PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 817,609.40 817,609.40 817,609.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 230,205.43 230,205.43 P SPS 313,001.05 XCC 43.57 312,957.48 543,162.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360,815.88 43.57 1,360,772.31 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MMT .00 C 13 MMT 20.05 20.05 C 12 MMT 4.29 4.29 C 11 MMT .00 C 10 MMT .00 C 08 MMT .00 C 07 MMT .00 C 11 MPP 11.01 11.01 C 10 MPP 11.13 11.13 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 05 MPP .00 C 04 MPP .00 C 14 MPP .00 C 13 MPP 3,275.15 3,275.15 C 12 MPP 503.51 503.51 C 14 NMT 2.95 2.95 C 14 NPP 418.92 418.92 C SMS 7,164.08 7,164.08 C SPA 32,645.18 32,645.18 C UMT 45.92 45.92 C UPA 22.95 22.95 C UWC 228.00 228.00 C UXP 176.40 176.40 C ZMT 4.48 4.48 C ZPA 105.87 105.87 C UPT 20,993.85 20,993.85 C ZPT 8,726.56 8,726.56 P UPT 37,633.95 37,633.95 P ZPT 8,686.51 8,686.51 P 13 NMT 6.89 6.89 P 12 NMT .35 .35 P 11 NMT 4.50 4.50 P 10 NMT 54.34 54.34 P 09 NMT 198.27 198.27 P 08 NMT 261.59 261.59 P 07 NMT 1,220.47 1,220.47 P 06 NMT 8.10 8.10 P 05 NMT 13.92 13.92 P 04 NMT 24.92 24.92 P 13 NPP 1,485.71 1,485.71 P 12 NPP 1,261.90 1,261.90 P 11 NPP 836.90 836.90 P 10 NPP 3,394.33 3,394.33 P 09 NPP 6,744.00 6,744.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 08 NPP 5,648.67 5,648.67 P 07 NPP 25,706.08 25,706.08 P 06 NPP 2,467.05 2,467.05 P 05 NPP 1,404.60 1,404.60 P 04 NPP 547.21 547.21 P 02 NPP 102.81 102.81 P 01 NPP 559.50 559.50 P 99 NPP 431.01 431.01 P 98 NPP 51.44 51.44 P 91 NPP 45.62 45.62 P UMT 178.10 178.10 P UPA 1,456.75 1,456.75 P UWC 76.00 76.00 P UXP 34.78- 34.78- P ZMT 22.63 22.63 P ZPA 278.94 278.94 175,138.58 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 14 NCC 1,216.00 1,216.00 C SCS 30.00 XDS 30.00 C UCS 14,212.00 14,212.00 C ZCC XDZ .00 P 13 MCC 1,930.00 1,930.00 P 12 MCC 260.00 260.00 P 11 MCC 140.00 140.00 P 10 MCC 110.00 110.00 P 09 MCC 60.00 60.00 P 08 MCC 30.00 30.00 P 07 MCC 40.00 40.00 P 06 MCC 20.00 20.00 P 04 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 95 MCC .00 P 94 MCC .00 P 87 MCC 10.00 10.00 P 13 NCC 2,584.00 2,584.00 P 12 NCC 1,400.00 1,400.00 P 11 NCC 1,330.00 1,330.00 P 10 NCC 2,800.00 2,800.00 P 09 NCC 3,430.00 3,430.00 P 08 NCC 980.00 980.00 P 07 NCC 4,620.00 4,620.00 P 06 NCC 450.00 450.00 P 05 NCC 90.00 90.00 P 04 NCC 225.00 225.00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 01 NCC .00 P 99 NCC .00 P 98 NCC .00 P 91 NCC .00 P SCS 10,620.00 10,620.00 P UCS 3,884.00 3,884.00 P ZCC 1,030.00 1,030.00 51,521.00 FF01 FEES AAA FAD FAD C TRH 49.34 49.34 C UWT 451.65 451.65 P UWT 167.38 167.38 668.37 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,937,121.86 1,937,121.86 C UTT 22,299.08- 22,299.08- C ZTT 29,827.93 29,827.93 P UTT 3,881.70 3,881.70 P ZTT 3,726.36 3,726.36 1,952,258.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 765,495.23 765,495.23 C 13 MTT 149,652.98 149,652.98 C 12 MTT 40,733.01 40,733.01 C 11 MTT 13,838.74 13,838.74 C 10 MTT 89.31 89.31 C 09 MTT 2.73 2.73 C 08 MTT 310.22 310.22 C 07 MTT 79.85 79.85 C 05 MTT .00 C 04 MTT .00 C 14 NTT 96,743.29 96,743.29 C 13 NTT 51,596.98 51,596.98 C 12 NTT 2,939.82- 2,939.82- C 11 NTT 517.29 517.29 C 10 NTT 10.95 10.95 C 09 NTT 140.53 140.53 C 08 NTT 162.86 162.86 C 07 NTT 300.12 300.12 C 06 NTT 129.33 129.33 C 05 NTT .00 P 13 MPP 2,053.84 2,053.84 P 12 MPP 338.16 338.16 P 11 MPP 361.26- 361.26- P 10 MPP 365.08 365.08 P 09 MPP 251.05 251.05 P 08 MPP 4,744.01 4,744.01 P 07 MPP 1,540.95 1,540.95 P 06 MPP 493.19 493.19 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MPP .00 P 04 MPP 601.02 601.02 P 02 MPP .00 P 01 MPP 180.62 180.62 P 94 MPP .00 P 93 MPP .15- .15- P 84 MPP .00 P 13 MTT 20,490.43 20,490.43 P 12 MTT 2,838.93 2,838.93 P 11 MTT 1,391.59 1,391.59 P 10 MTT 654.59 654.59 P 09 MTT 388.05 388.05 P 08 MTT 6,263.43 6,263.43 P 07 MTT 1,453.17 1,453.17 P 06 MTT 408.60 408.60 P 05 MTT 37.30- 37.30- P 04 MTT 361.49 361.49 P 02 MTT 27.97- 27.97- P 01 MTT 82.10 82.10 P 94 MTT 9.32 9.32 P 93 MTT 1.52- 1.52- P 84 MTT .00 P 13 NTT 658.28 658.28 P 12 NTT 174.40 174.40 P 11 NTT 1,910.08 1,910.08 P 10 NTT 320.66 320.66 P 09 NTT 783.77 783.77 P 08 NTT 797.11 797.11 P 07 NTT 3,548.25 3,548.25 P 06 NTT 773.72 773.72 P 05 NTT 93.91 93.91 P 04 NTT 389.05 389.05 P 03 NTT 86.12 86.12 P 01 NTT 6.08 6.08 P 99 NTT 32.42 32.42 P 98 NTT 10.31 10.31 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 1,170,929.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,350,515.90 .00 3,350,515.90 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,937,257.87 2,937,257.87 C UTT 33,812.09- 33,812.09- C ZTT 45,228.08 45,228.08 P UTT 5,888.68 5,888.68 P ZTT 5,653.09 5,653.09 2,960,215.63 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 02 MPP .00 P 01 MPP 273.36 273.36 P 94 MPP .00 P 93 MPP .23- .23- P 02 MTT 42.33- 42.33- P 01 MTT 124.25 124.25 P 94 MTT 13.86 13.86 P 93 MTT 2.25- 2.25- P 03 NTT 130.38 130.38 P 01 NTT 9.20 9.20 P 99 NTT 49.08 49.08 P 98 NTT 15.60 15.60 P 97 NTT .00 570.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,960,786.55 .00 2,960,786.55 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 26,012.78 26,012.78 P XCC 1,617.24 1,617.24 27,630.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,630.02 .00 27,630.02 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 63.97 XCC .16 63.81 63.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.97 .16 63.81 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 615,646.35 615,646.35 P XUR 191.18 191.18 615,837.53 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 56,343.26 56,343.26 P XUR 297.77 297.77 56,641.03 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 262,336.09 262,336.09 262,336.09 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 119,752.96 119,752.96 119,752.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054,567.61 .00 1,054,567.61 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 6,232.10 6,232.10 P SPA 432.06 432.06 P STA 872.60 872.60 7,536.76 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 977.82 977.82 P SPA 41.65 41.65 P STA 86.69 86.69 1,106.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 32.80 32.80 P SPA 6.09 6.09 P STA 9.10 9.10 47.99 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 859.48 859.48 P SPA 15.90 15.90 P STA 39.34 39.34 914.72 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,564.00 1,564.00 P SPA 36.40 36.40 P STA 93.96 93.96 1,694.36 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,104.10 1,104.10 P SPA 22.20 22.20 P STA 57.16 57.16 1,183.46 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,195.59 3,195.59 P SPA 83.75 83.75 P STA 208.10 208.10 3,487.44 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,629.28 1,629.28 P SPA 40.94 40.94 P STA 102.48 102.48 P UTA 5.62 5.62 1,778.32 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,658.18 6,658.18 P SPA 430.48 430.48 P STA 899.59 899.59 P UTA 2.30 2.30 7,990.55 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,547.61 2,547.61 P SPA 74.37 74.37 P STA 206.23 206.23 2,828.21 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 293.53 293.53 P SPA 8.96 8.96 P STA 12.93 12.93 315.42 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 408.58 408.58 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.23 1.23 P STA 5.62 5.62 415.43 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 245.27 245.27 245.27 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,669.65 1,669.65 P SPA 29.21 29.21 P STA 86.00 86.00 1,784.86 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 989.49 989.49 P SPA 36.65 36.65 P STA 83.39 83.39 1,109.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,438.48 .00 32,438.48 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,397.58 3,397.58 P SPA 1,485.19 1,485.19 P STA 4,103.90 4,103.90 8,986.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,986.67 .00 8,986.67 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 112,107.71 112,107.71 C ZTA 868.35 868.35 P SPA 7,173.42 7,173.42 P STA 14,793.07 14,793.07 P UTA 85.14 85.14 P ZTA 44.24 44.24 135,071.93 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,950.47 4,950.47 P SPA 1,815.14 1,815.14 P STA 4,455.36 4,455.36 11,220.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,292.90 .00 146,292.90 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 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 2,776.00 2,776.00 P SPA 115.60 115.60 P STA 233.89 233.89 P UTA 745.78 745.78 3,871.27 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 844.60 844.60 P SPA 85.10 85.10 P STA 532.55 532.55 P ZTA 24.12 24.12 1,486.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,357.64 .00 5,357.64 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 27,702.20 XCC 69.26 27,632.94 C 13 MTT 5,371.92 XCC 13.43 5,358.49 C 12 MTT 1,458.23 XCC 3.65 1,454.58 C 11 MTT 496.17 XCC 1.24 494.93 C 10 MTT 3.16 XCC .01 3.15 C 09 MTT .09 XCC .09 C 08 MTT 10.41 XCC .03 10.38 C 07 MTT 2.66 XCC .01 2.65 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 3,501.00 XCC 8.75 3,492.25 C 13 NTT 1,852.12 XCC 4.63 1,847.49 C 12 NTT 105.24- XCC .26- 104.98- C 11 NTT 18.54 XCC .05 18.49 C 10 NTT .39 XCC .39 C 09 NTT 4.83 XCC .01 4.82 C 08 NTT 5.46 XCC .01 5.45 C 07 NTT 10.00 XCC .03 9.97 C 06 NTT 4.39 XCC .01 4.38 C 05 NTT XCC .00 C STS 154,881.21 XCC 387.20 154,494.01 C UTT 1,782.91- XCC 4.46- 1,778.45- C ZTT 2,384.87 XCC 5.96 2,378.91 P 13 MPP 73.73 XCC .18 73.55 P 12 MPP 12.11 XCC .03 12.08 P 11 MPP 12.95- XCC .03- 12.92- P 10 MPP 12.94 XCC .03 12.91 P 09 MPP 8.64 XCC .02 8.62 P 08 MPP 159.23 XCC .40 158.83 P 07 MPP 51.34 XCC .13 51.21 P 06 MPP 16.72 XCC .04 16.68 P 05 MPP XCC .00 P 04 MPP 22.29 XCC .06 22.23 P 02 MPP XCC .00 P 01 MPP 13.01 XCC .03 12.98 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 735.52 735.52 P 12 MTT 101.63 101.63 P 11 MTT 49.89 49.89 P 10 MTT 23.22 23.22 P 09 MTT 13.35 XCC .03 13.32 P 08 MTT 210.22 XCC .53 209.69 P 07 MTT 48.41 XCC .12 48.29 P 06 MTT 13.86 XCC .03 13.83 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT 1.26- XCC 1.26- P 04 MTT 13.40 13.40 P 02 MTT 2.06- XCC .01- 2.05- P 01 MTT 5.91 XCC .01 5.90 P 94 MTT .61 XCC .61 P 93 MTT .10- XCC .10- P 84 MTT XCC .00 P 13 NTT 23.63 23.63 P 12 NTT 6.25 6.25 P 11 NTT 68.49 68.49 P 10 NTT 11.38 11.38 P 09 NTT 26.98 XCC .07 26.91 P 08 NTT 26.76 XCC .07 26.69 P 07 NTT 118.21 XCC .30 117.91 P 06 NTT 26.24 XCC .07 26.17 P 05 NTT 3.18 XCC .01 3.17 P 04 NTT 14.42 14.42 P 03 NTT 6.44 6.44 P 01 NTT .44 XCC .44 P 99 NTT 2.24 XCC .01 2.23 P 98 NTT .70 XCC .70 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 307.54 XCC .77 306.77 P ZTT 295.23 XCC .71 294.52 197,834.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,327.28 493.17 197,834.11 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 9,183.48 XCC 22.96 9,160.52 C 13 MTT 1,788.34 XCC 4.47 1,783.87 C 12 MTT 481.71 XCC 1.20 480.51 C 11 MTT 162.32 XCC .41 161.91 C 10 MTT 1.05 XCC 1.05 C 09 MTT .04 XCC .04 C 08 MTT 3.95 XCC .01 3.94 C 07 MTT 1.04 XCC 1.04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1,160.61 XCC 2.90 1,157.71 C 13 NTT 616.58 XCC 1.54 615.04 C 12 NTT 34.77- XCC .09- 34.68- C 11 NTT 6.07 XCC .02 6.05 C 10 NTT .13 XCC .13 C 09 NTT 1.65 XCC 1.65 C 08 NTT 2.08 XCC .01 2.07 C 07 NTT 3.91 XCC .01 3.90 C 06 NTT 1.71 XCC 1.71 C 05 NTT XCC .00 C STS 51,344.22 XCC 128.36 51,215.86 C UTT 591.05- XCC 1.48- 589.57- C ZTT 790.60 XCC 1.98 788.62 P 13 MPP 24.54 XCC .06 24.48 P 12 MPP 4.00 XCC .01 3.99 P 11 MPP 4.24- XCC .01- 4.23- P 10 MPP 4.27 XCC .01 4.26 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP 60.40 XCC .15 60.25 P 07 MPP 20.07 XCC .05 20.02 P 06 MPP 6.53 XCC .02 6.51 P 05 MPP XCC .00 P 04 MPP 8.60 XCC .02 8.58 P 02 MPP XCC .00 P 01 MPP 5.50 XCC .01 5.49 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 244.86 244.86 P 12 MTT 33.58 33.58 P 11 MTT 16.32 16.32 P 10 MTT 7.65 7.65 P 09 MTT 4.56 XCC .01 4.55 P 08 MTT 79.75 XCC .20 79.55 P 07 MTT 18.93 XCC .05 18.88 P 06 MTT 5.40 XCC .01 5.39 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .48- XCC .48- P 04 MTT 5.18 5.18 P 02 MTT .84- XCC .84- P 01 MTT 2.50 XCC .01 2.49 P 94 MTT .30 XCC .30 P 93 MTT .04- XCC .04- P 84 MTT XCC .00 P 13 NTT 7.87 7.87 P 12 NTT 2.06 2.06 P 11 NTT 22.40 22.40 P 10 NTT 3.74 3.74 P 09 NTT 9.20 9.20 P 08 NTT 10.15 10.15 P 07 NTT 46.23 46.23 P 06 NTT 10.24 10.24 P 05 NTT 1.21 1.21 P 04 NTT 5.57 5.57 P 03 NTT 2.56 2.56 P 01 NTT .18 XCC .18 P 99 NTT 1.01 XCC 1.01 P 98 NTT .33 XCC .33 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 102.40 XCC .25 102.15 P ZTT 98.29 XCC .22 98.07 65,634.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,797.40 163.38 65,634.02 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 6,912.66 XCC 17.28 6,895.38 C 13 MTT 1,345.53 XCC 3.36 1,342.17 C 12 MTT 368.71 XCC .92 367.79 C 11 MTT 124.44 XCC .31 124.13 C 10 MTT .80 XCC .80 C 09 MTT .02 XCC .02 C 08 MTT 2.78 XCC .01 2.77 C 07 MTT .71 XCC .71 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 873.62 XCC 2.18 871.44 C 13 NTT 463.91 XCC 1.16 462.75 C 12 NTT 26.61- XCC .07- 26.54- C 11 NTT 4.65 XCC .01 4.64 C 10 NTT .10 XCC .10 C 09 NTT 1.27 XCC 1.27 C 08 NTT 1.46 XCC 1.46 C 07 NTT 2.67 XCC .01 2.66 C 06 NTT 1.17 XCC 1.17 C 05 NTT XCC .00 C STS 38,648.24 XCC 96.62 38,551.62 C UTT 444.89- XCC 1.11- 443.78- C ZTT 595.11 XCC 1.49 593.62 P 13 MPP 18.47 XCC .05 18.42 P 12 MPP 3.06 XCC .01 3.05 P 11 MPP 3.25- XCC .01- 3.24- P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 2.27 XCC .01 2.26 P 08 MPP 42.56 XCC .11 42.45 P 07 MPP 13.73 XCC .03 13.70 P 06 MPP 4.46 XCC .01 4.45 P 05 MPP XCC .00 P 04 MPP 5.86 XCC .01 5.85 P 02 MPP XCC .00 P 01 MPP 3.37 XCC .01 3.36 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 184.23 184.23 P 12 MTT 25.70 25.70 P 11 MTT 12.52 12.52 P 10 MTT 5.91 5.91 P 09 MTT 3.50 XCC .01 3.49 P 08 MTT 56.20 XCC .14 56.06 P 07 MTT 12.95 XCC .03 12.92 P 06 MTT 3.70 XCC .01 3.69 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .34- XCC .34- P 04 MTT 3.52 3.52 P 02 MTT .53- XCC .53- P 01 MTT 1.53 XCC 1.53 P 94 MTT .17 XCC .17 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 13 NTT 5.92 5.92 P 12 NTT 1.58 1.58 P 11 NTT 17.18 17.18 P 10 NTT 2.90 2.90 P 09 NTT 7.08 XCC .02 7.06 P 08 NTT 7.15 XCC .02 7.13 P 07 NTT 31.61 XCC .08 31.53 P 06 NTT 7.01 XCC .02 6.99 P 05 NTT .84 XCC .84 P 04 NTT 3.79 3.79 P 03 NTT 1.68 1.68 P 01 NTT .12 XCC .12 P 99 NTT .61 XCC .61 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 77.03 XCC .18 76.85 P ZTT 73.96 XCC .17 73.79 49,394.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,517.86 123.09 49,394.77 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 7,941.26 XCC 19.85 7,921.41 C 13 MTT 1,586.23 XCC 3.97 1,582.26 C 12 MTT 440.89 XCC 1.10 439.79 C 11 MTT 152.30 XCC .38 151.92 C 10 MTT 1.00 XCC 1.00 C 09 MTT .03 XCC .03 C 08 MTT 3.69 XCC .01 3.68 C 07 MTT 1.02 XCC 1.02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1,003.62 XCC 2.51 1,001.11 C 13 NTT 546.89 XCC 1.37 545.52 C 12 NTT 31.82- XCC .08- 31.74- C 11 NTT 5.70 XCC .01 5.69 C 10 NTT .12 XCC .12 C 09 NTT 1.61 XCC 1.61 C 08 NTT 1.94 XCC 1.94 C 07 NTT 3.83 XCC .01 3.82 C 06 NTT 1.62 XCC 1.62 C 05 NTT XCC .00 C STS 44,399.04 XCC 111.00 44,288.04 C UTT 511.10- XCC 1.28- 509.82- C ZTT 683.66 XCC 1.71 681.95 P 13 MPP 21.77 XCC .05 21.72 P 12 MPP 3.66 XCC .01 3.65 P 11 MPP 3.97- XCC .01- 3.96- P 10 MPP 4.06 XCC .01 4.05 P 09 MPP 2.88 XCC .01 2.87 P 08 MPP 56.43 XCC .14 56.29 P 07 MPP 19.67 XCC .05 19.62 P 06 MPP 6.20 XCC .02 6.18 P 05 MPP XCC .00 P 04 MPP 7.45 XCC .02 7.43 P 02 MPP XCC .00 P 01 MPP 4.72 XCC .01 4.71 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 217.18 217.18 P 12 MTT 30.72 30.72 P 11 MTT 15.31 15.31 P 10 MTT 7.28 7.28 P 09 MTT 4.46 XCC .01 4.45 P 08 MTT 74.49 XCC .19 74.30 P 07 MTT 18.54 XCC .05 18.49 P 06 MTT 5.14 XCC .01 5.13 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .43- XCC .43- P 04 MTT 4.48 4.48 P 02 MTT .72- XCC .72- P 01 MTT 2.15 XCC .01 2.14 P 94 MTT .16 XCC .16 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT 6.97 6.97 P 12 NTT 1.89 1.89 P 11 NTT 21.02 21.02 P 10 NTT 3.57 3.57 P 09 NTT 8.99 XCC .02 8.97 P 08 NTT 9.48 XCC .02 9.46 P 07 NTT 45.28 XCC .11 45.17 P 06 NTT 9.72 XCC .02 9.70 P 05 NTT 1.09 XCC 1.09 P 04 NTT 4.82 4.82 P 03 NTT 2.13 2.13 P 01 NTT .16 XCC .16 P 99 NTT .88 XCC .88 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 90.82 XCC .22 90.60 P ZTT 87.17 XCC .20 86.97 56,885.