PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MPP 48.18 48.18 P 91 MTT 15.39 15.39 P 84 NTT .39 .39 P 87 NTT 1.50 1.50 P 85 NTT .26 .26 P 91 NTT 1.28 1.28 P 89 NTT 2.11 2.11 P 88 NTT .43 .43 69.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.54 .00 69.54 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SLS 797.47 797.47 P STS 1,102,824.43 1,102,824.43 1,103,621.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 519,534.22 519,534.22 P SPS 624,188.86 XCC 87.42 624,101.44 P SMS 539.56 539.56 1,144,175.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247,884.54 87.42 2,247,797.12 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 398.14 398.14 C 13 MMT 260.56 260.56 C 12 MMT 34.21 34.21 C 11 MMT .00 C 10 MMT .00 C 08 MMT .30 .30 C 07 MMT .00 C 11 MPP 5.81 5.81 C 10 MPP 21.38 21.38 C 09 MPP 33.09 33.09 C 08 MPP 5.50 5.50 C 07 MPP .00 C 14 MPP 36,987.08 36,987.08 C 13 MPP 13,060.57 13,060.57 C 12 MPP 852.01 852.01 C 14 NMT 71.33 71.33 C 14 NPP 9,440.62 9,440.62 C SMS 10,904.12 10,904.12 C SMT .00 C SPA 76,286.19 76,286.19 C SPB .00 C UMT 47.96 47.96 C UPA 20.12 20.12 C UWC 304.00 304.00 C UXP 2,146.22 2,146.22 C ZMT 182.23- 182.23- C ZPA 298.25 298.25 C SPT .00 C UPT 13,369.21 13,369.21 C ZPT 5,078.06 5,078.06 P 13 NMT 44.09 44.09 P 12 NMT 23.04 23.04 P 10 NMT 34.83 34.83 P 09 NMT 21.18 21.18 P 08 NMT 47.70 47.70 P 07 NMT 159.37 159.37 P 06 NMT 148.35 148.35 P 03 NMT 18.80 18.80 P 96 NMT 9.18 9.18 P 92 NMT 18.52 18.52 P 90 NMT 6.65 6.65 P 89 NMT 9.64 9.64 P 88 NMT 3.42 3.42 P 13 NPP 4,040.53 4,040.53 P 12 NPP 3,628.04 3,628.04 P 11 NPP 418.72 418.72 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10 NPP 829.86 829.86 P 09 NPP 2,588.89 2,588.89 P 08 NPP 1,063.23 1,063.23 P 07 NPP 7,058.68 7,058.68 P 06 NPP 3,443.32 3,443.32 P 05 NPP 4,942.75 4,942.75 P 04 NPP 154.85 154.85 P 03 NPP 1,169.53 1,169.53 P 02 NPP 44.46 44.46 P 01 NPP 856.57 856.57 P 00 NPP 492.17 492.17 P 99 NPP 40.46 40.46 P 98 NPP 1,276.78 1,276.78 P 97 NPP 100.39 100.39 P 96 NPP 168.92 168.92 P 95 NPP 590.40 590.40 P 92 NPP 131.95 131.95 P 90 NPP 146.73 146.73 P 89 NPP 105.16 105.16 P 88 NPP 166.26 166.26 P 86 NPP 31.23 31.23 P 84 NPP 48.69 48.69 P UMT 381.19 381.19 P UPA 3,825.76 3,825.76 P UWC 236.00 236.00 P UXP 1,210.47 1,210.47 P ZMT 64.43 64.43 P ZPA 1,364.00 1,364.00 P UPT 24,735.82 24,735.82 P ZPT 39,464.52 39,464.52 274,808.03 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC 190.00 190.00 C 14 NCC 22,268.00 22,268.00 C SCS 15,470.00 XDS 15,380.00 90.00 C SCT .00 C UCS 13,756.00 13,756.00 C ZCC 850.00 XDZ 850.00 .00 P 13 MCC 3,210.00 3,210.00 P 12 MCC 390.00 390.00 P 11 MCC 110.00 110.00 P 10 MCC 90.00 90.00 P 09 MCC 160.00 160.00 P 08 MCC 170.00 170.00 P 07 MCC 220.00 220.00 P 06 MCC 120.00 120.00 P 05 MCC 50.00 50.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 04 MCC 40.00 40.00 P 02 MCC 20.00 20.00 P 00 MCC 30.00 30.00 P 97 MCC 10.00 10.00 P 95 MCC 10.00 10.00 P 13 NCC 11,248.00 11,248.00 P 12 NCC 5,600.00 5,600.00 P 11 NCC 490.00 490.00 P 10 NCC 630.00 630.00 P 09 NCC 420.00 420.00 P 08 NCC 350.00 350.00 P 07 NCC 490.00 490.00 P 06 NCC 315.00 315.00 P 05 NCC 315.00 315.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 18,970.00 18,970.00 P UCS 8,733.00 8,733.00 P ZCC 2,700.00 2,700.00 91,240.00 FF01 FEES AAA FAD FAD C UWT 4,239.79 4,239.79 P UWT 474.16 474.16 4,713.95 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 52,244,205.52 52,244,205.52 C STT 89,128.36 89,128.36 C UTT 10,185.54- 10,185.54- C ZTT 975,387.02 975,387.02 C SCA 7,558,483.23 7,558,483.23 P UTT 5,071.80 5,071.80 P ZTT 7,545.59 7,545.59 60,869,635.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 203,075.05 203,075.05 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 MTT 180,103.33 180,103.33 C 12 MTT 6,495.14 6,495.14 C 11 MTT 2,043.65 2,043.65 C 10 MTT 423.62 423.62 C 09 MTT 113.92 113.92 C 08 MTT 39.17 39.17 C 07 MTT 9.93 9.93 C 14 NTT 11,304.44 11,304.44 C 13 NTT 8,141.94 8,141.94 C 12 NTT 2,708.79 2,708.79 C 10 NTT .00 C 07 NTT 40.04 40.04 P 13 MPP 3,176.48 3,176.48 P 12 MPP 799.68 799.68 P 11 MPP 245.93 245.93 P 10 MPP 291.94 291.94 P 09 MPP 186.64 186.64 P 08 MPP 804.13 804.13 P 07 MPP 3,781.93 3,781.93 P 06 MPP 4,162.64 4,162.64 P 05 MPP 11,339.08 11,339.08 P 04 MPP 547.18 547.18 P 03 MPP 13.50 13.50 P 01 MPP 160.60 160.60 P 00 MPP 67.30 67.30 P 99 MPP .00 P 98 MPP 45.51 45.51 P 93 MPP 4.82 4.82 P 91 MPP 396.96 396.96 P 13 MTT 31,824.02 31,824.02 P 12 MTT 5,329.25 5,329.25 P 11 MTT 1,004.87 1,004.87 P 10 MTT 496.40 496.40 P 09 MTT 233.09 233.09 P 08 MTT 876.83 876.83 P 07 MTT 3,451.42 3,451.42 P 06 MTT 3,425.77 3,425.77 P 05 MTT 8,415.36 8,415.36 P 04 MTT 370.70 370.70 P 03 MTT 8.13 8.13 P 01 MTT 72.51 72.51 P 00 MTT 30.38 30.38 P 99 MTT .00 P 98 MTT 19.12 19.12 P 93 MTT 1.38 1.38 P 91 MTT 126.83 126.83 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 NTT 1,453.30 1,453.30 P 12 NTT 3,020.21 3,020.21 P 11 NTT 915.07 915.07 P 10 NTT 263.07 263.07 P 09 NTT 82.31 82.31 P 08 NTT 671.26 671.26 P 07 NTT 1,155.84 1,155.84 P 06 NTT 611.55 611.55 P 05 NTT 1,085.22 1,085.22 P 04 NTT 14.11 14.11 P 03 NTT 33.22 33.22 P 02 NTT 9.87 9.87 P 01 NTT .00 P 00 NTT 4.31 4.31 P 99 NTT 23.72 23.72 P 97 NTT 14.18 14.18 P 96 NTT 42.98 42.98 P 95 NTT 6.98 6.98 P 94 NTT 15.01 15.01 P 91 NTT 10.51 10.51 P 89 NTT 15.00 15.00 P 88 NTT 3.09 3.09 P 87 NTT 11.17 11.17 P 85 NTT 1.94 1.94 P 84 NTT 2.82 2.82 505,676.