPP 2,557.54 2,557.54 P 02 NPP 748.81 748.81 P 01 NPP 2,291.38 2,291.38 P 00 NPP 4,064.51 4,064.51 P 99 NPP 133.68 133.68 P 98 NPP 34.04 34.04 P 97 NPP 80.82 80.82 P 96 NPP 1,928.31 1,928.31 P 87 NPP 677.22 677.22 P 86 NPP 960.17 960.17 P 84 NPP 80.68 80.68 P UMT 705.98 705.98 P UPA 7,197.57 7,197.57 P UWC 648.00 648.00 P UXP 3,195.34 3,195.34 P ZMT 687.09 687.09 P ZPA 13,321.83 13,321.83 P UPT 115,255.74 115,255.74 P ZPT 213,677.71 213,677.71 617,310.65 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 13 MCC 30.00 30.00 C 14 NCC 24,396.00 24,396.00 C 13 NCC .00 C SCS 2,830.00 2,830.00 C SCT .00 C UCS 229,900.00 229,900.00 C ZCC 270.00 270.00 P 13 MCC 23,330.00 23,330.00 P 12 MCC 10,660.00 10,660.00 P 11 MCC 2,760.00 2,760.00 P 10 MCC 3,480.00 3,480.00 P 09 MCC 2,140.00 2,140.00 P 08 MCC 1,400.00 1,400.00 P 07 MCC 2,210.00 2,210.00 P 06 MCC 1,300.00 1,300.00 P 05 MCC 580.00 580.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 04 MCC 290.00 290.00 P 03 MCC 90.00 90.00 P 02 MCC 20.00 20.00 P 00 MCC 20.00 20.00 P 99 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 97 MCC .00 P 95 MCC .00 P 94 MCC .00 P 91 MCC .00 P 84 MCC 10.00 10.00 P 13 NCC 38,912.00 38,912.00 P 12 NCC 4,480.00 4,480.00 P 11 NCC 1,750.00 1,750.00 P 10 NCC 1,960.00 1,960.00 P 09 NCC 490.00 490.00 P 08 NCC 1,470.00 1,470.00 P 07 NCC 2,100.00 2,100.00 P 06 NCC 1,080.00 1,080.00 P 05 NCC 495.00 495.00 P 04 NCC 630.00 630.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 198,657.00 198,657.00 P UCS 49,369.00 49,369.00 P ZCC 27,260.00 27,260.00 634,399.00 FF01 FEES AAA FAD FAD C TRH 8.00 8.00 C UWT 567,944.80 567,944.80 P UWT 1,437.49 1,437.49 569,390.29 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,604,673.47 12,604,673.47 C STT 17,465.00 17,465.00 C UTT 7,368,670.63 7,368,670.63 C ZTT 243,251.46 243,251.46 P UTT 45,764.92 45,764.92 P ZTT 82,013.38 82,013.38 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 20,361,838.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 33,559.18- 33,559.18- C 12 MTT 14,521.01- 14,521.01- C 11 MTT 1,363.03 1,363.03 C 10 MTT 72.64- 72.64- C 09 MTT .61 .61 C 08 MTT 30.20 30.20 C 07 MTT 53.37- 53.37- C 06 MTT 50.53- 50.53- C 13 NTT 37,674.84 37,674.84 C 12 NTT 1,451.67 1,451.67 C 11 NTT 733.92 733.92 C 10 NTT 4,144.67- 4,144.67- C 09 NTT 164.04- 164.04- C 08 NTT 350.16 350.16 C 07 NTT 772.13 772.13 C 06 NTT 130.49 130.49 P 13 MPP 26,193.20 26,193.20 P 12 MPP 14,889.72 14,889.72 P 11 MPP 5,597.67 5,597.67 P 10 MPP 11,272.29 11,272.29 P 09 MPP 7,205.40 7,205.40 P 08 MPP 14,540.48 14,540.48 P 07 MPP 20,737.28 20,737.28 P 06 MPP 31,204.50 31,204.50 P 05 MPP 23,021.30 23,021.30 P 04 MPP 11,916.38 11,916.38 P 03 MPP 1,454.68 1,454.68 P 02 MPP 473.83 473.83 P 01 MPP 115.29 115.29 P 99 MPP .00 P 98 MPP 83.64 83.64 P 97 MPP 27.48 27.48 P 96 MPP .27- .27- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .28- .28- P 13 MTT 623,853.82 623,853.82 P 12 MTT 176,357.07 176,357.07 P 11 MTT 36,405.08 36,405.08 P 10 MTT 24,487.24 24,487.24 P 09 MTT 14,862.99 14,862.99 P 08 MTT 18,024.95 18,024.95 P 07 MTT 21,193.93 21,193.93 P 06 MTT 28,415.60 28,415.60 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 05 MTT 18,668.03 18,668.03 P 04 MTT 8,070.37 8,070.37 P 03 MTT 933.79 933.79 P 02 MTT 271.63 271.63 P 01 MTT 60.45 60.45 P 99 MTT 1.21- 1.21- P 98 MTT 9.38 9.38 P 97 MTT 47.36- 47.36- P 96 MTT 23.07- 23.07- P 94 MTT 9.31- 9.31- P 93 MTT 8.87- 8.87- P 91 MTT 7.95- 7.95- P 90 MTT 11.23- 11.23- P 13 NTT 22,995.46 22,995.46 P 12 NTT 8,933.81 8,933.81 P 11 NTT 3,689.54 3,689.54 P 10 NTT 1,788.99 1,788.99 P 09 NTT 1,194.25 1,194.25 P 08 NTT 924.47 924.47 P 07 NTT 4,090.92 4,090.92 P 06 NTT 4,704.10 4,704.10 P 05 NTT 735.15 735.15 P 04 NTT 1,737.21 1,737.21 P 03 NTT 267.62 267.62 P 02 NTT 141.95 141.95 P 01 NTT 153.87 153.87 P 00 NTT 26.94 26.94 P 99 NTT 179.45 179.45 P 98 NTT 15.30 15.30 P 97 NTT .00 P 96 NTT 65.92 65.92 P 95 NTT .00 P 87 NTT 40.66 40.66 P 86 NTT 53.42 53.42 P 84 NTT 4.87 4.87 1,181,923.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,364,862.23 .00 23,364,862.23 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 19,112,466.41 19,112,466.41 C STT 26,482.18 26,482.18 C UTT 11,173,115.31 11,173,115.31 C ZTT 368,842.19 368,842.19 P UTT 69,427.74 69,427.74 P ZTT 124,418.45 124,418.45 30,874,752.28 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 2,202.10 2,202.10 P 02 MPP 717.26 717.26 P 01 MPP 174.48 174.48 P 99 MPP .00 P 98 MPP 126.59 126.59 P 97 MPP 41.65 41.65 P 96 MPP .41- .41- P 94 MPP .00 P 93 MPP .00 P 03 MTT 1,413.56 1,413.56 P 02 MTT 411.19 411.19 P 01 MTT 91.50 91.50 P 99 MTT 1.83- 1.83- P 98 MTT 14.20 14.20 P 97 MTT 71.79- 71.79- P 96 MTT 34.60- 34.60- P 94 MTT 13.83- 13.83- P 93 MTT 13.15- 13.15- P 03 NTT 405.13 405.13 P 02 NTT 214.88 214.88 P 01 NTT 232.88 232.88 P 00 NTT 40.76 40.76 P 99 NTT 271.62 271.62 P 98 NTT 23.16 23.16 P 97 NTT .00 P 96 NTT 98.86 98.86 P 95 NTT .00 6,344.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,881,096.49 .00 30,881,096.49 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 340 C XCC 276,826.83 276,826.83 P XCC 27,699.07 27,699.07 304,525.90 CP01 PROCESSING COSTS AAA ATX 340 C XCP 613,811.30 613,811.30 613,811.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918,337.20 .00 918,337.20 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 535.35 XCC 1.34 534.01 C XDU 971.63 XCC 2.43 969.20 C XDZ 21.50 XCC .05 21.45 1,524.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.48 3.82 1,524.66 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 5,636,070.53 5,636,070.53 P XUR 60,445.83 60,445.83 5,696,516.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,730,570.05 1,730,570.05 P XUR 101,552.25 101,552.25 1,832,122.30 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 3,030,175.85 3,030,175.85 P XUR 124.60 124.60 3,030,300.45 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 281,055.86 281,055.86 P XUR 535.76 535.76 281,591.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,840,530.73 .00 10,840,530.73 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 52,517.22 XCP 21,469.50 31,047.72 P SPA 4,304.83 4,304.83 P STA 11,615.29 11,615.29 P UTA 5.30 5.30 46,973.14 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,867.56 XCP 3,767.40 3,100.16 P SPA 338.67 338.67 P STA 1,015.43 1,015.43 4,454.26 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 891.65 XCP 646.80 244.85 P SPA 127.39 127.39 P STA 276.63 276.63 648.87 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,546.01 XCP 4,198.50 2,347.51 P SPA 352.16 352.16 P STA 1,088.11 1,088.11 P UTA 14.05 14.05 3,801.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 14,135.69 XCP 6,465.30 7,670.39 P SPA 263.31 263.31 P STA 1,052.46 1,052.46 8,986.16 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,595.38 XCP 6,553.20 1,042.18 P SPA 452.51 452.51 P STA 1,410.74 1,410.74 2,905.43 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 27,135.87 XCP 15,270.60 11,865.27 P SPA 1,455.84 1,455.84 P STA 4,697.00 4,697.00 18,018.11 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,369.15 XCP 8,556.30 5,812.85 P SPA 741.52 741.52 P STA 2,242.81 2,242.81 8,797.18 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 78,635.63 XCP 57,882.90 20,752.73 P SPA 8,244.94 8,244.94 P STA 19,314.25 19,314.25 P UTA 18.40 18.40 48,330.32 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 14,593.93 XCP 13,938.90 655.03 P SPA 658.95 658.95 P STA 2,293.62 2,293.62 P UTA .01- .01- page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,607.59 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,887.78 XCP 818.70 3,069.08 P SPA 290.12 290.12 P STA 854.87 854.87 4,214.07 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,239.78 XCP 1,760.10 2,479.68 P SPA 70.10 70.10 P STA 253.11 253.11 2,802.89 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,147.16 XCP 1,064.10 1,083.06 P SPA 44.21 44.21 P STA 154.05 154.05 1,281.32 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 13,027.07 XCP 5,968.20 7,058.87 P SPA 168.80 168.80 P STA 743.42 743.42 7,971.09 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,295.96 XCP 4,522.50 2,773.46 P SPA 185.41 185.41 P STA 734.89 734.89 3,693.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,370.17 152,883.00 166,487.17 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 14,343.16 XCP 349.80 13,993.36 P SPA 27,598.54 27,598.54 P STA 72,684.61 72,684.61 114,276.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,626.31 349.80 114,276.51 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,871.14 5,871.14 5,871.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,871.14 .00 5,871.14 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 890,353.37 XCP 25,507.20 864,846.17 C ZTA 12,993.68 12,993.68 P SPA 64,849.89 64,849.89 P STA 183,325.79 183,325.79 P UTA 85.14 85.14 P ZTA 4,295.32 4,295.32 1,130,395.99 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 18,296.31 XCP 1,030.50 17,265.81 C ZTA 293.06 XCP 3.00 290.06 P SPA 13,325.91 13,325.91 P STA 42,929.37 42,929.37 P UTA 229.40 229.40 P ZTA 142.77 142.77 74,183.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231,120.01 26,540.70 1,204,579.31 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 3,746.55 XCP 90.60 3,655.95 P SPA 5,286.24 5,286.24 P STA 8,551.51 8,551.51 P UTA 8,483.69 8,483.69 P ZTA 101.00 101.00 26,078.39 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 26,373.15 XCP 3,589.50 22,783.65 P SPA 2,116.01 2,116.01 P STA 4,164.55 4,164.55 P ZTA 42.11- 42.11- 29,022.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,780.59 3,680.10 55,100.49 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,204.63- XCC 3.01- 1,201.62- C 12 MTT 519.85- XCC 1.30- 518.55- C 11 MTT 48.87 XCC .12 48.75 C 10 MTT 2.58- XCC .01- 2.57- C 09 MTT .02 XCC .02 C 08 MTT 1.01 XCC 1.01 C 07 MTT 1.78- XCC 1.78- C 06 MTT 1.71- XCC 1.71- C 13 NTT 1,352.37 XCC 3.38 1,348.99 C 12 NTT 51.97 XCC .13 51.84 C 11 NTT 26.31 XCC .07 26.24 C 10 NTT 146.98- XCC .37- 146.61- C 09 NTT 5.65- XCC .01- 5.64- C 08 NTT 11.75 XCC .03 11.72 C 07 NTT 25.72 XCC .06 25.66 C 06 NTT 4.42 XCC .01 4.41 C STS 1,007,797.74 XCC 2,537.41 1,005,260.33 C STT 1,396.40 XCC 3.49 1,392.91 C UTT 589,156.84 XCC 1,472.65 587,684.19 C ZTT 19,448.99 XCC 48.45 19,400.54 P 13 MPP 940.23 XCC 2.35 937.88 P 12 MPP 533.04 XCC 1.33 531.71 P 11 MPP 200.70 XCC .50 200.20 P 10 MPP 399.74 XCC 1.00 398.74 P 09 MPP 248.02 XCC .62 247.40 P 08 MPP 488.04 XCC 1.22 486.82 P 07 MPP 690.87 XCC 1.73 689.14 P 06 MPP 1,058.20 XCC 2.65 1,055.55 P 05 MPP 778.25 XCC 1.95 776.30 P 04 MPP 441.76 XCC 1.10 440.66 P 03 MPP 108.86 XCC .27 108.59 P 02 MPP 34.78 XCC .09 34.69 P 01 MPP 8.31 XCC .02 8.29 P 99 MPP XCC .00 P 98 MPP 5.71 XCC .01 5.70 P 97 MPP 1.86 XCC 1.86 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 22,393.76 22,393.76 P 12 MTT 6,313.53 6,313.53 P 11 MTT 1,305.23 1,305.23 P 10 MTT 868.36 868.36 P 09 MTT 511.61 XCC 1.28 510.33 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 604.99 XCC 1.51 603.48 P 07 MTT 706.09 XCC 1.77 704.32 P 06 MTT 963.62 XCC 2.41 961.21 P 05 MTT 631.09 XCC 1.58 629.51 P 04 MTT 299.19 299.19 P 03 MTT 69.88 69.88 P 02 MTT 19.93 XCC .05 19.88 P 01 MTT 4.35 XCC .01 4.34 P 99 MTT .08- XCC .08- P 98 MTT .64 XCC .64 P 97 MTT 3.20- XCC .01- 3.19- P 96 MTT 1.53- XCC 1.53- P 94 MTT .61- XCC .61- P 93 MTT .58- XCC .58- P 91 MTT .24- XCC .24- P 90 MTT .35- XCC .35- P 11 NTT 132.28 132.28 P 10 NTT 63.45 63.45 P 09 NTT 41.11 XCC .10 41.01 P 08 NTT 31.03 XCC .08 30.95 P 07 NTT 136.29 XCC .34 135.95 P 06 NTT 159.52 XCC .40 159.12 P 05 NTT 24.85 XCC .06 24.79 P 04 NTT 64.40 64.40 P 03 NTT 20.03 20.03 P 02 NTT 10.42 XCC .03 10.39 P 01 NTT 11.08 XCC .03 11.05 P 00 NTT 1.90 XCC 1.90 P 99 NTT 12.39 XCC .03 12.36 P 98 NTT 1.05 XCC 1.05 P 97 NTT XCC .00 P 96 NTT 4.38 XCC .01 4.37 P 95 NTT XCC .00 P 87 NTT 1.11 XCC 1.11 P 86 NTT 1.45 XCC 1.45 P 84 NTT .13 XCC .13 P 13 NTT 825.44 825.44 P 12 NTT 319.82 319.82 P UTT 3,625.96 XCC 9.06 3,616.90 P ZTT 6,497.92 XCC 16.24 6,481.68 1,665,938.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670,049.26 4,110.92 1,665,938.34 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 401.03- XCC 1.00- 400.03- C 12 MTT 171.73- XCC .43- 171.30- C 11 MTT 15.99 XCC .04 15.95 C 10 MTT .85- XCC .85- C 09 MTT .01 XCC .01 C 08 MTT .39 XCC .39 C 07 MTT .69- XCC .69- C 06 MTT .67- XCC .67- C 13 NTT 450.21 XCC 1.13 449.08 C 12 NTT 17.16 XCC .04 17.12 C 11 NTT 8.61 XCC .02 8.59 C 10 NTT 48.46- XCC .12- 48.34- C 09 NTT 1.92- XCC 1.92- C 08 NTT 4.46 XCC .01 4.45 C 07 NTT 10.06 XCC .03 10.03 C 06 NTT 1.73 XCC 1.73 C STS 334,092.15 XCC 841.17 333,250.98 C STT 462.92 XCC 1.16 461.76 C UTT 195,309.71 XCC 488.19 194,821.52 C ZTT 6,447.48 XCC 16.06 6,431.42 P 13 MPP 313.01 XCC .78 312.23 P 12 MPP 176.09 XCC .44 175.65 P 11 MPP 65.65 XCC .16 65.49 P 10 MPP 131.80 XCC .33 131.47 P 09 MPP 84.62 XCC .21 84.41 P 08 MPP 185.13 XCC .46 184.67 P 07 MPP 270.17 XCC .68 269.49 P 06 MPP 413.04 XCC 1.03 412.01 P 05 MPP 297.72 XCC .74 296.98 P 04 MPP 170.55 XCC .43 170.12 P 03 MPP 43.28 XCC .11 43.17 P 02 MPP 14.26 XCC .04 14.22 P 01 MPP 3.51 XCC .01 3.50 P 99 MPP XCC .00 P 98 MPP 2.64 XCC .01 2.63 P 97 MPP .87 XCC .87 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 7,454.98 7,454.98 P 12 MTT 2,085.62 2,085.62 P 11 MTT 427.02 427.02 P 10 MTT 286.32 286.32 P 09 MTT 174.55 XCC .44 174.11 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 229.49 XCC .57 228.92 P 07 MTT 276.11 XCC .69 275.42 P 06 MTT 376.13 XCC .94 375.19 P 05 MTT 241.42 XCC .60 240.82 P 04 MTT 115.50 115.50 P 03 MTT 27.78 27.78 P 02 MTT 8.18 XCC .02 8.16 P 01 MTT 1.84 XCC 1.84 P 99 MTT .04- XCC .04- P 98 MTT .29 XCC .29 P 97 MTT 1.50- XCC 1.50- P 96 MTT .74- XCC .74- P 94 MTT .30- XCC .30- P 93 MTT .25- XCC .25- P 91 MTT .12- XCC .12- P 90 MTT .17- XCC .17- P 11 NTT 43.28 43.28 P 10 NTT 20.91 20.91 P 09 NTT 14.02 14.02 P 08 NTT 11.77 11.77 P 07 NTT 53.29 53.29 P 06 NTT 62.27 62.27 P 05 NTT 9.51 9.51 P 04 NTT 24.86 24.86 P 03 NTT 7.96 7.96 P 02 NTT 4.27 XCC .01 4.26 P 01 NTT 4.69 XCC .01 4.68 P 00 NTT .83 XCC .83 P 99 NTT 5.62 XCC .01 5.61 P 98 NTT .48 XCC .48 P 97 NTT XCC .00 P 96 NTT 2.12 XCC .01 2.11 P 95 NTT XCC .00 P 87 NTT .67 XCC .67 P 86 NTT .89 XCC .89 P 84 NTT .08 XCC .08 P 13 NTT 274.80 274.80 P 12 NTT 105.66 105.66 P UTT 1,207.04 XCC 3.02 1,204.02 P ZTT 2,163.13 XCC 5.41 2,157.72 552,724.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,088.12 1,363.46 552,724.66 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 301.73- XCC .75- 300.98- C 12 MTT 131.44- XCC .33- 131.11- C 11 MTT 12.26 XCC .03 12.23 C 10 MTT .65- XCC .65- C 09 MTT XCC .00 C 08 MTT .27 XCC .27 C 07 MTT .48- XCC .48- C 06 MTT .46- XCC .46- C 13 NTT 338.73 XCC .85 337.88 C 12 NTT 13.14 XCC .03 13.11 C 11 NTT 6.60 XCC .02 6.58 C 10 NTT 37.41- XCC .09- 37.32- C 09 NTT 1.48- XCC 1.48- C 08 NTT 3.14 XCC .01 3.13 C 07 NTT 6.88 XCC .02 6.86 C 06 NTT 1.18 XCC 1.18 C STS 251,480.52 XCC 633.17 250,847.35 C STT 348.45 XCC .87 347.58 C UTT 147,015.08 XCC 367.48 146,647.60 C ZTT 4,853.20 XCC 12.09 4,841.11 P 13 MPP 235.50 XCC .59 234.91 P 12 MPP 134.78 XCC .34 134.44 P 11 MPP 50.34 XCC .13 50.21 P 10 MPP 101.73 XCC .25 101.48 P 09 MPP 65.01 XCC .16 64.85 P 08 MPP 130.46 XCC .33 130.13 P 07 MPP 184.75 XCC .46 184.29 P 06 MPP 282.54 XCC .71 281.83 P 05 MPP 206.08 XCC .52 205.56 P 04 MPP 116.24 XCC .29 115.95 P 03 MPP 28.29 XCC .07 28.22 P 02 MPP 9.01 XCC .02 8.99 P 01 MPP 2.15 XCC .01 2.14 P 99 MPP XCC .00 P 98 MPP 1.57 XCC 1.57 P 97 MPP .51 XCC .51 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 5,609.07 5,609.07 P 12 MTT 1,596.36 1,596.36 P 11 MTT 327.37 327.37 P 10 MTT 221.00 221.00 P 09 MTT 134.09 XCC .34 133.75 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 161.73 XCC .40 161.33 P 07 MTT 188.82 XCC .47 188.35 P 06 MTT 257.29 XCC .64 256.65 P 05 MTT 167.12 XCC .42 166.70 P 04 MTT 78.72 78.72 P 03 MTT 18.16 18.16 P 02 MTT 5.17 XCC .01 5.16 P 01 MTT 1.13 XCC 1.13 P 99 MTT .02- XCC .02- P 98 MTT .18 XCC .18 P 97 MTT .88- XCC .88- P 96 MTT .43- XCC .43- P 94 MTT .17- XCC .17- P 93 MTT .16- XCC .16- P 91 MTT .07- XCC .07- P 90 MTT .10- XCC .10- P 11 NTT 33.18 33.18 P 10 NTT 16.15 16.15 P 09 NTT 10.78 XCC .03 10.75 P 08 NTT 8.30 XCC .02 8.28 P 07 NTT 36.45 XCC .09 36.36 P 06 NTT 42.59 XCC .11 42.48 P 05 NTT 6.58 XCC .02 6.56 P 04 NTT 16.95 16.95 P 03 NTT 5.21 5.21 P 02 NTT 2.70 2.70 P 01 NTT 2.87 XCC .01 2.86 P 00 NTT .51 XCC .51 P 99 NTT 3.38 XCC .01 3.37 P 98 NTT .29 XCC .29 P 97 NTT XCC .00 P 96 NTT 1.22 XCC 1.22 P 95 NTT XCC .00 P 87 NTT .32 XCC .32 P 86 NTT .41 XCC .41 P 84 NTT .04 XCC .04 P 13 NTT 206.75 206.75 P 12 NTT 80.86 80.86 P UTT 908.24 XCC 2.28 905.96 P ZTT 1,627.55 XCC 4.06 1,623.49 415,904.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,930.45 1,026.19 415,904.26 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 355.71- XCC .89- 354.82- C 12 MTT 157.18- XCC .39- 156.79- C 11 MTT 15.00 XCC .04 14.96 C 10 MTT .81- XCC .81- C 09 MTT .01 XCC .01 C 08 MTT .36 XCC .36 C 07 MTT .68- XCC .68- C 06 MTT .63- XCC .63- C 13 NTT 399.33 XCC 1.00 398.33 C 12 NTT 15.72 XCC .04 15.68 C 11 NTT 8.08 XCC .02 8.06 C 10 NTT 46.10- XCC .12- 45.98- C 09 NTT 1.89- XCC 1.89- C 08 NTT 4.17 XCC .01 4.16 C 07 NTT 9.85 XCC .02 9.83 C 06 NTT 1.64 XCC 1.64 C STS 288,900.49 XCC 727.39 288,173.10 C STT 400.30 XCC 1.00 399.30 C UTT 168,890.74 XCC 422.16 168,468.58 C ZTT 5,575.35 XCC 13.89 5,561.46 P 13 MPP 277.63 XCC .69 276.94 P 12 MPP 161.17 XCC .40 160.77 P 11 MPP 61.61 XCC .15 61.46 P 10 MPP 125.40 XCC .31 125.09 P 09 MPP 82.71 XCC .21 82.50 P 08 MPP 172.94 XCC .43 172.51 P 07 MPP 264.66 XCC .66 264.00 P 06 MPP 392.11 XCC .98 391.13 P 05 MPP 267.30 XCC .67 266.63 P 04 MPP 147.61 XCC .37 147.24 P 03 MPP 35.95 XCC .09 35.86 P 02 MPP 12.09 XCC .03 12.06 P 01 MPP 3.01 XCC .01 3.00 P 99 MPP XCC .00 P 98 MPP 2.28 XCC .01 2.27 P 97 MPP .76 XCC .76 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 6,612.49 6,612.49 P 12 MTT 1,908.87 1,908.87 P 11 MTT 400.65 400.65 P 10 MTT 272.40 272.40 P 09 MTT 170.63 XCC .43 170.20 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 214.39 XCC .54 213.85 P 07 MTT 270.49 XCC .68 269.81 P 06 MTT 357.06 XCC .89 356.17 P 05 MTT 216.75 XCC .54 216.21 P 04 MTT 99.97 99.97 P 03 MTT 23.08 23.08 P 02 MTT 6.93 XCC .02 6.91 P 01 MTT 1.58 XCC 1.58 P 99 MTT .03- XCC .03- P 98 MTT .26 XCC .26 P 97 MTT 1.31- XCC 1.31- P 96 MTT .64- XCC .64- P 94 MTT .16- XCC .16- P 93 MTT .16- XCC .16- P 91 MTT .07- XCC .07- P 90 MTT .09- XCC .09- P 11 NTT 40.60 40.60 P 10 NTT 19.90 19.90 P 09 NTT 13.71 XCC .03 13.68 P 08 NTT 10.99 XCC .03 10.96 P 07 NTT 52.21 XCC .13 52.08 P 06 NTT 59.11 XCC .15 58.96 P 05 NTT 8.53 XCC .02 8.51 P 04 NTT 21.52 21.52 P 03 NTT 6.61 6.61 P 02 NTT 3.62 XCC .01 3.61 P 01 NTT 4.03 XCC .01 4.02 P 00 NTT .71 XCC .71 P 99 NTT 4.84 XCC .01 4.83 P 98 NTT .41 XCC .41 P 97 NTT XCC .00 P 96 NTT 1.83 XCC 1.83 P 95 NTT XCC .00 P 87 NTT .36 XCC .36 P 86 NTT .46 XCC .46 P 84 NTT .04 XCC .04 P 13 NTT 243.74 243.74 P 12 NTT 96.70 96.70 P UTT 1,070.68 XCC 2.70 1,067.98 P ZTT 1,918.71 XCC 4.80 1,913.91 478,617.