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,027.40 141.73 56,885.67 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 673.52 XCC 1.68 671.84 C 13 MTT 136.84 XCC .34 136.50 C 12 MTT 38.26 XCC .10 38.16 C 11 MTT 13.08 XCC .03 13.05 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 08 MTT .28 XCC .28 C 07 MTT .07 XCC .07 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 85.12 XCC .21 84.91 C 13 NTT 47.18 XCC .12 47.06 C 12 NTT 2.76- XCC .01- 2.75- C 11 NTT .48 XCC .48 C 10 NTT .01 XCC .01 C 09 NTT .14 XCC .14 C 08 NTT .14 XCC .14 C 07 NTT .27 XCC .27 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C STS 3,765.63 XCC 9.41 3,756.22 C UTT 43.35- XCC .11- 43.24- C ZTT 57.98 XCC .14 57.84 P 13 MPP 1.87 XCC 1.87 P 12 MPP .31 XCC .31 P 11 MPP .34- XCC .34- P 10 MPP .35 XCC .35 P 09 MPP .23 XCC .23 P 08 MPP 4.22 XCC .01 4.21 P 07 MPP 1.39 XCC 1.39 P 06 MPP .47 XCC .47 P 05 MPP XCC .00 P 04 MPP .64 XCC .64 P 02 MPP XCC .00 P 01 MPP .42 XCC .42 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 18.74 18.74 P 12 MTT 2.67 2.67 P 11 MTT 1.32 1.32 P 10 MTT .63 .63 P 09 MTT .36 XCC .36 P 08 MTT 5.58 XCC .01 5.57 P 07 MTT 1.31 XCC 1.31 P 06 MTT .39 XCC .39 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .04- XCC .04- P 04 MTT .39 .39 P 02 MTT .06- XCC .06- P 01 MTT .19 XCC .19 P 94 MTT .02 XCC .02 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .61 .61 P 12 NTT .16 .16 P 11 NTT 1.80 1.80 P 10 NTT .31 .31 P 09 NTT .74 XCC .74 P 08 NTT .71 XCC .71 P 07 NTT 3.20 XCC .01 3.19 P 06 NTT .73 XCC .73 P 05 NTT .09 XCC .09 P 04 NTT .42 .42 P 03 NTT .19 .19 P 01 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.80 XCC .01 7.79 P ZTT 7.51 XCC .01 7.50 4,826.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,838.53 11.96 4,826.57 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,560.63 XCC 6.40 2,554.23 C 13 MTT 507.67 XCC 1.27 506.40 C 12 MTT 132.38 XCC .33 132.05 C 11 MTT 42.57 XCC .11 42.46 C 10 MTT .28 XCC .28 C 09 MTT .01 XCC .01 C 08 MTT .92 XCC .92 C 07 MTT .24 XCC .24 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 323.61 XCC .81 322.80 C 13 NTT 175.03 XCC .44 174.59 C 12 NTT 9.56- XCC .02- 9.54- C 11 NTT 1.60 XCC 1.60 C 10 NTT .04 XCC .04 C 09 NTT .43 XCC .43 C 08 NTT .49 XCC .49 C 07 NTT .87 XCC .87 C 06 NTT .38 XCC .38 C 05 NTT XCC .00 C STS 14,316.29 XCC 35.79 14,280.50 C UTT 164.80- XCC .41- 164.39- C ZTT 220.45 XCC .55 219.90 P 13 MPP 6.97 XCC .02 6.95 P 12 MPP 1.10 XCC 1.10 P 11 MPP 1.11- XCC 1.11- P 10 MPP 1.12 XCC 1.12 P 09 MPP .78 XCC .78 P 08 MPP 14.16 XCC .04 14.12 P 07 MPP 4.48 XCC .01 4.47 P 06 MPP 1.47 XCC 1.47 P 05 MPP XCC .00 P 04 MPP 1.98 XCC 1.98 P 02 MPP XCC .00 P 01 MPP 1.33 XCC 1.33 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 69.51 69.51 P 12 MTT 9.23 9.23 P 11 MTT 4.28 4.28 P 10 MTT 2.02 2.02 P 09 MTT 1.20 XCC 1.20 P 08 MTT 18.70 XCC .05 18.65 P 07 MTT 4.23 XCC .01 4.22 P 06 MTT 1.22 XCC 1.22 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .11- XCC .11- P 04 MTT 1.19 1.19 P 02 MTT .20- XCC .20- P 01 MTT .61 XCC .61 P 94 MTT .18 XCC .18 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT 2.23 2.23 P 12 NTT .57 .57 P 11 NTT 5.88 5.88 P 10 NTT .98 .98 P 09 NTT 2.42 XCC .01 2.41 P 08 NTT 2.38 XCC .01 2.37 P 07 NTT 10.31 XCC .03 10.28 P 06 NTT 2.32 XCC .01 2.31 P 05 NTT .28 XCC .28 P 04 NTT 1.28 1.28 P 03 NTT .59 .59 P 01 NTT .05 XCC .05 P 99 NTT .26 XCC .26 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 29.09 XCC .07 29.02 P ZTT 27.92 XCC .06 27.86 18,294.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,340.49 45.59 18,294.90 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,610.54 XCC 6.53 2,604.01 C 13 MTT 506.76 XCC 1.27 505.49 C 12 MTT 137.29 XCC .34 136.95 C 11 MTT 46.61 XCC .12 46.49 C 10 MTT .30 XCC .30 C 09 MTT .01 XCC .01 C 08 MTT 1.02 XCC 1.02 C 07 MTT .26 XCC .26 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 329.92 XCC .82 329.10 C 13 NTT 174.72 XCC .44 174.28 C 12 NTT 9.91- XCC .02- 9.89- C 11 NTT 1.74 XCC 1.74 C 10 NTT .03 XCC .03 C 09 NTT .46 XCC .46 C 08 NTT .53 XCC .53 C 07 NTT .99 XCC .99 C 06 NTT .43 XCC .43 C 05 NTT XCC .00 C STS 14,595.38 XCC 36.49 14,558.89 C UTT 168.01- XCC .42- 167.59- C ZTT 224.74 XCC .56 224.18 P 13 MPP 6.96 XCC .02 6.94 P 12 MPP 1.14 XCC 1.14 P 11 MPP 1.22- XCC 1.22- P 10 MPP 1.22 XCC 1.22 P 09 MPP .82 XCC .82 P 08 MPP 15.54 XCC .04 15.50 P 07 MPP 5.05 XCC .01 5.04 P 06 MPP 1.65 XCC 1.65 P 05 MPP XCC .00 P 04 MPP 2.18 XCC .01 2.17 P 02 MPP XCC .00 P 01 MPP 1.31 XCC 1.31 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 69.39 69.39 P 12 MTT 9.57 9.57 P 11 MTT 4.68 4.68 P 10 MTT 2.18 2.18 P 09 MTT 1.27 XCC 1.27 P 08 MTT 20.52 XCC .05 20.47 P 07 MTT 4.76 XCC .01 4.75 P 06 MTT 1.36 XCC 1.36 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .12- XCC .12- P 04 MTT 1.31 1.31 P 02 MTT .20- XCC .20- P 01 MTT .59 XCC .59 P 94 MTT .06 XCC .06 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 2.23 2.23 P 12 NTT .58 .58 P 11 NTT 6.43 6.43 P 10 NTT 1.07 1.07 P 09 NTT 2.56 XCC .01 2.55 P 08 NTT 2.61 XCC .01 2.60 P 07 NTT 11.64 XCC .03 11.61 P 06 NTT 2.58 XCC .01 2.57 P 05 NTT .31 XCC .31 P 04 NTT 1.41 1.41 P 03 NTT .64 .64 P 01 NTT .04 XCC .04 P 99 NTT .23 XCC .23 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 29.00 XCC .07 28.93 P ZTT 27.84 XCC .06 27.78 18,646.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,693.06 46.46 18,646.60 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 832.95 XCC 2.08 830.87 C 13 MTT 165.19 XCC .41 164.78 C 12 MTT 45.10 XCC .11 44.99 C 11 MTT 15.21 XCC .04 15.17 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 08 MTT .35 XCC .35 C 07 MTT .09 XCC .09 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 105.27 XCC .26 105.01 C 13 NTT 56.96 XCC .14 56.82 C 12 NTT 3.25- XCC .01- 3.24- C 11 NTT .57 XCC .57 C 10 NTT .02 XCC .02 C 09 NTT .16 XCC .16 C 08 NTT .18 XCC .18 C 07 NTT .34 XCC .34 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C STS 4,656.98 XCC 11.64 4,645.34 C UTT 53.61- XCC .13- 53.48- C ZTT 71.71 XCC .18 71.53 P 13 MPP 2.26 XCC .01 2.25 P 12 MPP .38 XCC .38 P 11 MPP .40- XCC .40- P 10 MPP .41 XCC .41 P 09 MPP .28 XCC .28 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 1.76 XCC 1.76 P 06 MPP .57 XCC .57 P 05 MPP XCC .00 P 04 MPP .73 XCC .73 P 02 MPP XCC .00 P 01 MPP .46 XCC .46 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 22.61 22.61 P 12 MTT 3.14 3.14 P 11 MTT 1.53 1.53 P 10 MTT .73 .73 P 09 MTT .43 .43 P 08 MTT 7.00 7.00 P 07 MTT 1.67 1.67 P 06 MTT .47 .47 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .04- .04- P 04 MTT .44 .44 P 02 MTT .07- XCC .07- P 01 MTT .21 XCC .21 P 94 MTT .03 XCC .03 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .72 .72 P 12 NTT .20 .20 P 11 NTT 2.10 2.10 P 10 NTT .36 .36 P 09 NTT .87 .87 P 08 NTT .89 .89 P 07 NTT 4.06 4.06 P 06 NTT .89 .89 P 05 NTT .10 .10 P 04 NTT .47 .47 P 03 NTT .21 .21 P 01 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.49 XCC .02 9.47 P ZTT 9.10 XCC .02 9.08 5,959.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,973.96 14.78 5,959.18 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 20,085.37 XCC 50.21 20,035.16 C 13 MTT 3,950.15 XCC 9.88 3,940.27 C 12 MTT 1,072.92 XCC 2.68 1,070.24 C 11 MTT 363.17 XCC .91 362.26 C 10 MTT 2.34 XCC .01 2.33 C 09 MTT .07 XCC .07 C 08 MTT 8.10 XCC .02 8.08 C 07 MTT 2.10 XCC .01 2.09 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 2,538.39 XCC 6.35 2,532.04 C 13 NTT 1,361.92 XCC 3.40 1,358.52 C 12 NTT 77.44- XCC .19- 77.25- C 11 NTT 13.57 XCC .03 13.54 C 10 NTT .28 XCC .28 C 09 NTT 3.67 XCC .01 3.66 C 08 NTT 4.26 XCC .01 4.25 C 07 NTT 7.89 XCC .02 7.87 C 06 NTT 3.45 XCC .01 3.44 C 05 NTT XCC .00 C STS 112,296.01 XCC 280.74 112,015.27 C UTT 1,292.69- XCC 3.23- 1,289.46- C ZTT 1,729.14 XCC 4.32 1,724.82 P 13 MPP 54.22 XCC .14 54.08 P 12 MPP 8.91 XCC .02 8.89 P 11 MPP 9.48- XCC .02- 9.46- P 10 MPP 9.58 XCC .02 9.56 P 09 MPP 6.56 XCC .02 6.54 P 08 MPP 123.89 XCC .31 123.58 P 07 MPP 40.51 XCC .10 40.41 P 06 MPP 13.15 XCC .03 13.12 P 05 MPP XCC .00 P 04 MPP 18.32 XCC .05 18.27 P 02 MPP XCC .00 P 01 MPP 11.41 XCC .03 11.38 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 540.86 540.86 P 12 MTT 74.78 74.78 P 11 MTT 36.52 36.52 P 10 MTT 17.19 17.19 P 09 MTT 10.14 10.14 P 08 MTT 163.57 163.57 P 07 MTT 38.20 38.20 P 06 MTT 10.90 10.90 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT 1.03- 1.03- P 04 MTT 11.02 11.02 P 02 MTT 1.75- XCC 1.75- P 01 MTT 5.19 XCC .01 5.18 P 94 MTT .59 XCC .59 P 93 MTT .10- XCC .10- P 84 MTT XCC .00 P 13 NTT 17.38 17.38 P 12 NTT 4.59 4.59 P 11 NTT 50.13 50.13 P 10 NTT 8.42 8.42 P 09 NTT 20.48 20.48 P 08 NTT 20.82 20.82 P 07 NTT 93.28 93.28 P 06 NTT 20.64 20.64 P 05 NTT 2.61 2.61 P 04 NTT 11.86 11.86 P 03 NTT 5.34 5.34 P 01 NTT .39 XCC .39 P 99 NTT 2.08 XCC .01 2.07 P 98 NTT .66 XCC .66 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 226.12 XCC .56 225.56 P ZTT 217.08 XCC .53 216.55 143,600.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,957.69 357.00 143,600.69 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 11,904.66 11,904.66 C 13 MTT 2,330.86 2,330.86 C 12 MTT 633.43 633.43 C 11 MTT 214.49 214.49 C 10 MTT 1.38 1.38 C 09 MTT .04 .04 C 08 MTT 4.76 4.76 C 07 MTT 1.24 1.24 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,504.51 1,504.51 C 13 NTT 803.63 803.63 C 12 NTT 45.71- 45.71- C 11 NTT 8.02 8.02 C 10 NTT .17 .17 C 09 NTT 2.15 2.15 C 08 NTT 2.50 2.50 C 07 NTT 4.66 4.66 C 06 NTT 2.04 2.04 C 05 NTT .00 C STS 66,558.13 66,558.13 C UTT 766.18- 766.18- C ZTT 1,024.86 1,024.86 P 13 MPP 31.98 31.98 P 12 MPP 5.25 5.25 P 11 MPP 5.60- 5.60- P 10 MPP 5.65 5.65 P 09 MPP 3.85 3.85 P 08 MPP 72.83 72.83 P 07 MPP 23.91 23.91 P 06 MPP 7.76 7.76 P 05 MPP .00 P 04 MPP 10.15 10.15 P 02 MPP .00 P 01 MPP 6.20 6.20 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 319.14 319.14 P 12 MTT 44.14 44.14 P 11 MTT 21.57 21.57 P 10 MTT 10.12 10.12 P 09 MTT 5.95 5.95 P 08 MTT 96.16 96.16 P 07 MTT 22.54 22.54 P 06 MTT 6.43 6.43 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .58- .58- P 04 MTT 6.10 6.10 P 02 MTT .96- .96- P 01 MTT 2.81 2.81 P 94 MTT .32 .32 P 93 MTT .06- .06- P 84 MTT .00 P 13 NTT 10.25 10.25 P 12 NTT 2.71 2.71 P 11 NTT 29.60 29.60 P 10 NTT 4.96 4.96 P 09 NTT 12.02 12.02 P 08 NTT 12.24 12.24 P 07 NTT 55.05 55.05 P 06 NTT 12.17 12.17 P 05 NTT 1.44 1.44 P 04 NTT 6.57 6.57 P 03 NTT 2.95 2.95 P 01 NTT .21 .21 P 99 NTT 1.12 1.12 P 98 NTT .35 .35 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P UTT 133.45 133.45 P ZTT 128.12 128.12 85,298.50 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 860.60 860.60 C 13 MTT 170.89 170.89 C 12 MTT 46.39 46.39 C 11 MTT 15.65 15.65 C 10 MTT .10 .10 C 09 MTT .00 C 08 MTT .37 .37 C 07 MTT .09 .09 C 05 MTT .00 C 04 MTT .00 C 14 NTT 108.76 108.76 C 13 NTT 58.92 58.92 C 12 NTT 3.35- 3.35- C 11 NTT .58 .58 C 10 NTT .01 .01 C 09 NTT .16 .16 C 08 NTT .19 .19 C 07 NTT .36 .36 C 06 NTT .16 .16 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 NTT .00 C STS 4,811.55 4,811.55 C UTT 55.39- 55.39- C ZTT 74.09 74.09 P 13 MPP 2.35 2.35 P 12 MPP .39 .39 P 11 MPP .41- .41- P 10 MPP .41 .41 P 09 MPP .28 .28 P 08 MPP 5.59 5.59 P 07 MPP 1.87 1.87 P 06 MPP .61 .61 P 05 MPP .00 P 04 MPP .78 .78 P 02 MPP .00 P 01 MPP .50 .50 P 94 MPP .00 P 93 MPP .00 P 13 MTT 23.40 23.40 P 12 MTT 3.24 3.24 P 11 MTT 1.58 1.58 P 10 MTT .75 .75 P 09 MTT .44 .44 P 08 MTT 7.38 7.38 P 07 MTT 1.77 1.77 P 06 MTT .50 .50 P 05 MTT .04- .04- P 04 MTT .47 .47 P 02 MTT .08- .08- P 01 MTT .23 .23 P 94 MTT .02 .02 P 93 MTT .00 P 13 NTT .75 .75 P 12 NTT .20 .20 P 11 NTT 2.16 2.16 P 10 NTT .36 .36 P 09 NTT .89 .89 P 08 NTT .94 .94 P 07 NTT 4.32 4.32 P 06 NTT .95 .95 P 05 NTT .11 .11 P 04 NTT .51 .51 P 03 NTT .23 .23 P 01 NTT .01 .01 P 99 NTT .09 .09 P 98 NTT .03 .03 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 86 NTT .00 P UTT 9.79 9.79 P ZTT 9.40 9.40 6,172.90 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 4,079.09 4,079.09 C 13 MTT 797.47 797.47 C 12 MTT 216.93 216.93 C 11 MTT 73.44 73.44 C 10 MTT .48 .48 C 09 MTT .02 .02 C 08 MTT 1.62 1.62 C 07 MTT .43 .43 C 05 MTT .00 C 04 MTT .00 C 14 NTT 515.52 515.52 C 13 NTT 274.95 274.95 C 12 NTT 15.66- 15.66- C 11 NTT 2.75 2.75 C 10 NTT .06 .06 C 09 NTT .74 .74 C 08 NTT .85 .85 C 07 NTT 1.59 1.59 C 06 NTT .69 .69 C 05 NTT .00 C STS 22,805.96 22,805.96 C UTT 262.53- 262.53- C ZTT 351.17 351.17 P 13 MPP 10.94 10.94 P 12 MPP 1.80 1.80 P 11 MPP 1.91- 1.91- P 10 MPP 1.94 1.94 P 09 MPP 1.32 1.32 P 08 MPP 24.80 24.80 P 07 MPP 8.14 8.14 P 06 MPP 2.63 2.63 P 05 MPP .00 P 04 MPP 3.43 3.43 P 02 MPP .00 P 01 MPP 2.07 2.07 P 94 MPP .00 P 93 MPP .00 P 13 MTT 109.18 109.18 P 12 MTT 15.12 15.12 P 11 MTT 7.38 7.38 P 10 MTT 3.47 3.47 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.04 2.04 P 08 MTT 32.74 32.74 P 07 MTT 7.67 7.67 P 06 MTT 2.18 2.18 P 05 MTT .20- .20- P 04 MTT 2.07 2.07 P 02 MTT .32- .32- P 01 MTT .94 .94 P 94 MTT .11 .11 P 93 MTT .02- .02- P 13 NTT 3.51 3.51 P 12 NTT .93 .93 P 11 NTT 10.14 10.14 P 10 NTT 1.70 1.70 P 09 NTT 4.12 4.12 P 08 NTT 4.16 4.16 P 07 NTT 18.72 18.72 P 06 NTT 4.13 4.13 P 05 NTT .49 .49 P 04 NTT 2.22 2.22 P 03 NTT 1.00 1.00 P 01 NTT .07 .07 P 99 NTT .37 .37 P 98 NTT .12 .12 P 97 NTT .00 P 86 NTT .00 P UTT 45.65 45.65 P ZTT 43.81 43.81 29,224.23 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 2,821.86 2,821.86 C 13 MTT 551.64 551.64 C 12 MTT 149.83 149.83 C 11 MTT 50.73 50.73 C 10 MTT .32 .32 C 09 MTT .01 .01 C 08 MTT 1.11 1.11 C 07 MTT .29 .29 C 05 MTT .00 C 04 MTT .00 C 14 NTT 356.62 356.62 C 13 NTT 190.19 190.19 C 12 NTT 10.81- 10.81- C 11 NTT 1.90 1.90 C 10 NTT .04 .04 C 09 NTT .51 .51 C 08 NTT .59 .59 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 07 NTT 1.09 1.09 C 06 NTT .48 .48 C 05 NTT .00 C STS 15,776.84 15,776.84 C UTT 181.61- 181.61- C ZTT 242.93 242.93 P 13 MPP 7.57 7.57 P 12 MPP 1.24 1.24 P 11 MPP 1.33- 1.33- P 10 MPP 1.33 1.33 P 09 MPP .91 .91 P 08 MPP 17.10 17.10 P 07 MPP 5.63 5.63 P 06 MPP 1.83 1.83 P 05 MPP .00 P 04 MPP 2.37 2.37 P 02 MPP .00 P 01 MPP 1.43 1.43 P 94 MPP .00 P 93 MPP .00 P 13 MTT 75.53 75.53 P 12 MTT 10.44 10.44 P 11 MTT 5.10 5.10 P 10 MTT 2.39 2.39 P 09 MTT 1.41 1.41 P 08 MTT 22.57 22.57 P 07 MTT 5.31 5.31 P 06 MTT 1.52 1.52 P 05 MTT .13- .13- P 04 MTT 1.42 1.42 P 02 MTT .22- .22- P 01 MTT .65 .65 P 94 MTT .07 .07 P 93 MTT .01- .01- P 13 NTT 2.43 2.43 P 12 NTT .64 .64 P 11 NTT 7.00 7.00 P 10 NTT 1.17 1.17 P 09 NTT 2.84 2.84 P 08 NTT 2.88 2.88 P 07 NTT 12.97 12.97 P 06 NTT 2.87 2.87 P 05 NTT .34 .34 P 04 NTT 1.53 1.53 P 03 NTT .68 .68 P 01 NTT .05 .05 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .25 .25 P 98 NTT .08 .08 P 97 NTT .00 P 86 NTT .00 P UTT 31.58 31.58 P ZTT 30.33 30.33 20,216.33 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 1,016.15 1,016.15 C 13 MTT 198.58 198.58 C 12 MTT 54.03 54.03 C 11 MTT 18.28 18.28 C 10 MTT .12 .12 C 09 MTT .00 C 08 MTT .41 .41 C 07 MTT .10 .10 C 05 MTT .00 C 04 MTT .00 C 14 NTT 128.43 128.43 C 13 NTT 68.47 68.47 C 12 NTT 3.90- 3.90- C 11 NTT .68 .68 C 10 NTT .02 .02 C 09 NTT .18 .18 C 08 NTT .21 .21 C 07 NTT .40 .40 C 06 NTT .17 .17 C 05 NTT .00 C STS 5,681.24 5,681.24 C UTT 65.40- 65.40- C ZTT 87.48 87.48 P 13 MPP 2.73 2.73 P 12 MPP .45 .45 P 11 MPP .47- .47- P 10 MPP .49 .49 P 09 MPP .33 .33 P 08 MPP 6.16 6.16 P 07 MPP 2.02 2.02 P 06 MPP .65 .65 P 05 MPP .00 P 04 MPP .85 .85 P 02 MPP .00 P 01 MPP .51 .51 P 94 MPP .00 P 93 MPP .00 P 13 MTT 27.19 27.19 P 12 MTT 3.76 3.76 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 11 MTT 1.84 1.84 P 10 MTT .86 .86 P 09 MTT .50 .50 P 08 MTT 8.14 8.14 P 07 MTT 1.91 1.91 P 06 MTT .54 .54 P 05 MTT .05- .05- P 04 MTT .51 .51 P 02 MTT .08- .08- P 01 MTT .24 .24 P 94 MTT .03 .03 P 93 MTT .00 P 13 NTT .87 .87 P 12 NTT .23 .23 P 11 NTT 2.52 2.52 P 10 NTT .43 .43 P 09 NTT 1.03 1.03 P 08 NTT 1.03 1.03 P 07 NTT 4.66 4.66 P 06 NTT 1.02 1.02 P 05 NTT .12 .12 P 04 NTT .55 .55 P 03 NTT .25 .25 P 01 NTT .02 .02 P 99 NTT .10 .10 P 98 NTT .03 .03 P 97 NTT .00 P 86 NTT .00 P UTT 11.35 11.35 P ZTT 10.90 10.90 7,279.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,191.83 .00 148,191.83 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,680.16 1,680.16 C UTT 19.34- 19.34- C ZTT 25.87 25.87 P SPS 47.50 47.50 P STS 109.07 109.07 P UTT 3.35 3.35 P ZTT 3.18 3.18 P UPT 5.37 5.37 P ZPT 1.13 1.13 1,856.