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,762,304.10 16,230.00 61,746,074.10 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 79,217,888.99 79,217,888.99 C STT 135,145.34 135,145.34 C UTT 15,444.34- 15,444.34- C ZTT 1,478,979.35 1,478,979.35 C SCR 77,774,012.43 77,774,012.43 P UTT 7,694.17 7,694.17 P ZTT 11,446.99 11,446.99 158,609,722.93 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 20.43 20.43 P 01 MPP 243.06 243.06 P 00 MPP 101.85 101.85 P 99 MPP .00 P 98 MPP 68.88 68.88 P 93 MPP 7.15 7.15 P 03 MTT 12.31 12.31 P 01 MTT 109.73 109.73 P 00 MTT 45.99 45.99 P 99 MTT .00 P 98 MTT 28.94 28.94 P 93 MTT 2.05 2.05 P 03 NTT 50.29 50.29 P 02 NTT 14.94 14.94 P 01 NTT .00 P 00 NTT 6.52 6.52 P 99 NTT 35.91 35.91 P 97 NTT 21.49 21.49 P 96 NTT 64.46 64.46 P 95 NTT 10.38 10.38 P 94 NTT 22.32 22.32 866.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,610,589.63 .00 158,610,589.63 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 614,484.62 614,484.62 P XCC 3,478.58 3,478.58 617,963.20 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,963.80 .00 617,963.80 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 919.63 XCC 2.30 917.33 C XDZ 132.09 XCC .33 131.76 1,049.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.72 2.63 1,049.09 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 847,871.04 847,871.04 P XUR 148.83 148.83 848,019.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 37,938.25 37,938.25 37,938.25 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 422,528.81 422,528.81 422,528.81 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,069.02 3,069.02 3,069.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311,555.95 .00 1,311,555.95 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 100,029.99 100,029.99 P SPA 539.79 539.79 P STA 984.00 984.00 101,553.78 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 20,041.01 20,041.01 P SPA 249.21 249.21 P STA 420.04 420.04 20,710.26 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 473.43 473.43 P SPA 4.61 4.61 P STA 14.37 14.37 492.41 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 23,848.75 23,848.75 P SPA 16.81 16.81 P STA 44.79 44.79 23,910.35 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 35,224.10 35,224.10 P SPA 22.91 22.91 P STA 61.82 61.82 35,308.83 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 40,358.26 40,358.26 P SPA 45.76 45.76 P STA 99.31 99.31 40,503.33 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 82,428.02 82,428.02 P SPA 536.88 536.88 P STA 847.89 847.89 83,812.79 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 45,556.39 45,556.39 P SPA 172.73 172.73 P STA 319.69 319.69 46,048.81 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 83,813.14 83,813.14 P SPA 925.82 925.82 P STA 1,700.85 1,700.85 P UTA 2.30 2.30 86,442.11 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 84,667.99 84,667.99 P SPA 122.27 122.27 P STA 207.05 207.05 84,997.31 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,510.20 3,510.20 P SPA 8.91 8.91 P STA 32.12 32.12 3,551.23 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,388.88 9,388.88 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3.29 3.29 P STA 5.62 5.62 9,397.79 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 5,854.51 5,854.51 P SPA .66 .66 P STA 2.81 2.81 5,857.98 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 32,828.40 32,828.40 P SPA 16.71 16.71 P STA 50.58 50.58 32,895.69 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 25,702.19 25,702.19 P SPA 41.53 41.53 P STA 62.74 62.74 25,806.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,289.13 .00 601,289.13 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 137,080.27 137,080.27 C STB 3,033.27 3,033.27 P SPA 3,760.59 3,760.59 P STA 7,192.20 7,192.20 151,066.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,066.33 .00 151,066.33 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,860,899.80 1,860,899.80 C ZTA 9,222.09 9,222.09 P SPA 12,236.23 12,236.23 P STA 21,284.99 21,284.99 P ZTA 44.24 44.24 1,903,687.35 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 316,767.49 316,767.49 C ZTA 362.41 362.41 P SPA 3,197.07 3,197.07 P STA 6,349.15 6,349.15 326,676.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,230,363.47 .00 2,230,363.47 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 18,487.69 18,487.69 C UTA 2,776.62 2,776.62 P SPA 839.61 839.61 P STA 1,027.76 1,027.76 P UTA 874.51 874.51 24,006.19 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 10,387.55 10,387.55 P SPA 118.97 118.97 P STA 303.85 303.85 P ZTA 26.40 26.40 10,836.