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,797.67 1,180.17 478,617.50 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 30.69- XCC .08- 30.61- C 12 MTT 13.64- XCC .03- 13.61- C 11 MTT 1.29 XCC 1.29 C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .05- XCC .05- C 06 MTT .05- XCC .05- C 13 NTT 34.45 XCC .09 34.36 C 12 NTT 1.36 XCC 1.36 C 11 NTT .69 XCC .69 C 10 NTT 4.00- XCC .01- 3.99- C 09 NTT .15- XCC .15- C 08 NTT .31 XCC .31 C 07 NTT .70 XCC .70 C 06 NTT .12 XCC .12 C STS 24,502.63 XCC 61.69 24,440.94 C STT 33.95 XCC .08 33.87 C UTT 14,324.19 XCC 35.80 14,288.39 C ZTT 472.86 XCC 1.18 471.68 P 13 MPP 23.95 XCC .06 23.89 P 12 MPP 13.98 XCC .03 13.95 P 11 MPP 5.28 XCC .01 5.27 P 10 MPP 10.88 XCC .03 10.85 P 09 MPP 6.81 XCC .02 6.79 P 08 MPP 12.96 XCC .03 12.93 P 07 MPP 18.71 XCC .05 18.66 P 06 MPP 29.53 XCC .07 29.46 P 05 MPP 22.07 XCC .06 22.01 P 04 MPP 12.82 XCC .03 12.79 P 03 MPP 3.30 XCC .01 3.29 P 02 MPP 1.07 XCC 1.07 P 01 MPP .27 XCC .27 P 99 MPP XCC .00 P 98 MPP .20 XCC .20 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 570.42 570.42 P 12 MTT 165.65 165.65 P 11 MTT 34.39 34.39 P 10 MTT 23.64 23.64 P 09 MTT 14.04 XCC .04 14.00 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 16.06 XCC .04 16.02 P 07 MTT 19.12 XCC .05 19.07 P 06 MTT 26.89 XCC .07 26.82 P 05 MTT 17.90 XCC .04 17.86 P 04 MTT 8.69 8.69 P 03 MTT 2.12 2.12 P 02 MTT .61 XCC .61 P 01 MTT .14 XCC .14 P 99 MTT .01- XCC .01- P 98 MTT .02 XCC .02 P 97 MTT .11- XCC .11- P 96 MTT .06- XCC .06- P 94 MTT .02- XCC .02- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 11 NTT 3.49 3.49 P 10 NTT 1.73 1.73 P 09 NTT 1.12 XCC 1.12 P 08 NTT .82 XCC .82 P 07 NTT 3.69 XCC .01 3.68 P 06 NTT 4.45 XCC .01 4.44 P 05 NTT .71 XCC .71 P 04 NTT 1.86 1.86 P 03 NTT .61 .61 P 02 NTT .32 XCC .32 P 01 NTT .35 XCC .35 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 13 NTT 21.02 21.02 P 12 NTT 8.39 8.39 P UTT 92.34 XCC .21 92.13 P ZTT 165.52 XCC .40 165.12 40,592.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,692.50 99.99 40,592.51 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 113.84- XCC .28- 113.56- C 12 MTT 47.19- XCC .12- 47.07- C 11 MTT 4.19 XCC .01 4.18 C 10 MTT .22- XCC .22- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .15- XCC .15- C 06 MTT .15- XCC .15- C 13 NTT 127.81 XCC .32 127.49 C 12 NTT 4.72 XCC .01 4.71 C 11 NTT 2.26 XCC .01 2.25 C 10 NTT 12.76- XCC .03- 12.73- C 09 NTT .51- XCC .51- C 08 NTT 1.04 XCC 1.04 C 07 NTT 2.25 XCC .01 2.24 C 06 NTT .40 XCC .40 C STS 93,154.77 XCC 234.54 92,920.23 C STT 129.07 XCC .32 128.75 C UTT 54,458.12 XCC 136.12 54,322.00 C ZTT 1,797.76 XCC 4.48 1,793.28 P 13 MPP 88.86 XCC .22 88.64 P 12 MPP 48.39 XCC .12 48.27 P 11 MPP 17.23 XCC .04 17.19 P 10 MPP 34.70 XCC .09 34.61 P 09 MPP 22.18 XCC .06 22.12 P 08 MPP 43.40 XCC .11 43.29 P 07 MPP 60.26 XCC .15 60.11 P 06 MPP 93.31 XCC .23 93.08 P 05 MPP 67.25 XCC .17 67.08 P 04 MPP 39.17 XCC .10 39.07 P 03 MPP 9.97 XCC .02 9.95 P 02 MPP 3.39 XCC .01 3.38 P 01 MPP .85 XCC .85 P 99 MPP XCC .00 P 98 MPP .66 XCC .66 P 97 MPP .23 XCC .23 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,116.32 2,116.32 P 12 MTT 573.14 573.14 P 11 MTT 112.00 112.00 P 10 MTT 75.38 75.38 P 09 MTT 45.75 XCC .11 45.64 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 53.80 XCC .13 53.67 P 07 MTT 61.59 XCC .15 61.44 P 06 MTT 84.97 XCC .21 84.76 P 05 MTT 54.53 XCC .14 54.39 P 04 MTT 26.52 26.52 P 03 MTT 6.40 6.40 P 02 MTT 1.94 XCC 1.94 P 01 MTT .44 XCC .44 P 99 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .39- XCC .39- P 96 MTT .19- XCC .19- P 94 MTT .18- XCC .18- P 93 MTT .16- XCC .16- P 91 MTT .07- XCC .07- P 90 MTT .09- XCC .09- P 11 NTT 11.35 11.35 P 10 NTT 5.51 5.51 P 09 NTT 3.68 XCC .01 3.67 P 08 NTT 2.76 XCC .01 2.75 P 07 NTT 11.89 XCC .03 11.86 P 06 NTT 14.07 XCC .04 14.03 P 05 NTT 2.14 XCC .01 2.13 P 04 NTT 5.71 5.71 P 03 NTT 1.83 1.83 P 02 NTT 1.02 XCC 1.02 P 01 NTT 1.14 XCC 1.14 P 00 NTT .21 XCC .21 P 99 NTT 1.40 XCC 1.40 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .54 XCC .54 P 95 NTT XCC .00 P 87 NTT .32 XCC .32 P 86 NTT .42 XCC .42 P 84 NTT .04 XCC .04 P 13 NTT 78.01 78.01 P 12 NTT 29.04 29.04 P UTT 342.68 XCC .84 341.84 P ZTT 614.07 XCC 1.49 612.58 153,997.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,377.22 379.88 153,997.34 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 113.64- XCC .28- 113.36- C 12 MTT 48.94- XCC .12- 48.82- C 11 MTT 4.59 XCC .01 4.58 C 10 MTT .25- XCC .25- C 09 MTT .01 XCC .01 C 08 MTT .10 XCC .10 C 07 MTT .18- XCC .18- C 06 MTT .17- XCC .17- C 13 NTT 127.57 XCC .32 127.25 C 12 NTT 4.89 XCC .01 4.88 C 11 NTT 2.47 XCC .01 2.46 C 10 NTT 13.84- XCC .03- 13.81- C 09 NTT .53- XCC .53- C 08 NTT 1.15 XCC 1.15 C 07 NTT 2.53 XCC .01 2.52 C 06 NTT .43 XCC .43 C STS 94,970.70 XCC 239.11 94,731.59 C STT 131.59 XCC .33 131.26 C UTT 55,519.70 XCC 138.78 55,380.92 C ZTT 1,832.78 XCC 4.57 1,828.21 P 13 MPP 88.69 XCC .22 88.47 P 12 MPP 50.19 XCC .13 50.06 P 11 MPP 18.85 XCC .05 18.80 P 10 MPP 37.62 XCC .09 37.53 P 09 MPP 23.54 XCC .06 23.48 P 08 MPP 47.63 XCC .12 47.51 P 07 MPP 68.00 XCC .17 67.83 P 06 MPP 104.10 XCC .26 103.84 P 05 MPP 76.14 XCC .19 75.95 P 04 MPP 43.33 XCC .11 43.22 P 03 MPP 10.77 XCC .03 10.74 P 02 MPP 3.47 XCC .01 3.46 P 01 MPP .84 XCC .84 P 99 MPP XCC .00 P 98 MPP .59 XCC .59 P 97 MPP .19 XCC .19 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,112.50 2,112.50 P 12 MTT 594.44 594.44 P 11 MTT 122.60 122.60 P 10 MTT 81.73 81.73 P 09 MTT 48.56 XCC .12 48.44 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 59.04 XCC .15 58.89 P 07 MTT 69.50 XCC .17 69.33 P 06 MTT 94.80 XCC .24 94.56 P 05 MTT 61.74 XCC .15 61.59 P 04 MTT 29.35 29.35 P 03 MTT 6.91 6.91 P 02 MTT 1.99 XCC 1.99 P 01 MTT .44 XCC .44 P 99 MTT .01- XCC .01- P 98 MTT .07 XCC .07 P 97 MTT .34- XCC .34- P 96 MTT .16- XCC .16- P 94 MTT .06- XCC .06- P 93 MTT .06- XCC .06- P 91 MTT .02- XCC .02- P 90 MTT .03- XCC .03- P 11 NTT 12.43 12.43 P 10 NTT 5.97 5.97 P 09 NTT 3.90 XCC .01 3.89 P 08 NTT 3.03 XCC .01 3.02 P 07 NTT 13.41 XCC .03 13.38 P 06 NTT 15.69 XCC .04 15.65 P 05 NTT 2.44 XCC .01 2.43 P 04 NTT 6.32 6.32 P 03 NTT 1.98 1.98 P 02 NTT 1.04 XCC 1.04 P 01 NTT 1.11 XCC 1.11 P 00 NTT .19 XCC .19 P 99 NTT 1.27 XCC 1.27 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .46 XCC .46 P 95 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .16 XCC .16 P 84 NTT .01 XCC .01 P 13 NTT 77.87 77.87 P 12 NTT 30.11 30.11 P UTT 342.04 XCC .85 341.19 P ZTT 612.98 XCC 1.49 611.49 157,023.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,410.55 387.43 157,023.12 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 37.04- XCC .09- 36.95- C 12 MTT 16.08- XCC .04- 16.04- C 11 MTT 1.50 XCC 1.50 C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .06- XCC .06- C 06 MTT .06- XCC .06- C 13 NTT 41.59 XCC .10 41.49 C 12 NTT 1.61 XCC 1.61 C 11 NTT .81 XCC .81 C 10 NTT 4.59- XCC .01- 4.58- C 09 NTT .18- XCC .18- C 08 NTT .39 XCC .39 C 07 NTT .88 XCC .88 C 06 NTT .15 XCC .15 C STS 30,302.61 XCC 76.30 30,226.31 C STT 41.99 XCC .10 41.89 C UTT 17,714.87 XCC 44.28 17,670.59 C ZTT 584.81 XCC 1.46 583.35 P 13 MPP 28.92 XCC .07 28.85 P 12 MPP 16.48 XCC .04 16.44 P 11 MPP 6.15 XCC .02 6.13 P 10 MPP 12.49 XCC .03 12.46 P 09 MPP 8.06 XCC .02 8.04 P 08 MPP 16.26 XCC .04 16.22 P 07 MPP 23.74 XCC .06 23.68 P 06 MPP 36.04 XCC .09 35.95 P 05 MPP 25.58 XCC .06 25.52 P 04 MPP 14.45 XCC .04 14.41 P 03 MPP 3.57 XCC .01 3.56 P 02 MPP 1.18 XCC 1.18 P 01 MPP .29 XCC .29 P 99 MPP XCC .00 P 98 MPP .22 XCC .22 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 688.64 688.64 P 12 MTT 195.25 195.25 P 11 MTT 40.03 40.03 P 10 MTT 27.13 27.13 P 09 MTT 16.63 16.63 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 20.16 20.16 P 07 MTT 24.26 24.26 P 06 MTT 32.82 32.82 P 05 MTT 20.74 20.74 P 04 MTT 9.79 9.79 P 03 MTT 2.30 2.30 P 02 MTT .68 XCC .68 P 01 MTT .16 XCC .16 P 99 MTT .01- XCC .01- P 98 MTT .02 XCC .02 P 97 MTT .12- XCC .12- P 96 MTT .06- XCC .06- P 94 MTT .03- XCC .03- P 93 MTT .03- XCC .03- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 11 NTT 4.05 4.05 P 10 NTT 1.98 1.98 P 09 NTT 1.34 1.34 P 08 NTT 1.04 1.04 P 07 NTT 4.69 4.69 P 06 NTT 5.43 5.43 P 05 NTT .81 .81 P 04 NTT 2.11 2.11 P 03 NTT .66 .66 P 02 NTT .35 XCC .35 P 01 NTT .39 XCC .39 P 00 NTT .07 XCC .07 P 99 NTT .47 XCC .47 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 95 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 13 NTT 25.38 25.38 P 12 NTT 9.89 9.89 P UTT 111.49 XCC .28 111.21 P ZTT 199.82 XCC .47 199.35 50,151.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,275.32 123.33 50,151.99 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 885.81- XCC 2.21- 883.60- C 12 MTT 382.49- XCC .96- 381.53- C 11 MTT 35.77 XCC .09 35.68 C 10 MTT 1.90- XCC 1.90- C 09 MTT .01 XCC .01 C 08 MTT .78 XCC .78 C 07 MTT 1.40- XCC 1.40- C 06 MTT 1.34- XCC 1.34- C 13 NTT 994.44 XCC 2.49 991.95 C 12 NTT 38.24 XCC .10 38.14 C 11 NTT 19.26 XCC .05 19.21 C 10 NTT 108.84- XCC .27- 108.57- C 09 NTT 4.29- XCC .01- 4.28- C 08 NTT 9.15 XCC .02 9.13 C 07 NTT 20.30 XCC .05 20.25 C 06 NTT 3.48 XCC .01 3.47 C STS 730,699.78 XCC 1,839.74 728,860.04 C STT 1,012.46 XCC 2.53 1,009.93 C UTT 427,165.83 XCC 1,067.74 426,098.09 C ZTT 14,101.41 XCC 35.13 14,066.28 P 13 MPP 691.38 XCC 1.73 689.65 P 12 MPP 392.20 XCC .98 391.22 P 11 MPP 146.90 XCC .37 146.53 P 10 MPP 296.02 XCC .74 295.28 P 09 MPP 188.23 XCC .47 187.76 P 08 MPP 379.72 XCC .95 378.77 P 07 MPP 545.18 XCC 1.36 543.82 P 06 MPP 832.31 XCC 2.08 830.23 P 05 MPP 638.07 XCC 1.60 636.47 P 04 MPP 363.19 XCC .91 362.28 P 03 MPP 90.14 XCC .23 89.91 P 02 MPP 29.61 XCC .07 29.54 P 01 MPP 7.28 XCC .02 7.26 P 99 MPP XCC .00 P 98 MPP 5.35 XCC .01 5.34 P 97 MPP 1.76 XCC 1.76 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 16,466.88 16,466.88 P 12 MTT 4,645.28 4,645.28 P 11 MTT 955.38 955.38 P 10 MTT 643.05 643.05 P 09 MTT 388.27 388.27 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 470.72 470.72 P 07 MTT 557.18 557.18 P 06 MTT 757.92 757.92 P 05 MTT 517.41 517.41 P 04 MTT 245.97 245.97 P 03 MTT 57.86 57.86 P 02 MTT 16.98 XCC .04 16.94 P 01 MTT 3.81 XCC .01 3.80 P 99 MTT .07- XCC .07- P 98 MTT .60 XCC .60 P 97 MTT 3.05- XCC .01- 3.04- P 96 MTT 1.48- XCC 1.48- P 94 MTT .59- XCC .59- P 93 MTT .62- XCC .62- P 91 MTT .26- XCC .26- P 90 MTT .36- XCC .36- P 11 NTT 96.83 96.83 P 10 NTT 46.98 46.98 P 09 NTT 31.20 31.20 P 08 NTT 24.14 24.14 P 07 NTT 107.55 107.55 P 06 NTT 125.47 125.47 P 05 NTT 20.38 20.38 P 04 NTT 52.95 52.95 P 03 NTT 16.59 16.59 P 02 NTT 8.87 XCC .02 8.85 P 01 NTT 9.72 XCC .02 9.70 P 00 NTT 1.71 XCC 1.71 P 99 NTT 11.52 XCC .03 11.49 P 98 NTT .98 XCC .98 P 97 NTT XCC .00 P 96 NTT 4.22 XCC .01 4.21 P 95 NTT XCC .00 P 87 NTT 1.28 XCC 1.28 P 86 NTT 1.68 XCC 1.68 P 84 NTT .15 XCC .15 P 13 NTT 606.98 606.98 P 12 NTT 235.32 235.32 P UTT 2,666.30 XCC 6.67 2,659.63 P ZTT 4,778.09 XCC 11.94 4,766.15 1,208,917.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211,891.94 2,974.75 1,208,917.19 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 522.69- 522.69- C 12 MTT 225.81- 225.81- C 11 MTT 21.12 21.12 C 10 MTT 1.13- 1.13- C 09 MTT .01 .01 C 08 MTT .47 .47 C 07 MTT .83- .83- C 06 MTT .80- .80- C 13 NTT 586.79 586.79 C 12 NTT 22.57 22.57 C 11 NTT 11.37 11.37 C 10 NTT 64.10- 64.10- C 09 NTT 2.52- 2.52- C 08 NTT 5.37 5.37 C 07 NTT 11.98 11.98 C 06 NTT 2.05 2.05 C STS 433,087.61 433,087.61 C STT 600.08 600.08 C UTT 253,182.29 253,182.29 C ZTT 8,357.95 8,357.95 P 13 MPP 407.96 407.96 P 12 MPP 231.55 231.55 P 11 MPP 86.76 86.76 P 10 MPP 174.32 174.32 P 09 MPP 110.48 110.48 P 08 MPP 223.24 223.24 P 07 MPP 321.69 321.69 P 06 MPP 490.73 490.73 P 05 MPP 354.51 354.51 P 04 MPP 201.16 201.16 P 03 MPP 49.90 49.90 P 02 MPP 16.26 16.26 P 01 MPP 3.96 3.96 P 99 MPP .00 P 98 MPP 2.87 2.87 P 97 MPP .95 .95 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 9,716.58 9,716.58 P 12 MTT 2,742.52 2,742.52 P 11 MTT 564.25 564.25 P 10 MTT 378.69 378.69 P 09 MTT 227.88 227.88 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 276.74 276.74 P 07 MTT 328.78 328.78 P 06 MTT 446.87 446.87 P 05 MTT 287.48 287.48 P 04 MTT 136.23 136.23 P 03 MTT 32.03 32.03 P 02 MTT 9.31 9.31 P 01 MTT 2.08 2.08 P 99 MTT .05- .05- P 98 MTT .32 .32 P 97 MTT 1.62- 1.62- P 96 MTT .79- .79- P 94 MTT .32- .32- P 93 MTT .30- .30- P 91 MTT .13- .13- P 90 MTT .17- .17- P 11 NTT 57.18 57.18 P 10 NTT 27.66 27.66 P 09 NTT 18.31 18.31 P 08 NTT 14.19 14.19 P 07 NTT 63.46 63.46 P 06 NTT 73.98 73.98 P 05 NTT 11.32 11.32 P 04 NTT 29.32 29.32 P 03 NTT 9.18 9.18 P 02 NTT 4.87 4.87 P 01 NTT 5.28 5.28 P 00 NTT .92 .92 P 99 NTT 6.15 6.15 P 98 NTT .52 .52 P 97 NTT .00 P 96 NTT 2.26 2.26 P 95 NTT .00 P 87 NTT .62 .62 P 86 NTT .81 .81 P 84 NTT .13 .13 P 13 NTT 358.15 358.15 P 12 NTT 138.93 138.93 P UTT 1,573.24 1,573.24 P ZTT 2,819.42 2,819.42 718,110.38 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 38.32- 38.32- C 12 MTT 16.54- 16.54- C 11 MTT 1.55 1.55 C 10 MTT .08- .08- C 09 MTT .00 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT .03 .03 C 07 MTT .06- .06- C 06 MTT .06- .06- C 13 NTT 43.02 43.02 C 12 NTT 1.65 1.65 C 11 NTT .83 .83 C 10 NTT 4.71- 4.71- C 09 NTT .18- .18- C 08 NTT .41 .41 C 07 NTT .94 .94 C 06 NTT .16 .16 C STS 31,308.37 31,308.37 C STT 43.38 43.38 C UTT 18,302.81 18,302.81 C ZTT 604.21 604.21 P 13 MPP 29.91 29.91 P 12 MPP 16.96 16.96 P 11 MPP 6.33 6.33 P 10 MPP 12.82 12.82 P 09 MPP 8.26 8.26 P 08 MPP 17.13 17.13 P 07 MPP 25.25 25.25 P 06 MPP 38.45 38.45 P 05 MPP 27.26 27.26 P 04 MPP 15.52 15.52 P 03 MPP 3.90 3.90 P 02 MPP 1.30 1.30 P 01 MPP .32 .32 P 99 MPP .00 P 98 MPP .25 .25 P 97 MPP .08 .08 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 712.38 712.38 P 12 MTT 200.83 200.83 P 11 MTT 41.17 41.17 P 10 MTT 27.84 27.84 P 09 MTT 17.05 17.05 P 08 MTT 21.23 21.23 P 07 MTT 25.80 25.80 P 06 MTT 35.02 35.02 P 05 MTT 22.10 22.10 P 04 MTT 10.51 10.51 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2.50 2.50 P 02 MTT .75 .75 P 01 MTT .17 .17 P 99 MTT .00 P 98 MTT .03 .03 P 97 MTT .14- .14- P 96 MTT .07- .07- P 94 MTT .02- .02- P 93 MTT .02- .02- P 91 MTT .01- .01- P 90 MTT .02- .02- P 13 NTT 26.26 26.26 P 12 NTT 10.17 10.17 P 11 NTT 4.17 4.17 P 10 NTT 2.04 2.04 P 09 NTT 1.37 1.37 P 08 NTT 1.09 1.09 P 07 NTT 4.98 4.98 P 06 NTT 5.80 5.80 P 05 NTT .87 .87 P 04 NTT 2.26 2.26 P 03 NTT .71 .71 P 02 NTT .39 .39 P 01 NTT .43 .43 P 00 NTT .08 .08 P 99 NTT .52 .52 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .00 P 87 NTT .06 .06 P 86 NTT .08 .08 P UTT 115.38 115.38 P ZTT 206.68 206.68 51,951.83 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 178.83- 178.83- C 12 MTT 77.33- 77.33- C 11 MTT 7.23 7.23 C 10 MTT .39- .39- C 09 MTT .01 .01 C 08 MTT .16 .16 C 07 MTT .29- .29- C 06 MTT .27- .27- C 13 NTT 200.76 200.76 C 12 NTT 7.74 7.74 C 11 NTT 3.90 3.90 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10 NTT 21.96- 21.96- C 09 NTT .87- .87- C 08 NTT 1.83 1.83 C 07 NTT 4.07 4.07 C 06 NTT .70 .70 C STS 148,396.25 148,396.25 C STT 205.62 205.62 C UTT 86,752.20 86,752.20 C ZTT 2,863.82 2,863.82 P 13 MPP 139.58 139.58 P 12 MPP 79.29 79.29 P 11 MPP 29.70 29.70 P 10 MPP 59.74 59.74 P 09 MPP 37.86 37.86 P 08 MPP 76.01 76.01 P 07 MPP 109.44 109.44 P 06 MPP 166.67 166.67 P 05 MPP 120.19 120.19 P 04 MPP 68.02 68.02 P 03 MPP 16.80 16.80 P 02 MPP 5.47 5.47 P 01 MPP 1.32 1.32 P 99 MPP .00 P 98 MPP .95 .95 P 97 MPP .31 .31 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 3,324.39 3,324.39 P 12 MTT 939.21 939.21 P 11 MTT 193.19 193.19 P 10 MTT 129.78 129.78 P 09 MTT 78.10 78.10 P 08 MTT 94.22 94.22 P 07 MTT 111.85 111.85 P 06 MTT 151.77 151.77 P 05 MTT 97.46 97.46 P 04 MTT 46.07 46.07 P 03 MTT 10.79 10.79 P 02 MTT 3.14 3.14 P 01 MTT .69 .69 P 99 MTT .01- .01- P 98 MTT .11 .11 P 97 MTT .54- .54- page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 96 MTT .26- .26- P 94 MTT .11- .11- P 93 MTT .10- .10- P 91 MTT .04- .04- P 90 MTT .06- .06- P 11 NTT 19.58 19.58 P 10 NTT 9.48 9.48 P 09 NTT 6.27 6.27 P 08 NTT 4.83 4.83 P 07 NTT 21.59 21.59 P 06 NTT 25.12 25.12 P 05 NTT 3.84 3.84 P 04 NTT 9.92 9.92 P 03 NTT 3.09 3.09 P 02 NTT 1.64 1.64 P 01 NTT 1.76 1.76 P 00 NTT .31 .31 P 99 NTT 2.05 2.05 P 98 NTT .17 .17 P 97 NTT .00 P 96 NTT .75 .75 P 95 NTT .00 P 87 NTT .19 .19 P 86 NTT .26 .26 P 13 NTT 122.54 122.54 P 12 NTT 47.58 47.58 P UTT 538.24 538.24 P ZTT 964.62 964.62 246,039.18 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 123.70- 123.70- C 12 MTT 53.42- 53.42- C 11 MTT 4.99 4.99 C 10 MTT .26- .26- C 09 MTT .00 C 08 MTT .11 .11 C 07 MTT .19- .19- C 06 MTT .19- .19- C 13 NTT 138.88 138.88 C 12 NTT 5.34 5.34 C 11 NTT 2.69 2.69 C 10 NTT 15.15- 15.15- C 09 NTT .59- .59- C 08 NTT 1.27 1.27 C 07 NTT 2.83 2.83 C 06 NTT .48 .48 C STS 102,658.43 102,658.43 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 142.24 142.24 C UTT 60,013.94 60,013.94 C ZTT 1,981.16 1,981.16 P 13 MPP 96.55 96.55 P 12 MPP 54.78 54.78 P 11 MPP 20.52 20.52 P 10 MPP 41.20 41.20 P 09 MPP 26.08 26.08 P 08 MPP 52.40 52.40 P 07 MPP 75.80 75.80 P 06 MPP 115.60 115.60 P 05 MPP 83.14 83.14 P 04 MPP 46.97 46.97 P 03 MPP 11.59 11.59 P 02 MPP 3.77 3.77 P 01 MPP .91 .91 P 99 MPP .00 P 98 MPP .65 .65 P 97 MPP .22 .22 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 2,299.59 2,299.59 P 12 MTT 648.73 648.73 P 11 MTT 133.45 133.45 P 10 MTT 89.50 89.50 P 09 MTT 53.78 53.78 P 08 MTT 64.96 64.96 P 07 MTT 77.48 77.48 P 06 MTT 105.27 105.27 P 05 MTT 67.42 67.42 P 04 MTT 31.81 31.81 P 03 MTT 7.44 7.44 P 02 MTT 2.16 2.16 P 01 MTT .48 .48 P 99 MTT .01- .01- P 98 MTT .07 .07 P 97 MTT .37- .37- P 96 MTT .18- .18- P 94 MTT .07- .07- P 93 MTT .07- .07- P 91 MTT .03- .03- P 90 MTT .04- .04- P 13 NTT 84.76 84.76 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 NTT 32.86 32.86 P 11 NTT 13.53 13.53 P 10 NTT 6.54 6.54 P 09 NTT 4.32 4.32 P 08 NTT 3.34 3.34 P 07 NTT 14.95 14.95 P 06 NTT 17.43 17.43 P 05 NTT 2.65 2.65 P 04 NTT 6.85 6.85 P 03 NTT 2.14 2.14 P 02 NTT 1.13 1.13 P 01 NTT 1.22 1.22 P 00 NTT .21 .21 P 99 NTT 1.41 1.41 P 98 NTT .12 .12 P 97 NTT .00 P 96 NTT .51 .51 P 95 NTT .00 P 87 NTT .14 .14 P 86 NTT .17 .17 P UTT 372.37 372.37 P ZTT 667.27 667.27 170,204.33 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 44.53- 44.53- C 12 MTT 19.25- 19.25- C 11 MTT 1.81 1.81 C 10 MTT .10- .10- C 09 MTT .00 C 08 MTT .04 .04 C 07 MTT .07- .07- C 06 MTT .07- .07- C 13 NTT 49.99 49.99 C 12 NTT 1.92 1.92 C 11 NTT .97 .97 C 10 NTT 5.47- 5.47- C 09 NTT .21- .21- C 08 NTT .45 .45 C 07 NTT 1.01 1.01 C 06 NTT .18 .18 C STS 36,967.29 36,967.29 C STT 51.22 51.22 C UTT 21,611.01 21,611.01 C ZTT 713.41 713.41 P 13 MPP 34.76 34.76 P 12 MPP 19.74 19.74 P 11 MPP 7.40 7.40 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 14.88 14.88 P 09 MPP 9.43 9.43 P 08 MPP 18.89 18.89 P 07 MPP 27.19 27.19 P 06 MPP 41.39 41.39 P 05 MPP 29.84 29.84 P 04 MPP 16.86 16.86 P 03 MPP 4.17 4.17 P 02 MPP 1.36 1.36 P 01 MPP .33 .33 P 99 MPP .00 P 98 MPP .23 .23 P 97 MPP .07 .07 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 827.82 827.82 P 12 MTT 233.90 233.90 P 11 MTT 48.09 48.09 P 10 MTT 32.31 32.31 P 09 MTT 19.45 19.45 P 08 MTT 23.41 23.41 P 07 MTT 27.78 27.78 P 06 MTT 37.69 37.69 P 05 MTT 24.20 24.20 P 04 MTT 11.42 11.42 P 03 MTT 2.67 2.67 P 02 MTT .78 .78 P 01 MTT .17 .17 P 99 MTT .01- .01- P 98 MTT .03 .03 P 97 MTT .14- .14- P 96 MTT .06- .06- P 94 MTT .03- .03- P 93 MTT .03- .03- P 91 MTT .01- .01- P 90 MTT .01- .01- P 11 NTT 4.87 4.87 P 10 NTT 2.36 2.36 P 09 NTT 1.57 1.57 P 08 NTT 1.20 1.20 P 07 NTT 5.37 5.37 P 06 NTT 6.24 6.24 P 05 NTT .96 .96 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 04 NTT 2.46 2.46 P 03 NTT .76 .76 P 02 NTT .41 .41 P 01 NTT .44 .44 P 00 NTT .08 .08 P 99 NTT .51 .51 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .00 P 87 NTT .05 .05 P 86 NTT .06 .06 P 13 NTT 30.52 30.52 P 12 NTT 11.85 11.85 P UTT 134.00 134.00 P ZTT 240.23 240.23 61,289.