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 4,387.13 4,387.13 C 13 MTT 877.63 877.63 C 12 MTT 235.49 235.49 C 11 MTT 79.35 79.35 C 10 MTT .53 .53 C 09 MTT .02 .02 C 08 MTT 2.34 2.34 C 07 MTT .64 .64 C 05 MTT .00 C 04 MTT .00 C 14 NTT 554.44 554.44 C 13 NTT 302.59 302.59 C 12 NTT 17.00- 17.00- C 11 NTT 2.97 2.97 C 10 NTT .06 .06 C 09 NTT .90 .90 C 08 NTT 1.23 1.23 C 07 NTT 2.38 2.38 C 06 NTT .89 .89 C 05 NTT .00 P 13 MPP 12.04 12.04 P 12 MPP 1.96 1.96 P 11 MPP 2.08- 2.08- P 10 MPP 2.14 2.14 P 09 MPP 1.60 1.60 P 08 MPP 35.76 35.76 P 07 MPP 12.24 12.24 P 06 MPP 3.39 3.39 P 05 MPP .00 P 04 MPP 2.91 2.91 P 02 MPP .00 P 01 MPP .09 .09 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 120.17 120.17 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 16.42 16.42 P 11 MTT 7.98 7.98 P 10 MTT 3.85 3.85 P 09 MTT 2.47 2.47 P 08 MTT 47.21 47.21 P 07 MTT 11.54 11.54 P 06 MTT 2.80 2.80 P 05 MTT .22- .22- P 04 MTT 1.75 1.75 P 02 MTT .02- .02- P 01 MTT .04 .04 P 94 MTT .00 P 93 MTT .00 P 84 MTT .00 P 13 NTT 3.86 3.86 P 12 NTT 1.01 1.01 P 11 NTT 10.96 10.96 P 10 NTT 1.88 1.88 P 09 NTT 4.98 4.98 P 08 NTT 6.01 6.01 P 07 NTT 28.18 28.18 P 06 NTT 5.32 5.32 P 05 NTT .54 .54 P 04 NTT 1.88 1.88 P 03 NTT .04 .04 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 6,780.31 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,019.02 1,019.02 P STA 1,559.91 1,559.91 2,578.93 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 220.09 220.09 P SPA 19.60 19.60 P STA 74.20 74.20 313.89 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,156.78 1,156.78 P SPA 81.23 81.23 P STA 307.53 307.53 1,545.54 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 27,867.66 27,867.66 P SPA 1,417.60 1,417.60 P STA 5,272.11 5,272.11 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 34,557.37 SS01 SEWER STANDBY OAA ACR ACR C STA 6,963.62 6,963.62 P SPA 83.76 83.76 P STA 240.13 240.13 7,287.51 SW01 WATER STANDBY OAA ACR ACR C STA 11,660.74 11,660.74 P SPA 150.40 150.40 P STA 406.94 406.94 12,218.08 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 1,902.84 1,902.84 P SPA 679.51 679.51 P STA 1,753.65 1,753.65 4,336.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,473.92 .00 71,473.92 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 39,131.63 39,131.63 C UTT 450.47- 450.47- C ZTT 602.55 602.55 P UTT 79.01 79.01 P ZTT 75.87 75.87 P UPT 127.17 127.17 P ZPT 26.87 26.87 39,592.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 17,434.91 17,434.91 C 13 MTT 3,436.75 3,436.75 C 12 MTT 939.91 939.91 C 11 MTT 324.50 324.50 C 10 MTT 2.09 2.09 C 09 MTT .06 .06 C 08 MTT 7.97 7.97 C 07 MTT 2.07 2.07 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 3.27 3.27 C 07 NTT 7.78 7.78 C 08 NTT 4.18 4.18 C 09 NTT 3.46 3.46 C 10 NTT .26 .26 C 11 NTT 12.13 12.13 C 12 NTT 67.83- 67.83- C 13 NTT 1,184.91 1,184.91 C 14 NTT 2,203.42 2,203.42 P 13 MPP 47.17 47.17 P 12 MPP 7.80 7.80 P 11 MPP 8.47- 8.47- P 10 MPP 8.58 8.58 P 09 MPP 6.18 6.18 P 08 MPP 122.00 122.00 P 07 MPP 39.93 39.93 P 06 MPP 12.49 12.49 P 05 MPP .00 P 04 MPP 14.17 14.17 P 02 MPP .00 P 01 MPP 1.82 1.82 P 94 MPP .00 P 93 MPP .00 P 13 MTT 470.56 470.56 P 12 MTT 65.51 65.51 P 11 MTT 32.63 32.63 P 10 MTT 15.38 15.38 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 09 MTT 9.56 9.56 P 08 MTT 161.08 161.08 P 07 MTT 37.66 37.66 P 06 MTT 10.35 10.35 P 05 MTT .88- .88- P 04 MTT 8.53 8.53 P 02 MTT .58- .58- P 01 MTT .82 .82 P 94 MTT .11 .11 P 93 MTT .02- .02- P 97 NTT .00 P 98 NTT .10 .10 P 99 NTT .34 .34 P 01 NTT .06 .06 P 03 NTT 1.77 1.77 P 04 NTT 9.18 9.18 P 05 NTT 2.23 2.23 P 06 NTT 19.59 19.59 P 07 NTT 91.94 91.94 P 08 NTT 20.50 20.50 P 09 NTT 19.32 19.32 P 10 NTT 7.54 7.54 P 11 NTT 44.78 44.78 P 12 NTT 4.03 4.03 P 13 NTT 15.12 15.12 26,798.72 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,333.39 2,333.39 2,333.39 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 7,001.48 7,001.48 7,001.48 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,303.16 2,303.16 2,303.16 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 70.15 70.15 70.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 9,256.50 9,256.50 9,256.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,356.03 .00 87,356.03 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 8,991.54 8,991.54 C UTT 103.50- 103.50- C ZTT 138.46 138.46 P UTT 18.97 18.97 P ZTT 18.19 18.19 P UPT 30.50 30.50 P ZPT 6.45 6.45 9,100.61 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,006.73 6,006.73 C UTT 69.15- 69.15- C ZTT 92.49 92.49 P UTT 12.63 12.63 P ZTT 12.15 12.15 P UPT 20.40 20.40 P ZPT 4.31 4.31 6,079.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 4,919.71 4,919.71 C 13 MTT 1,010.34 1,010.34 C 12 MTT 295.13 295.13 C 11 MTT 102.03 102.03 C 10 MTT .68 .68 C 09 MTT .02 .02 C 08 MTT 2.19 2.19 C 07 MTT .54 .54 C 05 MTT .00 C 04 MTT .00 C 14 NTT 621.76 621.76 C 13 NTT 348.34 348.34 C 12 NTT 21.30- 21.30- C 11 NTT 3.81 3.81 C 10 NTT .08 .08 C 09 NTT 1.06 1.06 C 08 NTT 1.15 1.15 C 07 NTT 2.05 2.05 C 06 NTT .88 .88 C 05 NTT .00 P 13 MPP 13.87 13.87 P 12 MPP 2.45 2.45 P 11 MPP 2.66- 2.66- P 10 MPP 2.74 2.74 P 09 MPP 1.90 1.90 P 08 MPP 33.41 33.41 P 07 MPP 10.54 10.54 P 06 MPP 3.36 3.36 P 05 MPP .00 P 04 MPP 4.73 4.73 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .00 P 01 MPP 1.22 1.22 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 138.33 138.33 P 12 MTT 20.57 20.57 P 11 MTT 10.26 10.26 P 10 MTT 4.92 4.92 P 09 MTT 2.93 2.93 P 08 MTT 44.11 44.11 P 07 MTT 9.93 9.93 P 06 MTT 2.79 2.79 P 05 MTT .33- .33- P 04 MTT 2.84 2.84 P 02 MTT .18- .18- P 01 MTT .56 .56 P 94 MTT .07 .07 P 93 MTT .01- .01- P 84 MTT .00 P 13 NTT 4.44 4.44 P 12 NTT 1.26 1.26 P 11 NTT 14.09 14.09 P 10 NTT 2.41 2.41 P 09 NTT 5.91 5.91 P 08 NTT 5.61 5.61 P 07 NTT 24.27 24.27 P 06 NTT 5.28 5.28 P 05 NTT .83 .83 P 04 NTT 3.06 3.06 P 03 NTT .54 .54 P 01 NTT .04 .04 P 99 NTT .24 .24 P 98 NTT .08 .08 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 7,664.88 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,074.37 1,074.37 C 13 MTT 221.32 221.32 C 12 MTT 64.53 64.53 C 11 MTT 22.19 22.19 C 10 MTT .14 .14 C 09 MTT .01 .01 C 08 MTT .47 .47 C 07 MTT .12 .12 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 135.78 135.78 C 13 NTT 76.31 76.31 C 12 NTT 4.66- 4.66- C 11 NTT .83 .83 C 10 NTT .02 .02 C 09 NTT .23 .23 C 08 NTT .25 .25 C 07 NTT .46 .46 C 06 NTT .21 .21 P 13 MPP 3.03 3.03 P 12 MPP .54 .54 P 11 MPP .58- .58- P 10 MPP .59 .59 P 09 MPP .40 .40 P 08 MPP 7.26 7.26 P 07 MPP 2.34 2.34 P 06 MPP .78 .78 P 13 MTT 30.31 30.31 P 12 MTT 4.49 4.49 P 11 MTT 2.23 2.23 P 10 MTT 1.06 1.06 P 09 MTT .63 .63 P 08 MTT 9.58 9.58 P 07 MTT 2.21 2.21 P 06 MTT .64 .64 P 11 NTT 3.06 3.06 P 10 NTT .52 .52 P 09 NTT 1.27 1.27 P 08 NTT 1.22 1.22 P 07 NTT 5.40 5.40 P 06 NTT 1.22 1.22 P 13 NTT .98 .98 P 12 NTT .28 .28 1,672.04 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 913.50 913.50 913.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 11,400.25 11,400.25 P SPA 46.97 46.97 P STA 213.49 213.49 11,660.71 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 11.62 11.62 11.62 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 54.45 54.45 54.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,157.37 .00 37,157.37 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 27,126.28 27,126.28 C UTT 312.26- 312.26- C ZTT 417.69 417.69 P UTT 55.90 55.90 P ZTT 53.67 53.67 P UPT 89.93 89.93 P ZPT 18.99 18.99 27,450.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 5,814.95 5,814.95 C 13 MTT 1,169.37 1,169.37 C 12 MTT 328.56 328.56 C 11 MTT 112.99 112.99 C 10 MTT .73 .73 C 09 MTT .02 .02 C 08 MTT 2.34 2.34 C 07 MTT .60 .60 C 05 MTT .00 C 04 MTT .00 C 14 NTT 734.89 734.89 C 13 NTT 403.17 403.17 C 12 NTT 23.71- 23.71- C 11 NTT 4.22 4.22 C 10 NTT .09 .09 C 09 NTT 1.12 1.12 C 08 NTT 1.23 1.23 C 07 NTT 2.23 2.23 C 06 NTT 1.00 1.00 C 05 NTT .00 P 13 MPP 16.05 16.05 P 12 MPP 2.72 2.72 P 11 MPP 2.95- 2.95- P 10 MPP 2.99 2.99 P 09 MPP 2.01 2.01 P 08 MPP 35.75 35.75 P 07 MPP 11.44 11.44 P 06 MPP 3.82 3.82 P 05 MPP .00 P 04 MPP 5.13 5.13 P 02 MPP .00 P 01 MPP 2.58 2.58 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 160.11 160.11 P 12 MTT 22.90 22.90 P 11 MTT 11.36 11.36 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10 MTT 5.36 5.36 P 09 MTT 3.10 3.10 P 08 MTT 47.20 47.20 P 07 MTT 10.79 10.79 P 06 MTT 3.17 3.17 P 05 MTT .29- .29- P 04 MTT 3.09 3.09 P 02 MTT .40- .40- P 01 MTT 1.17 1.17 P 94 MTT .13 .13 P 93 MTT .02- .02- P 84 MTT .00 P 13 NTT 5.14 5.14 P 12 NTT 1.40 1.40 P 11 NTT 15.60 15.60 P 10 NTT 2.62 2.62 P 09 NTT 6.26 6.26 P 08 NTT 6.01 6.01 P 07 NTT 26.34 26.34 P 06 NTT 5.99 5.99 P 05 NTT .74 .74 P 04 NTT 3.32 3.32 P 03 NTT 1.27 1.27 P 01 NTT .09 .09 P 99 NTT .46 .46 P 98 NTT .14 .14 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 8,976.38 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 648.15 648.15 648.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 41,878.99 41,878.99 P SPA 430.97 430.97 P STA 1,142.36 1,142.36 43,452.32 SU02 SEWER SERVICES OAE ACR ACR C STA 43,887.64 43,887.64 P SPA 356.61 356.61 P STA 1,093.32 1,093.32 45,337.57 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,228.21 12,228.21 P SPA 107.43 107.43 P STA 314.16 314.16 12,649.80 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 32,023.23 32,023.23 P SPA 169.49 169.49 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 741.13 741.13 32,933.85 SW01 WATER STANDBY OAE ACR ACR C STA 3,462.25 3,462.25 P SPA 582.43 582.43 P STA 612.95 612.95 4,657.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,105.90 .00 176,105.90 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 167.38 167.38 167.38 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 86,124.01 86,124.01 C UTT 991.41- 991.41- C ZTT 1,326.14 1,326.14 P SPS 2,380.79 2,380.79 P STS 5,467.63 5,467.63 P UTT 167.07 167.07 P ZTT 160.41 160.41 P UPT 268.91 268.91 P ZPT 56.82 56.82 94,960.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 29,584.60 29,584.60 C 13 MTT 5,605.93 5,605.93 C 12 MTT 1,515.72 1,515.72 C 11 MTT 519.72 519.72 C 10 MTT 3.36 3.36 C 09 MTT .10 .10 C 08 MTT 10.88 10.88 C 07 MTT 2.75 2.75 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,738.90 3,738.90 C 13 NTT 1,932.80 1,932.80 C 12 NTT 109.40- 109.40- C 11 NTT 19.43 19.43 C 10 NTT .41 .41 C 09 NTT 5.11 5.11 C 08 NTT 5.71 5.71 C 07 NTT 10.33 10.33 C 06 NTT 4.34 4.34 C 05 NTT .00 P 13 MPP 76.94 76.94 P 12 MPP 12.59 12.59 P 11 MPP 13.57- 13.57- P 10 MPP 13.72 13.72 P 09 MPP 9.14 9.14 P 08 MPP 166.42 166.42 P 07 MPP 53.09 53.09 P 06 MPP 16.56 16.56 P 05 MPP .00 P 04 MPP 20.23 20.23 P 02 MPP .00 P 01 MPP 6.43 6.43 P 94 MPP .00 P 93 MPP .00 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 13 MTT 767.56 767.56 P 12 MTT 105.64 105.64 P 11 MTT 52.27 52.27 P 10 MTT 24.59 24.59 P 09 MTT 14.12 14.12 P 08 MTT 219.73 219.73 P 07 MTT 50.06 50.06 P 06 MTT 13.72 13.72 P 05 MTT 1.25- 1.25- P 04 MTT 12.17 12.17 P 02 MTT 1.01- 1.01- P 01 MTT 2.92 2.92 P 94 MTT .31 .31 P 93 MTT .05- .05- P 84 MTT .00 P 11 NTT 71.73 71.73 P 10 NTT 12.05 12.05 P 09 NTT 28.53 28.53 P 08 NTT 27.96 27.96 P 07 NTT 122.24 122.24 P 06 NTT 25.98 25.98 P 05 NTT 3.14 3.14 P 04 NTT 13.10 13.10 P 03 NTT 3.15 3.15 P 01 NTT .22 .22 P 99 NTT 1.10 1.10 P 98 NTT .35 .35 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 24.66 24.66 P 12 NTT 6.49 6.49 44,813.72 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 47.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,323.17 5,323.17 5,323.17 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,678.88 1,678.88 P SPA 26.47 26.47 P STA 29.58 29.58 1,734.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,135.46 .00 147,135.46 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 41,711.93 41,711.93 C UTT 480.17- 480.17- C ZTT 642.29 642.29 P SPS 1,184.06 1,184.06 P STS 2,719.32 2,719.32 P UTT 83.10 83.10 P ZTT 79.73 79.73 P UPT 133.71 133.71 P ZPT 28.26 28.26 46,102.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 20,571.48 20,571.48 C 13 MTT 4,002.47 4,002.47 C 12 MTT 1,086.67 1,086.67 C 11 MTT 368.05 368.05 C 10 MTT 2.35 2.35 C 09 MTT .07 .07 C 08 MTT 7.47 7.47 C 07 MTT 1.90 1.90 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 3.15 3.15 C 07 NTT 7.14 7.14 C 08 NTT 3.92 3.92 C 09 NTT 3.54 3.54 C 10 NTT .29 .29 C 11 NTT 13.76 13.76 C 12 NTT 78.43- 78.43- C 13 NTT 1,379.96 1,379.96 C 14 NTT 2,599.83 2,599.83 P 13 MPP 54.93 54.93 P 12 MPP 9.02 9.02 P 11 MPP 9.60- 9.60- P 10 MPP 9.61 9.61 P 09 MPP 6.32 6.32 P 08 MPP 114.23 114.23 P 07 MPP 36.65 36.65 P 06 MPP 11.99 11.99 P 05 MPP .00 P 04 MPP 15.76 15.76 P 02 MPP .00 P 01 MPP 3.41 3.41 P 94 MPP .00 P 93 MPP .00 P 13 MTT 548.01 548.01 P 12 MTT 75.74 75.74 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 11 MTT 37.01 37.01 P 10 MTT 17.23 17.23 P 09 MTT 9.78 9.78 P 08 MTT 150.81 150.81 P 07 MTT 34.57 34.57 P 06 MTT 9.93 9.93 P 05 MTT .94- .94- P 04 MTT 9.47 9.47 P 02 MTT .54- .54- P 01 MTT 1.55 1.55 P 94 MTT .13 .13 P 93 MTT .02- .02- P 97 NTT .00 P 98 NTT .17 .17 P 99 NTT .58 .58 P 01 NTT .11 .11 P 03 NTT 1.72 1.72 P 04 NTT 10.19 10.19 P 05 NTT 2.38 2.38 P 06 NTT 18.82 18.82 P 07 NTT 84.39 84.39 P 08 NTT 19.20 19.20 P 09 NTT 19.73 19.73 P 10 NTT 8.44 8.44 P 11 NTT 50.80 50.80 P 12 NTT 4.65 4.65 P 13 NTT 17.61 17.61 31,357.46 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,632.12 13,632.12 13,632.12 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 146.68 146.68 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 42,054.00 42,054.00 42,054.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 12,477.96 12,477.96 P SPA 766.27 766.27 P STA 1,386.44 1,386.44 14,630.67 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,989.01 1,989.01 1,989.01 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,934.25 2,934.25 C ZTA 9.36 9.36 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 22.96 22.96 P STA 61.27 61.27 3,027.84 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 P SPA 27.49 27.49 P STA 93.19 93.19 167.27 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 250.62 250.62 P SPA 12.71 12.71 P STA 57.75 57.75 321.08 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,353.85 2,353.85 2,353.85 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 138.00 138.00 P SPA 5.28 5.28 P STA 24.00 24.00 167.28 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,405.36 2,405.36 2,405.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,373.39 .00 160,373.39 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 30,326.44 30,326.44 C UTT 349.10- 349.10- C ZTT 466.97 466.97 P SPS 858.92 858.92 P STS 1,972.54 1,972.54 P UTT 60.27 60.27 P ZTT 57.88 57.88 P UPT 97.00 97.00 P ZPT 20.47 20.47 33,511.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 13,002.67 13,002.67 C 13 MTT 2,518.26 2,518.26 C 12 MTT 700.36 700.36 C 11 MTT 235.69 235.69 C 10 MTT 1.53 1.53 C 09 MTT .05 .05 C 08 MTT 5.71 5.71 C 07 MTT 1.47 1.47 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 2.43 2.43 C 07 NTT 5.56 5.56 C 08 NTT 3.00 3.00 C 09 NTT 2.47 2.47 C 10 NTT .19 .19 C 11 NTT 8.81 8.81 C 12 NTT 50.54- 50.54- C 13 NTT 868.24 868.24 C 14 NTT 1,643.27 1,643.27 P 13 MPP 34.56 34.56 P 12 MPP 5.81 5.81 P 11 MPP 6.16- 6.16- P 10 MPP 6.26 6.26 P 09 MPP 4.41 4.41 P 08 MPP 87.20 87.20 P 07 MPP 28.51 28.51 P 06 MPP 9.27 9.27 P 05 MPP .00 P 04 MPP 11.62 11.62 P 02 MPP .00 P 01 MPP 3.02 3.02 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 344.80 344.80 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 48.81 48.81 P 11 MTT 23.70 23.70 P 10 MTT 11.24 11.24 P 09 MTT 6.81 6.81 P 08 MTT 115.13 115.13 P 07 MTT 26.89 26.89 P 06 MTT 7.68 7.68 P 05 MTT .72- .72- P 04 MTT 6.99 6.99 P 02 MTT .49- .49- P 01 MTT 1.38 1.38 P 94 MTT .17 .17 P 93 MTT .03- .03- P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 97 NTT .00 P 98 NTT .18 .18 P 99 NTT .56 .56 P 01 NTT .10 .10 P 03 NTT 1.51 1.51 P 04 NTT 7.53 7.53 P 05 NTT 1.80 1.80 P 06 NTT 14.53 14.53 P 07 NTT 65.66 65.66 P 08 NTT 14.65 14.65 P 09 NTT 13.76 13.76 P 10 NTT 5.50 5.50 P 11 NTT 32.53 32.53 P 12 NTT 3.00 3.00 P 13 NTT 11.07 11.07 19,898.40 SP01 WEED ABATEMENT OAI ACR ACR P SPA 49.77 49.77 P STA 226.20 226.20 275.97 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,185.69 2,185.69 2,185.69 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.80 185.80 185.80 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 4,702.06 4,702.06 P SPA 165.94 165.94 P STA 351.52 351.52 5,219.52 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 680.50 680.50 680.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,957.27 .00 61,957.27 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 19,516.54 19,516.54 C UTT 224.66- 224.66- C ZTT 300.51 300.51 P SPS 545.60 545.60 P STS 1,253.03 1,253.03 P UTT 38.31 38.31 P ZTT 36.75 36.75 P UPT 61.63 61.63 P ZPT 13.04 13.04 21,540.75 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 302.75 302.75 C UTT 3.49- 3.49- C ZTT 4.66 4.66 P SPS 8.07 8.07 P STS 18.53 18.53 P UTT .55 .55 P ZTT .55 .55 P UPT .92 .92 P ZPT .17 .17 332.