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,842.96 .00 34,842.96 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,380.00 15,380.00 C XDZ 850.00 850.00 16,230.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,230.00 .00 16,230.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,349.00 XCC 18.37 7,330.63 C 13 MTT 6,464.96 XCC 16.16 6,448.80 C 12 MTT 232.52 XCC .58 231.94 C 11 MTT 73.27 XCC .18 73.09 C 10 MTT 15.02 XCC .04 14.98 C 09 MTT 3.92 XCC .01 3.91 C 08 MTT 1.32 XCC 1.32 C 07 MTT .34 XCC .34 C 14 NTT 409.09 XCC 1.02 408.07 C 13 NTT 292.26 XCC .73 291.53 C 12 NTT 96.98 XCC .24 96.74 C 10 NTT XCC .00 C 07 NTT 1.34 XCC 1.34 C STS 4,177,148.45 XCC 10,442.86 4,166,705.59 C STT 7,126.19 XCC 17.81 7,108.38 C UTT 814.38- XCC 2.04- 812.34- C ZTT 77,986.38 XCC 194.97 77,791.41 C SCA 139,915.42- 139,915.42- P 13 MPP 114.02 XCC .29 113.73 P 12 MPP 28.63 XCC .07 28.56 P 11 MPP 8.81 XCC .02 8.79 P 10 MPP 10.35 XCC .03 10.32 P 09 MPP 6.43 XCC .02 6.41 P 08 MPP 26.99 XCC .07 26.92 P 07 MPP 126.00 XCC .32 125.68 P 06 MPP 141.16 XCC .35 140.81 P 05 MPP 383.33 XCC .96 382.37 P 04 MPP 20.29 XCC .05 20.24 P 03 MPP 1.01 XCC 1.01 P 01 MPP 11.57 XCC .03 11.54 P 00 MPP 4.74 XCC .01 4.73 P 99 MPP XCC .00 P 98 MPP 3.10 XCC .01 3.09 P 93 MPP .32 XCC .32 P 91 MPP 11.93 XCC .03 11.90 P 13 MTT 1,142.35 1,142.35 P 12 MTT 190.79 190.79 P 11 MTT 36.02 36.02 P 10 MTT 17.61 17.61 P 09 MTT 8.02 XCC .02 8.00 P 08 MTT 29.43 XCC .07 29.36 P 07 MTT 114.98 XCC .29 114.69 P 06 MTT 116.17 XCC .29 115.88 P 05 MTT 284.49 XCC .71 283.78 P 04 MTT 13.75 13.75 P 03 MTT .61 .61 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 5.22 XCC .01 5.21 P 00 MTT 2.14 XCC .01 2.13 P 99 MTT XCC .00 P 98 MTT 1.30 XCC 1.30 P 93 MTT .09 XCC .09 P 91 MTT 3.81 XCC .01 3.80 P 12 NTT 108.13 108.13 P 11 NTT 32.81 32.81 P 10 NTT 9.33 9.33 P 09 NTT 2.83 XCC .01 2.82 P 08 NTT 22.54 XCC .06 22.48 P 07 NTT 38.51 XCC .10 38.41 P 06 NTT 20.73 XCC .05 20.68 P 05 NTT 36.68 XCC .09 36.59 P 04 NTT .53 .53 P 03 NTT 2.48 2.48 P 02 NTT .72 XCC .72 P 01 NTT XCC .00 P 00 NTT .30 XCC .30 P 99 NTT 1.64 XCC 1.64 P 97 NTT .96 XCC .96 P 96 NTT 2.85 XCC .01 2.84 P 95 NTT .45 XCC .45 P 94 NTT .98 XCC .98 P 91 NTT .31 XCC .31 P 89 NTT .45 XCC .45 P 88 NTT .09 XCC .09 P 87 NTT .31 XCC .31 P 85 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P 13 NTT 52.16 52.16 P UTT 401.82 XCC 1.00 400.82 P ZTT 597.83 XCC 1.49 596.34 4,129,974.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140,672.27 10,697.41 4,129,974.86 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,436.25 XCC 6.09 2,430.16 C 13 MTT 2,152.21 XCC 5.38 2,146.83 C 12 MTT 76.81 XCC .19 76.62 C 11 MTT 23.97 XCC .06 23.91 C 10 MTT 4.96 XCC .01 4.95 C 09 MTT 1.34 XCC 1.34 C 08 MTT .49 XCC .49 C 07 MTT .13 XCC .13 C 14 NTT 135.62 XCC .34 135.28 C 13 NTT 97.30 XCC .24 97.06 C 12 NTT 32.03 XCC .08 31.95 C 10 NTT XCC .00 C 07 NTT .52 XCC .52 C STS 1,384,754.55 XCC 3,461.88 1,381,292.67 C STT 2,362.38 XCC 5.91 2,356.47 C UTT 269.97- XCC .67- 269.30- C ZTT 25,853.04 XCC 64.63 25,788.41 C SCA 47,116.52- 47,116.52- P 13 MPP 37.96 XCC .09 37.87 P 12 MPP 9.45 XCC .02 9.43 P 11 MPP 2.89 XCC .01 2.88 P 10 MPP 3.41 XCC .01 3.40 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 10.24 XCC .03 10.21 P 07 MPP 49.27 XCC .12 49.15 P 06 MPP 55.10 XCC .14 54.96 P 05 MPP 146.64 XCC .37 146.27 P 04 MPP 7.83 XCC .02 7.81 P 03 MPP .40 XCC .40 P 01 MPP 4.89 XCC .01 4.88 P 00 MPP 2.09 XCC .01 2.08 P 99 MPP XCC .00 P 98 MPP 1.44 XCC 1.44 P 93 MPP .13 XCC .13 P 91 MPP 5.99 XCC .01 5.98 P 13 MTT 380.29 380.29 P 12 MTT 63.02 63.02 P 11 MTT 11.79 11.79 P 10 MTT 5.80 5.80 P 09 MTT 2.74 XCC .01 2.73 P 08 MTT 11.16 XCC .03 11.13 P 07 MTT 44.97 XCC .11 44.86 P 06 MTT 45.35 XCC .11 45.24 P 05 MTT 108.83 XCC .27 108.56 P 04 MTT 5.30 5.30 P 03 MTT .24 .24 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 2.21 XCC .01 2.20 P 00 MTT .94 XCC .94 P 99 MTT XCC .00 P 98 MTT .61 XCC .61 P 93 MTT .04 XCC .04 P 91 MTT 1.91 XCC 1.91 P 12 NTT 35.71 35.71 P 11 NTT 10.73 10.73 P 10 NTT 3.08 3.08 P 09 NTT .97 .97 P 08 NTT 8.54 8.54 P 07 NTT 15.05 15.05 P 06 NTT 8.10 8.10 P 05 NTT 14.04 14.04 P 04 NTT .20 .20 P 03 NTT .99 .99 P 02 NTT .30 XCC .30 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .74 XCC .74 P 97 NTT .45 XCC .45 P 96 NTT 1.38 XCC 1.38 P 95 NTT .23 XCC .23 P 94 NTT .48 XCC .48 P 91 NTT .16 XCC .16 P 89 NTT .25 XCC .25 P 88 NTT .05 XCC .05 P 87 NTT .19 XCC .19 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 13 NTT 17.37 17.37 P UTT 133.78 XCC .33 133.45 P ZTT 199.02 XCC .50 198.52 1,368,475.