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247,595.46 .00 1,247,595.46 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10,932.65 10,932.65 C STT 15.15 15.15 C UTT 6,391.22 6,391.22 C ZTT 210.99 210.99 P SPS 475.18 475.18 P STS 1,517.72 1,517.72 P UTT 39.31 39.31 P ZTT 70.41 70.41 P UPT 15.32 15.32 P ZPT 28.20 28.20 19,696.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 196.81- 196.81- C 12 MTT 83.96- 83.96- C 11 MTT 7.81 7.81 C 10 MTT .42- .42- C 09 MTT .00 C 08 MTT .23 .23 C 07 MTT .43- .43- C 06 MTT .34- .34- C 13 NTT 220.94 220.94 C 12 NTT 8.39 8.39 C 11 NTT 4.20 4.20 C 10 NTT 24.35- 24.35- C 09 NTT 1.05- 1.05- C 08 NTT 2.64 2.64 C 07 NTT 6.13 6.13 C 06 NTT .89 .89 P 13 MPP 153.61 153.61 P 12 MPP 86.09 86.09 P 11 MPP 32.10 32.10 P 10 MPP 66.21 66.21 P 09 MPP 45.85 45.85 P 08 MPP 109.60 109.60 P 07 MPP 164.72 164.72 P 06 MPP 214.34 214.34 P 05 MPP 132.62 132.62 P 04 MPP 57.63 57.63 P 03 MPP .76 .76 P 02 MPP .23 .23 P 01 MPP .06 .06 P 99 MPP .00 P 98 MPP .05 .05 P 97 MPP .02 .02 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 3,658.57 3,658.57 P 12 MTT 1,019.58 1,019.58 P 11 MTT 208.74 208.74 P 10 MTT 143.84 143.84 P 09 MTT 94.59 94.59 P 08 MTT 135.87 135.87 P 07 MTT 168.34 168.34 P 06 MTT 195.18 195.18 P 05 MTT 107.54 107.54 P 04 MTT 39.02 39.02 P 03 MTT .49 .49 P 02 MTT .13 .13 P 01 MTT .03 .03 P 99 MTT .00 P 98 MTT .00 P 97 MTT .02- .02- P 96 MTT .01- .01- P 94 MTT .00 P 93 MTT .00 P 91 MTT .01- .01- P 90 MTT .01- .01- P 13 NTT 134.85 134.85 P 12 NTT 51.65 51.65 P 11 NTT 21.16 21.16 P 10 NTT 10.51 10.51 P 09 NTT 7.60 7.60 P 08 NTT 6.96 6.96 P 07 NTT 32.49 32.49 P 06 NTT 32.31 32.31 P 05 NTT 4.23 4.23 P 04 NTT 8.40 8.40 P 03 NTT .14 .14 P 02 NTT .07 .07 P 01 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 P 84 NTT .00 7,090.31 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 3,714.56 3,714.56 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STA 6,629.52 6,629.52 10,344.08 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,880.99 XCP 158.10 1,722.89 P SPA 17.71 17.71 P STA 78.45 78.45 1,819.05 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 8,313.74 XCP 158.10 8,155.64 P SPA 80.86 80.86 P STA 352.76 352.76 8,589.26 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 117,663.60 XCP 2,233.50 115,430.10 P SPA 4,892.50 4,892.50 P STA 28,235.91 28,235.91 148,558.51 SS01 SEWER STANDBY OAA ACR ACR C STA 44,705.79 XCP 1,178.40 43,527.39 P SPA 2,917.03 2,917.03 P STA 7,552.95 7,552.95 53,997.37 SW01 WATER STANDBY OAA ACR ACR C STA 71,738.94 XCP 1,178.40 70,560.54 P SPA 4,479.57 4,479.57 P STA 12,098.92 12,098.92 87,139.03 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 14,848.49 XCP 1,842.90 13,005.59 P SPA 2,406.04 2,406.04 P STA 11,736.64 11,736.64 27,148.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,131.43 6,749.40 364,382.03 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 17,625.38 17,625.38 17,625.38 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 254,625.90 254,625.90 C STT 352.81 352.81 C UTT 148,853.87 148,853.87 C ZTT 4,913.90 4,913.90 P UTT 931.59 931.59 P ZTT 1,669.48 1,669.48 P UPT 363.29 363.29 P ZPT 668.52 668.52 412,379.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 770.68- 770.68- C 12 MTT 335.07- 335.07- C 11 MTT 31.96 31.96 C 10 MTT 1.71- 1.71- C 09 MTT .02 .02 C 08 MTT .77 .77 C 07 MTT 1.38- 1.38- C 06 MTT 1.28- 1.28- C 13 NTT 865.19 865.19 C 12 NTT 33.50 33.50 C 11 NTT 17.21 17.21 C 10 NTT 97.38- 97.38- C 09 NTT 4.04- 4.04- C 08 NTT 9.01 9.01 C 07 NTT 20.01 20.01 C 06 NTT 3.31 3.31 P 13 MPP 601.52 601.52 P 12 MPP 343.57 343.57 P 11 MPP 131.25 131.25 P 10 MPP 264.85 264.85 P 09 MPP 177.55 177.55 P 08 MPP 373.93 373.93 P 07 MPP 537.35 537.35 P 06 MPP 790.09 790.09 P 05 MPP 545.63 545.63 P 04 MPP 281.08 281.08 P 03 MPP 29.85 29.85 P 02 MPP 9.84 9.84 P 01 MPP 1.16 1.16 P 99 MPP .00 P 98 MPP .88 .88 P 97 MPP .29 .29 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 14,326.65 14,326.65 P 12 MTT 4,069.41 4,069.41 P 11 MTT 853.65 853.65 P 10 MTT 575.34 575.34 P 09 MTT 366.25 366.25 P 08 MTT 463.54 463.54 P 07 MTT 549.19 549.19 P 06 MTT 719.48 719.48 P 05 MTT 442.45 442.45 P 04 MTT 190.37 190.37 P 03 MTT 19.16 19.16 P 02 MTT 5.64 5.64 P 01 MTT .61 .61 P 99 MTT .01- .01- P 98 MTT .10 .10 P 97 MTT .51- .51- P 96 MTT .26- .26- P 94 MTT .11- .11- P 93 MTT .09- .09- P 91 MTT .04- .04- P 90 MTT .05- .05- P 11 NTT 86.51 86.51 P 10 NTT 42.03 42.03 P 09 NTT 29.42 29.42 P 08 NTT 23.78 23.78 P 07 NTT 106.01 106.01 P 06 NTT 119.11 119.11 P 05 NTT 17.42 17.42 P 04 NTT 40.97 40.97 P 03 NTT 5.50 5.50 P 02 NTT 2.95 2.95 P 01 NTT 1.56 1.56 P 00 NTT .28 .28 P 99 NTT 1.87 1.87 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .74 .74 P 95 NTT .00 P 13 NTT 528.09 528.09 P 12 NTT 206.15 206.15 27,651.59 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 20,320.21 XCP 453.30 19,866.91 P SPA 101.02 101.02 P STA 782.37 782.37 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 20,750.30 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,692.58 XCP 485.10 11,207.48 P SPA 10,356.47 10,356.47 P STA 36,901.55 36,901.55 58,465.50 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 4,939.56 XCP 12.30 4,927.26 P SPA 1,764.28 1,764.28 P STA 4,981.32 4,981.32 11,672.86 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 24,526.07 XCP 87.30 24,438.77 P SPA 9,348.09 9,348.09 P STA 15,541.73 15,541.73 49,328.59 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,346.09 XCP 37.50 2,308.59 C ZTA 708.25 XCP 2.40 705.85 P SPA 122.48 122.48 P STA 415.20 415.20 3,552.12 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA .01- .01- P SPA 14,646.66 14,646.66 P STA 29,501.62 29,501.62 44,148.27 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 35,264.54 XCP 906.00 34,358.54 P SPA 10,143.83 10,143.83 P STA 34,761.82 34,761.82 79,264.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,822.06 1,983.90 724,838.16 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 58,507.16 58,507.16 C STT 81.07 81.07 C UTT 34,203.18 34,203.18 C ZTT 1,129.09 1,129.09 P UTT 223.40 223.40 P ZTT 400.28 400.28 P UPT 87.12 87.12 P ZPT 160.31 160.31 94,791.61 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 39,085.26 39,085.26 C STT 54.16 54.16 C UTT 22,849.18 22,849.18 C ZTT 754.30 754.30 P UTT 149.38 149.38 P ZTT 267.71 267.71 P UPT 58.23 58.23 P ZPT 107.21 107.21 63,325.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 226.56- 226.56- C 12 MTT 105.21- 105.21- C 11 MTT 10.05 10.05 C 10 MTT .55- .55- C 09 MTT .00 C 08 MTT .22 .22 C 07 MTT .36- .36- C 06 MTT .35- .35- C 13 NTT 254.36 254.36 C 12 NTT 10.52 10.52 C 11 NTT 5.41 5.41 C 10 NTT 31.18- 31.18- C 09 NTT 1.24- 1.24- C 08 NTT 2.46 2.46 C 07 NTT 5.28 5.28 C 06 NTT .89 .89 P 13 MPP 176.83 176.83 P 12 MPP 107.89 107.89 P 11 MPP 41.28 41.28 P 10 MPP 84.80 84.80 P 09 MPP 54.37 54.37 P 08 MPP 102.42 102.42 P 07 MPP 141.82 141.82 P 06 MPP 212.86 212.86 P 05 MPP 204.00 204.00 P 04 MPP 93.71 93.71 P 03 MPP 9.06 9.06 P 02 MPP 3.05 3.05 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 .77 .77 P 99 MPP .00 P 98 MPP .62 .62 P 97 MPP .21 .21 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 4,211.78 4,211.78 P 12 MTT 1,277.83 1,277.83 P 11 MTT 268.42 268.42 P 10 MTT 184.23 184.23 P 09 MTT 112.14 112.14 P 08 MTT 126.96 126.96 P 07 MTT 144.95 144.95 P 06 MTT 193.83 193.83 P 05 MTT 165.43 165.43 P 04 MTT 63.46 63.46 P 03 MTT 5.82 5.82 P 02 MTT 1.75 1.75 P 01 MTT .41 .41 P 99 MTT .01- .01- P 98 MTT .07 .07 P 97 MTT .36- .36- P 96 MTT .18- .18- P 94 MTT .07- .07- P 93 MTT .06- .06- P 91 MTT .04- .04- P 90 MTT .07- .07- P 13 NTT 155.25 155.25 P 12 NTT 64.73 64.73 P 11 NTT 27.21 27.21 P 10 NTT 13.46 13.46 P 09 NTT 9.01 9.01 P 08 NTT 6.51 6.51 P 07 NTT 27.97 27.97 P 06 NTT 32.09 32.09 P 05 NTT 6.52 6.52 P 04 NTT 13.66 13.66 P 03 NTT 1.66 1.66 P 02 NTT .91 .91 P 01 NTT 1.03 1.03 P 00 NTT .19 .19 P 99 NTT 1.32 1.32 P 98 NTT .12 .12 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 97 NTT .00 P 96 NTT .51 .51 P 95 NTT .00 P 87 NTT .26 .26 P 86 NTT .35 .35 P 84 NTT .03 .03 8,276.51 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 49.63- 49.63- C 12 MTT 23.00- 23.00- C 11 MTT 2.19 2.19 C 10 MTT .11- .11- C 09 MTT .00 C 08 MTT .04 .04 C 07 MTT .08- .08- C 06 MTT .08- .08- C 13 NTT 55.71 55.71 C 12 NTT 2.30 2.30 C 11 NTT 1.18 1.18 C 10 NTT 6.71- 6.71- C 09 NTT .26- .26- C 08 NTT .54 .54 C 07 NTT 1.17 1.17 C 06 NTT .20 .20 P 13 MPP 38.74 38.74 P 12 MPP 23.59 23.59 P 11 MPP 8.97 8.97 P 10 MPP 18.24 18.24 P 09 MPP 11.67 11.67 P 08 MPP 22.24 22.24 P 07 MPP 31.55 31.55 P 06 MPP 49.30 49.30 P 13 MTT 922.61 922.61 P 12 MTT 279.39 279.39 P 11 MTT 58.37 58.37 P 10 MTT 39.61 39.61 P 09 MTT 24.08 24.08 P 08 MTT 27.57 27.57 P 07 MTT 32.24 32.24 P 06 MTT 44.90 44.90 P 13 NTT 34.00 34.00 P 12 NTT 14.15 14.15 P 11 NTT 5.91 5.91 P 10 NTT 2.89 2.89 P 09 NTT 1.94 1.94 P 08 NTT 1.41 1.41 P 07 NTT 6.23 6.23 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 06 NTT 7.43 7.43 1,690.49 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 422.50 XCP 11.70 410.80 P SPA 875.45 875.45 P STA 1,783.10 1,783.10 3,069.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,312.92 XCP 183.00 5,129.92 P SPA 12,913.05 12,913.05 P STA 37,686.76 37,686.76 55,729.73 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 210.45 XCP 68.70 141.75 P SPA 9.71 9.71 P STA 36.43 36.43 187.89 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 274.40 XCP 27.60 246.80 P SPA 40.33 40.33 P STA 147.00 147.00 434.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,796.14 291.00 227,505.14 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 176,508.18 176,508.18 C STT 244.56 244.56 C UTT 103,186.38 103,186.38 C ZTT 3,406.34 3,406.34 P UTT 658.93 658.93 P ZTT 1,180.85 1,180.85 P UPT 256.93 256.93 P ZPT 472.85 472.85 285,915.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 262.23- 262.23- C 12 MTT 117.13- 117.13- C 11 MTT 11.13 11.13 C 10 MTT .60- .60- C 09 MTT .01 .01 C 08 MTT .23 .23 C 07 MTT .40- .40- C 06 MTT .39- .39- C 13 NTT 294.39 294.39 C 12 NTT 11.71 11.71 C 11 NTT 5.99 5.99 C 10 NTT 33.94- 33.94- C 09 NTT 1.31- 1.31- C 08 NTT 2.64 2.64 C 07 NTT 5.74 5.74 C 06 NTT 1.01 1.01 P 13 MPP 204.67 204.67 P 12 MPP 120.10 120.10 P 11 MPP 45.70 45.70 P 10 MPP 92.31 92.31 P 09 MPP 57.52 57.52 P 08 MPP 109.58 109.58 P 07 MPP 153.95 153.95 P 06 MPP 241.48 241.48 P 05 MPP 179.98 179.98 P 04 MPP 101.82 101.82 P 03 MPP 21.46 21.46 P 02 MPP 6.82 6.82 P 01 MPP 1.65 1.65 P 99 MPP .00 P 98 MPP 1.16 1.16 P 97 MPP .38 .38 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 4,874.73 4,874.73 P 12 MTT 1,422.53 1,422.53 P 11 MTT 297.24 297.24 P 10 MTT 200.54 200.54 P 09 MTT 118.66 118.66 P 08 MTT 135.84 135.84 P 07 MTT 157.33 157.33 P 06 MTT 219.90 219.90 P 05 MTT 145.95 145.95 P 04 MTT 68.96 68.96 P 03 MTT 13.77 13.77 P 02 MTT 3.91 3.91 P 01 MTT .86 .86 P 99 MTT .01- .01- P 98 MTT .13 .13 P 97 MTT .65- .65- P 96 MTT .32- .32- P 94 MTT .13- .13- P 93 MTT .12- .12- P 91 MTT .05- .05- P 90 MTT .08- .08- P 13 NTT 179.69 179.69 P 12 NTT 72.06 72.06 P 11 NTT 30.13 30.13 P 10 NTT 14.66 14.66 P 09 NTT 9.53 9.53 P 08 NTT 6.97 6.97 P 07 NTT 30.37 30.37 P 06 NTT 36.40 36.40 P 05 NTT 5.75 5.75 P 04 NTT 14.85 14.85 P 03 NTT 3.95 3.95 P 02 NTT 2.04 2.04 P 01 NTT 2.20 2.20 P 00 NTT .38 .38 P 99 NTT 2.53 2.53 P 98 NTT .21 .21 P 97 NTT .00 P 96 NTT .92 .92 P 95 NTT .00 P 87 NTT .26 .26 P 86 NTT .36 .36 P 84 NTT .04 .04 9,327.72 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,558.25 XCP 17.10 5,541.15 P SPA 257.69 257.69 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STA 1,903.96 1,903.96 7,702.80 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 275,287.65 XCP 3,140.40 272,147.25 P SPA 4,224.98 4,224.98 P STA 24,290.48 24,290.48 300,662.71 SU02 SEWER SERVICES OAE ACR ACR C STA 286,317.93 XCP 2,661.90 283,656.03 P SPA 6,284.09 6,284.09 P STA 27,965.16 27,965.16 317,905.28 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 94,594.10 XCP 2,365.80 92,228.30 P SPA 1,509.54 1,509.54 P STA 7,170.31 7,170.31 100,908.15 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 248,554.38 XCP 2,844.90 245,709.48 P SPA 2,768.22 2,768.22 P STA 17,503.68 17,503.68 265,981.38 SW01 WATER STANDBY OAE ACR ACR C STA 28,537.05 XCP 830.40 27,706.65 P SPA 2,228.94 2,228.94 P STA 5,090.15 5,090.15 35,025.74 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335,289.30 11,860.50 1,323,428.80 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 87 NTT 3.11 3.11 3.11 FF01 FEES OAG ACR ACR C UWT 172,513.79 172,513.79 P UWT 843.98 843.98 173,357.77 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 560,400.99 560,400.99 C STT 776.49 776.49 C UTT 327,609.46 327,609.46 C ZTT 10,814.91 10,814.91 P SPS 23,818.41 23,818.41 P STS 76,080.14 76,080.14 P UTT 1,969.74 1,969.74 P ZTT 3,529.95 3,529.95 P UPT 768.06 768.06 P ZPT 1,413.55 1,413.55 1,007,181.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 1,257.11- 1,257.11- C 12 MTT 540.35- 540.35- C 11 MTT 51.19 51.19 C 10 MTT 2.73- 2.73- C 09 MTT .02 .02 C 08 MTT 1.06 1.06 C 07 MTT 1.84- 1.84- C 06 MTT 1.69- 1.69- C 13 NTT 1,411.28 1,411.28 C 12 NTT 54.02 54.02 C 11 NTT 27.57 27.57 C 10 NTT 155.71- 155.71- C 09 NTT 5.97- 5.97- C 08 NTT 12.28 12.28 C 07 NTT 26.60 26.60 C 06 NTT 4.39 4.39 P 13 MPP 981.18 981.18 P 12 MPP 554.06 554.06 P 11 MPP 210.23 210.23 P 10 MPP 423.49 423.49 P 09 MPP 262.28 262.28 P 08 MPP 510.09 510.09 P 07 MPP 714.41 714.41 P 06 MPP 1,047.97 1,047.97 P 05 MPP 771.13 771.13 P 04 MPP 401.10 401.10 P 03 MPP 53.24 53.24 P 02 MPP 17.07 17.07 P 01 MPP 4.11 4.11 P 99 MPP .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 98 MPP 2.82 2.82 P 97 MPP .94 .94 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 23,369.25 23,369.25 P 12 MTT 6,562.42 6,562.42 P 11 MTT 1,367.21 1,367.21 P 10 MTT 919.95 919.95 P 09 MTT 541.00 541.00 P 08 MTT 632.33 632.33 P 07 MTT 730.15 730.15 P 06 MTT 954.30 954.30 P 05 MTT 625.31 625.31 P 04 MTT 271.65 271.65 P 03 MTT 34.18 34.18 P 02 MTT 9.79 9.79 P 01 MTT 2.15 2.15 P 99 MTT .05- .05- P 98 MTT .32 .32 P 97 MTT 1.62- 1.62- P 96 MTT .79- .79- P 94 MTT .30- .30- P 93 MTT .30- .30- P 91 MTT .19- .19- P 90 MTT .31- .31- P 11 NTT 138.56 138.56 P 10 NTT 67.21 67.21 P 09 NTT 43.47 43.47 P 08 NTT 32.43 32.43 P 07 NTT 140.93 140.93 P 06 NTT 157.99 157.99 P 05 NTT 24.62 24.62 P 04 NTT 58.47 58.47 P 03 NTT 9.79 9.79 P 02 NTT 5.12 5.12 P 01 NTT 5.48 5.48 P 00 NTT .94 .94 P 99 NTT 6.12 6.12 P 98 NTT .52 .52 P 97 NTT .00 P 96 NTT 2.25 2.25 P 95 NTT .00 P 87 NTT 1.06 1.06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 86 NTT 1.32 1.32 P 84 NTT .11 .11 P 13 NTT 861.40 861.40 P 12 NTT 332.44 332.44 43,483.79 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.37 XCP 9.60 67.77 67.77 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 428.04 XCP 12.30 415.74 415.74 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 334.30 XCP 11.40 322.90 P SPA 138.36 138.36 P STA 238.76 238.76 700.02 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.53 XCP 34.20 612.33 P SPA 12.78 12.78 P STA 88.15 88.15 713.26 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 25,671.86 XCP 1,139.10 24,532.76 P SPA 766.92 766.92 P STA 2,649.16 2,649.16 27,948.84 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 10,973.66 XCP 381.90 10,591.76 P SPA 379.31 379.31 P STA 1,066.83 1,066.83 12,037.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,267,498.40 1,588.50 1,265,909.90 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 271,415.68 271,415.68 C STT 376.08 376.08 C UTT 158,669.15 158,669.15 C ZTT 5,237.91 5,237.91 P SPS 11,846.03 11,846.03 P STS 37,838.22 37,838.22 P UTT 979.67 979.67 P ZTT 1,755.59 1,755.59 P UPT 382.00 382.00 P ZPT 703.01 703.01 489,203.