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 33,139.18 33,139.18 C 13 MTT 6,317.37 6,317.37 C 12 MTT 1,721.30 1,721.30 C 11 MTT 583.71 583.71 C 10 MTT 3.78 3.78 C 09 MTT .11 .11 C 08 MTT 13.39 13.39 C 07 MTT 3.42 3.42 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,188.13 4,188.13 C 13 NTT 2,178.09 2,178.09 C 12 NTT 124.23- 124.23- C 11 NTT 21.82 21.82 C 10 NTT .46 .46 C 09 NTT 5.85 5.85 C 08 NTT 7.03 7.03 C 07 NTT 12.82 12.82 C 06 NTT 5.21 5.21 C 05 NTT .00 P 13 MPP 86.70 86.70 P 12 MPP 14.29 14.29 P 11 MPP 15.23- 15.23- P 10 MPP 15.47 15.47 P 09 MPP 10.45 10.45 P 08 MPP 204.90 204.90 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 65.86 65.86 P 06 MPP 19.87 19.87 P 05 MPP .00 P 04 MPP 21.87 21.87 P 02 MPP .00 P 01 MPP 1.24 1.24 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 864.98 864.98 P 12 MTT 119.97 119.97 P 11 MTT 58.69 58.69 P 10 MTT 27.72 27.72 P 09 MTT 16.16 16.16 P 08 MTT 270.53 270.53 P 07 MTT 62.10 62.10 P 06 MTT 16.46 16.46 P 05 MTT 1.43- 1.43- P 04 MTT 13.15 13.15 P 02 MTT .19- .19- P 01 MTT .56 .56 P 94 MTT .07 .07 P 93 MTT .01- .01- P 84 MTT .00 P 13 NTT 27.79 27.79 P 12 NTT 7.37 7.37 P 11 NTT 80.57 80.57 P 10 NTT 13.58 13.58 P 09 NTT 32.64 32.64 P 08 NTT 34.43 34.43 P 07 NTT 151.64 151.64 P 06 NTT 31.17 31.17 P 05 NTT 3.60 3.60 P 04 NTT 14.15 14.15 P 03 NTT .58 .58 P 01 NTT .05 .05 P 99 NTT .21 .21 P 98 NTT .07 .07 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 50,349.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 54.15 54.15 C 13 MTT 9.89 9.89 C 12 MTT 2.77 2.77 C 11 MTT .96 .96 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .02 .02 C 07 MTT .00 C 14 NTT 6.85 6.85 C 13 NTT 3.40 3.40 C 12 NTT .20- .20- C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .01 .01 C 08 NTT .01 .01 C 07 NTT .01 .01 C 06 NTT .00 P 13 MPP .13 .13 P 12 MPP .03 .03 P 11 MPP .03- .03- P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .27 .27 P 07 MPP .05 .05 P 06 MPP .01 .01 P 13 MTT 1.35 1.35 P 12 MTT .19 .19 P 11 MTT .10 .10 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .35 .35 P 07 MTT .05 .05 P 06 MTT .01 .01 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .13 .13 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .02 .02 80.95 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,383.12 7,383.12 P SPA 84.87 84.87 P STA 385.74 385.74 7,853.73 SP04 WEED ABATEMENT OAM ACR ACR C STA 494.18 494.18 494.18 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,609.48 16,609.48 P SPA 1,230.11 1,230.11 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,040.24 3,040.24 20,879.83 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 12,761.86 12,761.86 P SPA 897.65 897.65 P STA 2,279.43 2,279.43 15,938.94 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 203.00 203.00 203.00 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,003.00 5,003.00 5,003.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 97,223.52 97,223.52 P SPA 1,856.50 1,856.50 P STA 6,456.48 6,456.48 105,536.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,332.62 .00 228,332.62 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,335.71 3,335.71 C UTT 38.40- 38.40- C ZTT 51.37 51.37 P SPS 100.95 100.95 P STS 231.78 231.78 P UTT 7.09 7.09 P ZTT 6.82 6.82 P UPT 11.43 11.43 P ZPT 2.43 2.43 3,709.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 2,417.02 2,417.02 C 13 MTT 480.65 480.65 C 12 MTT 131.89 131.89 C 11 MTT 44.90 44.90 C 10 MTT .29 .29 C 09 MTT .01 .01 C 08 MTT .98 .98 C 07 MTT .25 .25 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT .44 .44 C 07 NTT .96 .96 C 08 NTT .51 .51 C 09 NTT .46 .46 C 10 NTT .04 .04 C 11 NTT 1.68 1.68 C 12 NTT 9.52- 9.52- C 13 NTT 165.72 165.72 C 14 NTT 305.46 305.46 P 13 MPP 6.60 6.60 P 12 MPP 1.09 1.09 P 11 MPP 1.17- 1.17- P 10 MPP 1.19 1.19 P 09 MPP .82 .82 P 08 MPP 15.00 15.00 P 07 MPP 4.94 4.94 P 06 MPP 1.67 1.67 P 05 MPP .00 P 04 MPP 2.34 2.34 P 02 MPP .00 P 01 MPP .57 .57 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 65.81 65.81 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 9.19 9.19 P 11 MTT 4.51 4.51 P 10 MTT 2.14 2.14 P 09 MTT 1.26 1.26 P 08 MTT 19.81 19.81 P 07 MTT 4.66 4.66 P 06 MTT 1.39 1.39 P 05 MTT .14- .14- P 04 MTT 1.41 1.41 P 02 MTT .08- .08- P 01 MTT .26 .26 P 94 MTT .03 .03 P 93 MTT .01- .01- P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .12 .12 P 01 NTT .02 .02 P 03 NTT .24 .24 P 04 NTT 1.52 1.52 P 05 NTT .35 .35 P 06 NTT 2.63 2.63 P 07 NTT 11.37 11.37 P 08 NTT 2.52 2.52 P 09 NTT 2.55 2.55 P 10 NTT 1.05 1.05 P 11 NTT 6.20 6.20 P 12 NTT .56 .56 P 13 NTT 2.11 2.11 3,716.31 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 154.83 154.83 154.83 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 117.37 117.37 117.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,769.09 .00 7,769.09 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 58,253.76 58,253.76 C UTT 670.58- 670.58- C ZTT 896.99 896.99 P SPS 1,675.88 1,675.88 P STS 3,848.77 3,848.77 P UTT 117.60 117.60 P ZTT 112.85 112.85 P UPT 189.28 189.28 P ZPT 39.99 39.99 64,464.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 18,153.82 18,153.82 C 13 MTT 3,570.23 3,570.23 C 12 MTT 972.45 972.45 C 11 MTT 331.58 331.58 C 10 MTT 2.13 2.13 C 09 MTT .07 .07 C 08 MTT 7.95 7.95 C 07 MTT 2.09 2.09 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,294.28 2,294.28 C 13 NTT 1,230.94 1,230.94 C 12 NTT 70.19- 70.19- C 11 NTT 12.39 12.39 C 10 NTT .26 .26 C 09 NTT 3.43 3.43 C 08 NTT 4.18 4.18 C 07 NTT 7.84 7.84 C 06 NTT 3.40 3.40 C 05 NTT .00 P 13 MPP 49.00 49.00 P 12 MPP 8.07 8.07 P 11 MPP 8.66- 8.66- P 10 MPP 8.69 8.69 P 09 MPP 6.13 6.13 P 08 MPP 121.51 121.51 P 07 MPP 40.24 40.24 P 06 MPP 12.99 12.99 P 05 MPP .00 P 04 MPP 16.61 16.61 P 02 MPP .00 P 01 MPP 6.31 6.31 P 94 MPP .00 P 93 MPP .00 P 13 MTT 488.83 488.83 P 12 MTT 67.78 67.78 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 11 MTT 33.35 33.35 P 10 MTT 15.58 15.58 P 09 MTT 9.48 9.48 P 08 MTT 160.43 160.43 P 07 MTT 37.95 37.95 P 06 MTT 10.75 10.75 P 05 MTT .98- .98- P 04 MTT 9.99 9.99 P 02 MTT .96- .96- P 01 MTT 2.86 2.86 P 94 MTT .19 .19 P 93 MTT .03- .03- P 10 NTT 7.63 7.63 P 09 NTT 19.15 19.15 P 08 NTT 20.42 20.42 P 07 NTT 92.67 92.67 P 06 NTT 20.37 20.37 P 05 NTT 2.46 2.46 P 04 NTT 10.75 10.75 P 03 NTT 2.94 2.94 P 01 NTT .21 .21 P 99 NTT .67 .67 P 98 NTT .21 .21 P 97 NTT .00 P 13 NTT 15.70 15.70 P 12 NTT 4.16 4.16 P 11 NTT 45.76 45.76 27,866.06 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 2,202.09 2,202.09 P SPA 40.70 40.70 P STA 185.04 185.04 2,427.83 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,878.38 5,878.38 P SPA 95.17 95.17 P STA 243.34 243.34 6,216.89 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 393.02 393.02 393.02 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,784.50 3,784.50 P SPA 143.90 143.90 P STA 249.10 249.10 4,177.50 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 747.66 747.66 P SPA 82.24 82.24 P STA 373.83 373.83 1,203.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,749.57 .00 106,749.57 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10,487.74 10,487.74 C UTT 120.73- 120.73- C ZTT 161.49 161.49 P SPS 305.07 305.07 P STS 700.62 700.62 P UTT 21.41 21.41 P ZTT 20.57 20.57 P UPT 34.46 34.46 P ZPT 7.28 7.28 11,617.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 5,269.76 5,269.76 C 13 MTT 1,034.22 1,034.22 C 12 MTT 284.84 284.84 C 11 MTT 97.63 97.63 C 10 MTT .62 .62 C 09 MTT .02 .02 C 08 MTT 2.15 2.15 C 07 MTT .53 .53 C 05 MTT .00 C 04 MTT .00 C 14 NTT 665.99 665.99 C 13 NTT 356.57 356.57 C 12 NTT 20.56- 20.56- C 11 NTT 3.65 3.65 C 10 NTT .07 .07 C 09 NTT .98 .98 C 08 NTT 1.13 1.13 C 07 NTT 2.01 2.01 C 06 NTT .87 .87 C 05 NTT .00 P 13 MPP 14.19 14.19 P 12 MPP 2.37 2.37 P 11 MPP 2.55- 2.55- P 10 MPP 2.56 2.56 P 09 MPP 1.75 1.75 P 08 MPP 32.98 32.98 P 07 MPP 10.29 10.29 P 06 MPP 3.31 3.31 P 05 MPP .00 P 04 MPP 4.70 4.70 P 02 MPP .00 P 01 MPP 1.14 1.14 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 141.61 141.61 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 19.85 19.85 P 11 MTT 9.81 9.81 P 10 MTT 4.59 4.59 P 09 MTT 2.69 2.69 P 08 MTT 43.54 43.54 P 07 MTT 9.70 9.70 P 06 MTT 2.75 2.75 P 05 MTT .26- .26- P 04 MTT 2.83 2.83 P 02 MTT .17- .17- P 01 MTT .52 .52 P 94 MTT .06 .06 P 93 MTT .01- .01- P 84 MTT .00 P 10 NTT 2.25 2.25 P 09 NTT 5.44 5.44 P 08 NTT 5.54 5.54 P 07 NTT 23.68 23.68 P 06 NTT 5.19 5.19 P 05 NTT .67 .67 P 04 NTT 3.04 3.04 P 03 NTT .55 .55 P 01 NTT .04 .04 P 99 NTT .21 .21 P 98 NTT .06 .06 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 4.55 4.55 P 12 NTT 1.22 1.22 P 11 NTT 13.48 13.48 8,074.65 SP01 WEED ABATEMENT OAR ACR ACR C STA 712.00 712.00 712.00 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 8,344.63 8,344.63 8,344.63 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,806.92 3,806.92 P SPA 12.36 12.36 P STA 56.14 56.14 3,875.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,624.61 .00 32,624.61 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 102.42 102.42 102.42 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 4,233.32 4,233.32 C UTT 48.73- 48.73- C ZTT 65.19 65.19 P SPS 126.92 126.92 P STS 291.52 291.52 P UTT 8.89 8.89 P ZTT 8.56 8.56 P UPT 14.33 14.33 P ZPT 3.02 3.02 4,703.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 13,153.47 13,153.47 C 13 MTT 2,592.41 2,592.41 C 12 MTT 698.50 698.50 C 11 MTT 241.60 241.60 C 10 MTT 1.57 1.57 C 09 MTT .05 .05 C 08 MTT 6.58 6.58 C 07 MTT 1.77 1.77 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,662.34 1,662.34 C 13 NTT 893.81 893.81 C 12 NTT 50.41- 50.41- C 11 NTT 9.03 9.03 C 10 NTT .20 .20 C 09 NTT 2.64 2.64 C 08 NTT 3.45 3.45 C 07 NTT 6.62 6.62 C 06 NTT 2.62 2.62 C 05 NTT .00 P 13 MPP 35.58 35.58 P 12 MPP 5.80 5.80 P 11 MPP 6.30- 6.30- P 10 MPP 6.41 6.41 P 09 MPP 4.72 4.72 P 08 MPP 100.59 100.59 P 07 MPP 34.01 34.01 P 06 MPP 9.98 9.98 P 05 MPP .00 P 04 MPP 9.87 9.87 P 02 MPP .00 P 01 MPP .59 .59 P 94 MPP .00 P 93 MPP .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT 354.95 354.95 P 12 MTT 48.68 48.68 P 11 MTT 24.30 24.30 P 10 MTT 11.49 11.49 P 09 MTT 7.30 7.30 P 08 MTT 132.80 132.80 P 07 MTT 32.07 32.07 P 06 MTT 8.27 8.27 P 05 MTT .69- .69- P 04 MTT 5.94 5.94 P 02 MTT .09- .09- P 01 MTT .27 .27 P 94 MTT .04 .04 P 93 MTT .00 P 13 NTT 11.41 11.41 P 12 NTT 2.99 2.99 P 11 NTT 33.34 33.34 P 10 NTT 5.63 5.63 P 09 NTT 14.73 14.73 P 08 NTT 16.90 16.90 P 07 NTT 78.31 78.31 P 06 NTT 15.66 15.66 P 05 NTT 1.72 1.72 P 04 NTT 6.40 6.40 P 03 NTT .25 .25 P 01 NTT .02 .02 P 99 NTT .11 .11 P 98 NTT .04 .04 P 97 NTT .00 20,240.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,045.78 .00 25,045.78 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 25,113.44 25,113.44 C UTT 289.09- 289.09- C ZTT 386.70 386.70 P SPS 726.48 726.48 P STS 1,668.41 1,668.41 P UTT 51.01 51.01 P ZTT 48.93 48.93 P UPT 82.08 82.08 P ZPT 17.33 17.33 27,805.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 10,087.47 10,087.47 C 13 MTT 2,002.89 2,002.89 C 12 MTT 546.44 546.44 C 11 MTT 185.32 185.32 C 10 MTT 1.18 1.18 C 09 MTT .03 .03 C 08 MTT 3.92 3.92 C 07 MTT 1.01 1.01 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,274.85 1,274.85 C 13 NTT 690.55 690.55 C 12 NTT 39.44- 39.44- C 11 NTT 6.93 6.93 C 10 NTT .14 .14 C 09 NTT 1.82 1.82 C 08 NTT 2.06 2.06 C 07 NTT 3.81 3.81 C 06 NTT 1.69 1.69 C 05 NTT .00 P 13 MPP 27.49 27.49 P 12 MPP 4.53 4.53 P 11 MPP 4.84- 4.84- P 10 MPP 4.84 4.84 P 09 MPP 3.24 3.24 P 08 MPP 59.97 59.97 P 07 MPP 19.58 19.58 P 06 MPP 6.45 6.45 P 05 MPP .00 P 04 MPP 8.15 8.15 P 02 MPP .00 P 01 MPP 2.36 2.36 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 274.24 274.24 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 38.09 38.09 P 11 MTT 18.63 18.63 P 10 MTT 8.67 8.67 P 09 MTT 5.02 5.02 P 08 MTT 79.18 79.18 P 07 MTT 18.46 18.46 P 06 MTT 5.34 5.34 P 05 MTT .48- .48- P 04 MTT 4.90 4.90 P 02 MTT .36- .36- P 01 MTT 1.08 1.08 P 94 MTT .13 .13 P 93 MTT .02- .02- P 84 MTT .00 P 13 NTT 8.81 8.81 P 12 NTT 2.34 2.34 P 11 NTT 25.58 25.58 P 10 NTT 4.25 4.25 P 09 NTT 10.14 10.14 P 08 NTT 10.08 10.08 P 07 NTT 45.08 45.08 P 06 NTT 10.12 10.12 P 05 NTT 1.21 1.21 P 04 NTT 5.27 5.27 P 03 NTT 1.09 1.09 P 01 NTT .08 .08 P 99 NTT .44 .44 P 98 NTT .14 .14 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 15,479.95 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,062.03 1,062.03 P SPA 2,594.58 2,594.58 P STA 5,603.37 5,603.37 9,259.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,559.47 .00 52,559.47 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 7,251.39 7,251.39 C UTT 83.48- 83.48- C ZTT 111.65 111.65 P SPS 219.18 219.18 P STS 503.31 503.31 P UTT 15.37 15.37 P ZTT 14.77 14.77 P UPT 24.76 24.76 P ZPT 5.24 5.24 8,062.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 2,078.01 2,078.01 C 13 MTT 431.85 431.85 C 12 MTT 123.00 123.00 C 11 MTT 43.31 43.31 C 10 MTT .29 .29 C 09 MTT .01 .01 C 08 MTT .94 .94 C 07 MTT .24 .24 C 05 MTT .00 C 04 MTT .00 C 14 NTT 262.62 262.62 C 13 NTT 148.89 148.89 C 12 NTT 8.87- 8.87- C 11 NTT 1.62 1.62 C 10 NTT .04 .04 C 09 NTT .45 .45 C 08 NTT .49 .49 C 07 NTT .90 .90 C 06 NTT .39 .39 C 05 NTT .00 P 13 MPP 5.93 5.93 P 12 MPP 1.03 1.03 P 11 MPP 1.13- 1.13- P 10 MPP 1.17 1.17 P 09 MPP .82 .82 P 08 MPP 14.36 14.36 P 07 MPP 4.59 4.59 P 06 MPP 1.49 1.49 P 05 MPP .00 P 04 MPP 1.93 1.93 P 02 MPP .00 P 01 MPP .81 .81 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 59.13 59.13 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 8.57 8.57 P 11 MTT 4.36 4.36 P 10 MTT 2.10 2.10 P 09 MTT 1.26 1.26 P 08 MTT 18.96 18.96 P 07 MTT 4.33 4.33 P 06 MTT 1.24 1.24 P 05 MTT .11- .11- P 04 MTT 1.16 1.16 P 02 MTT .12- .12- P 01 MTT .36 .36 P 94 MTT .03 .03 P 93 MTT .01- .01- P 84 MTT .00 P 13 NTT 1.90 1.90 P 12 NTT .53 .53 P 11 NTT 5.98 5.98 P 10 NTT 1.03 1.03 P 09 NTT 2.55 2.55 P 08 NTT 2.41 2.41 P 07 NTT 10.58 10.58 P 06 NTT 2.34 2.34 P 05 NTT .28 .28 P 04 NTT 1.25 1.25 P 03 NTT .36 .36 P 01 NTT .02 .02 P 99 NTT .15 .15 P 98 NTT .05 .05 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 3,245.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,308.06 .00 11,308.06 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 266,639.82 266,639.82 C UTT 3,069.41- 3,069.41- C ZTT 4,105.74 4,105.74 P SPS 7,653.87 7,653.87 P STS 17,577.62 17,577.62 P UTT 537.10 537.10 P ZTT 515.63 515.63 P UPT 864.44 864.44 P ZPT 182.66 182.66 295,007.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 75,309.27 75,309.27 C 13 MTT 14,845.82 14,845.82 C 12 MTT 4,049.72 4,049.72 C 11 MTT 1,385.68 1,385.68 C 10 MTT 8.92 8.92 C 09 MTT .27 .27 C 08 MTT 28.95 28.95 C 07 MTT 7.29 7.29 C 05 MTT .00 C 04 MTT .00 C 14 NTT 9,517.58 9,517.58 C 13 NTT 5,118.51 5,118.51 C 12 NTT 292.28- 292.28- C 11 NTT 51.80 51.80 C 10 NTT 1.09 1.09 C 09 NTT 13.84 13.84 C 08 NTT 15.20 15.20 C 07 NTT 27.40 27.40 C 06 NTT 12.00 12.00 C 05 NTT .00 P 13 MPP 203.74 203.74 P 12 MPP 33.62 33.62 P 11 MPP 36.17- 36.17- P 10 MPP 36.48 36.48 P 09 MPP 24.72 24.72 P 08 MPP 442.76 442.76 P 07 MPP 140.68 140.68 P 06 MPP 45.75 45.75 P 05 MPP .00 P 04 MPP 61.53 61.53 P 02 MPP .00 P 01 MPP 23.99 23.99 P 94 MPP .00 P 93 MPP .02- .02- page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 13 MTT 2,032.68 2,032.68 P 12 MTT 282.25 282.25 P 11 MTT 139.34 139.34 P 10 MTT 65.41 65.41 P 09 MTT 38.22 38.22 P 08 MTT 584.57 584.57 P 07 MTT 132.67 132.67 P 06 MTT 37.90 37.90 P 05 MTT 3.57- 3.57- P 04 MTT 37.01 37.01 P 02 MTT 3.83- 3.83- P 01 MTT 10.91 10.91 P 94 MTT 1.09 1.09 P 93 MTT .18- .18- P 84 MTT .00 P 13 NTT 65.30 65.30 P 12 NTT 17.34 17.34 P 11 NTT 191.26 191.26 P 10 NTT 32.04 32.04 P 09 NTT 77.19 77.19 P 08 NTT 74.40 74.40 P 07 NTT 323.94 323.94 P 06 NTT 71.77 71.77 P 05 NTT 9.00 9.00 P 04 NTT 39.83 39.83 P 03 NTT 11.85 11.85 P 01 NTT .81 .81 P 99 NTT 3.86 3.86 P 98 NTT 1.26 1.26 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 115,352.46 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 266.48 266.48 266.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 309.06 309.06 P SPA 77.45 77.45 P STA 103.02 103.02 489.53 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,461.13 2,461.13 P SPA 4.26 4.26 P STA 20.79 20.79 2,486.18 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,852.35 2,852.35 P SPA 1.82 1.82 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 STA 8.29 8.29 2,862.46 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 15,043.57 15,043.57 15,043.57 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 632.44 632.44 632.44 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 932.02 932.02 932.