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,372,022.24 3,546.36 1,368,475.88 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,833.83 XCC 4.58 1,829.25 C 13 MTT 1,619.31 XCC 4.05 1,615.26 C 12 MTT 58.79 XCC .15 58.64 C 11 MTT 18.38 XCC .05 18.33 C 10 MTT 3.82 XCC .01 3.81 C 09 MTT 1.03 XCC 1.03 C 08 MTT .36 XCC .36 C 07 MTT .08 XCC .08 C 14 NTT 102.08 XCC .26 101.82 C 13 NTT 73.20 XCC .18 73.02 C 12 NTT 24.52 XCC .06 24.46 C 10 NTT XCC .00 C 07 NTT .36 XCC .36 C STS 1,042,343.56 XCC 2,605.86 1,039,737.70 C STT 1,778.24 XCC 4.45 1,773.79 C UTT 203.22- XCC .51- 202.71- C ZTT 19,460.31 XCC 48.65 19,411.66 C SCA 34,968.83- 34,968.83- P 13 MPP 28.56 XCC .07 28.49 P 12 MPP 7.24 XCC .02 7.22 P 11 MPP 2.21 XCC .01 2.20 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 1.68 XCC 1.68 P 08 MPP 7.22 XCC .02 7.20 P 07 MPP 33.69 XCC .08 33.61 P 06 MPP 37.69 XCC .09 37.60 P 05 MPP 101.50 XCC .25 101.25 P 04 MPP 5.34 XCC .01 5.33 P 03 MPP .26 XCC .26 P 01 MPP 2.99 XCC .01 2.98 P 00 MPP 1.27 XCC 1.27 P 99 MPP XCC .00 P 98 MPP .85 XCC .85 P 93 MPP .09 XCC .09 P 91 MPP 3.28 XCC .01 3.27 P 13 MTT 286.13 286.13 P 12 MTT 48.24 48.24 P 11 MTT 9.04 9.04 P 10 MTT 4.48 4.48 P 09 MTT 2.10 XCC .01 2.09 P 08 MTT 7.87 XCC .02 7.85 P 07 MTT 30.75 XCC .08 30.67 P 06 MTT 31.02 XCC .08 30.94 P 05 MTT 75.33 XCC .19 75.14 P 04 MTT 3.62 3.62 P 03 MTT .16 .16 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 1.35 XCC 1.35 P 00 MTT .57 XCC .57 P 99 MTT XCC .00 P 98 MTT .36 XCC .36 P 93 MTT .02 XCC .02 P 91 MTT 1.05 XCC 1.05 P 12 NTT 27.34 27.34 P 11 NTT 8.23 8.23 P 10 NTT 2.37 2.37 P 09 NTT .74 XCC .74 P 08 NTT 6.02 XCC .02 6.00 P 07 NTT 10.30 XCC .03 10.27 P 06 NTT 5.54 XCC .01 5.53 P 05 NTT 9.71 XCC .02 9.69 P 04 NTT .14 .14 P 03 NTT .65 .65 P 02 NTT .19 .19 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .45 XCC .45 P 97 NTT .26 XCC .26 P 96 NTT .80 XCC .80 P 95 NTT .12 XCC .12 P 94 NTT .27 XCC .27 P 91 NTT .09 XCC .09 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 87 NTT .08 XCC .08 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 13 NTT 13.07 13.07 P UTT 100.62 XCC .24 100.38 P ZTT 149.72 XCC .36 149.36 1,030,551.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033,221.40 2,669.43 1,030,551.97 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,106.70 XCC 5.27 2,101.43 C 13 MTT 1,908.99 XCC 4.77 1,904.22 C 12 MTT 70.31 XCC .18 70.13 C 11 MTT 22.49 XCC .06 22.43 C 10 MTT 4.71 XCC .01 4.70 C 09 MTT 1.31 XCC 1.31 C 08 MTT .46 XCC .46 C 07 MTT .13 XCC .13 C 14 NTT 117.28 XCC .29 116.99 C 13 NTT 86.30 XCC .22 86.08 C 12 NTT 29.32 XCC .07 29.25 C 10 NTT XCC .00 C 07 NTT .51 XCC .51 C STS 1,197,442.89 XCC 2,993.60 1,194,449.29 C STT 2,042.84 XCC 5.11 2,037.73 C UTT 233.45- XCC .58- 232.87- C ZTT 22,355.97 XCC 55.89 22,300.08 C SCA 41,099.71- 41,099.71- P 13 MPP 33.67 XCC .08 33.59 P 12 MPP 8.66 XCC .02 8.64 P 11 MPP 2.71 XCC .01 2.70 P 10 MPP 3.24 XCC .01 3.23 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP 9.56 XCC .02 9.54 P 07 MPP 48.27 XCC .12 48.15 P 06 MPP 52.31 XCC .13 52.18 P 05 MPP 131.66 XCC .33 131.33 P 04 MPP 6.77 XCC .02 6.75 P 03 MPP .33 XCC .33 P 01 MPP 4.20 XCC .01 4.19 P 00 MPP 1.76 XCC 1.76 P 99 MPP XCC .00 P 98 MPP 1.24 XCC 1.24 P 93 MPP .08 XCC .08 P 91 MPP 3.31 XCC .01 3.30 P 13 MTT 337.32 337.32 P 12 MTT 57.69 57.69 P 11 MTT 11.06 11.06 P 10 MTT 5.52 5.52 P 09 MTT 2.68 XCC .01 2.67 P 08 MTT 10.43 XCC .03 10.40 P 07 MTT 44.05 XCC .11 43.94 P 06 MTT 43.05 XCC .11 42.94 P 05 MTT 97.71 XCC .24 97.47 P 04 MTT 4.59 4.59 P 03 MTT .20 .20 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 1.90 XCC 1.90 P 00 MTT .80 XCC .80 P 99 MTT XCC .00 P 98 MTT .52 XCC .52 P 93 MTT .03 XCC .03 P 91 MTT 1.06 XCC 1.06 P 12 NTT 32.69 32.69 P 11 NTT 10.07 10.07 P 10 NTT 2.93 2.93 P 09 NTT .95 XCC .95 P 08 NTT 7.99 XCC .02 7.97 P 07 NTT 14.75 XCC .04 14.71 P 06 NTT 7.68 XCC .02 7.66 P 05 NTT 12.60 XCC .03 12.57 P 04 NTT .17 .17 P 03 NTT .82 .82 P 02 NTT .25 XCC .25 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .64 XCC .64 P 97 NTT .40 XCC .40 P 96 NTT 1.20 XCC 1.20 P 95 NTT .13 XCC .13 P 94 NTT .27 XCC .27 P 91 NTT .09 XCC .09 P 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT 15.40 15.40 P UTT 118.67 XCC .28 118.39 P ZTT 176.54 XCC .42 176.12 1,183,123.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,190.23 3,066.97 1,183,123.26 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 178.68 XCC .45 178.23 C 13 MTT 164.68 XCC .41 164.27 C 12 MTT 6.10 XCC .02 6.08 C 11 MTT 1.93 XCC 1.93 C 10 MTT .41 XCC .41 C 09 MTT .10 XCC .10 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 14 NTT 9.94 XCC .02 9.92 C 13 NTT 7.44 XCC .02 7.42 C 12 NTT 2.54 XCC .01 2.53 C 10 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 101,559.14 XCC 253.90 101,305.24 C STT 173.25 XCC .43 172.82 C UTT 19.80- XCC .05- 19.75- C ZTT 1,896.09 XCC 4.74 1,891.35 C SCA 3,377.03- 3,377.03- P 13 MPP 2.90 XCC .01 2.89 P 12 MPP .75 XCC .75 P 11 MPP .23 XCC .23 P 10 MPP .29 XCC .29 P 09 MPP .17 XCC .17 P 08 MPP .72 XCC .72 P 07 MPP 3.41 XCC .01 3.40 P 06 MPP 3.94 XCC .01 3.93 P 05 MPP 10.87 XCC .03 10.84 P 04 MPP .59 XCC .59 P 03 MPP .04 XCC .04 P 01 MPP .37 XCC .37 P 00 MPP .16 XCC .16 P 99 MPP XCC .00 P 98 MPP .11 XCC .11 P 93 MPP .01 XCC .01 P 91 MPP .40 XCC .40 P 13 MTT 29.10 29.10 P 12 MTT 5.00 5.00 P 11 MTT .95 .95 P 10 MTT .48 .48 P 09 MTT .22 XCC .22 P 08 MTT .78 XCC .78 P 07 MTT 3.11 XCC .01 3.10 P 06 MTT 3.24 XCC .01 3.23 P 05 MTT 8.07 XCC .02 8.05 P 04 MTT .40 .40 P 03 MTT .02 .02 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .17 XCC .17 P 00 MTT .07 XCC .07 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 93 MTT XCC .00 P 91 MTT .13 XCC .13 P 12 NTT 2.84 2.84 P 11 NTT .86 .86 P 10 NTT .25 .25 P 09 NTT .08 XCC .08 P 08 NTT .60 XCC .60 P 07 NTT 1.05 XCC 1.05 P 06 NTT .58 XCC .58 P 05 NTT 1.04 XCC 1.04 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 1.33 1.33 P UTT 10.25 XCC .02 10.23 P ZTT 15.21 XCC .02 15.19 100,454.