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 897.54- 897.54- C 12 MTT 387.38- 387.38- C 11 MTT 36.25 36.25 C 10 MTT 1.91- 1.91- C 09 MTT .02 .02 C 08 MTT .73 .73 C 07 MTT 1.27- 1.27- C 06 MTT 1.23- 1.23- C 13 NTT 1,007.62 1,007.62 C 12 NTT 38.72 38.72 C 11 NTT 19.51 19.51 C 10 NTT 109.06- 109.06- C 09 NTT 4.13- 4.13- C 08 NTT 8.43 8.43 C 07 NTT 18.36 18.36 C 06 NTT 3.17 3.17 P 13 MPP 700.54 700.54 P 12 MPP 397.23 397.23 P 11 MPP 148.87 148.87 P 10 MPP 296.62 296.62 P 09 MPP 181.46 181.46 P 08 MPP 350.11 350.11 P 07 MPP 493.21 493.21 P 06 MPP 758.86 758.86 P 05 MPP 582.42 582.42 P 04 MPP 312.32 312.32 P 03 MPP 28.99 28.99 P 02 MPP 9.18 9.18 P 01 MPP 2.17 2.17 P 99 MPP .00 P 98 MPP 1.39 1.39 P 97 MPP .44 .44 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 16,684.99 16,684.99 P 12 MTT 4,704.82 4,704.82 P 11 MTT 968.20 968.20 P 10 MTT 644.37 644.37 P 09 MTT 374.31 374.31 P 08 MTT 434.01 434.01 P 07 MTT 504.08 504.08 P 06 MTT 691.04 691.04 P 05 MTT 472.28 472.28 P 04 MTT 211.51 211.51 P 03 MTT 18.61 18.61 P 02 MTT 5.26 5.26 P 01 MTT 1.14 1.14 P 99 MTT .02- .02- P 98 MTT .15 .15 P 97 MTT .75- .75- P 96 MTT .35- .35- P 94 MTT .14- .14- P 93 MTT .12- .12- P 13 NTT 615.01 615.01 P 12 NTT 238.33 238.33 P 11 NTT 98.12 98.12 P 10 NTT 47.07 47.07 P 09 NTT 30.08 30.08 P 08 NTT 22.26 22.26 P 07 NTT 97.30 97.30 P 06 NTT 114.39 114.39 P 05 NTT 18.60 18.60 P 04 NTT 45.53 45.53 P 03 NTT 5.34 5.34 P 02 NTT 2.75 2.75 P 01 NTT 2.90 2.90 P 00 NTT .49 .49 P 99 NTT 3.17 3.17 P 98 NTT .25 .25 P 97 NTT .00 P 96 NTT 1.00 1.00 P 95 NTT .00 31,050.07 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 60,148.74 XCP 863.70 59,285.04 P SPA 1,020.00 1,020.00 P STA 4,065.72 4,065.72 64,370.76 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,480.67 XCP 93.90 5,386.77 P SPA 32.32 32.32 P STA 421.59 421.59 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,840.68 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,503.47 XCP 61.20 1,442.27 P SPA 12.66 12.66 P STA 110.01 110.01 1,564.94 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 205,869.00 XCP 1,647.00 204,222.00 P SPA 3,017.07 3,017.07 P STA 14,914.50 14,914.50 222,153.57 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 60,247.12 XCP 1,084.80 59,162.32 P SPA 1,408.11 1,408.11 P STA 6,396.53 6,396.53 66,966.96 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 369.92 XCP 10.20 359.72 P SPA .00 P STA 25.22 25.22 384.94 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 5,723.52 XCP 43.80 5,679.72 P SPA 46.51 46.51 P STA 357.72 357.72 6,083.95 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,710.47 XCP 24.60 10,685.87 P SPA 2,782.19 2,782.19 P STA 4,752.69 4,752.69 18,220.75 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 15,819.36 XCP 6,577.20 9,242.16 C ZTA 66.69 XCP 51.00 15.69 P SPA 423.25 423.25 P STA 1,876.51 1,876.51 P ZTA 43.29 43.29 11,600.90 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 559.17 XCP 10.50 548.67 P SPA 5.36 5.36 P STA 46.59 46.59 600.62 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,666.21 XCP 115.20 1,551.01 P SPA 179.09 179.09 P STA 1,486.99 1,486.99 3,217.09 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 26,833.89 XCP 61.50 26,772.39 P SPA 239.22 239.22 P STA 1,894.85 1,894.85 28,906.46 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,332.00 XCP 96.30 1,235.70 P SPA 12.76 12.76 P STA 93.00 93.00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,341.46 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 23,930.09 XCP 590.10 23,339.99 P SPA 449.43 449.43 P STA 2,861.10 2,861.10 26,650.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989,488.01 11,331.00 978,157.01 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT 2.41 2.41 2.41 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 197,331.38 197,331.38 C STT 273.42 273.42 C UTT 115,359.59 115,359.59 C ZTT 3,808.21 3,808.21 P SPS 8,593.00 8,593.00 P STS 27,447.43 27,447.43 P UTT 710.66 710.66 P ZTT 1,273.51 1,273.51 P UPT 277.09 277.09 P ZPT 509.96 509.96 355,584.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 564.72- 564.72- C 12 MTT 249.68- 249.68- C 11 MTT 23.21 23.21 C 10 MTT 1.25- 1.25- C 09 MTT .01 .01 C 08 MTT .55 .55 C 07 MTT .99- .99- C 06 MTT .95- .95- C 13 NTT 633.96 633.96 C 12 NTT 24.96 24.96 C 11 NTT 12.50 12.50 C 10 NTT 71.15- 71.15- C 09 NTT 2.88- 2.88- C 08 NTT 6.44 6.44 C 07 NTT 14.29 14.29 C 06 NTT 2.45 2.45 P 13 MPP 440.76 440.76 P 12 MPP 256.01 256.01 P 11 MPP 95.33 95.33 P 10 MPP 193.50 193.50 P 09 MPP 126.45 126.45 P 08 MPP 267.27 267.27 P 07 MPP 383.73 383.73 P 06 MPP 586.07 586.07 P 05 MPP 441.75 441.75 P 04 MPP 230.43 230.43 P 03 MPP 25.53 25.53 P 02 MPP 8.29 8.29 P 01 MPP 1.93 1.93 P 99 MPP .00 P 98 MPP 1.45 1.45 P 97 MPP .47 .47 P 96 MPP .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 10,497.79 10,497.79 P 12 MTT 3,032.27 3,032.27 P 11 MTT 620.02 620.02 P 10 MTT 420.35 420.35 P 09 MTT 260.83 260.83 P 08 MTT 331.32 331.32 P 07 MTT 392.18 392.18 P 06 MTT 533.69 533.69 P 05 MTT 358.22 358.22 P 04 MTT 156.07 156.07 P 03 MTT 16.38 16.38 P 02 MTT 4.75 4.75 P 01 MTT 1.01 1.01 P 99 MTT .02- .02- P 98 MTT .17 .17 P 97 MTT .82- .82- P 96 MTT .42- .42- P 94 MTT .17- .17- P 93 MTT .17- .17- P 91 MTT .11- .11- P 90 MTT .16- .16- P 13 NTT 386.95 386.95 P 12 NTT 153.61 153.61 P 11 NTT 62.84 62.84 P 10 NTT 30.71 30.71 P 09 NTT 20.96 20.96 P 08 NTT 16.99 16.99 P 07 NTT 75.70 75.70 P 06 NTT 88.36 88.36 P 05 NTT 14.11 14.11 P 04 NTT 33.60 33.60 P 03 NTT 4.69 4.69 P 02 NTT 2.48 2.48 P 01 NTT 2.58 2.58 P 00 NTT .46 .46 P 99 NTT 3.11 3.11 P 98 NTT .27 .27 P 97 NTT .00 P 96 NTT 1.18 1.18 P 95 NTT .00 P 87 NTT .60 .60 P 86 NTT .75 .75 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 84 NTT .07 .07 20,408.91 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,276.43 XCP 49.20 1,227.23 P SPA 448.83 448.83 P STA 791.30 791.30 2,467.36 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 24,591.40 XCP 912.30 23,679.10 P SPA 3,331.01 3,331.01 P STA 6,499.74 6,499.74 33,509.85 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,245.68 XCP 24.90 3,220.78 3,220.78 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 54,054.19 XCP 3,419.10 50,635.09 P SPA 4,454.17 4,454.17 P STA 8,943.31 8,943.31 P ZTA 43.73 43.73 64,076.30 SP10 NUISANCE ABATEMENT OAI ACR ACR P SPA 1,691.26 1,691.26 P STA 2,706.01 2,706.01 4,397.27 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,884.39 XCP 170.40 4,713.99 P SPA 705.21 705.21 P STA 1,492.53 1,492.53 6,911.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,154.76 4,575.90 490,578.86 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAM ACR ACR C UWT 32.16 32.16 32.16 GA01 GENERAL TAX LEVY OAM ACR ACR C STS 126,992.27 126,992.27 C STT 175.96 175.96 C UTT 74,239.47 74,239.47 C ZTT 2,450.76 2,450.76 P SPS 5,458.47 5,458.47 P STS 17,435.36 17,435.36 P UTT 451.38 451.38 P ZTT 808.91 808.91 P UPT 176.02 176.02 P ZPT 323.92 323.92 228,512.52 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,969.97 1,969.97 C STT 2.73 2.73 C UTT 1,151.64 1,151.64 C ZTT 38.02 38.02 P SPS 80.71 80.71 P STS 257.81 257.81 P UTT 6.71 6.71 P ZTT 11.98 11.98 P UPT 2.62 2.62 P ZPT 4.80 4.80 3,526.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 1,416.64- 1,416.64- C 12 MTT 613.63- 613.63- C 11 MTT 57.49 57.49 C 10 MTT 3.07- 3.07- C 09 MTT .02 .02 C 08 MTT 1.31 1.31 C 07 MTT 2.28- 2.28- C 06 MTT 2.04- 2.04- C 13 NTT 1,590.39 1,590.39 C 12 NTT 61.35 61.35 C 11 NTT 30.96 30.96 C 10 NTT 175.53- 175.53- C 09 NTT 6.83- 6.83- C 08 NTT 15.12 15.12 C 07 NTT 33.00 33.00 C 06 NTT 5.26 5.26 P 13 MPP 1,105.71 1,105.71 P 12 MPP 629.21 629.21 P 11 MPP 236.11 236.11 P 10 MPP 477.40 477.40 P 09 MPP 300.05 300.05 P 08 MPP 628.02 628.02 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 07 MPP 886.26 886.26 P 06 MPP 1,257.18 1,257.18 P 05 MPP 882.10 882.10 P 04 MPP 433.63 433.63 P 03 MPP 9.79 9.79 P 02 MPP 3.18 3.18 P 01 MPP .79 .79 P 99 MPP .00 P 98 MPP .55 .55 P 97 MPP .18 .18 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 26,335.02 26,335.02 P 12 MTT 7,452.54 7,452.54 P 11 MTT 1,535.56 1,535.56 P 10 MTT 1,037.07 1,037.07 P 09 MTT 618.95 618.95 P 08 MTT 778.52 778.52 P 07 MTT 905.76 905.76 P 06 MTT 1,144.82 1,144.82 P 05 MTT 715.29 715.29 P 04 MTT 293.67 293.67 P 03 MTT 6.29 6.29 P 02 MTT 1.82 1.82 P 01 MTT .42 .42 P 99 MTT .01- .01- P 98 MTT .06 .06 P 97 MTT .30- .30- P 96 MTT .16- .16- P 94 MTT .07- .07- P 93 MTT .06- .06- P 91 MTT .12- .12- P 90 MTT .17- .17- P 13 NTT 970.72 970.72 P 12 NTT 377.53 377.53 P 11 NTT 155.62 155.62 P 10 NTT 75.77 75.77 P 09 NTT 49.73 49.73 P 08 NTT 39.93 39.93 P 07 NTT 174.83 174.83 P 06 NTT 189.52 189.52 P 05 NTT 28.16 28.16 P 04 NTT 63.21 63.21 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 03 NTT 1.81 1.81 P 02 NTT .95 .95 P 01 NTT 1.05 1.05 P 00 NTT .18 .18 P 99 NTT 1.19 1.19 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .47 .47 P 95 NTT .00 P 87 NTT .63 .63 P 86 NTT .84 .84 P 84 NTT .08 .08 49,382.26 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 2.22- 2.22- C 12 MTT .99- .99- C 11 MTT .10 .10 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT 2.49 2.49 C 12 NTT .10 .10 C 11 NTT .05 .05 C 10 NTT .28- .28- C 09 NTT .01- .01- C 08 NTT .02 .02 C 07 NTT .02 .02 C 06 NTT .00 P 13 MPP 1.73 1.73 P 12 MPP 1.02 1.02 P 11 MPP .39 .39 P 10 MPP .74 .74 P 09 MPP .42 .42 P 08 MPP .82 .82 P 07 MPP .72 .72 P 06 MPP .60 .60 P 13 MTT 41.22 41.22 P 12 MTT 12.00 12.00 P 11 MTT 2.51 2.51 P 10 MTT 1.61 1.61 P 09 MTT .86 .86 P 08 MTT 1.02 1.02 P 07 MTT .74 .74 P 06 MTT .55 .55 P 13 NTT 1.52 1.52 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 NTT .61 .61 P 11 NTT .26 .26 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT .06 .06 P 07 NTT .15 .15 P 06 NTT .09 .09 69.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 33,674.89 XCP 848.10 32,826.79 P SPA 1,670.19 1,670.19 P STA 5,818.62 5,818.62 40,315.60 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,139.64 XCP 81.30 3,058.34 P SPA 4,444.31 4,444.31 P STA 12,523.97 12,523.97 P UTA .01- .01- 20,026.61 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 1,135.08 1,135.08 P STA 11,350.88 11,350.88 12,485.96 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 60,873.07 XCP 2,062.50 58,810.57 P SPA 15,154.34 15,154.34 P STA 44,954.09 44,954.09 118,919.00 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 131,837.21 XCP 1,117.20 130,720.01 P SPA 3,667.51 3,667.51 P STA 18,096.75 18,096.75 152,484.27 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 974.40 XCP 474.30 500.10 P SPA 36.58 36.58 P STA 192.85 192.85 729.53 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,084.45 XCP 6.00 5,078.45 5,078.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 24,014.40 XCP 474.30 23,540.10 P SPA 899.38 899.38 P STA 4,752.85 4,752.85 29,192.33 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,510.76 XCP 23.10 2,487.66 P SPA 150.67 150.67 P STA 717.36 717.36 3,355.69 SU01 SEWER FEES OAM ACR ACR C STA 415,765.65 XCP 10,374.00 405,391.65 P SPA 18,282.14 18,282.14 P STA 69,000.72 69,000.72 492,674.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172,245.78 15,460.80 1,156,784.98 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 21,705.19 21,705.19 C STT 30.07 30.07 C UTT 12,688.81 12,688.81 C ZTT 418.87 418.87 P SPS 1,009.73 1,009.73 P STS 3,225.13 3,225.13 P UTT 83.49 83.49 P ZTT 149.64 149.64 P UPT 32.57 32.57 P ZPT 59.93 59.93 39,403.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 107.79- 107.79- C 12 MTT 47.01- 47.01- C 11 MTT 4.42 4.42 C 10 MTT .23- .23- C 09 MTT .00 C 08 MTT .09 .09 C 07 MTT .17- .17- C 06 MTT .17- .17- C 13 NTT 121.00 121.00 C 12 NTT 4.70 4.70 C 11 NTT 2.38 2.38 C 10 NTT 13.52- 13.52- C 09 NTT .54- .54- C 08 NTT 1.11 1.11 C 07 NTT 2.48 2.48 C 06 NTT .44 .44 P 13 MPP 84.13 84.13 P 12 MPP 48.21 48.21 P 11 MPP 18.16 18.16 P 10 MPP 36.77 36.77 P 09 MPP 23.40 23.40 P 08 MPP 45.99 45.99 P 07 MPP 66.46 66.46 P 06 MPP 106.06 106.06 P 05 MPP 85.74 85.74 P 04 MPP 46.46 46.46 P 03 MPP 4.08 4.08 P 02 MPP 1.43 1.43 P 01 MPP .37 .37 P 99 MPP .00 P 98 MPP .30 .30 P 97 MPP .10 .10 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 2,003.70 2,003.70 P 12 MTT 571.01 571.01 P 11 MTT 118.13 118.13 P 10 MTT 79.87 79.87 P 09 MTT 48.27 48.27 P 08 MTT 57.01 57.01 P 07 MTT 67.93 67.93 P 06 MTT 96.58 96.58 P 05 MTT 69.53 69.53 P 04 MTT 31.47 31.47 P 03 MTT 2.62 2.62 P 02 MTT .82 .82 P 01 MTT .19 .19 P 99 MTT .00 P 98 MTT .03 .03 P 97 MTT .18- .18- P 96 MTT .09- .09- P 94 MTT .03- .03- P 93 MTT .03- .03- P 91 MTT .01- .01- P 90 MTT .02- .02- P 10 NTT 5.83 5.83 P 09 NTT 3.88 3.88 P 08 NTT 2.92 2.92 P 07 NTT 13.11 13.11 P 06 NTT 15.98 15.98 P 05 NTT 2.74 2.74 P 04 NTT 6.77 6.77 P 03 NTT .75 .75 P 02 NTT .43 .43 P 01 NTT .49 .49 P 00 NTT .09 .09 P 99 NTT .62 .62 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .00 P 87 NTT .15 .15 P 86 NTT .23 .23 P 84 NTT .02 .02 P 13 NTT 73.86 73.86 P 12 NTT 28.92 28.92 P 11 NTT 11.97 11.97 3,850.71 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 XCP 3.60 67.80 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 40.25- 40.25- P STA 143.70- 143.70- 116.15- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,467.21 XCP 11.40 1,455.81 P SPA 224.40 224.40 P STA 776.40 776.40 2,456.61 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,566.75 XCP 64.20 2,502.55 P SPA 45.38- 45.38- P STA 153.94- 153.94- 2,303.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,977.03 79.20 47,897.83 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 379,051.84 379,051.84 C STT 525.22 525.22 C UTT 221,593.06 221,593.06 C ZTT 7,315.14 7,315.14 P SPS 16,766.22 16,766.22 P STS 53,554.20 53,554.20 P UTT 1,386.54 1,386.54 P ZTT 2,484.77 2,484.77 P UPT 540.66 540.66 P ZPT 995.03 995.03 684,212.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 800.61- 800.61- C 12 MTT 346.67- 346.67- C 11 MTT 32.66 32.66 C 10 MTT 1.73- 1.73- C 09 MTT .02 .02 C 08 MTT .78 .78 C 07 MTT 1.39- 1.39- C 06 MTT 1.33- 1.33- C 13 NTT 898.80 898.80 C 12 NTT 34.65 34.65 C 11 NTT 17.59 17.59 C 10 NTT 98.66- 98.66- C 09 NTT 4.01- 4.01- C 08 NTT 8.97 8.97 C 07 NTT 20.16 20.16 C 06 NTT 3.44 3.44 P 13 MPP 624.88 624.88 P 12 MPP 355.47 355.47 P 11 MPP 134.12 134.12 P 10 MPP 268.33 268.33 P 09 MPP 176.08 176.08 P 08 MPP 372.44 372.44 P 07 MPP 541.55 541.55 P 06 MPP 821.60 821.60 P 05 MPP 604.07 604.07 P 04 MPP 329.23 329.23 P 03 MPP 49.66 49.66 P 02 MPP 16.21 16.21 P 01 MPP 4.02 4.02 P 99 MPP .00 P 98 MPP 1.74 1.74 P 97 MPP .56 .56 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 14,883.08 14,883.08 P 12 MTT 4,210.30 4,210.30 P 11 MTT 872.26 872.26 P 10 MTT 582.90 582.90 P 09 MTT 363.19 363.19 P 08 MTT 461.68 461.68 P 07 MTT 553.48 553.48 P 06 MTT 748.17 748.17 P 05 MTT 489.84 489.84 P 04 MTT 222.97 222.97 P 03 MTT 31.88 31.88 P 02 MTT 9.30 9.30 P 01 MTT 2.11 2.11 P 99 MTT .03- .03- P 98 MTT .20 .20 P 97 MTT .97- .97- P 96 MTT .47- .47- P 94 MTT .19- .19- P 93 MTT .18- .18- P 91 MTT .06- .06- P 90 MTT .08- .08- P 11 NTT 88.40 88.40 P 10 NTT 42.59 42.59 P 09 NTT 29.18 29.18 P 08 NTT 23.68 23.68 P 07 NTT 106.83 106.83 P 06 NTT 123.86 123.86 P 05 NTT 19.29 19.29 P 04 NTT 48.00 48.00 P 03 NTT 9.13 9.13 P 02 NTT 4.86 4.86 P 01 NTT 5.37 5.37 P 00 NTT .97 .97 P 99 NTT 3.74 3.74 P 98 NTT .32 .32 P 97 NTT .00 P 96 NTT 1.35 1.35 P 95 NTT .00 P 13 NTT 548.59 548.59 P 12 NTT 213.28 213.28 28,761.44 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,926.98 XCP 86.40 1,840.58 P SPA 2,264.82 2,264.82 P STA 7,615.63 7,615.63 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 UTA 596.78 596.78 12,317.81 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 53,369.91 XCP 4,077.90 49,292.01 P SPA 1,844.81 1,844.81 P STA 6,006.64 6,006.64 P UTA 35.08 35.08 57,178.54 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,712.51 XCP 261.00 1,451.51 P SPA 64.64 64.64 P STA 300.05 300.05 1,816.20 SP09 PARAMEDIC TAX OCF ACR ACR C STA 34,077.20 XCP 3,993.30 30,083.90 P SPA 1,516.76 1,516.76 P STA 4,521.85 4,521.85 P UTA 48.25 48.25 36,170.76 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 891.50 XCP 58.20 833.30 P SPA 1,298.99 1,298.99 P STA 3,166.59 3,166.59 5,298.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834,233.11 8,476.80 825,756.31 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 68,242.76 68,242.76 C STT 94.55 94.55 C UTT 39,894.61 39,894.61 C ZTT 1,316.99 1,316.99 P SPS 3,052.12 3,052.12 P STS 9,749.03 9,749.03 P UTT 252.40 252.40 P ZTT 452.34 452.34 P UPT 98.42 98.42 P ZPT 181.14 181.14 123,334.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 231.92- 231.92- C 12 MTT 101.55- 101.55- C 11 MTT 9.61 9.61 C 10 MTT .51- .51- C 09 MTT .00 C 08 MTT .21 .21 C 07 MTT .36- .36- C 06 MTT .34- .34- C 13 NTT 260.36 260.36 C 12 NTT 10.15 10.15 C 11 NTT 5.17 5.17 C 10 NTT 29.04- 29.04- C 09 NTT 1.13- 1.13- C 08 NTT 2.43 2.43 C 07 NTT 5.16 5.16 C 06 NTT .88 .88 P 13 MPP 181.02 181.02 P 12 MPP 104.12 104.12 P 11 MPP 39.49 39.49 P 10 MPP 78.99 78.99 P 09 MPP 49.97 49.97 P 08 MPP 101.07 101.07 P 07 MPP 138.41 138.41 P 06 MPP 209.49 209.49 P 05 MPP 164.20 164.20 P 04 MPP 93.22 93.22 P 03 MPP 9.28 9.28 P 02 MPP 3.00 3.00 P 01 MPP .73 .73 P 99 MPP .00 P 98 MPP .51 .51 P 97 MPP .17 .17 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 4,311.32 4,311.32 P 12 MTT 1,233.26 1,233.26 P 11 MTT 256.84 256.84 P 10 MTT 171.59 171.59 P 09 MTT 103.08 103.08 P 08 MTT 125.29 125.29 P 07 MTT 141.45 141.45 P 06 MTT 190.76 190.76 P 05 MTT 133.16 133.16 P 04 MTT 63.13 63.13 P 03 MTT 5.95 5.95 P 02 MTT 1.71 1.71 P 01 MTT .38 .38 P 99 MTT .00 P 98 MTT .05 .05 P 97 MTT .30- .30- P 96 MTT .14- .14- P 94 MTT .06- .06- P 93 MTT .05- .05- P 91 MTT .03- .03- P 90 MTT .05- .05- P 10 NTT 12.53 12.53 P 09 NTT 8.28 8.28 P 08 NTT 6.42 6.42 P 07 NTT 27.31 27.31 P 06 NTT 31.58 31.58 P 05 NTT 5.25 5.25 P 04 NTT 13.59 13.59 P 03 NTT 1.71 1.71 P 02 NTT .90 .90 P 01 NTT .97 .97 P 00 NTT .17 .17 P 99 NTT 1.14 1.14 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .41 .41 P 95 NTT .00 P 87 NTT .18 .18 P 86 NTT .23 .23 P 84 NTT .02 .02 P 13 NTT 158.92 158.92 P 12 NTT 62.48 62.48 P 11 NTT 26.03 26.03 8,198.34 SP01 WEED ABATEMENT OAR ACR ACR C STA 784.29 XCP 48.00 736.29 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 767.22 767.22 P STA 1,421.00 1,421.00 2,924.51 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 39,051.47 XCP 771.60 38,279.87 P SPA 579.37 579.37 P STA 3,008.45 3,008.45 41,867.69 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 39,658.77 XCP 1,658.40 38,000.37 P SPA 861.60 861.60 P STA 2,937.54 2,937.54 41,799.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,602.41 2,478.00 218,124.41 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 14,076.70 14,076.70 P UWT 72.91 72.91 14,149.61 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 27,545.87 27,545.87 C STT 38.17 38.17 C UTT 16,103.27 16,103.27 C ZTT 531.59 531.59 P SPS 1,269.82 1,269.82 P STS 4,056.07 4,056.07 P UTT 105.02 105.02 P ZTT 188.18 188.18 P UPT 40.94 40.94 P ZPT 75.36 75.36 49,954.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 581.34- 581.34- C 12 MTT 249.01- 249.01- C 11 MTT 23.80 23.80 C 10 MTT 1.28- 1.28- C 09 MTT .01 .01 C 08 MTT .64 .64 C 07 MTT 1.18- 1.18- C 06 MTT 1.02- 1.02- C 13 NTT 652.63 652.63 C 12 NTT 24.90 24.90 C 11 NTT 12.82 12.82 C 10 NTT 72.76- 72.76- C 09 NTT 3.09- 3.09- C 08 NTT 7.43 7.43 C 07 NTT 17.04 17.04 C 06 NTT 2.64 2.64 P 13 MPP 453.74 453.74 P 12 MPP 255.33 255.33 P 11 MPP 97.73 97.73 P 10 MPP 197.89 197.89 P 09 MPP 135.48 135.48 P 08 MPP 308.31 308.31 P 07 MPP 457.68 457.68 P 06 MPP 631.56 631.56 P 05 MPP 421.83 421.83 P 04 MPP 195.79 195.79 P 03 MPP 4.27 4.27 P 02 MPP 1.46 1.46 P 01 MPP .38 .38 P 99 MPP .00 P 98 MPP .31 .31 P 97 MPP .11 .11 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 10,806.92 10,806.92 P 12 MTT 3,024.19 3,024.19 P 11 MTT 635.57 635.57 P 10 MTT 429.90 429.90 P 09 MTT 279.48 279.48 P 08 MTT 382.19 382.19 P 07 MTT 467.76 467.76 P 06 MTT 575.12 575.12 P 05 MTT 342.06 342.06 P 04 MTT 132.60 132.60 P 03 MTT 2.74 2.74 P 02 MTT .84 .84 P 01 MTT .20 .20 P 99 MTT .01- .01- P 98 MTT .04 .04 P 97 MTT .17- .17- P 96 MTT .10- .10- P 94 MTT .04- .04- P 93 MTT .04- .04- P 91 MTT .02- .02- P 90 MTT .02- .02- P 13 NTT 398.35 398.35 P 12 NTT 153.20 153.20 P 11 NTT 64.41 64.41 P 10 NTT 31.41 31.41 P 09 NTT 22.46 22.46 P 08 NTT 19.61 19.61 P 07 NTT 90.28 90.28 P 06 NTT 95.21 95.21 P 05 NTT 13.47 13.47 P 04 NTT 28.54 28.54 P 03 NTT .79 .79 P 02 NTT .43 .43 P 01 NTT .51 .51 P 00 NTT .09 .09 P 99 NTT .65 .65 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .28 .28 P 95 NTT .00 20,993.06 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 4,298.54 4,298.54 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STA 20,980.25 20,980.25 25,278.