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,099.28 .00 433,099.28 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 65,428.79 65,428.79 C UTT 753.18- 753.18- C ZTT 1,007.48 1,007.48 P SPS 1,817.74 1,817.74 P STS 4,174.55 4,174.55 P UTT 127.57 127.57 P ZTT 122.45 122.45 P UPT 205.30 205.30 P ZPT 43.37 43.37 72,174.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 41,766.35 41,766.35 C 13 MTT 8,052.49 8,052.49 C 12 MTT 2,184.36 2,184.36 C 11 MTT 742.80 742.80 C 10 MTT 4.76 4.76 C 09 MTT .14 .14 C 08 MTT 15.89 15.89 C 07 MTT 4.06 4.06 C 05 MTT .00 C 04 MTT .00 C 14 NTT 5,278.44 5,278.44 C 13 NTT 2,776.31 2,776.31 C 12 NTT 157.66- 157.66- C 11 NTT 27.76 27.76 C 10 NTT .59 .59 C 09 NTT 7.30 7.30 C 08 NTT 8.34 8.34 C 07 NTT 15.27 15.27 C 06 NTT 6.71 6.71 C 05 NTT .00 P 13 MPP 110.51 110.51 P 12 MPP 18.13 18.13 P 11 MPP 19.39- 19.39- P 10 MPP 19.44 19.44 P 09 MPP 13.04 13.04 P 08 MPP 242.92 242.92 P 07 MPP 78.44 78.44 P 06 MPP 25.58 25.58 P 05 MPP .00 P 04 MPP 29.87 29.87 P 02 MPP .00 P 01 MPP 4.91 4.91 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 1,102.54 1,102.54 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MTT 152.24 152.24 P 11 MTT 74.69 74.69 P 10 MTT 34.87 34.87 P 09 MTT 20.15 20.15 P 08 MTT 320.72 320.72 P 07 MTT 73.97 73.97 P 06 MTT 21.19 21.19 P 05 MTT 1.92- 1.92- P 04 MTT 17.96 17.96 P 02 MTT .79- .79- P 01 MTT 2.23 2.23 P 94 MTT .25 .25 P 93 MTT .03- .03- P 84 MTT .00 P 10 NTT 17.08 17.08 P 09 NTT 40.71 40.71 P 08 NTT 40.81 40.81 P 07 NTT 180.62 180.62 P 06 NTT 40.13 40.13 P 05 NTT 4.83 4.83 P 04 NTT 19.33 19.33 P 03 NTT 2.53 2.53 P 01 NTT .17 .17 P 99 NTT .85 .85 P 98 NTT .27 .27 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 35.42 35.42 P 12 NTT 9.35 9.35 P 11 NTT 102.52 102.52 63,570.04 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,458.31 10,458.31 P SPA 2.32 2.32 P STA 46.41 46.41 10,507.04 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 36,374.00 36,374.00 P SPA 34.89 34.89 P STA 170.15 170.15 36,579.04 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,768.97 6,768.97 P SPA 8.70 8.70 P STA 54.20 54.20 6,831.87 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,321.50 3,321.50 P SPA 2.01 2.01 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 STA 40.27 40.27 3,363.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,795.40 3,795.40 P SPA 4.86 4.86 P STA 23.72 23.72 3,823.98 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,470.70 1,470.70 P SPA 1.63 1.63 P STA 7.39 7.39 1,479.72 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 506.05 506.05 P SPA 7.69 7.69 P STA 34.90 34.90 548.64 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,065.61 1,065.61 1,065.61 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,445.66 1,445.66 1,445.66 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 664.35 664.35 664.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,041.70 8,041.70 P SPA 4.46 4.46 P STA 14.40 14.40 8,060.56 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,836.62 22,836.62 P SPA 33.48 33.48 P STA 152.15 152.15 23,022.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,512.52 5,512.52 P SPA 84.09 84.09 P STA 382.26 382.26 5,978.87 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 10,142.24 10,142.24 10,142.24 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 462.30 462.30 462.30 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,646.15 1,646.15 1,646.15 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,473.04 6,473.04 6,473.04 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 105.28 105.28 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 105.28 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,499.80 10,499.80 P SPA 13.37 13.37 P STA 78.40 78.40 10,591.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,150.90 .00 269,150.90 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 163.11 163.11 C 12 MTT 18.57 18.57 C 12 NTT .00 C 13 NTT 55.21 55.21 C UTT 9.45 9.45 P 13 MPP .70 .70 P 12 MPP 2.69 2.69 P 13 MTT 6.96 6.96 P 12 MTT 21.07 21.07 P 08 NTT 1.34 1.34 P 13 NTT .00 P SPS 161.41 161.41 P STS 455.77 455.77 P UPT .26 .26 P UTT .00 P ZPT .92 .92 P ZTT 4.20 4.20 901.66 FF01 FEES OAZ ACR ACR C UWT 264.96 264.96 264.96 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 156,177.75 156,177.75 C UTT 1,797.83- 1,797.83- C ZTT 2,404.83 2,404.83 P SPS 4,426.08 4,426.08 P STS 10,164.80 10,164.80 P UTT 310.57 310.57 P ZTT 298.17 298.17 P UPT 499.88 499.88 P ZPT 105.65 105.65 172,589.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 40,856.35 40,856.35 C 13 MTT 7,964.00 7,964.00 C 12 MTT 2,164.65 2,164.65 C 11 MTT 726.44 726.44 C 10 MTT 4.77 4.77 C 09 MTT .15 .15 C 08 MTT 15.83 15.83 C 07 MTT 3.98 3.98 C 05 MTT .00 C 04 MTT .00 C 14 NTT 5,163.42 5,163.42 C 13 NTT 2,745.81 2,745.81 C 12 NTT 156.22- 156.22- C 11 NTT 27.16 27.16 C 10 NTT .58 .58 C 09 NTT 7.43 7.43 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 8.31 8.31 C 07 NTT 14.94 14.94 C 06 NTT 6.44 6.44 C 05 NTT .00 P 13 MPP 109.30 109.30 P 12 MPP 17.97 17.97 P 11 MPP 18.97- 18.97- P 10 MPP 19.48 19.48 P 09 MPP 13.28 13.28 P 08 MPP 242.10 242.10 P 07 MPP 76.69 76.69 P 06 MPP 24.59 24.59 P 05 MPP .00 P 04 MPP 30.51 30.51 P 02 MPP .00 P 01 MPP 11.92 11.92 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 1,090.43 1,090.43 P 12 MTT 150.87 150.87 P 11 MTT 73.05 73.05 P 10 MTT 34.93 34.93 P 09 MTT 20.52 20.52 P 08 MTT 319.64 319.64 P 07 MTT 72.33 72.33 P 06 MTT 20.37 20.37 P 05 MTT 1.85- 1.85- P 04 MTT 18.35 18.35 P 02 MTT 1.98- 1.98- P 01 MTT 5.42 5.42 P 94 MTT .60 .60 P 93 MTT .10- .10- P 84 MTT .00 P 11 NTT 100.27 100.27 P 10 NTT 17.11 17.11 P 09 NTT 41.44 41.44 P 08 NTT 40.68 40.68 P 07 NTT 176.59 176.59 P 06 NTT 38.57 38.57 P 05 NTT 4.65 4.65 P 04 NTT 19.75 19.75 P 03 NTT 6.27 6.27 P 01 NTT .40 .40 P 99 NTT 2.13 2.13 P 98 NTT .67 .67 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 35.03 35.03 P 12 NTT 9.27 9.27 62,376.31 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,267.96 11,267.96 C ZTA 35.00 35.00 P SPA 196.40 196.40 P STA 460.00 460.00 11,959.36 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 284.25 284.25 284.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 456.06 456.06 456.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,832.50 .00 248,832.50 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 163.54 163.54 P 01 MTT 74.34 74.34 237.88 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 56,809.04 56,809.04 C UTT 653.96- 653.96- C ZTT 874.75 874.75 P SPS 1,609.98 1,609.98 P STS 3,697.44 3,697.44 P UTT 113.01 113.01 P ZTT 108.45 108.45 P UPT 181.83 181.83 P ZPT 38.43 38.43 62,778.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 27,880.86 27,880.86 C 13 MTT 5,341.15 5,341.15 C 12 MTT 1,437.17 1,437.17 C 11 MTT 481.43 481.43 C 10 MTT 3.11 3.11 C 09 MTT .09 .09 C 08 MTT 11.42 11.42 C 07 MTT 2.94 2.94 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,523.58 3,523.58 C 13 NTT 1,841.51 1,841.51 C 12 NTT 103.73- 103.73- C 11 NTT 17.99 17.99 C 10 NTT .38 .38 C 09 NTT 4.90 4.90 C 08 NTT 6.00 6.00 C 07 NTT 11.05 11.05 C 06 NTT 4.76 4.76 C 05 NTT .00 P 13 MPP 73.30 73.30 P 12 MPP 11.93 11.93 P 11 MPP 12.57- 12.57- P 10 MPP 12.72 12.72 P 09 MPP 8.74 8.74 P 08 MPP 174.67 174.67 P 07 MPP 56.72 56.72 P 06 MPP 18.12 18.12 P 05 MPP .00 P 04 MPP 22.44 22.44 P 02 MPP .00 P 01 MPP 6.23 6.23 P 94 MPP .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MPP .00 P 84 MPP .00 P 13 MTT 731.31 731.31 P 12 MTT 100.17 100.17 P 11 MTT 48.41 48.41 P 10 MTT 22.80 22.80 P 09 MTT 13.52 13.52 P 08 MTT 230.62 230.62 P 07 MTT 53.48 53.48 P 06 MTT 15.02 15.02 P 05 MTT 1.36- 1.36- P 04 MTT 13.50 13.50 P 02 MTT .96- .96- P 01 MTT 2.83 2.83 P 94 MTT .34 .34 P 93 MTT .06- .06- P 84 MTT .00 P 12 NTT 6.15 6.15 P 11 NTT 66.45 66.45 P 10 NTT 11.17 11.17 P 09 NTT 27.30 27.30 P 08 NTT 29.35 29.35 P 07 NTT 130.60 130.60 P 06 NTT 28.43 28.43 P 05 NTT 3.43 3.43 P 04 NTT 14.52 14.52 P 03 NTT 2.90 2.90 P 01 NTT .21 .21 P 99 NTT 1.14 1.14 P 98 NTT .37 .37 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 23.50 23.50 42,412.05 SP01 WEED ABATEMENT OBB ACR ACR C STA 196.40 196.40 P SPA 188.95 188.95 P STA 649.60 649.60 1,034.95 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,366.03 4,366.03 P SPA 25.84 25.84 P STA 121.80 121.80 4,513.67 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 7,255.01 7,255.01 P SPA 411.14 411.14 P STA 843.75 843.75 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,509.90 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,612.71 1,612.71 1,612.71 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,254.05 1,254.05 1,254.05 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 859.65 859.65 859.65 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,373.30 2,373.30 P SPA 169.56 169.56 P STA 770.75 770.75 3,313.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,527.44 .00 126,527.44 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 104,306.22 104,306.22 C UTT 1,200.71- 1,200.71- C ZTT 1,606.12 1,606.12 P SPS 3,005.24 3,005.24 P STS 6,901.71 6,901.71 P UTT 210.88 210.88 P ZTT 202.45 202.45 P UPT 339.40 339.40 P ZPT 71.72 71.72 115,443.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 51,380.48 51,380.48 C 13 MTT 10,106.95 10,106.95 C 12 MTT 2,730.53 2,730.53 C 11 MTT 929.18 929.18 C 10 MTT 6.04 6.04 C 09 MTT .19 .19 C 08 MTT 22.45 22.45 C 07 MTT 5.69 5.69 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 9.22 9.22 C 07 NTT 21.41 21.41 C 08 NTT 11.78 11.78 C 09 NTT 9.61 9.61 C 10 NTT .74 .74 C 11 NTT 34.73 34.73 C 12 NTT 197.07- 197.07- C 13 NTT 3,484.65 3,484.65 C 14 NTT 6,493.47 6,493.47 P 13 MPP 138.71 138.71 P 12 MPP 22.67 22.67 P 11 MPP 24.25- 24.25- P 10 MPP 24.69 24.69 P 09 MPP 17.17 17.17 P 08 MPP 343.22 343.22 P 07 MPP 109.92 109.92 P 06 MPP 35.17 35.17 P 05 MPP .00 P 04 MPP 44.06 44.06 P 02 MPP .00 P 01 MPP 12.38 12.38 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 1,383.84 1,383.84 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 190.30 190.30 P 11 MTT 93.44 93.44 P 10 MTT 44.28 44.28 P 09 MTT 26.54 26.54 P 08 MTT 453.14 453.14 P 07 MTT 103.66 103.66 P 06 MTT 29.14 29.14 P 05 MTT 2.65- 2.65- P 04 MTT 26.50 26.50 P 02 MTT 1.85- 1.85- P 01 MTT 5.63 5.63 P 94 MTT .72 .72 P 93 MTT .11- .11- P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 97 NTT .00 P 98 NTT .76 .76 P 99 NTT 2.34 2.34 P 01 NTT .41 .41 P 03 NTT 5.64 5.64 P 04 NTT 28.53 28.53 P 05 NTT 6.67 6.67 P 06 NTT 55.18 55.18 P 07 NTT 253.11 253.11 P 08 NTT 57.67 57.67 P 09 NTT 53.61 53.61 P 10 NTT 21.69 21.69 P 11 NTT 128.25 128.25 P 12 NTT 11.69 11.69 P 13 NTT 44.45 44.45 78,796.36 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 12,599.61 12,599.61 P SPA 1,331.06 1,331.06 P STA 2,733.00 2,733.00 16,663.67 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.33 197.33 197.33 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 218.30 218.30 218.30 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 126.80 126.80 126.80 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.02 73.02 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 73.02 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 320.71 320.71 320.71 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.55 40.55 40.55 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 197.24 197.24 197.24 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 190.39 190.39 190.39 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.04 162.04 162.04 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 112.36 112.36 112.36 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 622.20 622.20 622.20 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,773.55 1,773.55 1,773.55 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 403.70 403.70 403.70 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 123.13 123.13 123.13 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 95.90 95.90 95.90 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 66.48 66.48 P STA .00 66.48 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 70.03 70.03 70.03 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA .01- .01- .01- SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 503.10 503.10 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 311.70 311.70 311.70 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 72.30 72.30 P SPA 3.07 3.07 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14.46 14.46 89.83 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 340.20 340.20 340.20 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 98.60 98.60 98.60 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 85.42 85.42 85.42 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.06 269.06 269.06 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 546.72 546.72 546.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 158.50 158.50 158.50 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 164.48 164.48 164.48 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 27.35 27.35 P STA 36.00 36.00 63.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,096.55 .00 219,096.55 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 16,492.36 16,492.36 C UTT 189.85- 189.85- C ZTT 253.95 253.95 P UTT 34.55 34.55 P ZTT 33.18 33.18 P UPT 55.59 55.59 P ZPT 11.76 11.76 16,691.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 8,161.85 8,161.85 C 13 MTT 1,655.77 1,655.77 C 12 MTT 472.79 472.79 C 11 MTT 161.84 161.84 C 10 MTT 1.03 1.03 C 09 MTT .03 .03 C 08 MTT 3.29 3.29 C 07 MTT .83 .83 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,031.50 1,031.50 C 13 NTT 570.87 570.87 C 12 NTT 34.12- 34.12- C 11 NTT 6.05 6.05 C 10 NTT .13 .13 C 09 NTT 1.58 1.58 C 08 NTT 1.73 1.73 C 07 NTT 3.09 3.09 C 06 NTT 1.30 1.30 C 05 NTT .00 P 13 MPP 22.72 22.72 P 12 MPP 3.93 3.93 P 11 MPP 4.23- 4.23- P 10 MPP 4.23 4.23 P 09 MPP 2.83 2.83 P 08 MPP 50.31 50.31 P 07 MPP 15.91 15.91 P 06 MPP 4.97 4.97 P 05 MPP .00 P 04 MPP 6.11 6.11 P 02 MPP .00 P 01 MPP 1.85 1.85 P 94 MPP .00 P 93 MPP .00 P 13 MTT 226.71 226.71 P 12 MTT 32.95 32.95 P 11 MTT 16.27 16.27 P 10 MTT 7.57 7.57 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 09 MTT 4.36 4.36 P 08 MTT 66.42 66.42 P 07 MTT 15.01 15.01 P 06 MTT 4.11 4.11 P 05 MTT .36- .36- P 04 MTT 3.67 3.67 P 02 MTT .27- .27- P 01 MTT .84 .84 P 94 MTT .11 .11 P 93 MTT .01- .01- P 10 NTT 3.71 3.71 P 09 NTT 8.81 8.81 P 08 NTT 8.45 8.45 P 07 NTT 36.64 36.64 P 06 NTT 7.80 7.80 P 05 NTT .90 .90 P 04 NTT 3.95 3.95 P 03 NTT .79 .79 P 01 NTT .07 .07 P 99 NTT .36 .36 P 98 NTT .11 .11 P 97 NTT .00 P 13 NTT 7.29 7.29 P 12 NTT 2.03 2.03 P 11 NTT 22.34 22.34 12,628.82 SP04 SOLID WASTE OCD ACR ACR C STA 18,078.69 18,078.69 P SPA 140.46 140.46 P STA 638.46 638.46 18,857.61 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 280.47 280.47 280.47 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 991.60 991.60 991.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,450.04 .00 49,450.04 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84.27 84.27 84.27 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 119,534.62 119,534.62 C UTT 1,376.02- 1,376.02- C ZTT 1,840.60 1,840.60 P SPS 3,423.40 3,423.40 P STS 7,862.12 7,862.12 P UTT 240.24 240.24 P ZTT 230.62 230.62 P UPT 386.64 386.64 P ZPT 81.70 81.70 132,223.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 33,463.91 33,463.91 C 13 MTT 6,569.98 6,569.98 C 12 MTT 1,787.52 1,787.52 C 11 MTT 604.01 604.01 C 10 MTT 3.83 3.83 C 09 MTT .11 .11 C 08 MTT 12.56 12.56 C 07 MTT 3.24 3.24 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,229.16 4,229.16 C 13 NTT 2,265.18 2,265.18 C 12 NTT 129.01- 129.01- C 11 NTT 22.58 22.58 C 10 NTT .47 .47 C 09 NTT 5.83 5.83 C 08 NTT 6.59 6.59 C 07 NTT 12.21 12.21 C 06 NTT 5.48 5.48 C 05 NTT .00 P 13 MPP 90.17 90.17 P 12 MPP 14.84 14.84 P 11 MPP 15.76- 15.76- P 10 MPP 15.64 15.64 P 09 MPP 10.41 10.41 P 08 MPP 192.17 192.17 P 07 MPP 62.66 62.66 P 06 MPP 20.88 20.88 P 05 MPP .00 P 04 MPP 27.05 27.05 P 02 MPP .00 P 01 MPP 10.57 10.57 P 94 MPP .00 P 93 MPP .01- .01- page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 13 MTT 899.56 899.56 P 12 MTT 124.59 124.59 P 11 MTT 60.74 60.74 P 10 MTT 28.05 28.05 P 09 MTT 16.10 16.10 P 08 MTT 253.72 253.72 P 07 MTT 59.08 59.08 P 06 MTT 17.30 17.30 P 05 MTT 1.58- 1.58- P 04 MTT 16.27 16.27 P 02 MTT 1.63- 1.63- P 01 MTT 4.80 4.80 P 94 MTT .56 .56 P 93 MTT .09- .09- P 84 MTT .00 P 10 NTT 13.74 13.74 P 09 NTT 32.51 32.51 P 08 NTT 32.29 32.29 P 07 NTT 144.27 144.27 P 06 NTT 32.75 32.75 P 05 NTT 4.00 4.00 P 04 NTT 17.51 17.51 P 03 NTT 5.05 5.05 P 01 NTT .35 .35 P 99 NTT 1.95 1.95 P 98 NTT .61 .61 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 28.90 28.90 P 12 NTT 7.65 7.65 P 11 NTT 83.36 83.36 51,174.68 SP01 WEED ABATEMENT OBJ ACR ACR C STA 581.25 581.25 P SPA 35.59 35.59 P STA 161.75 161.75 778.59 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 65.54 65.54 65.54 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 246.72 246.72 246.72 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 420.84 420.84 420.