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,714.77 260.09 100,454.68 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 679.30 XCC 1.70 677.60 C 13 MTT 610.97 XCC 1.53 609.44 C 12 MTT 21.11 XCC .05 21.06 C 11 MTT 6.29 XCC .02 6.27 C 10 MTT 1.30 XCC 1.30 C 09 MTT .35 XCC .35 C 08 MTT .11 XCC .11 C 07 MTT .03 XCC .03 C 14 NTT 37.82 XCC .09 37.73 C 13 NTT 27.62 XCC .07 27.55 C 12 NTT 8.81 XCC .02 8.79 C 10 NTT XCC .00 C 07 NTT .12 XCC .12 C STS 386,110.58 XCC 965.28 385,145.30 C STT 658.70 XCC 1.65 657.05 C UTT 75.28- XCC .19- 75.09- C ZTT 7,208.59 XCC 18.02 7,190.57 C SCA 14,153.40- 14,153.40- P 13 MPP 10.78 XCC .03 10.75 P 12 MPP 2.60 XCC .01 2.59 P 11 MPP .76 XCC .76 P 10 MPP .90 XCC .90 P 09 MPP .58 XCC .58 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP 10.99 XCC .03 10.96 P 06 MPP 12.44 XCC .03 12.41 P 05 MPP 33.12 XCC .08 33.04 P 04 MPP 1.80 XCC 1.80 P 03 MPP .09 XCC .09 P 01 MPP 1.19 XCC 1.19 P 00 MPP .52 XCC .52 P 99 MPP XCC .00 P 98 MPP .36 XCC .36 P 93 MPP .09 XCC .09 P 91 MPP 3.28 XCC .01 3.27 P 13 MTT 107.95 107.95 P 12 MTT 17.32 17.32 P 11 MTT 3.09 3.09 P 10 MTT 1.53 1.53 P 09 MTT .72 XCC .72 P 08 MTT 2.62 XCC .01 2.61 P 07 MTT 10.03 XCC .03 10.00 P 06 MTT 10.24 XCC .03 10.21 P 05 MTT 24.58 XCC .06 24.52 P 04 MTT 1.22 1.22 P 03 MTT .05 .05 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .53 XCC .53 P 00 MTT .23 XCC .23 P 99 MTT XCC .00 P 98 MTT .15 XCC .15 P 93 MTT .03 XCC .03 P 91 MTT 1.04 XCC 1.04 P 12 NTT 9.82 9.82 P 11 NTT 2.82 2.82 P 10 NTT .81 .81 P 09 NTT .25 XCC .25 P 08 NTT 2.00 XCC .01 1.99 P 07 NTT 3.35 XCC .01 3.34 P 06 NTT 1.83 XCC 1.83 P 05 NTT 3.17 XCC .01 3.16 P 04 NTT .04 .04 P 03 NTT .23 .23 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .19 XCC .19 P 97 NTT .12 XCC .12 P 96 NTT .35 XCC .35 P 95 NTT .13 XCC .13 P 94 NTT .28 XCC .28 P 91 NTT .08 XCC .08 P 89 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 87 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 13 NTT 4.93 4.93 P UTT 37.96 XCC .07 37.89 P ZTT 56.49 XCC .12 56.37 380,542.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,531.45 988.79 380,542.66 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 692.53 XCC 1.73 690.80 C 13 MTT 609.87 XCC 1.52 608.35 C 12 MTT 21.89 XCC .05 21.84 C 11 MTT 6.88 XCC .02 6.86 C 10 MTT 1.42 XCC 1.42 C 09 MTT .38 XCC .38 C 08 MTT .13 XCC .13 C 07 MTT .03 XCC .03 C 14 NTT 38.55 XCC .10 38.45 C 13 NTT 27.58 XCC .07 27.51 C 12 NTT 9.13 XCC .02 9.11 C 10 NTT XCC .00 C 07 NTT .13 XCC .13 C STS 393,637.20 XCC 984.09 392,653.11 C STT 671.55 XCC 1.67 669.88 C UTT 76.74- XCC .19- 76.55- C ZTT 7,349.12 XCC 18.37 7,330.75 C SCA 13,242.65- 13,242.65- P 13 MPP 10.75 XCC .03 10.72 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP .82 XCC .82 P 10 MPP .97 XCC .97 P 09 MPP .61 XCC .61 P 08 MPP 2.63 XCC .01 2.62 P 07 MPP 12.40 XCC .03 12.37 P 06 MPP 13.89 XCC .03 13.86 P 05 MPP 37.50 XCC .09 37.41 P 04 MPP 1.99 XCC 1.99 P 03 MPP .10 XCC .10 P 01 MPP 1.16 XCC 1.16 P 00 MPP .48 XCC .48 P 99 MPP XCC .00 P 98 MPP .32 XCC .32 P 93 MPP .03 XCC .03 P 91 MPP 1.27 XCC 1.27 P 13 MTT 107.77 107.77 P 12 MTT 17.96 17.96 P 11 MTT 3.38 3.38 P 10 MTT 1.66 1.66 P 09 MTT .76 XCC .76 P 08 MTT 2.87 XCC .01 2.86 P 07 MTT 11.32 XCC .03 11.29 P 06 MTT 11.43 XCC .03 11.40 P 05 MTT 27.83 XCC .07 27.76 P 04 MTT 1.35 1.35 P 03 MTT .06 .06 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .53 XCC .53 P 00 MTT .22 XCC .22 P 99 MTT XCC .00 P 98 MTT .14 XCC .14 P 93 MTT .01 XCC .01 P 91 MTT .41 XCC .41 P 12 NTT 10.18 10.18 P 11 NTT 3.08 3.08 P 10 NTT .88 .88 P 09 NTT .27 XCC .27 P 08 NTT 2.20 XCC .01 2.19 P 07 NTT 3.79 XCC .01 3.78 P 06 NTT 2.04 XCC .01 2.03 P 05 NTT 3.59 XCC .01 3.58 P 04 NTT .06 .06 P 03 NTT .25 .25 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .17 XCC .17 P 97 NTT .10 XCC .10 P 96 NTT .30 XCC .30 P 95 NTT .05 XCC .05 P 94 NTT .11 XCC .11 P 91 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 13 NTT 4.92 4.92 P UTT 37.91 XCC .07 37.84 P ZTT 56.39 XCC .12 56.27 389,140.