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,375.75 .00 110,375.75 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 163,410.80 163,410.80 C STT 226.42 226.42 C UTT 95,529.67 95,529.67 C ZTT 3,153.58 3,153.58 P SPS 7,268.10 7,268.10 P STS 23,215.46 23,215.46 P UTT 601.07 601.07 P ZTT 1,077.15 1,077.15 P UPT 234.37 234.37 P ZPT 431.33 431.33 295,147.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 449.14- 449.14- C 12 MTT 194.80- 194.80- C 11 MTT 18.25 18.25 C 10 MTT .96- .96- C 09 MTT .01 .01 C 08 MTT .38 .38 C 07 MTT .68- .68- C 06 MTT .66- .66- C 13 NTT 504.23 504.23 C 12 NTT 19.47 19.47 C 11 NTT 9.83 9.83 C 10 NTT 54.94- 54.94- C 09 NTT 2.12- 2.12- C 08 NTT 4.42 4.42 C 07 NTT 9.81 9.81 C 06 NTT 1.70 1.70 P 13 MPP 350.55 350.55 P 12 MPP 199.75 199.75 P 11 MPP 74.96 74.96 P 10 MPP 149.41 149.41 P 09 MPP 93.23 93.23 P 08 MPP 183.80 183.80 P 07 MPP 263.48 263.48 P 06 MPP 407.96 407.96 P 05 MPP 295.46 295.46 P 04 MPP 161.56 161.56 P 03 MPP 18.36 18.36 P 02 MPP 6.09 6.09 P 01 MPP 1.50 1.50 P 99 MPP .00 P 98 MPP 1.13 1.13 P 97 MPP .37 .37 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 8,349.37 8,349.37 P 12 MTT 2,365.87 2,365.87 P 11 MTT 487.51 487.51 P 10 MTT 324.57 324.57 P 09 MTT 192.30 192.30 P 08 MTT 227.85 227.85 P 07 MTT 269.28 269.28 P 06 MTT 371.50 371.50 P 05 MTT 239.59 239.59 P 04 MTT 109.41 109.41 P 03 MTT 11.79 11.79 P 02 MTT 3.49 3.49 P 01 MTT .79 .79 P 99 MTT .01- .01- P 98 MTT .13 .13 P 97 MTT .65- .65- P 96 MTT .32- .32- P 94 MTT .12- .12- P 93 MTT .12- .12- P 91 MTT .08- .08- P 90 MTT .13- .13- P 13 NTT 307.76 307.76 P 12 NTT 119.85 119.85 P 11 NTT 49.41 49.41 P 10 NTT 23.71 23.71 P 09 NTT 15.45 15.45 P 08 NTT 11.68 11.68 P 07 NTT 51.98 51.98 P 06 NTT 61.50 61.50 P 05 NTT 9.43 9.43 P 04 NTT 23.56 23.56 P 03 NTT 3.37 3.37 P 02 NTT 1.83 1.83 P 01 NTT 2.01 2.01 P 00 NTT .36 .36 P 99 NTT 2.43 2.43 P 98 NTT .21 .21 P 97 NTT .00 P 96 NTT .91 .91 P 95 NTT .00 P 87 NTT .54 .54 P 86 NTT .76 .76 P 84 NTT .08 .08 15,711.24 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 114.00 XCP 10.80 103.20 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 103.20 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,007.84 XCP 82.50 925.34 P SPA 432.36 432.36 P STA 2,466.75 2,466.75 3,824.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,880.14 93.30 314,786.84 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 104.22 104.22 104.22 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 47,184.14 47,184.14 C STT 65.38 65.38 C UTT 27,583.76 27,583.76 C ZTT 910.59 910.59 P SPS 2,192.59 2,192.59 P STS 7,003.51 7,003.51 P UTT 181.31 181.31 P ZTT 324.94 324.94 P UPT 70.69 70.69 P ZPT 130.12 130.12 85,647.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 96.84- 96.84- C 12 MTT 43.85- 43.85- C 11 MTT 4.27 4.27 C 10 MTT .23- .23- C 09 MTT .00 C 08 MTT .09 .09 C 07 MTT .15- .15- C 06 MTT .16- .16- C 13 NTT 108.72 108.72 C 12 NTT 4.39 4.39 C 11 NTT 2.29 2.29 C 10 NTT 13.28- 13.28- C 09 NTT .53- .53- C 08 NTT 1.06 1.06 C 07 NTT 2.30 2.30 C 06 NTT .40 .40 P 13 MPP 75.59 75.59 P 12 MPP 44.96 44.96 P 11 MPP 17.52 17.52 P 10 MPP 36.11 36.11 P 09 MPP 23.40 23.40 P 08 MPP 44.02 44.02 P 07 MPP 61.81 61.81 P 06 MPP 94.49 94.49 P 05 MPP 69.26 69.26 P 04 MPP 38.20 38.20 P 03 MPP 6.12 6.12 P 02 MPP 2.11 2.11 P 01 MPP .52 .52 P 99 MPP .00 P 98 MPP .37 .37 P 97 MPP .12 .12 P 96 MPP .00 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 1,800.26 1,800.26 P 12 MTT 532.52 532.52 P 11 MTT 113.95 113.95 P 10 MTT 78.45 78.45 P 09 MTT 48.27 48.27 P 08 MTT 54.57 54.57 P 07 MTT 63.17 63.17 P 06 MTT 86.04 86.04 P 05 MTT 56.16 56.16 P 04 MTT 25.88 25.88 P 03 MTT 3.93 3.93 P 02 MTT 1.21 1.21 P 01 MTT .27 .27 P 99 MTT .01- .01- P 98 MTT .04 .04 P 97 MTT .20- .20- P 96 MTT .10- .10- P 94 MTT .04- .04- P 93 MTT .03- .03- P 91 MTT .02- .02- P 90 MTT .02- .02- P 13 NTT 66.35 66.35 P 12 NTT 26.97 26.97 P 11 NTT 11.55 11.55 P 10 NTT 5.73 5.73 P 09 NTT 3.88 3.88 P 08 NTT 2.80 2.80 P 07 NTT 12.19 12.19 P 06 NTT 14.24 14.24 P 05 NTT 2.21 2.21 P 04 NTT 5.56 5.56 P 03 NTT 1.13 1.13 P 02 NTT .63 .63 P 01 NTT .69 .69 P 00 NTT .12 .12 P 99 NTT .81 .81 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .27 .27 P 95 NTT .00 P 87 NTT .11 .11 P 86 NTT .16 .16 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 84 NTT .01 .01 3,502.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,254.10 .00 89,254.10 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 125,707.85 125,707.85 125,707.85 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,735,000.72 1,735,000.72 C STT 2,404.01 2,404.01 C UTT 1,014,278.47 1,014,278.47 C ZTT 33,482.94 33,482.94 P SPS 76,572.64 76,572.64 P STS 244,585.99 244,585.99 P UTT 6,332.46 6,332.46 P ZTT 11,348.14 11,348.14 P UPT 2,469.24 2,469.24 P ZPT 4,544.33 4,544.33 3,131,018.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 3,329.13- 3,329.13- C 12 MTT 1,443.69- 1,443.69- C 11 MTT 136.48 136.48 C 10 MTT 7.26- 7.26- C 09 MTT .06 .06 C 08 MTT 2.82 2.82 C 07 MTT 4.88- 4.88- C 06 MTT 4.68- 4.68- C 13 NTT 3,737.40 3,737.40 C 12 NTT 144.32 144.32 C 11 NTT 73.49 73.49 C 10 NTT 414.17- 414.17- C 09 NTT 16.16- 16.16- C 08 NTT 32.68 32.68 C 07 NTT 70.49 70.49 C 06 NTT 12.10 12.10 P 13 MPP 2,598.41 2,598.41 P 12 MPP 1,480.36 1,480.36 P 11 MPP 560.50 560.50 P 10 MPP 1,126.44 1,126.44 P 09 MPP 709.60 709.60 P 08 MPP 1,357.06 1,357.06 P 07 MPP 1,893.22 1,893.22 P 06 MPP 2,894.73 2,894.73 P 05 MPP 2,206.08 2,206.08 P 04 MPP 1,219.96 1,219.96 P 03 MPP 200.15 200.15 P 02 MPP 64.78 64.78 P 01 MPP 15.31 15.31 P 99 MPP .00 P 98 MPP 10.29 10.29 P 97 MPP 3.30 3.30 P 96 MPP .03- .03- page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 13 MTT 61,887.33 61,887.33 P 12 MTT 17,533.62 17,533.62 P 11 MTT 3,645.26 3,645.26 P 10 MTT 2,447.00 2,447.00 P 09 MTT 1,463.73 1,463.73 P 08 MTT 1,682.27 1,682.27 P 07 MTT 1,934.91 1,934.91 P 06 MTT 2,636.01 2,636.01 P 05 MTT 1,788.92 1,788.92 P 04 MTT 826.21 826.21 P 03 MTT 128.48 128.48 P 02 MTT 37.14 37.14 P 01 MTT 8.03 8.03 P 99 MTT .14- .14- P 98 MTT 1.15 1.15 P 97 MTT 5.70- 5.70- P 96 MTT 2.78- 2.78- P 94 MTT 1.08- 1.08- P 93 MTT 1.08- 1.08- P 91 MTT .61- .61- P 90 MTT .88- .88- P 12 NTT 888.21 888.21 P 11 NTT 369.44 369.44 P 10 NTT 178.78 178.78 P 09 NTT 117.61 117.61 P 08 NTT 86.28 86.28 P 07 NTT 373.49 373.49 P 06 NTT 436.39 436.39 P 05 NTT 70.45 70.45 P 04 NTT 177.85 177.85 P 03 NTT 36.82 36.82 P 02 NTT 19.41 19.41 P 01 NTT 20.43 20.43 P 00 NTT 3.45 3.45 P 99 NTT 21.39 21.39 P 98 NTT 1.89 1.89 P 97 NTT .00 P 96 NTT 7.97 7.97 P 95 NTT .00 P 87 NTT 2.99 2.99 P 86 NTT 3.89 3.89 P 84 NTT .35 .35 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 NTT 2,281.19 2,281.19 116,436.08 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,231.77 XCP 173.40 2,058.37 P SPA 49.13 49.13 P STA 166.55 166.55 2,274.05 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,648.32 XCP 243.90 1,404.42 P SPA 94.84 94.84 P STA 360.57 360.57 1,859.83 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 13,539.98 XCP 1,476.00 12,063.98 P SPA 676.45 676.45 P STA 2,074.75 2,074.75 14,815.18 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 24,909.43 XCP 274.50 24,634.93 P SPA 27.60 27.60 P STA 237.56 237.56 24,900.09 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 31,198.92 XCP 250.50 30,948.42 P SPA 228.79 228.79 P STA 577.10 577.10 31,754.31 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 15.66 XCP 12.30 3.36 3.36 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,413.42 XCP 95.40 4,318.02 P SPA 51.57 51.57 P STA 448.48 448.48 4,818.07 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 153,576.47 XCP 11.10 153,565.37 153,565.37 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 8,666.31 XCP 20.10 8,646.21 P SPA 323.44 323.44 P STA 2,812.51 2,812.51 11,782.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,621,492.49 2,557.20 3,618,935.29 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 8.00 8.00 C UWT 61.94 61.94 69.94 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 425,739.16 425,739.16 C STT 589.91 589.91 C UTT 248,886.39 248,886.39 C ZTT 8,216.12 8,216.12 P SPS 18,185.45 18,185.45 P STS 58,087.41 58,087.41 P UTT 1,503.94 1,503.94 P ZTT 2,695.08 2,695.08 P UPT 586.43 586.43 P ZPT 1,079.23 1,079.23 765,569.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 1,805.74- 1,805.74- C 12 MTT 778.71- 778.71- C 11 MTT 73.16 73.16 C 10 MTT 3.87- 3.87- C 09 MTT .04 .04 C 08 MTT 1.55 1.55 C 07 MTT 2.71- 2.71- C 06 MTT 2.62- 2.62- C 13 NTT 2,027.20 2,027.20 C 12 NTT 77.85 77.85 C 11 NTT 39.39 39.39 C 10 NTT 220.76- 220.76- C 09 NTT 8.52- 8.52- C 08 NTT 17.93 17.93 C 07 NTT 39.31 39.31 C 06 NTT 6.77 6.77 P 13 MPP 1,409.40 1,409.40 P 12 MPP 798.48 798.48 P 11 MPP 300.45 300.45 P 10 MPP 600.39 600.39 P 09 MPP 374.28 374.28 P 08 MPP 744.56 744.56 P 07 MPP 1,055.62 1,055.62 P 06 MPP 1,618.09 1,618.09 P 05 MPP 1,184.41 1,184.41 P 04 MPP 592.21 592.21 P 03 MPP 42.72 42.72 P 02 MPP 13.35 13.35 P 01 MPP 3.14 3.14 P 99 MPP .00 P 98 MPP 2.15 2.15 P 97 MPP .71 .71 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 33,568.15 33,568.15 P 12 MTT 9,457.39 9,457.39 P 11 MTT 1,954.05 1,954.05 P 10 MTT 1,304.26 1,304.26 P 09 MTT 772.06 772.06 P 08 MTT 922.98 922.98 P 07 MTT 1,078.87 1,078.87 P 06 MTT 1,473.48 1,473.48 P 05 MTT 960.44 960.44 P 04 MTT 401.08 401.08 P 03 MTT 27.42 27.42 P 02 MTT 7.65 7.65 P 01 MTT 1.65 1.65 P 99 MTT .04- .04- P 98 MTT .24 .24 P 97 MTT 1.21- 1.21- P 96 MTT .61- .61- P 94 MTT .25- .25- P 93 MTT .17- .17- P 91 MTT .12- .12- P 90 MTT .17- .17- P 10 NTT 95.28 95.28 P 09 NTT 62.04 62.04 P 08 NTT 47.34 47.34 P 07 NTT 208.24 208.24 P 06 NTT 243.92 243.92 P 05 NTT 37.82 37.82 P 04 NTT 86.34 86.34 P 03 NTT 7.86 7.86 P 02 NTT 4.00 4.00 P 01 NTT 4.19 4.19 P 00 NTT .72 .72 P 99 NTT 4.70 4.70 P 98 NTT .39 .39 P 97 NTT .00 P 96 NTT 1.73 1.73 P 95 NTT .00 P 87 NTT .45 .45 P 86 NTT .57 .57 P 84 NTT .06 .06 P 13 NTT 1,237.34 1,237.34 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 NTT 479.09 479.09 P 11 NTT 198.03 198.03 62,847.48 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 69,681.62 XCP 3,460.80 66,220.82 P SPA 1,368.92 1,368.92 P STA 5,808.09 5,808.09 73,397.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 191,607.55 XCP 1,923.00 189,684.55 P SPA 4,303.76 4,303.76 P STA 19,332.30 19,332.30 213,320.61 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 41,515.16 XCP 8,640.60 32,874.56 P SPA 711.56 711.56 P STA 2,642.88 2,642.88 36,229.00 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 21,525.52 XCP 2,040.00 19,485.52 P SPA 441.23 441.23 P STA 1,789.40 1,789.40 21,716.15 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 19,658.16 XCP 1,933.80 17,724.36 P SPA 458.59 458.59 P STA 1,980.19 1,980.19 20,163.14 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 166.22 166.22 P STA 379.20 379.20 545.42 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 142.39 XCP 13.20 129.19 129.19 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,805.67 XCP 1,253.10 6,552.57 P SPA 78.76 78.76 P STA 417.48 417.48 7,048.81 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 XCP 2.70 411.34 411.34 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,896.70 XCP 382.80 2,513.90 P SPA 17.92 17.92 P STA 139.60 139.60 2,671.42 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,294.97 XCP 309.60 8,985.37 P SPA 67.25 67.25 P STA 321.10 321.10 9,373.72 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 7,379.59 XCP 1,094.10 6,285.49 P SPA 82.40 82.40 P STA 605.16 605.16 6,973.05 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,781.00 XCP 546.90 2,234.10 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 15.88 15.88 P STA 123.60 123.60 2,373.58 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 66,621.51 XCP 346.50 66,275.01 P SPA 784.97 784.97 P STA 2,870.72 2,870.72 69,930.70 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 125,738.68 XCP 1,254.00 124,484.68 P SPA 860.98 860.98 P STA 5,248.35 5,248.35 130,594.01 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 30,880.56 XCP 382.80 30,497.76 P SPA 195.88 195.88 P STA 1,529.04 1,529.04 32,222.68 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 54,862.99 XCP 850.20 54,012.79 P SPA 471.04 471.04 P STA 3,534.47 3,534.47 58,018.30 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,972.81 XCP 57.30 1,915.51 P SPA 28.46 28.46 P STA 227.62 227.62 2,171.59 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,543.05 XCP 105.30 2,437.75 P SPA 32.81 32.81 P STA 231.16 231.16 2,701.72 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 6,745.20 XCP 511.50 6,233.70 P SPA 30.74 30.74 P STA 240.90 240.90 6,505.34 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 26,539.98 XCP 235.80 26,304.18 P SPA 567.23 567.23 P STA 4,007.25 4,007.25 30,878.66 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,875.55 XCP 38.70 1,836.85 1,836.85 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 80,530.65 XCP 8,239.20 72,291.45 P SPA 1,672.48 1,672.48 P STA 6,468.10 6,468.10 80,432.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,671,753.58 33,621.90 1,638,131.68 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 20.63- 20.63- C 12 MTT 10.53 10.53 C 10 MTT 2.94- 2.94- C 09 MTT 1.22- 1.22- C 06 NTT .17 .17 C 07 NTT 1.09 1.09 C 08 NTT 1.53- 1.53- C 09 NTT 6.81- 6.81- C 10 NTT 6.70 6.70 C 11 NTT 4.46 4.46 C 12 NTT 16.62 16.62 C 13 NTT 119.49 119.49 C UTT 22,516.07 22,516.07 P 13 MPP 57.81 57.81 P 12 MPP 38.40 38.40 P 11 MPP 5.61 5.61 P 10 MPP 5.73 5.73 P 09 MPP 19.65 19.65 P 08 MPP 15.55 15.55 P 07 MPP 6.26 6.26 P 06 MPP 2.09 2.09 P 05 MPP 54.49 54.49 P 04 MPP 2.13 2.13 P 13 MTT 1,618.16 1,618.16 P 12 MTT 1,098.59 1,098.59 P 11 MTT 58.27 58.27 P 10 MTT 15.27 15.27 P 09 MTT 28.29 28.29 P 08 MTT 18.29 18.29 P 07 MTT 20.42 20.42 P 06 MTT 20.91 20.91 P 05 MTT 38.90 38.90 P 04 MTT 1.55 1.55 P 04 NTT 21.13 21.13 P 05 NTT 4.79 4.79 P 06 NTT 12.47 12.47 P 11 NTT .98 .98 P 12 NTT 14.40 14.40 P 13 NTT 57.42 57.42 P SPS 881.86 881.86 P STS 4,100.65 4,100.65 P UPT 31.38 31.38 P UTT 81.01 81.01 P ZPT 57.45 57.45 P ZTT 189.46 189.46 31,221.37 FF01 FEES OAZ ACR ACR C UWT 34,500.50 34,500.50 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 UWT 19.31 19.31 34,519.81 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,016,234.18 1,016,234.18 C STT 1,408.09 1,408.09 C UTT 594,088.77 594,088.77 C ZTT 19,611.82 19,611.82 P SPS 44,280.40 44,280.40 P STS 141,439.17 141,439.17 P UTT 3,661.93 3,661.93 P ZTT 6,562.41 6,562.41 P UPT 1,427.92 1,427.92 P ZPT 2,627.91 2,627.91 1,831,342.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 1,785.90- 1,785.90- C 12 MTT 771.68- 771.68- C 11 MTT 71.55 71.55 C 10 MTT 3.88- 3.88- C 09 MTT .03 .03 C 08 MTT 1.54 1.54 C 07 MTT 2.66- 2.66- C 06 MTT 2.52- 2.52- C 13 NTT 2,004.92 2,004.92 C 12 NTT 77.15 77.15 C 11 NTT 38.53 38.53 C 10 NTT 221.17- 221.17- C 09 NTT 8.67- 8.67- C 08 NTT 17.87 17.87 C 07 NTT 38.42 38.42 C 06 NTT 6.50 6.50 P 13 MPP 1,393.91 1,393.91 P 12 MPP 791.27 791.27 P 11 MPP 293.84 293.84 P 10 MPP 601.53 601.53 P 09 MPP 380.98 380.98 P 08 MPP 742.04 742.04 P 07 MPP 1,032.06 1,032.06 P 06 MPP 1,555.79 1,555.79 P 05 MPP 1,138.49 1,138.49 P 04 MPP 604.92 604.92 P 03 MPP 105.98 105.98 P 02 MPP 33.56 33.56 P 01 MPP 7.61 7.61 P 99 MPP .00 P 98 MPP 5.48 5.48 P 97 MPP 1.81 1.81 P 96 MPP .02- .02- page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 13 MTT 33,199.28 33,199.28 P 12 MTT 9,372.03 9,372.03 P 11 MTT 1,911.01 1,911.01 P 10 MTT 1,306.71 1,306.71 P 09 MTT 785.86 785.86 P 08 MTT 919.87 919.87 P 07 MTT 1,054.79 1,054.79 P 06 MTT 1,416.74 1,416.74 P 05 MTT 923.21 923.21 P 04 MTT 409.68 409.68 P 03 MTT 68.03 68.03 P 02 MTT 19.24 19.24 P 01 MTT 3.98 3.98 P 99 MTT .07- .07- P 98 MTT .62 .62 P 97 MTT 3.12- 3.12- P 96 MTT 1.52- 1.52- P 94 MTT .61- .61- P 93 MTT .58- .58- P 91 MTT .32- .32- P 90 MTT .44- .44- P 13 NTT 1,223.73 1,223.73 P 12 NTT 474.76 474.76 P 11 NTT 193.68 193.68 P 10 NTT 95.47 95.47 P 09 NTT 63.14 63.14 P 08 NTT 47.18 47.18 P 07 NTT 203.60 203.60 P 06 NTT 234.54 234.54 P 05 NTT 36.36 36.36 P 04 NTT 88.19 88.19 P 03 NTT 19.50 19.50 P 02 NTT 10.05 10.05 P 01 NTT 10.16 10.16 P 00 NTT 1.79 1.79 P 99 NTT 11.77 11.77 P 98 NTT 1.00 1.00 P 97 NTT .00 P 96 NTT 4.36 4.36 P 95 NTT .00 P 87 NTT 1.61 1.61 P 86 NTT 2.08 2.08 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 84 NTT .19 .19 62,256.81 SP01 WEED ABATEMENT OAZ ACR ACR C STA 712.80 XCP 16.80 696.00 P SPA 96.51 96.51 P STA 364.20 364.20 1,156.71 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 108,145.56 XCP 6,076.50 102,069.06 C ZTA 1,649.37 XCP 43.20 1,606.17 P SPA 1,363.87 1,363.87 P STA 6,310.30 6,310.30 111,349.40 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,442.92 XCP 294.60 2,148.32 P SPA 29.25 29.25 P STA 64.46 64.46 2,242.03 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,519.30 XCP 25.20 1,494.10 P SPA 5,350.76 5,350.76 P STA 40,292.68 40,292.68 47,137.54 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,145.13 XCP 170.10 2,975.03 P SPA 15.68 15.68 P STA 99.17 99.17 3,089.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130,942.55 6,626.40 2,124,316.15 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 01 MPP 92.73 92.73 P 98 MPP 24.13 24.13 P 02 MPP 217.75 217.75 P 98 MTT 10.54 10.54 P 02 MTT 113.73 113.73 P 01 MTT 47.31 47.31 P 00 NTT 8.71 8.71 514.90 FF01 FEES OBB ACR ACR C UWT 44,835.03 44,835.03 44,835.03 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 369,651.20 369,651.20 C STT 512.18 512.18 C UTT 216,097.46 216,097.46 C ZTT 7,133.71 7,133.71 P SPS 16,107.09 16,107.09 P STS 51,448.72 51,448.72 P UTT 1,332.02 1,332.02 P ZTT 2,387.14 2,387.14 P UPT 519.40 519.40 P ZPT 955.90 955.90 666,144.