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,994.56 .00 184,994.56 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 274.04 274.04 C 13 MTT 56.05 56.05 C 12 MTT 15.98 15.98 C 11 MTT 5.46 5.46 C 10 MTT .03 .03 C 09 MTT .00 C 08 MTT .11 .11 C 07 MTT .03 .03 C 05 MTT .00 C 04 MTT .00 C 14 NTT 34.64 34.64 C 13 NTT 19.33 19.33 C 12 NTT 1.16- 1.16- C 11 NTT .21 .21 C 10 NTT .00 C 09 NTT .05 .05 C 08 NTT .06 .06 C 07 NTT .10 .10 C 06 NTT .04 .04 C 05 NTT .00 C STS 1,532.12 1,532.12 C UTT 17.64- 17.64- C ZTT 23.59 23.59 P 13 MPP .77 .77 P 12 MPP .13 .13 P 11 MPP .15- .15- P 10 MPP .15 .15 P 09 MPP .09 .09 P 08 MPP 1.70 1.70 P 07 MPP .55 .55 P 06 MPP .18 .18 P 05 MPP .00 P 04 MPP .24 .24 P 02 MPP .00 P 01 MPP .18 .18 P 94 MPP .00 P 93 MPP .00 P 13 MTT 7.67 7.67 P 12 MTT 1.11 1.11 P 11 MTT .55 .55 P 10 MTT .26 .26 P 09 MTT .14 .14 P 08 MTT 2.26 2.26 P 07 MTT .52 .52 P 06 MTT .15 .15 P 05 MTT .02- .02- page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 04 MTT .15 .15 P 02 MTT .02- .02- P 01 MTT .08 .08 P 94 MTT .01 .01 P 93 MTT .00 P 12 NTT .07 .07 P 11 NTT .76 .76 P 10 NTT .13 .13 P 09 NTT .30 .30 P 08 NTT .29 .29 P 07 NTT 1.26 1.26 P 06 NTT .28 .28 P 05 NTT .03 .03 P 04 NTT .15 .15 P 03 NTT .07 .07 P 01 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 13 NTT .24 .24 P UTT 3.21 3.21 P ZTT 3.09 3.09 P UPT 5.15 5.15 P ZPT 1.09 1.09 1,975.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975.91 .00 1,975.91 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 71,901.09 71,901.09 C UTT 827.68- 827.68- C ZTT 1,107.14 1,107.14 P SPS 2,063.74 2,063.74 P STS 4,739.56 4,739.56 P UTT 144.83 144.83 P ZTT 139.02 139.02 P UPT 233.11 233.11 P ZPT 49.25 49.25 79,550.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 27,368.28 27,368.28 C 13 MTT 5,380.43 5,380.43 C 12 MTT 1,498.93 1,498.93 C 11 MTT 517.58 517.58 C 10 MTT 3.45 3.45 C 09 MTT .07 .07 C 08 MTT 7.96 7.96 C 07 MTT 2.17 2.17 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,458.80 3,458.80 C 13 NTT 1,855.05 1,855.05 C 12 NTT 108.18- 108.18- C 11 NTT 19.34 19.34 C 10 NTT .43 .43 C 09 NTT 3.69 3.69 C 08 NTT 4.18 4.18 C 07 NTT 8.15 8.15 C 06 NTT 3.17 3.17 C 05 NTT .00 P 13 MPP 73.84 73.84 P 12 MPP 12.44 12.44 P 11 MPP 13.51- 13.51- P 10 MPP 14.10 14.10 P 09 MPP 6.59 6.59 P 08 MPP 121.60 121.60 P 07 MPP 41.85 41.85 P 06 MPP 12.07 12.07 P 05 MPP .00 P 04 MPP 10.75 10.75 P 84 MPP .00 P 13 MTT 736.69 736.69 P 12 MTT 104.47 104.47 P 11 MTT 52.05 52.05 P 10 MTT 25.29 25.29 P 09 MTT 10.18 10.18 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 08 MTT 160.53 160.53 P 07 MTT 39.46 39.46 P 06 MTT 10.00 10.00 P 05 MTT .77- .77- P 04 MTT 6.46 6.46 P 84 MTT .00 P 13 NTT 23.67 23.67 P 12 NTT 6.42 6.42 P 11 NTT 71.44 71.44 P 10 NTT 12.39 12.39 P 09 NTT 20.56 20.56 P 08 NTT 20.43 20.43 P 07 NTT 96.36 96.36 P 06 NTT 18.95 18.95 P 05 NTT 1.94 1.94 P 04 NTT 6.96 6.96 P 86 NTT .00 P 84 NTT .00 41,726.71 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,573.82 2,573.82 P SPA 29.28 29.28 P STA 113.76 113.76 2,716.86 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,306.07 5,306.07 P SPA 526.09 526.09 P STA 665.93 665.93 6,498.09 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,912.02 3,912.02 P SPA 16.24 16.24 P STA 73.81 73.81 4,002.07 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,369.12 2,369.12 P SPA 84.28 84.28 P STA 278.72 278.72 2,732.12 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 41.15 41.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,494.00 2,494.00 P SPA 238.22 238.22 P STA 393.81 393.81 3,126.03 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 9,230.83 9,230.83 P SPA 27.45 27.45 P STA 124.75 124.75 9,383.03 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,835.84 10,835.84 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,835.84 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 394.56 394.56 P SPA 54.34 54.34 P STA 175.36 175.36 624.26 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 969.00 969.00 P SPA 92.57 92.57 P STA 153.00 153.00 1,214.57 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.15 562.15 562.15 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.71 438.71 438.71 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 718.04 718.04 718.04 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 305.81 305.81 305.81 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,181.40 9,181.40 P SPA 71.24 71.24 P STA 329.68 329.68 9,582.32 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 3,482.38 3,482.38 3,482.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,540.20 .00 177,540.20 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 TRH 22.67 22.67 22.67 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 90,741.63 90,741.63 C UTT 1,044.57- 1,044.57- C ZTT 1,397.24 1,397.24 P SPS 2,557.44 2,557.44 P STS 5,873.26 5,873.26 P UTT 179.44 179.44 P ZTT 172.29 172.29 P UPT 288.86 288.86 P ZPT 61.02 61.02 100,226.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 24,326.66 24,326.66 C 13 MTT 4,693.97 4,693.97 C 12 MTT 1,294.74 1,294.74 C 11 MTT 440.69 440.69 C 10 MTT 2.83 2.83 C 09 MTT .09 .09 C 08 MTT 10.09 10.09 C 07 MTT 2.64 2.64 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,074.40 3,074.40 C 13 NTT 1,618.37 1,618.37 C 12 NTT 93.44- 93.44- C 11 NTT 16.48 16.48 C 10 NTT .34 .34 C 09 NTT 4.50 4.50 C 08 NTT 5.30 5.30 C 07 NTT 9.92 9.92 C 06 NTT 4.35 4.35 C 05 NTT .00 P 13 MPP 64.42 64.42 P 12 MPP 10.75 10.75 P 11 MPP 11.50- 11.50- P 10 MPP 11.54 11.54 P 09 MPP 8.04 8.04 P 08 MPP 154.44 154.44 P 07 MPP 50.93 50.93 P 06 MPP 16.57 16.57 P 05 MPP .00 P 04 MPP 19.99 19.99 P 02 MPP .00 P 01 MPP 7.59 7.59 P 94 MPP .00 P 93 MPP .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT 642.69 642.69 P 12 MTT 90.24 90.24 P 11 MTT 44.31 44.31 P 10 MTT 20.69 20.69 P 09 MTT 12.43 12.43 P 08 MTT 203.91 203.91 P 07 MTT 48.03 48.03 P 06 MTT 13.73 13.73 P 05 MTT 1.23- 1.23- P 04 MTT 12.02 12.02 P 02 MTT 1.21- 1.21- P 01 MTT 3.45 3.45 P 94 MTT .12 .12 P 93 MTT .02- .02- P 11 NTT 60.82 60.82 P 10 NTT 10.13 10.13 P 09 NTT 25.10 25.10 P 08 NTT 25.95 25.95 P 07 NTT 117.28 117.28 P 06 NTT 25.99 25.99 P 05 NTT 3.10 3.10 P 04 NTT 12.94 12.94 P 03 NTT 3.87 3.87 P 01 NTT .25 .25 P 99 NTT .86 .86 P 98 NTT .27 .27 P 97 NTT .00 P 13 NTT 20.65 20.65 P 12 NTT 5.54 5.54 37,146.61 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 7,186.44 7,186.44 7,186.44 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,428.60 1,428.60 P SPA 566.73 566.73 P STA 1,344.99 1,344.99 3,340.32 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 195.07 195.07 195.07 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 10,240.20 10,240.20 P SPA 660.04 660.04 P STA 1,344.25 1,344.25 12,244.49 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,523.59 1,523.59 1,523.59 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 211.95 211.95 211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,097.75 .00 162,097.75 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 25,871.50 25,871.50 C UTT 297.82- 297.82- C ZTT 398.37 398.37 P UTT 52.73 52.73 P ZTT 50.59 50.59 P UPT 84.88 84.88 P ZPT 17.92 17.92 26,178.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 7,751.28 7,751.28 C 13 MTT 1,527.46 1,527.46 C 12 MTT 432.48 432.48 C 11 MTT 148.81 148.81 C 10 MTT .95 .95 C 09 MTT .03 .03 C 08 MTT 3.48 3.48 C 07 MTT .89 .89 C 05 MTT .00 C 04 MTT .00 C 14 NTT 979.61 979.61 C 13 NTT 526.64 526.64 C 12 NTT 31.22- 31.22- C 11 NTT 5.56 5.56 C 10 NTT .12 .12 C 09 NTT 1.54 1.54 C 08 NTT 1.82 1.82 C 07 NTT 3.36 3.36 C 06 NTT 1.49 1.49 C 05 NTT .00 P 13 MPP 20.97 20.97 P 12 MPP 3.59 3.59 P 11 MPP 3.89- 3.89- P 10 MPP 3.91 3.91 P 09 MPP 2.75 2.75 P 08 MPP 53.16 53.16 P 07 MPP 17.24 17.24 P 06 MPP 5.68 5.68 P 05 MPP .00 P 04 MPP 6.95 6.95 P 02 MPP .00 P 01 MPP 3.02 3.02 P 94 MPP .00 P 93 MPP .01- .01- P 13 MTT 209.14 209.14 P 12 MTT 30.14 30.14 P 11 MTT 14.97 14.97 P 10 MTT 7.01 7.01 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 09 MTT 4.25 4.25 P 08 MTT 70.19 70.19 P 07 MTT 16.27 16.27 P 06 MTT 4.71 4.71 P 05 MTT .42- .42- P 04 MTT 4.19 4.19 P 02 MTT .45- .45- P 01 MTT 1.37 1.37 P 94 MTT .17 .17 P 93 MTT .01- .01- P 13 NTT 6.72 6.72 P 12 NTT 1.85 1.85 P 11 NTT 20.54 20.54 P 10 NTT 3.44 3.44 P 09 NTT 8.59 8.59 P 08 NTT 8.93 8.93 P 07 NTT 39.71 39.71 P 06 NTT 8.91 8.91 P 05 NTT 1.06 1.06 P 04 NTT 4.51 4.51 P 03 NTT 1.36 1.36 P 01 NTT .10 .10 P 99 NTT .58 .58 P 98 NTT .18 .18 P 97 NTT .00 11,935.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,113.85 .00 38,113.85 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,785.60 3,785.60 3,785.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,785.60 .00 3,785.60 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 8,377.25 8,377.25 8,377.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,377.25 .00 8,377.25 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 6,984.10 6,984.10 P SPA 662.22 662.22 P STA 3,230.30 3,230.30 10,876.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,876.62 .00 10,876.62 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 58,930.74 58,930.74 P SPA 98.26 98.26 P STA 386.85 386.85 59,415.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,415.85 .00 59,415.85 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 222.65 222.65 P SPA 91.30 91.30 P STA 445.30 445.30 759.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.25 .00 759.25 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 669.75 669.75 669.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.75 .00 669.75 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 42,504.95 42,504.95 P SPA 376.16 376.16 P STA 1,504.60 1,504.60 44,385.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,385.71 .00 44,385.71 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 19,602.62 19,602.62 P SPA 1,281.77 1,281.77 P STA 2,901.77 2,901.77 23,786.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,786.16 .00 23,786.16 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 1,493.58 1,493.58 1,493.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,493.58 .00 1,493.58 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,623.92 1,623.92 1,623.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.92 .00 1,623.92 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 6,634.76 6,634.76 P SPA 1,517.45 1,517.45 P STA 4,173.62 4,173.62 12,325.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,325.83 .00 12,325.83 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 397.77 397.77 397.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.77 .00 397.77 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14,347.77 14,347.77 14,347.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,347.77 .00 14,347.77 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,584.27 3,584.27 3,584.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,584.27 .00 3,584.27 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,493.27 2,493.27 2,493.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.27 .00 2,493.27 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 37,399.05 37,399.05 37,399.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,399.05 .00 37,399.05 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,601.39 3,601.39 3,601.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601.39 .00 3,601.39 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 31,656.21 31,656.21 P SPA 1,495.10 1,495.10 P STA 2,596.56 2,596.56 35,747.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,747.87 .00 35,747.87 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,601.39 3,601.39 3,601.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601.39 .00 3,601.39 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,263.57 5,263.57 P SPA 157.10 157.10 P STA 532.54 532.54 5,953.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,953.21 .00 5,953.21 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 8,033.87 8,033.87 8,033.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,033.87 .00 8,033.87 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 5,806.35 5,806.35 5,806.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,806.35 .00 5,806.35 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 8,796.16 8,796.16 P SPA 280.18 280.18 P STA 932.40 932.40 10,008.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,008.74 .00 10,008.74 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,217.74 4,217.74 P SPA 12.57 12.57 P STA 57.13 57.13 4,287.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,287.44 .00 4,287.44 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,434.40 3,434.40 3,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.40 .00 3,434.40 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 918.80 918.80 918.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.80 .00 918.80 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,192.60 2,192.60 2,192.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,192.60 .00 2,192.60 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 918.54 918.54 918.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.54 .00 918.54 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,701.92 1,701.92 1,701.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.92 .00 1,701.92 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,249.40 3,249.40 P SPA 223.11 223.11 P STA 1,088.30 1,088.30 4,560.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,560.81 .00 4,560.81 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10,059.95 10,059.95 10,059.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,059.95 .00 10,059.95 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 27,578.15 27,578.15 P SPA 924.73 924.73 P STA 3,134.60 3,134.60 31,637.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,637.48 .00 31,637.48 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 18,129.15 18,129.15 18,129.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,129.15 .00 18,129.15 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,566.80 1,566.80 1,566.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.80 .00 1,566.80 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,168.65 2,168.65 P SPA 232.66 232.66 P STA 788.60 788.60 3,189.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,189.91 .00 3,189.91 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,251.50 2,251.50 P SPA 279.21 279.21 P STA 900.60 900.60 3,431.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.31 .00 3,431.31 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,252.69 4,252.69 4,252.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,252.69 .00 4,252.69 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,016.72 4,016.72 4,016.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,016.72 .00 4,016.72 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,858.55 2,858.55 2,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.55 .00 2,858.55 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 804.45 804.45 804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.45 .00 804.45 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10,751.26 10,751.26 P SPA 58.14 58.14 P STA 283.62 283.62 11,093.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,093.02 .00 11,093.02 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 5,751.50 5,751.50 P SPA 742.67 742.67 P STA 2,402.62 2,402.62 8,896.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,896.79 .00 8,896.79 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 98.46 98.46 98.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98.46 .00 98.46 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,036.50 2,036.50 P SPA 89.62 89.62 P STA 407.30 407.30 2,533.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.42 .00 2,533.42 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,134.95 3,134.95 3,134.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.95 .00 3,134.95 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,004.68 4,004.68 4,004.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,004.68 .00 4,004.68 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 11,448.75 11,448.75 P SPA 6,180.44 6,180.44 P STA 5,752.78 5,752.78 23,381.