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,148.87 1,008.02 389,140.85 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 220.98 XCC .55 220.43 C 13 MTT 198.80 XCC .50 198.30 C 12 MTT 7.19 XCC .02 7.17 C 11 MTT 2.25 XCC .01 2.24 C 10 MTT .47 XCC .47 C 09 MTT .12 XCC .12 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 14 NTT 12.30 XCC .03 12.27 C 13 NTT 8.98 XCC .02 8.96 C 12 NTT 3.00 XCC .01 2.99 C 10 NTT XCC .00 C 07 NTT .05 XCC .05 C STS 125,599.11 XCC 314.00 125,285.11 C STT 214.27 XCC .53 213.74 C UTT 24.49- XCC .06- 24.43- C ZTT 2,344.90 XCC 5.86 2,339.04 C SCA 4,312.66- 4,312.66- P 13 MPP 3.51 XCC .01 3.50 P 12 MPP .89 XCC .89 P 11 MPP .27 XCC .27 P 10 MPP .32 XCC .32 P 09 MPP .21 XCC .21 P 08 MPP .90 XCC .90 P 07 MPP 4.33 XCC .01 4.32 P 06 MPP 4.81 XCC .01 4.80 P 05 MPP 12.61 XCC .03 12.58 P 04 MPP .66 XCC .66 P 03 MPP .03 XCC .03 P 01 MPP .41 XCC .41 P 00 MPP .17 XCC .17 P 99 MPP XCC .00 P 98 MPP .12 XCC .12 P 93 MPP .02 XCC .02 P 91 MPP .48 XCC .48 P 13 MTT 35.13 35.13 P 12 MTT 5.90 5.90 P 11 MTT 1.11 1.11 P 10 MTT .55 .55 P 09 MTT .26 .26 P 08 MTT .98 .98 P 07 MTT 3.95 3.95 P 06 MTT 3.96 3.96 P 05 MTT 9.36 9.36 P 04 MTT .45 .45 P 03 MTT .02 .02 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .18 XCC .18 P 00 MTT .08 XCC .08 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 93 MTT XCC .00 P 91 MTT .15 XCC .15 P 12 NTT 3.34 3.34 P 11 NTT 1.01 1.01 P 10 NTT .29 .29 P 09 NTT .09 .09 P 08 NTT .75 .75 P 07 NTT 1.33 1.33 P 06 NTT .70 .70 P 05 NTT 1.21 1.21 P 04 NTT .01 .01 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT 1.61 1.61 P UTT 12.37 XCC .02 12.35 P ZTT 18.42 XCC .02 18.40 124,087.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,408.74 321.57 124,087.17 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,328.36 XCC 13.32 5,315.04 C 13 MTT 4,753.90 XCC 11.88 4,742.02 C 12 MTT 171.08 XCC .43 170.65 C 11 MTT 53.63 XCC .13 53.50 C 10 MTT 11.12 XCC .03 11.09 C 09 MTT 2.98 XCC .01 2.97 C 08 MTT 1.02 XCC 1.02 C 07 MTT .26 XCC .26 C 14 NTT 296.61 XCC .74 295.87 C 13 NTT 214.91 XCC .54 214.37 C 12 NTT 71.35 XCC .18 71.17 C 10 NTT XCC .00 C 07 NTT 1.05 XCC 1.05 C STS 3,028,625.01 XCC 7,571.55 3,021,053.46 C STT 5,166.82 XCC 12.92 5,153.90 C UTT 590.46- XCC 1.48- 588.98- C ZTT 56,543.72 XCC 141.36 56,402.36 P 13 MPP 83.85 XCC .21 83.64 P 12 MPP 21.06 XCC .05 21.01 P 11 MPP 6.46 XCC .02 6.44 P 10 MPP 7.67 XCC .02 7.65 P 09 MPP 4.87 XCC .01 4.86 P 08 MPP 21.00 XCC .05 20.95 P 07 MPP 99.43 XCC .25 99.18 P 06 MPP 111.03 XCC .28 110.75 P 05 MPP 314.27 XCC .79 313.48 P 04 MPP 16.68 XCC .04 16.64 P 03 MPP .84 XCC .84 P 01 MPP 10.15 XCC .03 10.12 P 00 MPP 4.27 XCC .01 4.26 P 99 MPP XCC .00 P 98 MPP 2.92 XCC .01 2.91 P 93 MPP .33 XCC .33 P 91 MPP 13.01 XCC .03 12.98 P 13 MTT 840.00 840.00 P 12 MTT 140.38 140.38 P 11 MTT 26.37 26.37 P 10 MTT 13.03 13.03 P 09 MTT 6.09 6.09 P 08 MTT 22.90 22.90 P 07 MTT 90.74 90.74 P 06 MTT 91.37 91.37 P 05 MTT 233.24 233.24 P 04 MTT 11.29 11.29 P 03 MTT .51 .51 P 01 MTT 4.58 XCC .01 4.57 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MTT 1.93 XCC 1.93 P 99 MTT XCC .00 P 98 MTT 1.22 XCC 1.22 P 93 MTT .10 XCC .10 P 91 MTT 4.16 XCC .01 4.15 P 11 NTT 24.01 24.01 P 10 NTT 6.91 6.91 P 09 NTT 2.15 2.15 P 08 NTT 17.53 17.53 P 07 NTT 30.38 30.38 P 06 NTT 16.32 16.32 P 05 NTT 30.08 30.08 P 04 NTT .43 .43 P 03 NTT 2.06 2.06 P 02 NTT .62 XCC .62 P 01 NTT XCC .00 P 00 NTT .27 XCC .27 P 99 NTT 1.52 XCC 1.52 P 97 NTT .92 XCC .92 P 96 NTT 2.76 XCC .01 2.75 P 95 NTT .44 XCC .44 P 94 NTT .95 XCC .95 P 91 NTT .34 XCC .34 P 89 NTT .48 XCC .48 P 88 NTT .10 XCC .10 P 87 NTT .35 XCC .35 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P 13 NTT 38.36 38.36 P 12 NTT 79.55 79.55 P UTT 295.48 XCC .74 294.74 P ZTT 439.57 XCC 1.09 438.48 3,096,093.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,103,848.83 7,755.27 3,096,093.56 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,158.14 3,158.14 C 13 MTT 2,805.13 2,805.13 C 12 MTT 101.01 101.01 C 11 MTT 31.67 31.67 C 10 MTT 6.55 6.55 C 09 MTT 1.75 1.75 C 08 MTT .60 .60 C 07 MTT .16 .16 C 14 NTT 175.80 175.80 C 13 NTT 126.81 126.81 C 12 NTT 42.12 42.12 C 10 NTT .00 C 07 NTT .62 .62 C STS 1,795,073.72 1,795,073.72 C STT 3,062.39 3,062.39 C UTT 349.97- 349.97- C ZTT 33,513.60 33,513.60 P 13 MPP 49.47 49.47 P 12 MPP 12.44 12.44 P 11 MPP 3.81 3.81 P 10 MPP 4.51 4.51 P 09 MPP 2.86 2.86 P 08 MPP 12.35 12.35 P 07 MPP 58.67 58.67 P 06 MPP 65.46 65.46 P 05 MPP 174.62 174.62 P 04 MPP 9.24 9.24 P 03 MPP .46 .46 P 01 MPP 5.50 5.50 P 00 MPP 2.31 2.31 P 99 MPP .00 P 98 MPP 1.56 1.56 P 93 MPP .17 .17 P 91 MPP 6.19 6.19 P 13 MTT 495.67 495.67 P 12 MTT 82.87 82.87 P 11 MTT 15.57 15.57 P 10 MTT 7.68 7.68 P 09 MTT 3.57 3.57 P 08 MTT 13.46 13.46 P 07 MTT 53.54 53.54 P 06 MTT 53.88 53.88 P 05 MTT 129.59 129.59 P 04 MTT 6.26 6.26 P 03 MTT .27 .27 P 01 MTT 2.49 2.49 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MTT 1.04 1.04 P 99 MTT .00 P 98 MTT .66 .66 P 93 MTT .04 .04 P 91 MTT 1.98 1.98 P 11 NTT 14.18 14.18 P 10 NTT 4.07 4.07 P 09 NTT 1.26 1.26 P 08 NTT 10.31 10.31 P 07 NTT 17.93 17.93 P 06 NTT 9.61 9.61 P 05 NTT 16.71 16.71 P 04 NTT .24 .24 P 03 NTT 1.14 1.14 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .82 .82 P 97 NTT .48 .48 P 96 NTT 1.47 1.47 P 95 NTT .24 .24 P 94 NTT .51 .51 P 91 NTT .17 .17 P 89 NTT .24 .24 P 88 NTT .05 .05 P 87 NTT .17 .17 P 85 NTT .03 .03 P 84 NTT .08 .08 P 13 NTT 22.63 22.63 P 12 