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 1,197.73- 1,197.73- C 12 MTT 512.34- 512.34- C 11 MTT 47.42 47.42 C 10 MTT 2.53- 2.53- C 09 MTT .02 .02 C 08 MTT 1.11 1.11 C 07 MTT 1.96- 1.96- C 06 MTT 1.86- 1.86- C 13 NTT 1,344.62 1,344.62 C 12 NTT 51.21 51.21 C 11 NTT 25.53 25.53 C 10 NTT 144.38- 144.38- C 09 NTT 5.72- 5.72- C 08 NTT 12.89 12.89 C 07 NTT 28.42 28.42 C 06 NTT 4.80 4.80 P 13 MPP 934.84 934.84 P 12 MPP 525.35 525.35 P 11 MPP 194.74 194.74 P 10 MPP 392.66 392.66 P 09 MPP 250.97 250.97 P 08 MPP 535.38 535.38 P 07 MPP 763.31 763.31 P 06 MPP 1,146.67 1,146.67 P 05 MPP 841.80 841.80 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 04 MPP 444.81 444.81 P 03 MPP 48.88 48.88 P 02 MPP 16.37 16.37 P 01 MPP 3.97 3.97 P 99 MPP .00 P 98 MPP 2.97 2.97 P 97 MPP .97 .97 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 22,265.49 22,265.49 P 12 MTT 6,222.34 6,222.34 P 11 MTT 1,266.49 1,266.49 P 10 MTT 852.99 852.99 P 09 MTT 517.69 517.69 P 08 MTT 663.68 663.68 P 07 MTT 780.11 780.11 P 06 MTT 1,044.18 1,044.18 P 05 MTT 682.61 682.61 P 04 MTT 301.25 301.25 P 03 MTT 31.38 31.38 P 02 MTT 9.39 9.39 P 01 MTT 2.09 2.09 P 99 MTT .05- .05- P 98 MTT .33 .33 P 97 MTT 1.68- 1.68- P 96 MTT .85- .85- P 94 MTT .34- .34- P 93 MTT .33- .33- P 91 MTT .19- .19- P 90 MTT .27- .27- P 12 NTT 315.21 315.21 P 11 NTT 128.35 128.35 P 10 NTT 62.32 62.32 P 09 NTT 41.60 41.60 P 08 NTT 34.04 34.04 P 07 NTT 150.58 150.58 P 06 NTT 172.86 172.86 P 05 NTT 26.88 26.88 P 04 NTT 64.84 64.84 P 03 NTT 8.99 8.99 P 02 NTT 4.90 4.90 P 01 NTT 5.30 5.30 P 00 NTT .94 .94 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 99 NTT 6.28 6.28 P 98 NTT .54 .54 P 97 NTT .00 P 96 NTT 2.41 2.41 P 95 NTT .00 P 87 NTT .91 .91 P 86 NTT 1.16 1.16 P 84 NTT .09 .09 P 13 NTT 820.72 820.72 42,238.41 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,496.25 XCP 34.50 3,461.75 P SPA 2,671.45 2,671.45 P STA 6,061.25 6,061.25 12,194.45 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 20,618.56 XCP 2,451.60 18,166.96 P SPA 983.23 983.23 P STA 4,056.38 4,056.38 23,206.57 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 48,544.40 XCP 6,424.50 42,119.90 P SPA 2,487.87 2,487.87 P STA 7,875.89 7,875.89 52,483.66 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,795.37 XCP 505.80 5,289.57 P SPA 6,097.07 6,097.07 P STA 17,127.71 17,127.71 28,514.35 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 102,653.98 XCP 123.60 102,530.38 P SPA 1,242.10 1,242.10 P STA 2,534.99 2,534.99 106,307.47 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 2,968.74 XCP 309.90 2,658.84 2,658.84 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 9,590.52 XCP 423.00 9,167.52 P SPA 2,002.84 2,002.84 P STA 8,159.68 8,159.68 19,330.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008,701.44 10,272.90 998,428.54 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 05 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 NTT .00 P 06 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 8,903.33 8,903.33 8,903.33 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 678,711.01 678,711.01 C STT 940.42 940.42 C UTT 396,773.29 396,773.29 C ZTT 13,098.12 13,098.12 P SPS 30,065.54 30,065.54 P STS 96,034.52 96,034.52 P UTT 2,486.43 2,486.43 P ZTT 4,455.70 4,455.70 P UPT 969.51 969.51 P ZPT 1,784.29 1,784.29 1,225,318.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 2,266.45- 2,266.45- C 12 MTT 973.42- 973.42- C 11 MTT 91.52 91.52 C 10 MTT 4.91- 4.91- C 09 MTT .04 .04 C 08 MTT 2.18 2.18 C 07 MTT 3.81- 3.81- C 06 MTT 3.60- 3.60- C 06 NTT 9.31 9.31 C 07 NTT 55.08 55.08 C 08 NTT 25.34 25.34 C 09 NTT 11.22- 11.22- C 10 NTT 280.33- 280.33- C 11 NTT 49.28 49.28 C 12 NTT 97.32 97.32 C 13 NTT 2,544.41 2,544.41 P 13 MPP 1,768.98 1,768.98 P 12 MPP 998.13 998.13 P 11 MPP 375.85 375.85 P 10 MPP 762.43 762.43 P 09 MPP 492.85 492.85 P 08 MPP 1,051.96 1,051.96 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 07 MPP 1,479.22 1,479.22 P 06 MPP 2,225.46 2,225.46 P 05 MPP 1,634.93 1,634.93 P 04 MPP 873.72 873.72 P 03 MPP 95.25 95.25 P 02 MPP 31.33 31.33 P 01 MPP 7.91 7.91 P 99 MPP .00 P 98 MPP 6.14 6.14 P 97 MPP 2.05 2.05 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 13 MTT 42,132.53 42,132.53 P 12 MTT 11,822.08 11,822.08 P 11 MTT 2,444.36 2,444.36 P 10 MTT 1,656.26 1,656.26 P 09 MTT 1,016.64 1,016.64 P 08 MTT 1,304.04 1,304.04 P 07 MTT 1,511.79 1,511.79 P 06 MTT 2,026.56 2,026.56 P 05 MTT 1,325.77 1,325.77 P 04 MTT 591.72 591.72 P 03 MTT 61.14 61.14 P 02 MTT 17.96 17.96 P 01 MTT 4.14 4.14 P 99 MTT .08- .08- P 98 MTT .69 .69 P 97 MTT 3.53- 3.53- P 96 MTT 1.77- 1.77- P 94 MTT .71- .71- P 93 MTT .67- .67- P 91 MTT .38- .38- P 90 MTT .58- .58- P 84 NTT .31 .31 P 86 NTT 3.19 3.19 P 87 NTT 2.35 2.35 P 95 NTT .00 P 96 NTT 5.05 5.05 P 97 NTT .00 P 98 NTT 1.13 1.13 P 99 NTT 13.00 13.00 P 00 NTT 1.90 1.90 P 01 NTT 10.55 10.55 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 02 NTT 9.39 9.39 P 03 NTT 17.52 17.52 P 04 NTT 127.37 127.37 P 05 NTT 52.21 52.21 P 06 NTT 335.49 335.49 P 07 NTT 291.81 291.81 P 08 NTT 66.88 66.88 P 09 NTT 81.68 81.68 P 10 NTT 121.00 121.00 P 11 NTT 247.73 247.73 P 12 NTT 598.88 598.88 P 13 NTT 1,553.01 1,553.01 80,585.32 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 922.96 XCP 1.80 921.16 921.16 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR P SPA 9.40 9.40 P STA 93.97 93.97 103.37 SP03 WEED ABATEMENT OBH ACR ACR P SPA 12,230.10 12,230.10 P STA 23,311.08 23,311.08 35,541.18 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 346.31 XCP 59.40 286.91 P SPA 2.64 2.64 P STA 18.22 18.22 307.77 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 6,237.80 XCP 248.10 5,989.70 P SPA 50,832.27 50,832.27 P STA 111,781.57 111,781.57 168,603.54 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 543.17 XCP 3.30 539.87 539.87 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 345.37 XCP 38.10 307.27 307.27 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 873.23 XCP 13.80 859.43 859.43 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,042.82 XCP 21.60 1,021.22 1,021.22 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 380.51 XCP 100.50 280.01 P SPA 20.95 20.95 P STA 159.54 159.54 460.50 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.05 XCP 7.50 211.55 211.55 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,241.15 XCP 2.40 1,238.75 1,238.75 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 243.29 XCP 19.50 223.79 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 223.79 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 203.40 XCP 43.20 160.20 160.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,832.28 XCP 209.10 1,623.18 P SPA 34.26 34.26 P STA 265.44 265.44 1,922.88 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,364.67 XCP 202.50 1,162.17 P SPA 50.43 50.43 P STA 285.60 285.60 1,498.20 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,053.36 XCP 39.90 1,013.46 1,013.46 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 101.37 XCP 12.30 89.07 89.07 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 337.08 XCP 14.10 322.98 322.98 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,231.43 XCP 270.30 3,961.13 P SPA 295.84 295.84 P STA 1,120.04 1,120.04 5,377.01 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,077.75 XCP 116.70 2,961.05 P SPA 2,516.40 2,516.40 P STA 6,649.20 6,649.20 12,126.65 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 141.16 XCP 12.00 129.16 129.16 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,278.64 XCP 177.30 1,101.34 P SPA 55.01 55.01 P STA 370.09 370.09 1,526.44 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 285.04 XCP 34.50 250.54 250.54 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 615.77 XCP 73.80 541.97 541.97 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 461.97 XCP 28.80 433.17 P SPA 8.21 8.21 P STA 51.33 51.33 492.71 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 8,277.83 8,277.83 P STA 21,286.43 21,286.43 29,564.26 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 550.32 XCP 51.90 498.42 P SPA 6.65 6.65 P STA 45.86 45.86 550.93 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 250.90 XCP 28.20 222.70 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 222.70 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,165.32 XCP 5.10 1,160.22 1,160.22 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 679.20 XCP 62.40 616.80 P SPA 26.46 26.46 P STA 141.50 141.50 784.76 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 482.65 XCP 41.40 441.25 P SPA 22.20 22.20 P STA 193.06 193.06 656.51 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 762.25 XCP 41.70 720.55 P SPA 43.72 43.72 P STA 380.15 380.15 1,144.42 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 436.48 436.48 P STA 130.70 130.70 567.18 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 293.48 XCP 4.20 289.28 289.28 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 151.82 XCP 69.60 82.22 P SPA 2.69 2.69 P STA 23.35 23.35 108.26 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 45.96 XCP 4.20 41.76 41.76 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 647.39 XCP 16.20 631.19 631.19 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 XCP 30.30 472.80 P SPA 26.16 26.16 P STA 201.24 201.24 700.20 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 436.38 XCP 83.10 353.28 353.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 XCP 13.80 82.36 82.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 289.20 XCP 85.80 203.40 P SPA 1.55 1.55 P STA 14.46 14.46 219.41 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 340.20 XCP 4.80 335.40 335.40 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.42 XCP 17.40 8.02 8.02 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 XCP 10.80 49.14 P SPA 17.37 17.37 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STA 119.88 119.88 186.39 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,223.42 XCP 33.30 1,190.12 P SPA 12.65 12.65 P STA 110.01 110.01 1,312.78 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 443.77 XCP 29.40 414.37 414.37 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 213.59 XCP 25.20 188.39 188.39 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 286.99 XCP 19.80 267.19 P SPA 37.50 37.50 P STA 258.68 258.68 563.37 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 XCP 11.40 195.92 195.92 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 1,076.30 XCP 29.10 1,047.20 1,047.20 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,366.80 XCP 45.30 1,321.50 P SPA 26.19 26.19 P STA 213.76 213.76 1,561.45 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 475.50 XCP 22.80 452.70 452.70 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.08 XCP 11.40 67.68 67.68 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 532.68 XCP 32.10 500.58 500.58 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 114.36 XCP 14.10 100.26 100.26 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 25.75 XCP 19.20 6.55 P SPA 18.95 18.95 P STA 145.82 145.82 171.32 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,277.45 XCP 9.00 1,268.45 P SPA 174.58 174.58 P STA 851.62 851.62 2,294.65 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 46,729.26 XCP 49.80 46,679.46 P SPA 200.32 200.32 P STA 1,381.42 1,381.42 48,261.20 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.25 XCP 9.90 72.35 72.35 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 282.16 XCP 12.30 269.86 P SPA 15.75 15.75 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STA 98.43 98.43 384.04 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 70.48 70.48 P STA 73.40 73.40 143.88 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 3,213.98 XCP 20.70 3,193.28 P SPA 51.00 51.00 P STA 443.54 443.54 3,687.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,652,340.84 2,716.20 1,649,624.64 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 107,314.18 107,314.18 C STT 148.70 148.70 C UTT 62,735.70 62,735.70 C ZTT 2,071.00 2,071.00 P UTT 407.33 407.33 P ZTT 730.02 730.02 P UPT 158.84 158.84 P ZPT 292.31 292.31 173,858.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 371.30- 371.30- C 12 MTT 168.54- 168.54- C 11 MTT 15.94 15.94 C 10 MTT .84- .84- C 09 MTT .01 .01 C 08 MTT .32 .32 C 07 MTT .55- .55- C 06 MTT .51- .51- C 13 NTT 416.83 416.83 C 12 NTT 16.85 16.85 C 11 NTT 8.58 8.58 C 10 NTT 47.93- 47.93- C 09 NTT 1.84- 1.84- C 08 NTT 3.71 3.71 C 07 NTT 7.98 7.98 C 06 NTT 1.31 1.31 P 13 MPP 289.80 289.80 P 12 MPP 172.83 172.83 P 11 MPP 65.46 65.46 P 10 MPP 130.34 130.34 P 09 MPP 80.98 80.98 P 08 MPP 154.20 154.20 P 07 MPP 214.17 214.17 P 06 MPP 314.27 314.27 P 05 MPP 220.12 220.12 P 04 MPP 121.06 121.06 P 03 MPP 13.35 13.35 P 02 MPP 4.60 4.60 P 01 MPP 1.18 1.18 P 99 MPP .00 P 98 MPP .95 .95 P 97 MPP .31 .31 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 6,902.36 6,902.36 P 12 MTT 2,046.99 2,046.99 P 11 MTT 425.74 425.74 P 10 MTT 283.14 283.14 P 09 MTT 167.04 167.04 P 08 MTT 191.16 191.16 P 07 MTT 218.89 218.89 P 06 MTT 286.19 286.19 P 05 MTT 178.49 178.49 P 04 MTT 82.00 82.00 P 03 MTT 8.57 8.57 P 02 MTT 2.64 2.64 P 01 MTT .62 .62 P 99 MTT .02- .02- P 98 MTT .10 .10 P 97 MTT .54- .54- P 96 MTT .26- .26- P 94 MTT .11- .11- P 93 MTT .04- .04- P 91 MTT .02- .02- P 90 MTT .03- .03- P 12 NTT 103.69 103.69 P 11 NTT 43.15 43.15 P 10 NTT 20.69 20.69 P 09 NTT 13.43 13.43 P 08 NTT 9.81 9.81 P 07 NTT 42.25 42.25 P 06 NTT 47.38 47.38 P 05 NTT 7.03 7.03 P 04 NTT 17.65 17.65 P 03 NTT 2.46 2.46 P 02 NTT 1.38 1.38 P 01 NTT 1.57 1.57 P 00 NTT .29 .29 P 99 NTT 1.98 1.98 P 98 NTT .17 .17 P 97 NTT .00 P 96 NTT .77 .77 P 95 NTT .00 P 13 NTT 254.43 254.43 13,024.68 SP04 SOLID WASTE OCD ACR ACR C STA 125,995.41 XCP 1,567.80 124,427.61 P SPA 9,445.29 9,445.29 P STA 32,276.94 32,276.94 166,149.84 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,682.82 XCP 39.60 1,643.22 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 45.81 45.81 P STA 373.96 373.96 2,062.99 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,322.15 XCP 3.00 1,319.15 1,319.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,025.14 1,610.40 356,414.74 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 50,498.00 50,498.00 P UWT 215.33 215.33 50,713.33 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 777,800.82 777,800.82 C STT 1,077.72 1,077.72 C UTT 454,701.03 454,701.03 C ZTT 15,010.40 15,010.40 P SPS 34,249.45 34,249.45 P STS 109,398.51 109,398.51 P UTT 2,832.42 2,832.42 P ZTT 5,075.80 5,075.80 P UPT 1,104.45 1,104.45 P ZPT 2,032.60 2,032.60 1,403,283.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 1,473.30- 1,473.30- C 12 MTT 637.24- 637.24- C 11 MTT 59.49 59.49 C 10 MTT 3.12- 3.12- C 09 MTT .02 .02 C 08 MTT 1.23 1.23 C 07 MTT 2.17- 2.17- C 06 MTT 2.14- 2.14- C 13 NTT 1,653.98 1,653.98 C 12 NTT 63.70 63.70 C 11 NTT 32.03 32.03 C 10 NTT 177.63- 177.63- C 09 NTT 6.80- 6.80- C 08 NTT 14.18 14.18 C 07 NTT 31.39 31.39 C 06 NTT 5.52 5.52 P 13 MPP 1,149.92 1,149.92 P 12 MPP 653.41 653.41 P 11 MPP 244.32 244.32 P 10 MPP 483.11 483.11 P 09 MPP 298.89 298.89 P 08 MPP 589.01 589.01 P 07 MPP 843.15 843.15 P 06 MPP 1,321.14 1,321.14 P 05 MPP 980.45 980.45 P 04 MPP 536.30 536.30 P 03 MPP 85.36 85.36 P 02 MPP 27.52 27.52 P 01 MPP 6.74 6.74 P 99 MPP .00 P 98 MPP 4.92 4.92 P 97 MPP 1.64 1.64 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 27,388.10 27,388.10 P 12 MTT 7,739.21 7,739.21 P 11 MTT 1,588.94 1,588.94 P 10 MTT 1,049.49 1,049.49 P 09 MTT 616.53 616.53 P 08 MTT 730.15 730.15 P 07 MTT 861.72 861.72 P 06 MTT 1,203.06 1,203.06 P 05 MTT 795.06 795.06 P 04 MTT 363.21 363.21 P 03 MTT 54.79 54.79 P 02 MTT 15.77 15.77 P 01 MTT 3.54 3.54 P 99 MTT .07- .07- P 98 MTT .56 .56 P 97 MTT 2.81- 2.81- P 96 MTT 1.37- 1.37- P 94 MTT .56- .56- P 93 MTT .53- .53- P 91 MTT .31- .31- P 90 MTT .47- .47- P 10 NTT 76.67 76.67 P 09 NTT 49.53 49.53 P 08 NTT 37.44 37.44 P 07 NTT 166.33 166.33 P 06 NTT 199.16 199.16 P 05 NTT 31.31 31.31 P 04 NTT 78.19 78.19 P 03 NTT 15.70 15.70 P 02 NTT 8.24 8.24 P 01 NTT 9.01 9.01 P 00 NTT 1.59 1.59 P 99 NTT 10.78 10.78 P 98 NTT .90 .90 P 97 NTT .00 P 96 NTT 3.91 3.91 P 95 NTT .00 P 87 NTT 1.67 1.67 P 86 NTT 2.26 2.26 P 84 NTT .20 .20 P 13 NTT 1,009.53 1,009.53 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 NTT 392.05 392.05 P 11 NTT 161.03 161.03 51,444.50 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,070.85 XCP 24.90 1,045.95 P SPA 221.35 221.35 P STA 1,201.40 1,201.40 2,468.70 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 507.96 XCP 9.00 498.96 498.96 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 1,419.94 XCP 80.40 1,339.54 1,339.54 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 2,883.02 XCP 84.90 2,798.12 2,798.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512,745.55 199.20 1,512,546.35 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12.57- 12.57- C 12 MTT 5.70- 5.70- C 11 MTT .54 .54 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .01 .01 C 07 MTT .02- .02- C 06 MTT .02- .02- C 13 NTT 14.12 14.12 C 12 NTT .57 .57 C 11 NTT .29 .29 C 10 NTT 1.62- 1.62- C 09 NTT .07- .07- C 08 NTT .13 .13 C 07 NTT .27 .27 C 06 NTT .05 .05 C STS 9,969.31 9,969.31 C STT 13.81 13.81 C UTT 5,828.04 5,828.04 C ZTT 192.39 192.39 P 13 MPP 9.81 9.81 P 12 MPP 5.85 5.85 P 11 MPP 2.20 2.20 P 10 MPP 4.40 4.40 P 09 MPP 2.72 2.72 P 08 MPP 5.23 5.23 P 07 MPP 7.40 7.40 P 06 MPP 11.17 11.17 P 05 MPP 7.87 7.87 P 04 MPP 4.74 4.74 P 03 MPP 1.24 1.24 P 02 MPP .43 .43 P 01 MPP .11 .11 P 99 MPP .00 P 98 MPP .09 .09 P 97 MPP .02 .02 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 233.65 233.65 P 12 MTT 69.21 69.21 P 11 MTT 14.37 14.37 P 10 MTT 9.56 9.56 P 09 MTT 5.61 5.61 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 6.49 6.49 P 07 MTT 7.56 7.56 P 06 MTT 10.17 10.17 P 05 MTT 6.38 6.38 P 04 MTT 3.21 3.21 P 03 MTT .80 .80 P 02 MTT .25 .25 P 01 MTT .06 .06 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .05- .05- P 96 MTT .03- .03- P 94 MTT .01- .01- P 93 MTT .01- .01- P 91 MTT .00 P 90 MTT .01- .01- P 13 NTT 8.61 8.61 P 12 NTT 3.51 3.51 P 11 NTT 1.46 1.46 P 10 NTT .70 .70 P 09 NTT .46 .46 P 08 NTT .34 .34 P 07 NTT 1.46 1.46 P 06 NTT 1.68 1.68 P 05 NTT .25 .25 P 04 NTT .69 .69 P 03 NTT .23 .23 P 02 NTT .13 .13 P 01 NTT .15 .15 P 00 NTT .02 .02 P 99 NTT .18 .18 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .00 P UTT 37.80 37.80 P ZTT 67.76 67.76 P UPT 14.75 14.75 P ZPT 27.16 27.16 16,597.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,597.44 .00 16,597.44 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 238.13 238.13 238.13 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 467,853.82 467,853.82 C STT 648.26 648.26 C UTT 273,506.55 273,506.55 C ZTT 9,028.89 9,028.89 P SPS 20,646.80 20,646.80 P STS 65,949.28 65,949.28 P UTT 1,707.44 1,707.44 P ZTT 3,059.89 3,059.89 P UPT 665.79 665.79 P ZPT 1,225.30 1,225.30 844,292.