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,381.97 .00 23,381.97 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 133.60 133.60 133.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.60 .00 133.60 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13,558.83 13,558.83 13,558.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,558.83 .00 13,558.83 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 31,167.10 31,167.10 31,167.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,781.60 3,781.60 3,781.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,948.70 .00 34,948.70 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,214.65 4,214.65 4,214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.65 .00 4,214.65 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,669.15 2,669.15 P SPA 49.75 49.75 P STA 242.65 242.65 2,961.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,961.55 .00 2,961.55 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 283.71 283.71 C 13 MTT 55.82 XCC .14 55.68 C 12 MTT 15.07 XCC .04 15.03 C 11 MTT 5.28 XCC .01 5.27 C 12 NTT 1.08- XCC 1.08- C 11 NTT .20 XCC .20 C 14 NTT 35.86 35.86 C 13 NTT 19.25 XCC .05 19.20 C STS 1,586.26 XCC 3.97 1,582.29 C UTT 18.26- XCC .05- 18.21- C ZTT 24.43 XCC .06 24.37 P 13 MPP .76 .76 P 12 MPP .13 .13 P 11 MPP .13- .13- P 13 MTT 7.65 7.65 P 12 MTT 1.05 1.05 P 11 MTT .53 .53 P 12 NTT .07 .07 P 11 NTT .73 .73 P 13 NTT .24 .24 P SPS 45.52 45.52 P STS 104.60 XCC .19 104.41 P UTT 3.20 XCC 3.20 P ZTT 3.09 XCC 3.09 2,169.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,173.98 4.41 2,169.57 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 7,321.65 XCC 18.30 7,303.35 C 13 MTT 1,470.69 XCC 3.68 1,467.01 C 12 MTT 413.16 XCC 1.03 412.13 C 11 MTT 142.11 XCC .36 141.75 C 10 MTT .92 XCC .92 C 09 MTT .03 XCC .03 C 08 MTT 2.93 XCC .01 2.92 C 07 MTT .75 XCC .75 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 925.31 XCC 2.31 923.00 C 13 NTT 507.06 XCC 1.27 505.79 C 12 NTT 29.82- XCC .07- 29.75- C 11 NTT 5.31 XCC .01 5.30 C 10 NTT .11 XCC .11 C 09 NTT 1.40 XCC 1.40 C 08 NTT 1.54 XCC 1.54 C 07 NTT 2.80 XCC .01 2.79 C 06 NTT 1.26 XCC 1.26 C 05 NTT XCC .00 C STS 40,934.83 XCC 102.34 40,832.49 C UTT 471.22- XCC 1.18- 470.04- C ZTT 630.32 XCC 1.58 628.74 P 13 MPP 20.19 XCC .05 20.14 P 12 MPP 3.43 XCC .01 3.42 P 11 MPP 3.71- XCC .01- 3.70- P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 44.85 XCC .11 44.74 P 07 MPP 14.37 XCC .04 14.33 P 06 MPP 4.81 XCC .01 4.80 P 05 MPP XCC .00 P 04 MPP 6.56 XCC .02 6.54 P 02 MPP XCC .00 P 01 MPP 3.88 XCC .01 3.87 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 201.36 201.36 P 12 MTT 28.80 28.80 P 11 MTT 14.29 14.29 P 10 MTT 6.73 6.73 P 09 MTT 3.89 3.89 P 08 MTT 59.21 59.21 P 07 MTT 13.55 13.55 P 06 MTT 3.98 3.98 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .36- .36- P 04 MTT 3.94 3.94 P 02 MTT .60- XCC .60- P 01 MTT 1.77 XCC 1.77 P 94 MTT .19 XCC .19 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 13 NTT 6.47 6.47 P 12 NTT 1.77 1.77 P 11 NTT 19.61 19.61 P 10 NTT 3.29 3.29 P 09 NTT 7.85 7.85 P 08 NTT 7.54 7.54 P 07 NTT 33.09 33.09 P 06 NTT 7.54 7.54 P 05 NTT .92 .92 P 04 NTT 4.24 4.24 P 03 NTT 1.91 1.91 P 01 NTT .13 XCC .13 P 99 NTT .68 XCC .68 P 98 NTT .22 XCC .22 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 84.20 XCC .20 84.00 P ZTT 80.81 XCC .19 80.62 52,428.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,558.78 130.30 52,428.48 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 21,747.11 21,747.11 C 13 MTT 4,238.18 XCC 10.60 4,227.58 C 12 MTT 1,154.23 XCC 2.89 1,151.34 C 11 MTT 392.97 XCC .98 391.99 C 10 MTT 2.53 XCC .01 2.52 C 09 MTT .07 XCC .07 C 14 NTT 2,748.40 2,748.40 C 13 NTT 1,461.22 XCC 3.65 1,457.57 C 12 NTT 83.31- XCC .21- 83.10- C 11 NTT 14.69 XCC .04 14.65 C 10 NTT .31 XCC .31 C 09 NTT 3.91 XCC .01 3.90 C STS 121,586.71 XCC 303.97 121,282.74 C UTT 1,399.64- XCC 3.50- 1,396.14- C ZTT 1,872.20 XCC 4.68 1,867.52 P 13 MPP 58.16 58.16 P 12 MPP 9.58 9.58 P 11 MPP 10.26- 10.26- P 10 MPP 10.35 10.35 P 09 MPP 6.98 6.98 P 13 MTT 580.29 580.29 P 12 MTT 80.44 80.44 P 11 MTT 39.51 39.51 P 10 MTT 18.55 18.55 P 09 MTT 10.79 10.79 P 12 NTT 4.94 4.94 P 11 NTT 54.24 54.24 P 10 NTT 9.09 9.09 P 09 NTT 21.79 21.79 P 13 NTT 18.64 18.64 P SPS 3,457.59 3,457.59 P STS 7,940.63 XCC 18.31 7,922.32 P UTT 242.64 XCC .33 242.31 P ZTT 232.93 XCC .40 232.53 166,184.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,526.46 342.16 166,184.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 7,082.04 XCC 17.71 7,064.33 C 13 MTT 1,454.97 XCC 3.64 1,451.33 C 12 MTT 404.01 XCC 1.01 403.00 C 11 MTT 138.96 XCC .35 138.61 C 10 MTT .90 XCC .90 C 09 MTT .03 XCC .03 C 08 MTT 3.08 XCC .01 3.07 C 07 MTT .82 XCC .82 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 895.02 XCC 2.24 892.78 C 13 NTT 501.65 XCC 1.25 500.40 C 12 NTT 29.16- XCC .07- 29.09- C 11 NTT 5.19 XCC .01 5.18 C 10 NTT .11 XCC .11 C 09 NTT 1.40 XCC 1.40 C 08 NTT 1.62 XCC 1.62 C 07 NTT 3.10 XCC .01 3.09 C 06 NTT 1.42 XCC 1.42 C 05 NTT XCC .00 C STS 39,595.21 XCC 98.99 39,496.22 C UTT 455.79- XCC 1.14- 454.65- C ZTT 609.69 XCC 1.52 608.17 P 13 MPP 19.97 XCC .05 19.92 P 12 MPP 3.35 XCC .01 3.34 P 11 MPP 3.63- XCC .01- 3.62- P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 2.49 XCC .01 2.48 P 08 MPP 47.05 XCC .12 46.93 P 07 MPP 15.92 XCC .04 15.88 P 06 MPP 5.42 XCC .01 5.41 P 05 MPP XCC .00 P 04 MPP 7.89 XCC .02 7.87 P 02 MPP XCC .00 P 01 MPP 5.69 XCC .01 5.68 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 199.22 199.22 P 12 MTT 28.16 28.16 P 11 MTT 13.98 13.98 P 10 MTT 6.56 6.56 P 09 MTT 3.85 3.85 P 08 MTT 62.13 62.13 P 07 MTT 15.01 15.01 P 06 MTT 4.49 4.49 P 05 MTT .43- .43- page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 04 MTT 4.75 4.75 P 02 MTT .83- XCC .83- P 01 MTT 2.59 XCC .01 2.58 P 94 MTT .34 XCC .34 P 93 MTT .06- XCC .06- P 12 NTT 1.73 1.73 P 11 NTT 19.18 19.18 P 10 NTT 3.21 3.21 P 09 NTT 7.79 7.79 P 08 NTT 7.90 7.90 P 07 NTT 36.66 36.66 P 06 NTT 8.51 8.51 P 05 NTT 1.06 1.06 P 04 NTT 5.11 5.11 P 03 NTT 2.43 2.43 P 01 NTT .20 XCC .20 P 99 NTT 1.13 XCC 1.13 P 98 NTT .37 XCC .37 P 97 NTT XCC .00 P 13 NTT 6.40 6.40 P SPS 1,187.02 XCC 2.96 1,184.06 P STS 2,726.03 XCC 6.81 2,719.22 P UTT 83.30 XCC .20 83.10 P ZTT 79.97 XCC .19 79.78 54,703.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,839.84 135.97 54,703.87 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 495.80 XCC 1.24 494.56 C 13 MTT 95.79 XCC .24 95.55 C 12 MTT 26.61 XCC .07 26.54 C 11 MTT 9.18 XCC .02 9.16 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT .20 XCC .20 C 07 MTT .06 XCC .06 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 62.66 XCC .16 62.50 C 13 NTT 33.02 XCC .08 32.94 C 12 NTT 1.92- XCC 1.92- C 11 NTT .34 XCC .34 C 10 NTT .01 XCC .01 C 09 NTT .09 XCC .09 C 08 NTT .11 XCC .11 C 07 NTT .21 XCC .21 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C STS 2,771.97 XCC 6.93 2,765.04 C UTT 31.91- XCC .08- 31.83- C ZTT 42.68 XCC .11 42.57 P 13 MPP 1.31 XCC 1.31 P 12 MPP .22 XCC .22 P 11 MPP .24- XCC .24- P 10 MPP .24 XCC .24 P 09 MPP .16 XCC .16 P 08 MPP 3.10 XCC .01 3.09 P 07 MPP 1.05 XCC 1.05 P 06 MPP .36 XCC .36 P 05 MPP XCC .00 P 04 MPP .53 XCC .53 P 02 MPP XCC .00 P 01 MPP .39 XCC .39 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 13.11 13.11 P 12 MTT 1.86 1.86 P 11 MTT .92 .92 P 10 MTT .44 .44 P 09 MTT .26 .26 P 08 MTT 4.08 4.08 P 07 MTT .99 .99 P 06 MTT .30 .30 P 05 MTT .02- .02- page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 04 MTT .32 .32 P 02 MTT .06- XCC .06- P 01 MTT .17 XCC .17 P 94 MTT .02 XCC .02 P 93 MTT XCC .00 P 12 NTT .11 .11 P 11 NTT 1.27 1.27 P 10 NTT .22 .22 P 09 NTT .51 .51 P 08 NTT .53 .53 P 07 NTT 2.41 2.41 P 06 NTT .56 .56 P 05 NTT .07 .07 P 04 NTT .34 .34 P 03 NTT .16 .16 P 01 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 13 NTT .42 .42 P SPS 78.15 XCC .20 77.95 P STS 179.47 XCC .44 179.03 P UTT 5.47 XCC .01 5.46 P ZTT 5.26 XCC .01 5.25 3,800.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,809.62 9.44 3,800.18 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 28,814.83 XCC 72.04 28,742.79 C 13 MTT 5,499.80 XCC 13.75 5,486.05 C 12 MTT 1,484.11 XCC 3.71 1,480.40 C 11 MTT 502.55 XCC 1.26 501.29 C 10 MTT 3.17 XCC .01 3.16 C 09 MTT .10 XCC .10 C 08 MTT 10.79 XCC .03 10.76 C 07 MTT 2.80 XCC .01 2.79 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 3,641.62 XCC 9.10 3,632.52 C 13 NTT 1,896.21 XCC 4.74 1,891.47 C 12 NTT 107.11- XCC .27- 106.84- C 11 NTT 18.79 XCC .05 18.74 C 10 NTT .39 XCC .39 C 09 NTT 4.83 XCC .01 4.82 C 08 NTT 5.66 XCC .01 5.65 C 07 NTT 10.54 XCC .03 10.51 C 06 NTT 4.64 XCC .01 4.63 C 05 NTT XCC .00 C STS 161,101.83 XCC 402.75 160,699.08 C UTT 1,854.52- XCC 4.64- 1,849.88- C ZTT 2,480.65 XCC 6.20 2,474.45 P 13 MPP 75.48 XCC .19 75.29 P 12 MPP 12.32 XCC .03 12.29 P 11 MPP 13.12- XCC .03- 13.09- P 10 MPP 12.97 XCC .03 12.94 P 09 MPP 8.63 XCC .02 8.61 P 08 MPP 165.01 XCC .41 164.60 P 07 MPP 54.14 XCC .14 54.00 P 06 MPP 17.68 XCC .04 17.64 P 05 MPP XCC .00 P 04 MPP 22.40 XCC .06 22.34 P 02 MPP XCC .00 P 01 MPP 12.12 XCC .03 12.09 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 13 MTT 753.03 753.03 P 12 MTT 103.43 103.43 P 11 MTT 50.53 50.53 P 10 MTT 23.25 23.25 P 09 MTT 13.33 13.33 P 08 MTT 217.87 217.87 P 07 MTT 51.06 51.06 P 06 MTT 14.65 14.65 P 05 MTT 1.31- 1.31- page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 04 MTT 13.47 13.47 P 02 MTT 1.94- XCC 1.94- P 01 MTT 5.51 XCC .01 5.50 P 94 MTT .59 XCC .59 P 93 MTT .10- XCC .10- P 12 NTT 6.36 6.36 P 11 NTT 69.37 69.37 P 10 NTT 11.39 11.39 P 09 NTT 26.93 26.93 P 08 NTT 27.72 27.72 P 07 NTT 124.67 124.67 P 06 NTT 27.74 27.74 P 05 NTT 3.28 3.28 P 04 NTT 14.50 14.50 P 03 NTT 6.25 6.25 P 01 NTT .41 XCC .41 P 99 NTT 2.09 XCC .01 2.08 P 98 NTT .65 XCC .65 P 97 NTT XCC .00 P 13 NTT 24.20 24.20 P SPS 4,486.86 XCC 11.23 4,475.63 P STS 10,304.39 XCC 25.77 10,278.62 P UTT 314.86 XCC .79 314.07 P ZTT 302.27 XCC .73 301.54 220,338.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,886.61 548.26 220,338.35 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT .19 XCC .19 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .03 .03 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 1.07 XCC 1.07 C UTT .01- XCC .01- C ZTT .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .07 XCC .07 P UTT .01 XCC .01 P ZTT XCC .00 1.52 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 967.62 XCC 2.42 965.20 C 13 MTT 193.45 XCC .48 192.97 C 12 MTT 53.41 XCC .13 53.28 C 11 MTT 18.48 XCC .05 18.43 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 08 MTT .44 XCC .44 C 14 NTT 122.28 XCC .31 121.97 C 13 NTT 66.70 XCC .17 66.53 C 12 NTT 3.85- XCC .01- 3.84- C 11 NTT .69 XCC .69 C 10 NTT .01 XCC .01 C 09 NTT .19 XCC .19 C 08 NTT .23 XCC .23 C STS 5,409.88 XCC 13.52 5,396.36 C UTT 62.28- XCC .16- 62.12- C ZTT 83.30 XCC .21 83.09 P 13 MPP 2.66 XCC .01 2.65 P 12 MPP .45 XCC .45 P 11 MPP .48- XCC .48- P 10 MPP .50 XCC .50 P 09 MPP .35 XCC .35 P 08 MPP 6.73 6.73 P 13 MTT 26.48 26.48 P 12 MTT 3.73 3.73 P 11 MTT 1.85 1.85 P 10 MTT .90 .90 P 09 MTT .53 .53 P 08 MTT 8.88 8.88 P 13 NTT .85 .85 P 12 NTT .23 .23 P 11 NTT 2.55 2.55 P 10 NTT .44 .44 P 09 NTT 1.08 1.08 P 08 NTT 1.13 1.13 P SPS 157.82 157.82 P STS 362.46 XCC .89 361.57 P UTT 11.06 XCC .01 11.05 P ZTT 10.65 XCC .01 10.64 7,433.48 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,726.61 3,726.61 P SPA 121.30 121.30 P STA 159.60 159.60 4,007.51 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,059.15 1,059.15 P SPA 39.52 39.52 P STA 103.00 103.00 1,201.67 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,332.68 4,332.68 P SPA 32.87 32.87 P STA 68.85 68.85 4,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,096.62 18.04 17,078.58 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .02 XCC .02 C 08 MTT 2.05 XCC .01 2.04 C 07 MTT .66 XCC .66 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .89 XCC .89 C 08 NTT 1.08 XCC 1.08 C 07 NTT 2.47 XCC .01 2.46 C 06 NTT 1.05 XCC 1.05 C 05 NTT XCC .00 P 09 MPP 1.58 XCC 1.58 P 08 MPP 31.34 XCC .08 31.26 P 07 MPP 12.69 XCC .03 12.66 P 06 MPP 4.01 XCC .01 4.00 P 05 MPP XCC .00 P 04 MPP 4.57 XCC .01 4.56 P 02 MPP XCC .00 P 01 MPP 2.81 XCC .01 2.80 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 09 MTT 2.45 2.45 P 08 MTT 41.37 41.37 P 07 MTT 11.96 11.96 P 06 MTT 3.31 3.31 P 05 MTT .28- .28- P 04 MTT 2.75 2.75 P 02 MTT .43- XCC .43- P 01 MTT 1.28 XCC 1.28 P 94 MTT .17 XCC .17 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 09 NTT 4.94 4.94 P 08 NTT 5.27 5.27 P 07 NTT 29.22 29.22 P 06 NTT 6.28 6.28 P 05 NTT .71 .71 P 04 NTT 2.96 2.96 P 03 NTT 1.28 1.28 P 01 NTT .09 XCC .09 P 99 NTT .54 XCC .54 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 179.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.24 .16 179.08 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .02 XCC .02 C 08 MTT 2.20 XCC .01 2.19 C 07 MTT .69 XCC .69 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .95 XCC .95 C 08 NTT 1.15 XCC 1.15 C 07 NTT 2.59 XCC .01 2.58 C 06 NTT 1.11 XCC 1.11 C 05 NTT XCC .00 P 09 MPP 1.70 XCC 1.70 P 08 MPP 33.64 XCC .08 33.56 P 07 MPP 13.31 XCC .03 13.28 P 06 MPP 4.24 XCC .01 4.23 P 05 MPP XCC .00 P 04 MPP 4.96 XCC .01 4.95 P 02 MPP XCC .00 P 01 MPP 3.05 XCC .01 3.04 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.63 2.63 P 08 MTT 44.42 44.42 P 07 MTT 12.55 12.55 P 06 MTT 3.52 3.52 P 05 MTT .30- .30- P 04 MTT 2.98 2.98 P 02 MTT .46- XCC .46- P 01 MTT 1.39 XCC 1.39 P 94 MTT .17 XCC .17 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 09 NTT 5.31 5.31 P 08 NTT 5.65 5.65 P 07 NTT 30.64 30.64 P 06 NTT 6.65 6.65 P 05 NTT .75 .75 P 04 NTT 3.21 3.21 P 03 NTT 1.40 1.40 P 01 NTT .10 XCC .10 P 99 NTT .58 XCC .58 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 190.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.95 .16 190.79 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.13 XCC 1.13 C 07 MTT .36 XCC .36 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .59 XCC .59 C 07 NTT 1.36 XCC 1.36 C 06 NTT .58 XCC .58 C 05 NTT XCC .00 P 08 MPP 17.18 XCC .04 17.14 P 07 MPP 6.96 XCC .02 6.94 P 06 MPP 2.19 XCC .01 2.18 P 05 MPP XCC .00 P 04 MPP 2.50 XCC .01 2.49 P 02 MPP XCC .00 P 01 MPP 1.55 XCC 1.55 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 22.69 22.69 P 07 MTT 6.56 6.56 P 06 MTT 1.81 1.81 P 05 MTT .15- .15- P 04 MTT 1.50 1.50 P 02 MTT .23- XCC .23- P 01 MTT .70 XCC .70 P 94 MTT .09 XCC .09 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 08 NTT 2.89 2.89 P 07 NTT 16.02 16.02 P 06 NTT 3.45 3.45 P 05 NTT .39 .39 P 04 NTT 1.61 1.61 P 03 NTT .71 .71 P 01 NTT .06 XCC .06 P 99 NTT .29 XCC .29 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 92.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.87 .08 92.79 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT 1,052.17 XCC 2.63 1,049.54 C 13 MTT 215.70 XCC .54 215.16 C 12 MTT 59.87 XCC .15 59.72 C 11 MTT 20.57 XCC .05 20.52 C 10 MTT .13 XCC .13 C 09 MTT XCC .00 C 08 MTT .48 XCC .48 C 07 MTT .15 XCC .15 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 132.98 XCC .33 132.65 C 13 NTT 74.37 XCC .19 74.18 C 12 NTT 4.33- XCC .01- 4.32- C 11 NTT .77 XCC .77 C 10 NTT .02 XCC .02 C 09 NTT .20 XCC .20 C 08 NTT .26 XCC .26 C 07 NTT .58 XCC .58 C 06 NTT .25 XCC .25 C 05 NTT XCC .00 C STS 5,882.63 XCC 14.71 5,867.92 C UTT 67.72- XCC .17- 67.55- C ZTT 90.58 XCC .23 90.35 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .50 XCC .50 P 11 MPP .54- XCC .54- P 10 MPP .54 XCC .54 P 09 MPP .37 XCC .37 P 08 MPP 7.38 XCC .02 7.36 P 07 MPP 2.99 XCC .01 2.98 P 06 MPP .97 XCC .97 P 05 MPP XCC .00 P 04 MPP 1.13 XCC 1.13 P 02 MPP XCC .00 P 01 MPP .75 XCC .75 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 29.54 29.54 P 12 MTT 4.17 4.17 P 11 MTT 2.07 2.07 P 10 MTT .96 .96 P 09 MTT .57 .57 P 08 MTT 9.74 9.74 P 07 MTT 2.82 2.82 P 06 MTT .81 .81 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .07- .07- P 04 MTT .69 .69 P 02 MTT .11- XCC .11- P 01 MTT .34 XCC .34 P 94 MTT .05 XCC .05 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .25 .25 P 11 NTT 2.84 2.84 P 10 NTT .47 .47 P 09 NTT 1.14 1.14 P 08 NTT 1.24 1.24 P 07 NTT 6.89 6.89 P 06 NTT 1.53 1.53 P 05 NTT .17 .17 P 04 NTT .74 .74 P 03 NTT .32 .32 P 01 NTT .02 XCC .02 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .95 .95 P SPS 175.97 XCC .44 175.53 P STS 404.11 XCC 1.02 403.09 P UTT 12.35 XCC .02 12.33 P ZTT 11.83 XCC .02 11.81 8,129.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,149.31 20.19 8,129.12 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 MPP .00 P 93 MTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,768.89 7,768.89 7,768.