NTT 46.97 46.97 P UTT 174.35 174.35 P ZTT 259.45 259.45 1,839,611.89 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 228.30 228.30 C 13 MTT 205.66 205.66 C 12 MTT 7.40 7.40 C 11 MTT 2.31 2.31 C 10 MTT .49 .49 C 09 MTT .13 .13 C 08 MTT .05 .05 C 07 MTT .01 .01 C 14 NTT 12.71 12.71 C 13 NTT 9.30 9.30 C 12 NTT 3.09 3.09 C 10 NTT .00 C 07 NTT .05 .05 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 129,767.82 129,767.82 C STT 221.37 221.37 C UTT 25.30- 25.30- C ZTT 2,422.74 2,422.74 P 13 MPP 3.63 3.63 P 12 MPP .91 .91 P 11 MPP .28 .28 P 10 MPP .34 .34 P 09 MPP .22 .22 P 08 MPP .94 .94 P 07 MPP 4.60 4.60 P 06 MPP 5.13 5.13 P 05 MPP 13.42 13.42 P 04 MPP .71 .71 P 03 MPP .04 .04 P 01 MPP .45 .45 P 00 MPP .19 .19 P 99 MPP .00 P 98 MPP .13 .13 P 93 MPP .01 .01 P 91 MPP .54 .54 P 13 MTT 36.34 36.34 P 12 MTT 6.07 6.07 P 11 MTT 1.14 1.14 P 10 MTT .56 .56 P 09 MTT .27 .27 P 08 MTT 1.03 1.03 P 07 MTT 4.20 4.20 P 06 MTT 4.22 4.22 P 05 MTT 9.96 9.96 P 04 MTT .48 .48 P 03 MTT .03 .03 P 01 MTT .20 .20 P 00 MTT .09 .09 P 99 MTT .00 P 98 MTT .06 .06 P 93 MTT .01 .01 P 91 MTT .17 .17 P 13 NTT 1.66 1.66 P 12 NTT 3.44 3.44 P 11 NTT 1.04 1.04 P 10 NTT .30 .30 P 09 NTT .10 .10 P 08 NTT .79 .79 P 07 NTT 1.41 1.41 P 06 NTT .76 .76 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 NTT 1.28 1.28 P 04 NTT .02 .02 P 03 NTT .09 .09 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 97 NTT .04 .04 P 96 NTT .13 .13 P 95 NTT .02 .02 P 94 NTT .04 .04 P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .02 .02 P 85 NTT .00 P UTT 12.79 12.79 P ZTT 19.00 19.00 132,995.55 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 1,082.13 1,082.13 C 13 MTT 959.74 959.74 C 12 MTT 34.59 34.59 C 11 MTT 10.85 10.85 C 10 MTT 2.24 2.24 C 09 MTT .60 .60 C 08 MTT .20 .20 C 07 MTT .05 .05 C 14 NTT 60.24 60.24 C 13 NTT 43.39 43.39 C 12 NTT 14.42 14.42 C 10 NTT .00 C 07 NTT .21 .21 C STS 615,076.95 615,076.95 C STT 1,049.32 1,049.32 C UTT 119.91- 119.91- C ZTT 11,483.34 11,483.34 P 13 MPP 16.92 16.92 P 12 MPP 4.26 4.26 P 11 MPP 1.30 1.30 P 10 MPP 1.54 1.54 P 09 MPP .98 .98 P 08 MPP 4.21 4.21 P 07 MPP 19.96 19.96 P 06 MPP 22.23 22.23 P 05 MPP 59.20 59.20 P 04 MPP 3.12 3.12 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 03 MPP .15 .15 P 01 MPP 1.84 1.84 P 00 MPP .77 .77 P 99 MPP .00 P 98 MPP .52 .52 P 93 MPP .05 .05 P 91 MPP 2.04 2.04 P 13 MTT 169.58 169.58 P 12 MTT 28.38 28.38 P 11 MTT 5.33 5.33 P 10 MTT 2.64 2.64 P 09 MTT 1.23 1.23 P 08 MTT 4.59 4.59 P 07 MTT 18.21 18.21 P 06 MTT 18.30 18.30 P 05 MTT 43.94 43.94 P 04 MTT 2.12 2.12 P 03 MTT .09 .09 P 01 MTT .83 .83 P 00 MTT .34 .34 P 99 MTT .00 P 98 MTT .21 .21 P 93 MTT .01 .01 P 91 MTT .65 .65 P 11 NTT 4.85 4.85 P 10 NTT 1.39 1.39 P 09 NTT .43 .43 P 08 NTT 3.51 3.51 P 07 NTT 6.10 6.10 P 06 NTT 3.26 3.26 P 05 NTT 5.67 5.67 P 04 NTT .08 .08 P 03 NTT .38 .38 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .28 .28 P 97 NTT .17 .17 P 96 NTT .48 .48 P 95 NTT .08 .08 P 94 NTT .17 .17 P 91 NTT .06 .06 P 89 NTT .07 .07 P 88 NTT .02 .02 P 87 NTT .05 .05 P 85 NTT .01 .01 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 NTT 7.75 7.75 P 12 NTT 16.08 16.08 P UTT 59.65 59.65 P ZTT 88.72 88.72 630,333.33 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 748.60 748.60 C 13 MTT 663.88 663.88 C 12 MTT 23.89 23.89 C 11 MTT 7.49 7.49 C 10 MTT 1.55 1.55 C 09 MTT .41 .41 C 08 MTT .14 .14 C 07 MTT .04 .04 C 14 NTT 41.67 41.67 C 13 NTT 30.01 30.01 C 12 NTT 9.97 9.97 C 10 NTT .00 C 07 NTT .15 .15 C STS 425,501.56 425,501.56 C STT 725.91 725.91 C UTT 82.96- 82.96- C ZTT 7,944.01 7,944.01 P 13 MPP 11.71 11.71 P 12 MPP 2.94 2.94 P 11 MPP .90 .90 P 10 MPP 1.07 1.07 P 09 MPP .67 .67 P 08 MPP 2.89 2.89 P 07 MPP 13.83 13.83 P 06 MPP 15.42 15.42 P 05 MPP 40.95 40.95 P 04 MPP 2.16 2.16 P 03 MPP .11 .11 P 01 MPP 1.27 1.27 P 00 MPP .53 .53 P 99 MPP .00 P 98 MPP .35 .35 P 93 MPP .04 .04 P 91 MPP 1.39 1.39 P 13 MTT 117.31 117.31 P 12 MTT 19.61 19.61 P 11 MTT 3.68 3.68 P 10 MTT 1.81 1.81 P 09 MTT .84 .84 P 08 MTT 3.16 3.16 P 07 MTT 12.62 12.62 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 06 MTT 12.69 12.69 P 05 MTT 30.39 30.39 P 04 MTT 1.46 1.46 P 03 MTT .06 .06 P 01 MTT .58 .58 P 00 MTT .24 .24 P 99 MTT .00 P 98 MTT .15 .15 P 93 MTT .01 .01 P 91 MTT .44 .44 P 13 NTT 5.35 5.35 P 12 NTT 11.11 11.11 P 11 NTT 3.36 3.36 P 10 NTT .96 .96 P 09 NTT .30 .30 P 08 NTT 2.41 2.41 P 07 NTT 4.23 4.23 P 06 NTT 2.27 2.27 P 05 NTT 3.92 3.92 P 04 NTT .06 .06 P 03 NTT .26 .26 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .18 .18 P 97 NTT .11 .11 P 96 NTT .34 .34 P 95 NTT .05 .05 P 94 NTT .12 .12 P 91 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .04 .04 P 85 NTT .01 .01 P UTT 41.25 41.25 P ZTT 61.40 61.40 436,055.54 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 269.57 269.57 C 13 MTT 238.98 238.98 C 12 MTT 8.61 8.61 C 11 MTT 2.70 2.70 C 10 MTT .56 .56 C 09 MTT .15 .15 C 08 MTT .05 .05 C 07 MTT .01 .01 C 14 NTT 15.00 15.00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 NTT 