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 1,206.54- 1,206.54- C 12 MTT 534.35- 534.35- C 11 MTT 50.97 50.97 C 10 MTT 2.81- 2.81- C 09 MTT .02 .02 C 08 MTT .77 .77 C 07 MTT 1.45- 1.45- C 06 MTT 1.24- 1.24- C 13 NTT 1,354.51 1,354.51 C 12 NTT 53.42 53.42 C 11 NTT 27.45 27.45 C 10 NTT 160.12- 160.12- C 09 NTT 4.30- 4.30- C 08 NTT 8.98 8.98 C 07 NTT 20.97 20.97 C 06 NTT 3.20 3.20 P 13 MPP 941.72 941.72 P 12 MPP 547.92 547.92 P 11 MPP 209.36 209.36 P 10 MPP 435.49 435.49 P 09 MPP 189.01 189.01 P 08 MPP 372.69 372.69 P 07 MPP 563.16 563.16 P 06 MPP 764.03 764.03 P 05 MPP 475.85 475.85 P 04 MPP 213.20 213.20 P 96 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 22,429.23 22,429.23 P 12 MTT 6,489.72 6,489.72 P 11 MTT 1,361.57 1,361.57 P 10 MTT 946.03 946.03 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 MTT 389.89 389.89 P 08 MTT 462.00 462.00 P 07 MTT 575.56 575.56 P 06 MTT 695.75 695.75 P 05 MTT 385.86 385.86 P 04 MTT 144.38 144.38 P 96 MTT .00 P 91 MTT .01- .01- P 90 MTT .00 P 10 NTT 69.12 69.12 P 09 NTT 31.32 31.32 P 08 NTT 23.69 23.69 P 07 NTT 111.10 111.10 P 06 NTT 115.18 115.18 P 05 NTT 15.19 15.19 P 04 NTT 31.08 31.08 P 96 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 826.75 826.75 P 12 NTT 328.75 328.75 P 11 NTT 137.99 137.99 39,892.06 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 13,665.42 XCP 1,860.30 11,805.12 P SPA 261.12 261.12 P STA 1,521.54 1,521.54 13,587.78 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 200.01 XCP 71.70 128.31 P SPA 4,646.38 4,646.38 P STA 8,019.22 8,019.22 12,793.91 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 15,944.59 XCP 556.80 15,387.79 P SPA 552.17 552.17 P STA 2,066.77 2,066.77 18,006.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 13,671.41 XCP 729.60 12,941.81 P SPA 16,943.85 16,943.85 P STA 27,828.28 27,828.28 57,713.94 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 472.33 XCP 7.80 464.53 P SPA 7.09 7.09 P STA 61.65 61.65 533.27 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 223.41 223.41 P STA 191.75 191.75 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 415.16 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,926.71 XCP 328.20 8,598.51 P SPA 357.29 357.29 P STA 1,575.22 1,575.22 10,531.02 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 21,645.06 XCP 1,772.10 19,872.96 P SPA 488.46 488.46 P STA 2,245.45 2,245.45 22,606.87 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,543.81 XCP 680.40 9,863.41 P SPA 138.11 138.11 P STA 780.98 780.98 10,782.50 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 657.60 XCP 130.50 527.10 P SPA 5.04 5.04 P STA 43.84 43.84 575.98 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,468.00 XCP 329.10 3,138.90 P SPA 150.54 150.54 P STA 714.00 714.00 4,003.44 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 3,302.69 XCP 203.10 3,099.59 P SPA 39.71 39.71 P STA 281.08 281.08 3,420.38 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,577.48 XCP 203.10 2,374.38 P SPA 30.97 30.97 P STA 219.36 219.36 2,624.71 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,196.83 XCP 154.80 1,042.03 P SPA 33.51 33.51 P STA 239.35 239.35 1,314.89 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 16.08 16.08 P STA 54.54 54.54 70.62 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 842.64 XCP 60.30 782.34 782.34 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 692.14 XCP 28.50 663.64 P SPA 6.49 6.49 P STA 56.36 56.36 726.49 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 84,900.42 XCP 12,040.80 72,859.62 P SPA 854.68 854.68 P STA 6,383.69 6,383.69 80,097.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144,167.33 19,157.10 1,125,010.23 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C UWT 136.58 136.58 136.58 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 590,447.41 590,447.41 C STT 818.12 818.12 C UTT 345,174.54 345,174.54 C ZTT 11,394.75 11,394.75 P SPS 25,585.49 25,585.49 P STS 81,724.42 81,724.42 P UTT 2,115.90 2,115.90 P ZTT 3,791.83 3,791.83 P UPT 825.05 825.05 P ZPT 1,518.43 1,518.43 1,063,395.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 1,052.61- 1,052.61- C 12 MTT 461.57- 461.57- C 11 MTT 43.41 43.41 C 10 MTT 2.30- 2.30- C 09 MTT .02 .02 C 08 MTT .98 .98 C 07 MTT 1.76- 1.76- C 06 MTT 1.69- 1.69- C 13 NTT 1,181.69 1,181.69 C 12 NTT 46.14 46.14 C 11 NTT 23.37 23.37 C 10 NTT 131.01- 131.01- C 09 NTT 5.25- 5.25- C 08 NTT 11.40 11.40 C 07 NTT 25.52 25.52 C 06 NTT 4.38 4.38 P 13 MPP 821.57 821.57 P 12 MPP 473.29 473.29 P 11 MPP 178.26 178.26 P 10 MPP 356.29 356.29 P 09 MPP 230.76 230.76 P 08 MPP 473.37 473.37 P 07 MPP 685.39 685.39 P 06 MPP 1,048.18 1,048.18 P 05 MPP 760.52 760.52 P 04 MPP 396.24 396.24 P 03 MPP 65.32 65.32 P 02 MPP 20.35 20.35 P 01 MPP 4.85 4.85 P 99 MPP .00 P 98 MPP 2.15 2.15 P 97 MPP .70 .70 P 96 MPP .00 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 19,567.58 19,567.58 P 12 MTT 5,605.69 5,605.69 P 11 MTT 1,159.32 1,159.32 P 10 MTT 773.98 773.98 P 09 MTT 475.99 475.99 P 08 MTT 586.81 586.81 P 07 MTT 700.49 700.49 P 06 MTT 954.50 954.50 P 05 MTT 616.71 616.71 P 04 MTT 268.36 268.36 P 03 MTT 41.93 41.93 P 02 MTT 11.66 11.66 P 01 MTT 2.54 2.54 P 99 MTT .03- .03- P 98 MTT .24 .24 P 97 MTT 1.20- 1.20- P 96 MTT .59- .59- P 94 MTT .12- .12- P 93 MTT .11- .11- P 91 MTT .05- .05- P 90 MTT .07- .07- P 10 NTT 56.54 56.54 P 09 NTT 38.25 38.25 P 08 NTT 30.10 30.10 P 07 NTT 135.21 135.21 P 06 NTT 158.02 158.02 P 05 NTT 24.29 24.29 P 04 NTT 57.76 57.76 P 03 NTT 12.02 12.02 P 02 NTT 6.10 6.10 P 01 NTT 6.46 6.46 P 00 NTT 1.15 1.15 P 99 NTT 4.74 4.74 P 98 NTT .39 .39 P 97 NTT .00 P 96 NTT 1.68 1.68 P 95 NTT .00 P 13 NTT 721.27 721.27 P 12 NTT 283.97 283.97 P 11 NTT 117.49 117.49 37,617.03 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 23,986.48 XCP 412.20 23,574.28 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 769.77 769.77 P STA 18,714.06 18,714.06 43,058.11 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,043.82 XCP 183.30 1,860.52 P SPA 655.32 655.32 P STA 3,806.79 3,806.79 6,322.63 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 349.40 XCP 7.80 341.60 341.60 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 95,886.70 XCP 4,217.40 91,669.30 C ZTA 78.45 XCP 2.40 76.05 P SPA 1,507.96 1,507.96 P STA 6,868.40 6,868.40 100,121.71 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,619.13 XCP 26.10 1,593.03 P SPA 443.16 443.16 P STA 2,769.75 2,769.75 4,805.94 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,885.96 XCP 23.10 2,862.86 P SPA 25.81 25.81 P STA 177.98 177.98 3,066.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263,738.49 4,872.30 1,258,866.19 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 4,940.97 4,940.97 4,940.97 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 168,343.51 168,343.51 C STT 233.26 233.26 C UTT 98,413.34 98,413.34 C ZTT 3,248.78 3,248.78 P UTT 621.60 621.60 P ZTT 1,113.89 1,113.89 P UPT 242.38 242.38 P ZPT 446.06 446.06 272,662.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 342.53- 342.53- C 12 MTT 154.18- 154.18- C 11 MTT 14.66 14.66 C 10 MTT .77- .77- C 09 MTT .01 .01 C 08 MTT .34 .34 C 07 MTT .60- .60- C 06 MTT .58- .58- C 13 NTT 384.54 384.54 C 12 NTT 15.42 15.42 C 11 NTT 7.90 7.90 C 10 NTT 44.39- 44.39- C 09 NTT 1.80- 1.80- C 08 NTT 3.92 3.92 C 07 NTT 8.64 8.64 C 06 NTT 1.50 1.50 P 13 MPP 267.34 267.34 P 12 MPP 158.09 158.09 P 11 MPP 60.19 60.19 P 10 MPP 120.74 120.74 P 09 MPP 79.00 79.00 P 08 MPP 162.95 162.95 P 07 MPP 232.07 232.07 P 06 MPP 359.61 359.61 P 05 MPP 258.09 258.09 P 04 MPP 137.96 137.96 P 03 MPP 22.87 22.87 P 02 MPP 7.65 7.65 P 01 MPP 1.93 1.93 P 99 MPP .00 P 98 MPP 1.52 1.52 P 97 MPP .51 .51 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 6,367.48 6,367.48 P 12 MTT 1,872.47 1,872.47 P 11 MTT 391.47 391.47 P 10 MTT 262.29 262.29 P 09 MTT 162.96 162.96 P 08 MTT 201.99 201.99 P 07 MTT 237.17 237.17 P 06 MTT 327.47 327.47 P 05 MTT 209.29 209.29 P 04 MTT 93.43 93.43 P 03 MTT 14.68 14.68 P 02 MTT 4.39 4.39 P 01 MTT 1.01 1.01 P 99 MTT .02- .02- P 98 MTT .17 .17 P 97 MTT .88- .88- P 96 MTT .43- .43- P 94 MTT .17- .17- P 93 MTT .05- .05- P 13 NTT 234.71 234.71 P 12 NTT 94.86 94.86 P 11 NTT 39.68 39.68 P 10 NTT 19.16 19.16 P 09 NTT 13.09 13.09 P 08 NTT 10.36 10.36 P 07 NTT 45.78 45.78 P 06 NTT 54.21 54.21 P 05 NTT 8.24 8.24 P 04 NTT 20.12 20.12 P 03 NTT 4.21 4.21 P 02 NTT 2.29 2.29 P 01 NTT 2.58 2.58 P 00 NTT .46 .46 P 99 NTT 3.20 3.20 P 98 NTT .28 .28 P 97 NTT .00 P 96 NTT 1.24 1.24 P 95 NTT .00 12,461.78 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 19.69 XCP 16.50 3.19 3.19 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 19.69 XCP 16.50 3.19 3.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,104.95 33.00 290,071.95 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12,384.98 XCP 16.20 12,368.78 12,368.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,384.98 16.20 12,368.78 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 51,591.50 XCP 157.50 51,434.00 P SPA 1,181.09 1,181.09 P STA 7,699.60 7,699.60 60,314.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,472.19 157.50 60,314.69 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 6,718.10 XCP 42.90 6,675.20 P SPA 345.91 345.91 P STA 3,007.80 3,007.80 10,028.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,071.81 42.90 10,028.91 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 420,595.97 XCP 4,296.00 416,299.97 P SPA 7,220.17 7,220.17 P STA 17,151.45 17,151.45 440,671.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,967.59 4,296.00 440,671.59 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 667.95 XCP 14.40 653.55 653.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.95 14.40 653.55 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 #40M OTD ACR ACR C STA 1,366.05 XCP 8.10 1,357.95 1,357.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 8.10 1,357.95 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,946.90 XCP 116.10 2,830.80 P SPA 15.29 15.29 P STA 133.04 133.04 2,979.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,095.23 116.10 2,979.13 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P SPA 1,241.46 1,241.46 P STA 4,174.17 4,174.17 5,415.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,415.63 .00 5,415.63 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 151,212.30 XCP 2,034.30 149,178.00 P SPA 11,418.50 11,418.50 P STA 36,486.55 36,486.55 197,083.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,117.35 2,034.30 197,083.05 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 358,327.80 XCP 1,115.70 357,212.10 P SPA 8,000.93 8,000.93 P STA 52,138.15 52,138.15 417,351.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,466.88 1,115.70 417,351.18 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 8,961.48 XCP 66.00 8,895.48 P SPA 259.48 259.48 P STA 1,996.16 1,996.16 11,151.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,217.12 66.00 11,151.12 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 9,337.54 XCP 109.80 9,227.74 P SPA 1,289.93 1,289.93 P STA 4,021.89 4,021.89 14,539.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,649.36 109.80 14,539.56 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P SPA 97.06 97.06 P STA 186.65 186.65 283.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.71 .00 283.71 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 26,539.04 XCP 302.10 26,236.94 P SPA 2,207.65 2,207.65 P STA 7,495.29 7,495.29 35,939.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,241.98 302.10 35,939.88 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 342.65 XCP 6.60 336.05 336.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 6.60 336.05 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 45,529.28 XCP 48.30 45,480.98 P SPA 218.85 218.85 P STA 1,902.97 1,902.97 47,602.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,651.10 48.30 47,602.80 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 76,459.39 XCP 1,114.50 75,344.89 P SPA 726.92 726.92 P STA 5,295.83 5,295.83 81,367.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,482.14 1,114.50 81,367.64 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P SPA 24.05 24.05 P STA 208.18 208.18 232.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.23 .00 232.23 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 15,602.54 XCP 616.80 14,985.74 P SPA 1,790.50 1,790.50 P STA 7,144.25 7,144.25 23,920.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,537.29 616.80 23,920.49 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 25,510.95 XCP 80.40 25,430.55 P SPA 1,300.93 1,300.93 P STA 3,435.91 3,435.91 30,167.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,247.79 80.40 30,167.39 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 186,164.16 XCP 1,251.60 184,912.56 P SPA 3,483.49 3,483.49 P STA 17,401.58 17,401.58 205,797.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,049.23 1,251.60 205,797.63 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12,743.38 XCP 65.70 12,677.68 P SPA 215.92 215.92 P STA 1,629.56 1,629.56 14,523.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,588.86 65.70 14,523.16 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 194,383.88 XCP 972.00 193,411.88 P SPA 11,691.75 11,691.75 P STA 27,880.43 27,880.43 232,984.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,956.06 972.00 232,984.06 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 18,006.95 XCP 146.10 17,860.85 P SPA 1,591.67 1,591.67 P STA 4,778.43 4,778.43 24,230.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,377.05 146.10 24,230.95 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 24,101.61 XCP 159.00 23,942.61 P SPA 224.07 224.07 P STA 1,629.55 1,629.55 25,796.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,955.23 159.00 25,796.23 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 51,250.33 XCP 404.10 50,846.23 P SPA 1,171.29 1,171.29 P STA 7,274.51 7,274.51 59,292.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,696.13 404.10 59,292.03 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 29,986.63 XCP 489.30 29,497.33 P SPA 2,606.99 2,606.99 P STA 13,413.80 13,413.80 45,518.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,007.42 489.30 45,518.12 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 43,878.74 XCP 977.70 42,901.04 P SPA 670.93 670.93 P STA 3,772.98 3,772.98 47,344.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,322.65 977.70 47,344.95 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 46,616.67 XCP 958.20 45,658.47 P SPA 586.57 586.57 P STA 3,226.84 3,226.84 49,471.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,430.08 958.20 49,471.88 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10,517.85 XCP 230.40 10,287.45 P SPA 692.31 692.31 P STA 2,575.80 2,575.80 13,555.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,785.96 230.40 13,555.56 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 5,512.80 XCP 120.30 5,392.50 P SPA 294.03 294.03 P STA 1,837.60 1,837.60 7,524.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,644.43 120.30 7,524.13 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11,523.15 XCP 109.80 11,413.35 P SPA 4,239.33 4,239.33 P STA 12,261.65 12,261.65 27,914.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,024.13 109.80 27,914.33 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 3,542.94 XCP 82.50 3,460.44 P SPA 164.67 164.67 P STA 524.88 524.88 4,149.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,232.49 82.50 4,149.99 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 8,722.34 XCP 113.10 8,609.24 P SPA 68.07 68.07 P STA 425.48 425.48 9,102.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,215.89 113.10 9,102.79 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 23,153.95 XCP 149.40 23,004.55 P SPA 58.78 58.78 P STA 452.15 452.15 23,515.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,664.88 149.40 23,515.48 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 112,602.71 XCP 552.00 112,050.71 P SPA 6,615.46 6,615.46 P STA 13,987.89 13,987.89 132,654.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,206.06 552.00 132,654.06 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 133,319.24 XCP 552.90 132,766.34 P SPA 1,359.05 1,359.05 P STA 6,068.35 6,068.35 140,193.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,746.64 552.90 140,193.74 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 48,589.52 XCP 216.60 48,372.92 P SPA 557.83 557.83 P STA 4,329.46 4,329.46 53,260.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,476.81 216.60 53,260.21 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 3,527.25 XCP 54.90 3,472.35 3,472.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,527.25 54.90 3,472.35 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 14,496.90 XCP 279.90 14,217.00 P SPA 515.15 515.15 P STA 3,075.10 3,075.10 17,807.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,087.15 279.90 17,807.25 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 4,939.41 XCP 83.40 4,856.01 P SPA 35.56 35.56 P STA 276.06 276.06 5,167.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,251.03 83.40 5,167.63 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,965.63 XCP 8.40 2,957.23 2,957.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,965.63 8.40 2,957.23 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 6,900.25 XCP 143.10 6,757.15 6,757.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,900.25 143.10 6,757.15 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 8,330.55 XCP 237.00 8,093.55 P SPA 162.13 162.13 P STA 1,350.90 1,350.90 9,606.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,843.58 237.00 9,606.58 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 26,097.47 XCP 97.50 25,999.97 P SPA 2,800.86 2,800.86 P STA 9,356.13 9,356.13 38,156.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,254.46 97.50 38,156.96 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 18,511.84 XCP 268.80 18,243.04 P SPA 980.91 980.91 P STA 3,056.26 3,056.26 22,280.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,549.01 268.80 22,280.21 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 761.90 XCP 3.00 758.90 758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 3.00 758.90 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 9,752.70 XCP 221.40 9,531.30 P SPA 206.87 206.87 P STA 1,513.35 1,513.35 11,251.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,472.92 221.40 11,251.52 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,701.20 XCP 30.30 1,670.90 P SPA 157.39 157.39 P STA 1,063.25 1,063.25 2,891.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,921.84 30.30 2,891.54 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 20,224.66 XCP 1.20 20,223.46 20,223.