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,768.89 .00 7,768.89 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,736.40 5,736.40 5,736.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,736.40 .00 5,736.40 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 20,926.15 20,926.15 20,926.15 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,526.15 2,526.15 2,526.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,452.30 .00 23,452.30 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,431.73 3,431.73 3,431.73 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 447.95 447.95 447.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,879.68 .00 3,879.68 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 33,199.75 33,199.75 33,199.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,199.75 .00 33,199.75 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,603.28 1,603.28 1,603.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.28 .00 1,603.28 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 26,410.65 26,410.65 26,410.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,410.65 .00 26,410.65 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,718.45 4,718.45 4,718.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,718.45 .00 4,718.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,285.60 5,285.60 5,285.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,285.60 .00 5,285.60 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 20,473.53 20,473.53 20,473.53 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 15,066.35 15,066.35 15,066.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,539.88 .00 35,539.88 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 11,620.01 11,620.01 11,620.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,620.01 .00 11,620.01 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 213.47 213.47 213.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.47 .00 213.47 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 695.49 695.49 695.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695.49 .00 695.49 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,346.21 4,346.21 4,346.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,346.21 .00 4,346.21 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,292.36 5,292.36 5,292.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,292.36 .00 5,292.36 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,002.45 1,002.45 1,002.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,942.95 4,942.95 4,942.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,945.40 .00 5,945.40 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 528.95 528.95 528.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,352.05 3,352.05 3,352.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,881.00 .00 3,881.00 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 371.86 371.86 371.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.86 .00 371.86 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,512.95 1,512.95 1,512.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,048.50 4,048.50 4,048.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,561.45 .00 5,561.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 5,608.60 5,608.60 5,608.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,608.60 .00 5,608.60 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 962.94 962.94 962.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 962.94 .00 962.94 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 399.15 399.15 399.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.15 .00 399.15 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 607.15 607.15 607.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 484.65 484.65 484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.80 .00 1,091.80 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 13 MTT XCC .00 C 14 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 13 MTT 43.40 XCC .11 43.29 C 14 MTT 430.54 430.54 C STS 334.50 XCC .84 333.66 807.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808.44 .95 807.49 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C 14 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 10,081.50 XCC 25.20 10,056.30 10,056.30 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 199.30 XCC .50 198.80 C 14 MTT 4,029.99 XCC 10.07 4,019.92 C 12 NTT 39.06 XCC .10 38.96 C 13 NTT 337.50 XCC .84 336.66 C STS 53,429.51 XCC 133.57 53,295.94 C ZTT 311.39 XCC .78 310.61 P 05 NTT 120.00 XCC .30 119.70 P SPS 1,006.03 XCC 2.52 1,003.51 P SPS 1,167.28 XCC 2.92 1,164.36 P SPS 1,669.31 XCC 4.17 1,665.14 P SPS 2,309.09 XCC 5.77 2,303.32 P SPS 2,924.94 XCC 7.31 2,917.63 P SPS 1,342.81 XCC 3.36 1,339.45 P STS 4,624.79 XCC 11.56 4,613.23 P STS 3,557.34 XCC 8.89 3,548.45 P STS 3,117.50 XCC 7.79 3,109.71 P STS 3,093.85 XCC 7.73 3,086.12 P STS 3,111.61 XCC 7.78 3,103.83 P STS 1,198.95 XCC 3.00 1,195.95 87,371.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,671.75 244.16 97,427.59 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,400.94 XCC 6.00 2,394.94 P SPS 313.10 313.10 P SPS 320.14 320.14 P STS 854.60 XCC 2.14 852.46 P STS 1,507.64 XCC 3.77 1,503.87 P ZTT 1.43 XCC 1.43 5,385.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,397.85 11.91 5,385.94 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 10 MTT .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 6,454.90 XCC 16.14 6,438.76 C 13 MTT 3,245.82 XCC 8.11 3,237.71 C 14 NTT 406.83 XCC 1.02 405.81 C 13 NTT 546.06 XCC 1.37 544.69 C STS 31,778.24 XCC 79.45 31,698.79 C UTT 80.59- XCC .20- 80.39- C ZTT 2,331.69 XCC 5.83 2,325.86 P 10 MPP 63.36 XCC .16 63.20 P 09 MPP 85.38 XCC .21 85.17 P 08 MPP 36.41 XCC .09 36.32 P 10 MTT 158.40 158.40 P 09 MTT 112.33 112.33 P 08 MTT 47.90 47.90 P 13 NTT 8.50 8.50 P 12 NTT 18.17 18.17 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2,018.21 2,018.21 P 06 NTT 108.06 108.06 P SPS 74.03 XCC .19 73.84 P SPS 50.22 XCC .13 50.09 P SPS 71.83 XCC .18 71.65 P SPS 90.70 XCC .23 90.47 P SPS 51.86 XCC .13 51.73 P SPS 64.73 XCC .16 64.57 P STS 352.07 XCC .88 351.19 P STS 125.55 XCC .31 125.24 P STS 123.84 XCC .31 123.53 P STS 119.33 XCC .30 119.03 P STS 55.17 XCC .14 55.03 P STS 57.79 XCC .14 57.65 P ZTT 91.19 XCC .23 90.96 48,552.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,667.98 115.51 48,552.47 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 12 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 111.18 XCC .28 110.90 C 14 MTT 7,180.58 XCC 17.95 7,162.63 C 13 NTT 3,215.40 XCC 8.04 3,207.36 C 14 NTT 4,330.60 XCC 10.83 4,319.77 C STS 22,173.22 XCC 55.43 22,117.79 C UTT 515.38- XCC 1.29- 514.09- P SPS 65.31- XCC .16- 65.15- P SPS 20.59- XCC .05- 20.54- P UTT 125.34 XCC .31 125.03 36,443.70 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 8,720.30 XCC 21.80 8,698.50 C UTT 34.87 XCC .09 34.78 C ZTT 435.96 XCC 1.09 434.87 P SPS 3,684.55- XCC 9.21- 3,675.34- P SPS 9.16- XCC .02- 9.14- 5,483.67 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 MTT 1,411.85 XCC 3.53 1,408.32 C 13 MTT 1,970.75 XCC 4.93 1,965.82 C 13 NTT 414.83 XCC 1.04 413.79 C 12 NTT 25.69 XCC .06 25.63 C STS 669.99 XCC 1.67 668.32 P 12 MPP 68.89 XCC .17 68.72 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 688.90 XCC 1.72 687.18 5,237.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,283.36 118.21 47,165.15 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 13 MTT 65.94 XCC .16 65.78 C 14 MTT 450.21 XCC 1.13 449.08 C 14 NTT 170.00 XCC .43 169.57 C STS 870.67 XCC 2.18 868.49 C ZTT 62.02 XCC .16 61.86 P SPS 65.13 XCC .16 64.97 P STS 296.07 XCC .74 295.33 1,975.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,980.04 4.96 1,975.08 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 11.69 XCC .03 11.66 C 14 MTT 10,830.63 XCC 27.08 10,803.55 C 13 MTT 2,184.05 XCC 5.46 2,178.59 C 12 MTT 246.03 XCC .62 245.41 C 13 NTT 78.31 XCC .20 78.11 C 14 NTT 155.54 XCC .39 155.15 C STS 93,685.59 XCC 234.21 93,451.38 C ZTT 2,631.43 XCC 6.58 2,624.85 P SPS 121.09- XCC .30- 120.79- P SPS 2,859.69 XCC 7.15 2,852.54 P SPS 4,118.95 XCC 10.30 4,108.65 P STS 7,248.98 XCC 18.12 7,230.86 P STS 7,101.66 XCC 17.75 7,083.91 130,703.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,031.46 327.59 130,703.87 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 13 MTT 134.32 XCC .34 133.98 C 14 MTT 735.49 XCC 1.84 733.65 C STS 18,704.86 XCC 46.76 18,658.10 P SPS 140.33 XCC .35 139.98 P STS 637.88 XCC 1.59 636.29 20,302.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,352.88 50.88 20,302.00 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT 25.78 XCC .06 25.72 C 13 MTT 31.94 XCC .08 31.86 C 14 NTT 18.79 18.79 C 13 NTT 3.64 XCC .01 3.63 C STS 207.04 XCC .52 206.52 P 06 MPP .04- .04- P 06 MTT .44- .44- P SPS .06 .06 P SPS .00 P SPS .02- .02- P SPS .16- .16- P STS 1.56- XCC 1.56- P STS .27 XCC .27 P STS .22- XCC .22- 284.41 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 659.68 XCC 1.65 658.03 C 14 MTT 429.66 XCC 1.07 428.59 C 14 NTT 259.23 XCC .65 258.58 C 13 NTT 65.07 XCC .16 64.91 C STS 7,261.71 XCC 18.15 7,243.56 P 06 MPP .88- XCC .88- P 06 MTT 8.83- XCC .02- 8.81- P SPS 1.07 1.07 P SPS 28.12- 28.12- P SPS .43- .43- P SPS 3.13- 3.13- P STS 31.28- XCC .08- 31.20- P STS 4.91 XCC .01 4.90 P STS 4.10- XCC .01- 4.09- 8,582.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,889.64 22.25 8,867.39 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 6.19 XCC .02 6.17 C 13 MTT 6.33 XCC .02 6.31 C STS 143.64 XCC .36 143.28 C UTT .16 XCC .16 155.92 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 14 MTT 2.13 XCC .01 2.12 C STS 11.62 XCC .03 11.59 P 13 MPP .26 XCC .26 P 13 MTT 2.56 XCC .01 2.55 P SPS 1.39- XCC 1.39- 15.13 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 19.72 XCC .05 19.67 19.67 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 1,768.97 XCC 4.42 1,764.55 C 13 MTT 1,808.04 XCC 4.52 1,803.52 C STS 41,039.65 XCC 102.60 40,937.05 C UTT 47.13 XCC .12 47.01 44,552.13 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 14 MTT 609.60 XCC 1.52 608.08 C STS 3,321.34 XCC 8.30 3,313.04 P 13 MPP 73.20 XCC .18 73.02 P 13 MTT 732.00 XCC 1.83 730.17 P SPS 374.38- XCC .94- 373.44- 4,350.87 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 5,634.52 XCC 14.09 5,620.43 5,620.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,851.29 137.14 54,714.15 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 229.65 XCC .57 229.08 C 13 MTT 105.71 XCC .26 105.45 C 14 NTT 25.03 XCC .06 24.97 C 13 NTT 60.74 XCC .15 60.59 C STS 128.69- XCC .32- 128.37- C UTT 3.11 XCC .01 3.10 P 13 MPP .76 XCC .76 P 12 MPP .03 XCC .03 P 12 MTT .31 XCC .31 P 13 MTT 7.59 XCC .02 7.57 P SPS .05- XCC .05- 303.44 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 13 MTT 9.73 XCC .02 9.71 C 14 MTT 58.20 XCC .15 58.05 C STS 74.68 XCC .19 74.49 142.25 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 42.21 XCC .11 42.10 C UTT 3.62 XCC .01 3.61 45.71 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 65,614.97 XCC 164.04 65,450.93 C 13 MTT 30,203.06 XCC 75.51 30,127.55 C 14 NTT 7,150.63 XCC 17.88 7,132.75 C 13 NTT 17,353.61 XCC 43.38 17,310.23 C STS 36,764.24- XCC 91.91- 36,672.33- C UTT 887.84 XCC 2.22 885.62 P 13 MPP 216.92 XCC .54 216.38 P 12 MPP 8.76 XCC .02 8.74 P 12 MTT 87.58 XCC .22 87.36 P 13 MTT 2,169.28 XCC 5.42 2,163.86 P SPS 13.33- XCC .03- 13.30- 86,697.79 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 13 MTT 2,778.96 XCC 6.95 2,772.01 C 14 MTT 16,629.02 XCC 41.57 16,587.45 C STS 21,336.99 XCC 53.34 21,283.65 40,643.11 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 12,058.98 XCC 30.15 12,028.83 C UTT 1,034.23 XCC 2.59 1,031.64 13,060.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,245.89 353.12 140,892.77 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 13 MTT 183.60 XCC .46 183.14 C 12 MTT 2.33 XCC .01 2.32 C 13 NTT 11.19 XCC .03 11.16 C STS 48.61 XCC .12 48.49 C UTT 8.89 XCC .02 8.87 P SPS 12.32 XCC .03 12.29 P SPS 22.91 XCC .06 22.85 P SPS 98.52- XCC .25- 98.27- P STS 60.73 XCC .15 60.58 P STS 63.44 XCC .16 63.28 314.71 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 13 MTT 1,129.87 XCC 2.82 1,127.05 C 12 MTT 14.32 XCC .04 14.28 C 13 NTT 68.87 XCC .17 68.70 C STS 299.17 XCC .75 298.42 C UTT 54.72 XCC .14 54.58 P SPS 597.11- XCC 1.49- 595.62- P SPS 75.81 XCC .19 75.62 P SPS 138.84 XCC .35 138.49 P STS 390.39 XCC .98 389.41 P STS 368.04 XCC .92 367.12 1,938.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,258.42 5.66 2,252.76 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 14 MTT 647.66 XCC 1.62 646.04 C 13 MTT 46.81 XCC .12 46.69 C STS 1,473.58 XCC 3.68 1,469.90 C UTT 27,986.20 XCC 69.97 27,916.23 30,078.86 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 3,985.56 XCC 9.96 3,975.60 C 13 MTT 288.08 XCC .72 287.36 C STS 9,068.25 XCC 22.67 9,045.58 C UTT 172,222.79 XCC 430.56 171,792.23 185,100.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,718.93 539.30 215,179.63 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 82.45 XCC .21 82.24 82.24 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 507.38 XCC 1.27 506.11 506.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589.83 1.48 588.35 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 940.65 XCC 2.35 938.30 938.30 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,788.62 XCC 14.47 5,774.15 5,774.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,729.27 16.82 6,712.45 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 14 MTT 78.78 XCC .20 78.58 C 13 MTT 30.50 XCC .08 30.42 C 14 NTT 12.81 XCC .03 12.78 C 13 NTT 6.08 XCC .02 6.06 C STS 1,499.25 XCC 3.75 1,495.50 C UTT 55.00 XCC .14 54.86 C ZTT 44.45 XCC .11 44.34 P 06 NTT 22.78 XCC .06 22.72 P UTT 22.04 XCC .06 21.98 1,767.24 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 14 MTT 61.10 XCC .15 60.95 C STS 40.86 XCC .10 40.76 101.71 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 187.69 XCC .47 187.22 C 14 MTT 484.80 XCC 1.21 483.59 C 13 NTT 37.40 XCC .09 37.31 C 14 NTT 78.86 XCC .20 78.66 C STS 9,226.15 XCC 23.07 9,203.08 C UTT 338.48 XCC .85 337.63 C ZTT 273.56 XCC .68 272.88 P 06 NTT 147.00 XCC .37 146.63 P UTT 133.59 XCC .33 133.26 10,880.26 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 14 MTT 376.00 XCC .94 375.06 C STS 251.47 XCC .63 250.84 625.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,408.65 33.54 13,375.11 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 14 NTT 388.86 XCC .97 387.89 C 13 NTT 164.51 XCC .41 164.10 C STS 178.02 XCC .45 177.57 729.56 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 205.03 XCC .51 204.52 204.52 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 14 NTT 2,392.99 XCC 5.98 2,387.01 C 13 NTT 1,012.38 XCC 2.53 1,009.85 C STS 1,095.53 XCC 2.74 1,092.79 4,489.65 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,261.72 XCC 3.15 1,258.57 1,258.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,699.04 16.74 6,682.30 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 14 MTT 203.75 XCC .51 203.24 C STS 2,877.91 XCC 7.19 2,870.72 P 11 MPP 6.44 XCC .02 6.42 P 11 MTT 16.11 XCC .04 16.07 P SPS 63.62 XCC .16 63.46 P STS 77.11 XCC .19 76.92 3,236.83 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 1,253.86 XCC 3.13 1,250.73 C STS 17,710.21 XCC 44.28 17,665.93 P 11 MPP 39.06 XCC .10 38.96 P 11 MTT 97.61 XCC .24 97.37 P SPS 385.56 XCC .96 384.60 P STS 467.32 XCC 1.17 466.15 19,903.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,198.56 57.99 23,140.57 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 14 NTT 1.03 XCC 1.03 C STS 26.24 XCC .07 26.17 C UTT .63 XCC .63 P UTT .52 XCC .52 P UTT .50 XCC .50 28.85 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .09 XCC .09 .09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT 1.06 XCC 1.06 C 14 MTT 14.36 XCC .04 14.32 C STS 24.65 XCC .06 24.59 C UTT .27 XCC .27 40.24 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 14 NTT 293.51 XCC .73 292.78 C STS 7,498.12 XCC 18.75 7,479.37 C UTT 178.80 XCC .45 178.35 P UTT 141.84 XCC .35 141.49 P UTT 142.26 XCC .36 141.90 8,233.89 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 24.61 XCC .06 24.55 24.55 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 14 MTT 4,103.29 XCC 10.26 4,093.03 C 13 MTT 302.39 XCC .76 301.63 C STS 7,042.32 XCC 17.61 7,024.71 C UTT 76.23 XCC .19 76.04 11,495.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,872.72 49.69 19,823.03 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________