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,224.66 1.20 20,223.46 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 500.30 XCP 19.20 481.10 P SPA 57.54 57.54 P STA 500.30 500.30 1,038.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058.14 19.20 1,038.94 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,072.60 XCP 22.20 1,050.40 P SPA 61.68 61.68 P STA 536.30 536.30 1,648.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670.58 22.20 1,648.38 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 48,469.12 XCP 228.30 48,240.82 P SPA 871.40 871.40 P STA 6,057.39 6,057.39 55,169.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,397.91 228.30 55,169.61 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 82,883.81 XCP 247.80 82,636.01 P SPA 436.76 436.76 P STA 3,639.60 3,639.60 86,712.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,960.17 247.80 86,712.37 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 17,781.04 XCP 69.90 17,711.14 P SPA 20.71 20.71 P STA 180.07 180.07 17,911.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,981.82 69.90 17,911.92 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,186.50 XCP 30.60 2,155.90 P SPA 638.49 638.49 P STA 1,530.55 1,530.55 4,324.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,355.54 30.60 4,324.94 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 4,187.70 XCP 52.50 4,135.20 4,135.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,187.70 52.50 4,135.20 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,375.75 XCP 25.50 1,350.25 1,350.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.75 25.50 1,350.25 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,443.80 XCP 106.50 2,337.30 P SPA 337.06 337.06 P STA 1,018.25 1,018.25 3,692.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,799.11 106.50 3,692.61 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 XCP 17.10 193.55 193.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 17.10 193.55 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11,092.90 XCP 145.50 10,947.40 P SPA 34.97 34.97 P STA 241.15 241.15 11,223.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,369.02 145.50 11,223.52 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 24,273.40 XCP 71.40 24,202.00 P SPA 120.97 120.97 P STA 1,051.85 1,051.85 25,374.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,446.22 71.40 25,374.82 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 27,895.65 XCP 92.40 27,803.25 P SPA 2,562.22 2,562.22 P STA 5,325.75 5,325.75 35,691.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,783.62 92.40 35,691.22 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10,854.47 XCP 42.30 10,812.17 P SPA 15.08 15.08 P STA 131.00 131.00 10,958.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,000.55 42.30 10,958.25 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 85,787.13 XCP 131.10 85,656.03 P SPA 198.08 198.08 P STA 1,366.06 1,366.06 87,220.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,351.27 131.10 87,220.17 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 182,492.39 XCP 14.70 182,477.69 182,477.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,492.39 14.70 182,477.69 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,068.79 XCP 10.80 1,057.99 1,057.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.79 10.80 1,057.99 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 202.02 XCP 50.10 151.92 P SPA .77 .77 P STA 6.65 6.65 159.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.44 50.10 159.34 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 144,219.35 XCP 264.30 143,955.05 P SPA 1,217.68 1,217.68 P STA 7,510.05 7,510.05 152,682.78 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 17,516.35 XCP 264.30 17,252.05 P SPA 148.33 148.33 P STA 914.55 914.55 18,314.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,526.31 528.60 170,997.71 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 15,326.00 XCP 194.70 15,131.30 P SPA 710.79 710.79 P STA 4,980.95 4,980.95 20,823.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,017.74 194.70 20,823.04 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 710.60 XCP 18.60 692.00 692.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 18.60 692.00 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 4,125.05 XCP 108.90 4,016.15 P SPA 77.66 77.66 P STA 485.30 485.30 4,579.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,688.01 108.90 4,579.11 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12.52- XCC .03- 12.49- C 12 MTT 5.37- XCC .01- 5.36- C 11 MTT .52 XCC .52 C 12 NTT .53 XCC .53 C 11 NTT .28 XCC .28 C 13 NTT 14.05 XCC .04 14.01 C STS 10,321.59 XCC 25.99 10,295.60 C STT 14.30 XCC .04 14.26 C UTT 6,033.98 XCC 15.08 6,018.90 C ZTT 199.20 XCC .50 198.70 P 13 MPP 9.77 9.77 P 12 MPP 5.51 5.51 P 11 MPP 2.14 2.14 P 13 MTT 232.73 232.73 P 12 MTT 65.26 65.26 P 11 MTT 13.88 13.88 P 11 NTT 1.40 1.40 P 13 NTT 8.58 8.58 P 12 NTT 3.30 3.30 P SPS 455.66 455.66 P STS 1,455.44 XCC 2.93 1,452.51 P UTT 37.66 XCC .08 37.58 P ZTT 67.52 XCC .14 67.38 18,880.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,925.41 44.76 18,880.65 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 90 MTT .01- .01- P 93 MTT .02- .02- P 91 MTT .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 329.79- XCC .82- 328.97- C 12 MTT 147.29- XCC .37- 146.92- C 11 MTT 13.99 XCC .03 13.96 C 10 MTT .75- XCC .75- C 09 MTT XCC .00 C 08 MTT .29 XCC .29 C 07 MTT .50- XCC .50- C 06 MTT .50- XCC .50- C 13 NTT 370.25 XCC .93 369.32 C 12 NTT 14.73 XCC .04 14.69 C 11 NTT 7.53 XCC .02 7.51 C 10 NTT 42.63- XCC .11- 42.52- C 09 NTT 1.64- XCC 1.64- C 08 NTT 3.31 XCC .01 3.30 C 07 NTT 7.21 XCC .02 7.19 C 06 NTT 1.27 XCC 1.27 C STS 266,359.19 XCC 670.63 265,688.56 C STT 369.06 XCC .92 368.14 C UTT 155,713.13 XCC 389.22 155,323.91 C ZTT 5,140.33 XCC 12.80 5,127.53 P 13 MPP 257.41 XCC .64 256.77 P 12 MPP 151.02 XCC .38 150.64 P 11 MPP 57.48 XCC .14 57.34 P 10 MPP 115.93 XCC .29 115.64 P 09 MPP 72.16 XCC .18 71.98 P 08 MPP 137.44 XCC .34 137.10 P 07 MPP 193.44 XCC .48 192.96 P 06 MPP 303.92 XCC .76 303.16 P 05 MPP 225.23 XCC .56 224.67 P 04 MPP 130.03 XCC .33 129.70 P 03 MPP 32.29 XCC .08 32.21 P 02 MPP 10.26 XCC .03 10.23 P 01 MPP 2.47 XCC .01 2.46 P 99 MPP XCC .00 P 98 MPP 1.75 XCC 1.75 P 97 MPP .57 XCC .57 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 6,130.81 6,130.81 P 12 MTT 1,788.78 1,788.78 P 11 MTT 373.84 373.84 P 10 MTT 251.83 251.83 P 09 MTT 148.85 148.85 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 170.39 170.39 P 07 MTT 197.70 197.70 P 06 MTT 276.75 276.75 P 05 MTT 182.64 182.64 P 04 MTT 88.06 88.06 P 03 MTT 20.73 20.73 P 02 MTT 5.88 XCC .01 5.87 P 01 MTT 1.30 XCC 1.30 P 99 MTT .03- XCC .03- P 98 MTT .19 XCC .19 P 97 MTT .99- XCC .99- P 96 MTT .48- XCC .48- P 94 MTT .19- XCC .19- P 93 MTT .17- XCC .17- P 91 MTT .08- XCC .08- P 90 MTT .11- XCC .11- P 11 NTT 37.89 37.89 P 10 NTT 18.40 18.40 P 09 NTT 11.96 11.96 P 08 NTT 8.74 8.74 P 07 NTT 38.16 38.16 P 06 NTT 45.81 45.81 P 05 NTT 7.19 7.19 P 04 NTT 18.95 18.95 P 03 NTT 5.94 5.94 P 02 NTT 3.08 XCC .01 3.07 P 01 NTT 3.30 XCC .01 3.29 P 00 NTT .58 XCC .58 P 99 NTT 3.81 XCC .01 3.80 P 98 NTT .32 XCC .32 P 97 NTT XCC .00 P 96 NTT 1.38 XCC 1.38 P 95 NTT XCC .00 P 87 NTT .43 XCC .43 P 86 NTT .60 XCC .60 P 84 NTT .06 XCC .06 P 13 NTT 225.98 225.98 P 12 NTT 90.62 90.62 P UTT 992.67 XCC 2.47 990.20 P ZTT 1,778.93 XCC 4.43 1,774.50 441,014.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,099.09 1,084.48 441,014.61 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 950.40- XCC 2.38- 948.02- C 12 MTT 411.47- XCC 1.03- 410.44- C 11 MTT 38.71 XCC .10 38.61 C 10 MTT 2.06- XCC .01- 2.05- C 09 MTT .02 XCC .02 C 13 NTT 1,066.95 XCC 2.67 1,064.28 C 12 NTT 41.13 XCC .10 41.03 C 11 NTT 20.84 XCC .05 20.79 C 10 NTT 117.41- XCC .29- 117.12- C 09 NTT 4.56- XCC .01- 4.55- C STS 791,153.53 XCC 1,991.95 789,161.58 C STT 1,096.22 XCC 2.74 1,093.48 C UTT 462,507.00 XCC 1,156.08 461,350.92 C ZTT 15,268.09 XCC 38.03 15,230.06 P 13 MPP 741.79 741.79 P 12 MPP 421.93 421.93 P 11 MPP 158.95 158.95 P 10 MPP 319.34 319.34 P 09 MPP 200.29 200.29 P 13 MTT 17,667.55 17,667.55 P 12 MTT 4,997.36 4,997.36 P 11 MTT 1,033.77 1,033.77 P 10 MTT 693.72 693.72 P 09 MTT 413.15 413.15 P 13 NTT 651.23 651.23 P 12 NTT 253.15 253.15 P 11 NTT 104.77 104.77 P 10 NTT 50.68 50.68 P 09 NTT 33.20 33.20 P SPS 34,591.45 34,591.45 P STS 110,490.86 XCC 256.48 110,234.38 P UTT 2,860.68 XCC 6.62 2,854.06 P ZTT 5,126.47 XCC 11.75 5,114.72 1,447,054.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,450,516.93 3,462.85 1,447,054.08 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 326.27- XCC .82- 325.45- C 12 MTT 144.03- XCC .36- 143.67- C 11 MTT 13.69 XCC .03 13.66 C 10 MTT .73- XCC .73- C 09 MTT XCC .00 C 08 MTT .30 XCC .30 C 07 MTT .55- XCC .55- C 06 MTT .55- XCC .55- C 13 NTT 366.29 XCC .92 365.37 C 12 NTT 14.40 XCC .04 14.36 C 11 NTT 7.37 XCC .02 7.35 C 10 NTT 41.58- XCC .10- 41.48- C 09 NTT 1.63- XCC 1.63- C 08 NTT 3.47 XCC .01 3.46 C 07 NTT 7.97 XCC .02 7.95 C 06 NTT 1.44 XCC 1.44 C STS 257,642.32 XCC 648.68 256,993.64 C STT 356.99 XCC .89 356.10 C UTT 150,617.27 XCC 376.48 150,240.79 C ZTT 4,972.11 XCC 12.39 4,959.72 P 13 MPP 254.66 XCC .64 254.02 P 12 MPP 147.68 XCC .37 147.31 P 11 MPP 56.21 XCC .14 56.07 P 10 MPP 113.09 XCC .28 112.81 P 09 MPP 71.61 XCC .18 71.43 P 08 MPP 144.23 XCC .36 143.87 P 07 MPP 214.23 XCC .54 213.69 P 06 MPP 343.20 XCC .86 342.34 P 05 MPP 261.17 XCC .65 260.52 P 04 MPP 156.38 XCC .39 155.99 P 03 MPP 41.11 XCC .10 41.01 P 02 MPP 14.10 XCC .04 14.06 P 01 MPP 3.64 XCC .01 3.63 P 99 MPP XCC .00 P 98 MPP 2.98 XCC .01 2.97 P 97 MPP 1.00 XCC 1.00 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 6,065.32 6,065.32 P 12 MTT 1,749.18 1,749.18 P 11 MTT 365.57 365.57 P 10 MTT 245.66 245.66 P 09 MTT 147.72 147.72 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 178.78 178.78 P 07 MTT 218.96 218.96 P 06 MTT 312.53 312.53 P 05 MTT 211.79 211.79 P 04 MTT 105.91 105.91 P 03 MTT 26.39 26.39 P 02 MTT 8.09 XCC .02 8.07 P 01 MTT 1.90 XCC 1.90 P 99 MTT .04- XCC .04- P 98 MTT .34 XCC .34 P 97 MTT 1.71- XCC 1.71- P 96 MTT .85- XCC .85- P 94 MTT .34- XCC .34- P 93 MTT .32- XCC .32- P 91 MTT .13- XCC .13- P 90 MTT .18- XCC .18- P 13 NTT 223.57 223.57 P 12 NTT 88.61 88.61 P 11 NTT 37.05 37.05 P 10 NTT 17.95 17.95 P 09 NTT 11.87 11.87 P 08 NTT 9.17 9.17 P 07 NTT 42.26 42.26 P 06 NTT 51.74 51.74 P 05 NTT 8.34 8.34 P 04 NTT 22.80 22.80 P 03 NTT 7.56 7.56 P 02 NTT 4.22 XCC .01 4.21 P 01 NTT 4.86 XCC .01 4.85 P 00 NTT .90 XCC .90 P 99 NTT 6.23 XCC .02 6.21 P 98 NTT .55 XCC .55 P 97 NTT XCC .00 P 96 NTT 2.41 XCC .01 2.40 P 95 NTT XCC .00 P SPS 11,875.31 XCC 29.67 11,845.64 P STS 37,931.77 XCC 94.81 37,836.96 P UTT 982.09 XCC 2.45 979.64 P ZTT 1,759.98 XCC 4.38 1,755.60 476,863.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,037.36 1,174.15 476,863.21 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 MPP XCC .00 P 01 MTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 21.48- XCC .05- 21.43- C 12 MTT 9.49- XCC .02- 9.47- C 11 MTT .90 XCC .90 C 10 MTT .05- XCC .05- C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT .04- XCC .04- C 06 MTT .04- XCC .04- C 13 NTT 24.11 XCC .06 24.05 C 12 NTT .95 XCC .95 C 11 NTT .49 XCC .49 C 10 NTT 2.74- XCC .01- 2.73- C 09 NTT .11- XCC .11- C 08 NTT .23 XCC .23 C 07 NTT .53 XCC .53 C 06 NTT .09 XCC .09 C STS 18,037.02 XCC 45.41 17,991.61 C STT 24.99 XCC .06 24.93 C UTT 10,544.41 XCC 26.36 10,518.05 C ZTT 348.09 XCC .87 347.22 P 13 MPP 16.77 XCC .04 16.73 P 12 MPP 9.73 XCC .02 9.71 P 11 MPP 3.71 XCC .01 3.70 P 10 MPP 7.45 XCC .02 7.43 P 09 MPP 4.70 XCC .01 4.69 P 08 MPP 9.49 XCC .02 9.47 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 22.65 XCC .06 22.59 P 05 MPP 17.24 XCC .04 17.20 P 04 MPP 10.45 XCC .03 10.42 P 03 MPP 2.76 XCC .01 2.75 P 02 MPP .95 XCC .95 P 01 MPP .24 XCC .24 P 99 MPP XCC .00 P 98 MPP .20 XCC .20 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT 399.31 399.31 P 12 MTT 115.23 115.23 P 11 MTT 24.14 24.14 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10 MTT 16.19 16.19 P 09 MTT 9.70 9.70 P 08 MTT 11.76 11.76 P 07 MTT 14.39 14.39 P 06 MTT 20.63 20.63 P 05 MTT 13.97 13.97 P 04 MTT 7.08 7.08 P 03 MTT 1.77 1.77 P 02 MTT .54 XCC .54 P 01 MTT .13 XCC .13 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .12- XCC .12- P 96 MTT .05- XCC .05- P 94 MTT .02- XCC .02- P 93 MTT .03- XCC .03- P 91 MTT .01- XCC .01- P 13 NTT 14.72 14.72 P 12 NTT 5.84 5.84 P 11 NTT 2.45 2.45 P 10 NTT 1.18 1.18 P 09 NTT .78 .78 P 08 NTT .60 .60 P 07 NTT 2.78 2.78 P 06 NTT 3.42 3.42 P 05 NTT .55 .55 P 04 NTT 1.52 1.52 P 03 NTT .51 .51 P 02 NTT .28 XCC .28 P 01 NTT .32 XCC .32 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P SPS 781.79 XCC 1.96 779.83 P STS 2,497.23 XCC 6.22 2,491.01 P UTT 64.65 XCC .14 64.51 P ZTT 115.85 XCC .28 115.57 33,116.58 SW01 WATER STANDBY OCH ACR ACR P SPA 208.62 208.62 P STA 172.00 172.00 380.62 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 1,442.28 1,442.28 P STA 1,238.00 1,238.00 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,680.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,259.06 81.58 36,177.48 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,233.32- XCC 3.08- 1,230.24- C 12 MTT 529.07- XCC 1.32- 527.75- C 11 MTT 49.50 XCC .12 49.38 C 10 MTT 2.58- XCC .01- 2.57- C 09 MTT .02 XCC .02 C 08 MTT 1.05 XCC 1.05 C 07 MTT 1.87- XCC 1.87- C 06 MTT 1.81- XCC 1.81- C 13 NTT 1,384.56 XCC 3.46 1,381.10 C 12 NTT 52.89 XCC .13 52.76 C 11 NTT 26.65 XCC .07 26.58 C 10 NTT 147.27- XCC .37- 146.90- C 09 NTT 5.64- XCC .01- 5.63- C 08 NTT 12.18 XCC .03 12.15 C 07 NTT 27.13 XCC .07 27.06 C 06 NTT 4.68 XCC .01 4.67 C STS 1,048,274.79 XCC 2,639.32 1,045,635.47 C STT 1,452.49 XCC 3.63 1,448.86 C UTT 612,819.66 XCC 1,531.80 611,287.86 C ZTT 20,230.15 XCC 50.39 20,179.76 P 13 MPP 962.61 XCC 2.41 960.20 P 12 MPP 542.50 XCC 1.36 541.14 P 11 MPP 203.28 XCC .51 202.77 P 10 MPP 400.52 XCC 1.00 399.52 P 09 MPP 247.56 XCC .62 246.94 P 08 MPP 505.76 XCC 1.26 504.50 P 07 MPP 728.61 XCC 1.82 726.79 P 06 MPP 1,118.85 XCC 2.80 1,116.05 P 05 MPP 804.42 XCC 2.01 802.41 P 04 MPP 444.16 XCC 1.11 443.05 P 03 MPP 105.41 XCC .26 105.15 P 02 MPP 32.90 XCC .08 32.82 P 01 MPP 7.74 XCC .02 7.72 P 99 MPP XCC .00 P 98 MPP 5.29 XCC .01 5.28 P 97 MPP 1.72 XCC 1.72 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 22,926.84 22,926.84 P 12 MTT 6,425.56 6,425.56 P 11 MTT 1,322.06 1,322.06 P 10 MTT 870.06 870.06 P 09 MTT 510.65 510.65 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 626.97 626.97 P 07 MTT 744.65 744.65 P 06 MTT 1,018.85 1,018.85 P 05 MTT 652.31 652.31 P 04 MTT 300.81 300.81 P 03 MTT 67.67 67.67 P 02 MTT 18.86 XCC .05 18.81 P 01 MTT 4.06 XCC .01 4.05 P 99 MTT .08- XCC .08- P 98 MTT .59 XCC .59 P 97 MTT 2.98- XCC .01- 2.97- P 96 MTT 1.45- XCC 1.45- P 94 MTT .59- XCC .59- P 93 MTT .56- XCC .56- P 91 MTT .24- XCC .24- P 90 MTT .34- XCC .34- P 13 NTT 845.09 845.09 P 12 NTT 325.50 325.50 P 11 NTT 133.98 133.98 P 10 NTT 63.57 63.57 P 09 NTT 41.03 41.03 P 08 NTT 32.16 32.16 P 07 NTT 143.74 143.74 P 06 NTT 168.66 168.66 P 05 NTT 25.69 25.69 P 04 NTT 64.75 64.75 P 03 NTT 19.39 19.39 P 02 NTT 9.86 XCC .02 9.84 P 01 NTT 10.33 XCC .03 10.30 P 00 NTT 1.76 XCC 1.76 P 99 NTT 11.59 XCC .03 11.56 P 98 NTT .97 XCC .97 P 97 NTT XCC .00 P 96 NTT 4.12 XCC .01 4.11 P 95 NTT XCC .00 P SPS 44,888.62 XCC 112.22 44,776.40 P STS 143,381.85 XCC 358.44 143,023.41 P UTT 3,712.24 XCC 9.29 3,702.95 P ZTT 6,652.54 XCC 16.63 6,635.91 1,919,810.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,924,546.63 4,736.23 1,919,810.40 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 XCC .01 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 STS 6.92 XCC .02 6.90 C STT .01 XCC .01 C UTT 4.05 XCC .01 4.04 C ZTT .13 XCC .13 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 13 MTT .16 .16 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .31 .31 P STS .99 XCC .99 P UTT .03 XCC .03 P ZTT .04 XCC .04 12.74 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 43.39- XCC .11- 43.28- C 12 MTT 19.04- XCC .05- 18.99- C 11 MTT 1.82 XCC 1.82 C 10 MTT .10- XCC .10- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 12 NTT 1.90 XCC 1.90 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11 NTT .98 XCC .98 C 10 NTT 5.64- XCC .01- 5.63- C 09 NTT .22- XCC .22- C 08 NTT .50 XCC .50 C 13 NTT 48.70 XCC .12 48.58 C STS 35,201.59 XCC 88.63 35,112.96 C STT 48.78 XCC .12 48.66 C UTT 20,578.78 XCC 51.44 20,527.34 C ZTT 679.34 XCC 1.69 677.65 P 13 MPP 33.86 XCC .08 33.78 P 12 MPP 19.52 XCC .05 19.47 P 11 MPP 7.48 XCC .02 7.46 P 10 MPP 15.34 XCC .04 15.30 P 09 MPP 9.95 XCC .02 9.93 P 08 MPP 20.63 20.63 P 13 MTT 806.44 806.44 P 12 MTT 231.23 231.23 P 11 MTT 48.63 48.63 P 10 MTT 33.32 33.32 P 09 MTT 20.51 20.51 P 08 MTT 25.57 25.57 P 08 NTT 1.31 1.31 P 10 NTT 2.43 2.43 P 09 NTT 1.65 1.65 P 13 NTT 29.72 29.72 P 12 NTT 11.72 11.72 P 11 NTT 4.93 4.93 P SPS 1,578.96 1,578.96 P STS 5,043.43 XCC 12.24 5,031.19 P UTT 130.58 XCC .31 130.27 P ZTT 234.00 XCC .55 233.45 64,650.11 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 676.11 XCP 63.00 613.11 P SPA 1,214.60 1,214.60 P STA 2,332.01 2,332.01 4,159.72 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,470.00 XCP 1,654.80 6,815.20 P SPA 528.18 528.18 P STA 1,688.66 1,688.66 9,032.04 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 36,759.14 XCP 3,450.60 33,308.54 P SPA 1,801.46 1,801.46 P STA 6,077.29 6,077.29 41,187.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,365.47 5,323.57 119,041.90 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 XCC .00 C 08 MTT .20 XCC .20 C 07 MTT .44- XCC .44- C 06 MTT .41- XCC .41- C 09 NTT 1.04- XCC 1.04- C 08 NTT 2.31 XCC .01 2.30 C 07 NTT 6.35 XCC .02 6.33 C 06 NTT 1.06 XCC 1.06 P 09 MPP 45.44 XCC .11 45.33 P 08 MPP 96.03 XCC .24 95.79 P 07 MPP 170.77 XCC .43 170.34 P 06 MPP 253.36 XCC .63 252.73 P 05 MPP 172.84 XCC .43 172.41 P 04 MPP 90.58 XCC .23 90.35 P 03 MPP 21.74 XCC .05 21.69 P 02 MPP 7.19 XCC .02 7.17 P 01 MPP 1.80 XCC 1.80 P 99 MPP XCC .00 P 98 MPP 1.41 XCC 1.41 P 97 MPP .48 XCC .48 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT 93.73 93.73 P 08 MTT 119.05 119.05 P 07 MTT 174.54 174.54 P 06 MTT 230.72 230.72 P 05 MTT 140.15 140.15 P 04 MTT 61.35 61.35 P 03 MTT 13.95 13.95 P 02 MTT 4.12 XCC .01 4.11 P 01 MTT .94 XCC .94 P 99 MTT .02- XCC .02- P 98 MTT .16 XCC .16 P 97 MTT .81- XCC .81- P 96 MTT .39- XCC .39- P 94 MTT .16- XCC .16- P 93 MTT .16- XCC .16- P 91 MTT .06- XCC .06- P 90 MTT .07- XCC .07- P 09 NTT 7.53 7.53 P 08 NTT 6.10 6.10 P 07 NTT 33.69