10.80 10.80 C 12 NTT 3.59 3.59 C 10 NTT .00 C 07 NTT .05 .05 C STS 153,223.03 153,223.03 C STT 261.40 261.40 C UTT 29.87- 29.87- C ZTT 2,860.64 2,860.64 P 13 MPP 4.22 4.22 P 12 MPP 1.06 1.06 P 11 MPP .33 .33 P 10 MPP .39 .39 P 09 MPP .25 .25 P 08 MPP 1.05 1.05 P 07 MPP 4.95 4.95 P 06 MPP 5.53 5.53 P 05 MPP 14.70 14.70 P 04 MPP .78 .78 P 03 MPP .04 .04 P 01 MPP .46 .46 P 00 MPP .19 .19 P 99 MPP .00 P 98 MPP .13 .13 P 93 MPP .02 .02 P 91 MPP .50 .50 P 13 MTT 42.22 42.22 P 12 MTT 7.06 7.06 P 11 MTT 1.33 1.33 P 10 MTT .65 .65 P 09 MTT .30 .30 P 08 MTT 1.14 1.14 P 07 MTT 4.53 4.53 P 06 MTT 4.54 4.54 P 05 MTT 10.91 10.91 P 04 MTT .53 .53 P 03 MTT .03 .03 P 01 MTT .20 .20 P 00 MTT .09 .09 P 99 MTT .00 P 98 MTT .06 .06 P 93 MTT .01 .01 P 91 MTT .16 .16 P 11 NTT 1.21 1.21 P 10 NTT .35 .35 P 09 NTT .10 .10 P 08 NTT .88 .88 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 NTT 1.51 1.51 P 06 NTT .81 .81 P 05 NTT 1.40 1.40 P 04 NTT .02 .02 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .07 .07 P 97 NTT .04 .04 P 96 NTT .12 .12 P 95 NTT .02 .02 P 94 NTT .04 .04 P 91 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 13 NTT 1.93 1.93 P 12 NTT 4.01 4.01 P UTT 14.86 14.86 P ZTT 22.10 22.10 157,023.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,196,019.59 .00 3,196,019.59 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 45,313.99 45,313.99 C STT 77.30 77.30 C UTT 8.84- 8.84- C ZTT 846.00 846.00 C SCA 2,261.74- 2,261.74- P SPS 94.73 94.73 P STS 146.88 146.88 P UTT 4.35 4.35 P ZTT 6.49 6.49 P UPT 3.37 3.37 P ZPT 5.30 5.30 44,227.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 1,163.84 1,163.84 C 13 MTT 1,056.21 1,056.21 C 12 MTT 37.55 37.55 C 11 MTT 11.72 11.72 C 10 MTT 2.49 2.49 C 09 MTT .72 .72 C 08 MTT .30 .30 C 07 MTT .08 .08 C 07 NTT .32 .32 C 10 NTT .00 C 12 NTT 15.66 15.66 C 13 NTT 47.75 47.75 C 14 NTT 64.79 64.79 P 13 MPP 18.63 18.63 P 12 MPP 4.62 4.62 P 11 MPP 1.41 1.41 P 10 MPP 1.71 1.71 P 09 MPP 1.19 1.19 P 08 MPP 6.06 6.06 P 07 MPP 30.04 30.04 P 06 MPP 28.59 28.59 P 05 MPP 65.32 65.32 P 04 MPP 2.64 2.64 P 03 MPP .01 .01 P 01 MPP .08 .08 P 00 MPP .04 .04 P 99 MPP .00 P 98 MPP .02 .02 P 93 MPP .00 P 91 MPP .44 .44 P 13 MTT 186.64 186.64 P 12 MTT 30.81 30.81 P 11 MTT 5.76 5.76 P 10 MTT 2.92 2.92 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 1.49 1.49 P 08 MTT 6.61 6.61 P 07 MTT 27.41 27.41 P 06 MTT 23.53 23.53 P 05 MTT 48.48 48.48 P 04 MTT 1.79 1.79 P 03 MTT .00 P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .00 P 98 MTT .01 .01 P 93 MTT .00 P 91 MTT .14 .14 P 84 NTT .00 P 85 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .03 .03 P 97 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT 6.26 6.26 P 06 NTT 4.20 4.20 P 07 NTT 9.18 9.18 P 08 NTT 5.06 5.06 P 09 NTT .53 .53 P 10 NTT 1.55 1.55 P 11 NTT 5.24 5.24 P 12 NTT 17.46 17.46 P 13 NTT 8.52 8.52 2,956.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,939.00 1,939.00 P STA 2,789.94 2,789.94 4,728.94 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 7,995.40 7,995.40 7,995.40 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 39,807.80 39,807.80 39,807.80 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 690,314.88 690,314.88 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 1,090.94 1,090.94 P STA 3,623.07 3,623.07 695,028.89 SS01 SEWER STANDBY OAA ACR ACR C STA 78,134.29 78,134.29 P SPA 543.29 543.29 P STA 809.04 809.04 79,486.62 SW01 WATER STANDBY OAA ACR ACR C STA 130,636.81 130,636.81 P SPA 938.55 938.55 P STA 1,417.23 1,417.23 132,992.59 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 81,227.51 81,227.51 P SPA 989.57 989.57 P STA 1,747.45 1,747.45 83,964.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091,188.65 .00 1,091,188.65 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 73.62 73.62 73.62 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,055,380.62 1,055,380.62 C STT 1,800.48 1,800.48 C UTT 205.75- 205.75- C ZTT 19,703.71 19,703.71 C SCA 44,618.29- 44,618.29- P UTT 103.24 103.24 P ZTT 153.60 153.60 P UPT 79.83 79.83 P ZPT 125.54 125.54 1,032,522.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 4,625.24 4,625.24 C 13 MTT 4,136.03 4,136.03 C 12 MTT 149.88 149.88 C 11 MTT 47.92 47.92 C 10 MTT 9.95 9.95 C 09 MTT 2.81 2.81 C 08 MTT 1.01 1.01 C 07 MTT .26 .26 C 14 NTT 257.47 257.47 C 13 NTT 186.98 186.98 C 12 NTT 62.50 62.50 C 10 NTT .00 C 07 NTT 1.04 1.04 P 13 MPP 72.94 72.94 P 12 MPP 18.45 18.45 P 11 MPP 5.77 5.77 P 10 MPP 6.86 6.86 P 09 MPP 4.60 4.60 P 08 MPP 20.68 20.68 P 07 MPP 98.00 98.00 P 06 MPP 105.39 105.39 P 05 MPP 268.75 268.75 P 04 MPP 12.91 12.91 P 03 MPP .27 .27 P 01 MPP 1.62 1.62 P 00 MPP .69 .69 P 99 MPP .00 P 98 MPP .48 .48 P 93 MPP .04 .04 P 91 MPP 2.01 2.01 P 13 MTT 730.83 730.83 P 12 MTT 122.98 122.98 P 11 MTT 23.57 23.57 P 10 MTT 11.66 11.66 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5.74 5.74 P 08 MTT 22.55 22.55 P 07 MTT 89.43 89.43 P 06 MTT 86.74 86.74 P 05 MTT 199.45 199.45 P 04 MTT 8.74 8.74 P 03 MTT .17 .17 P 01 MTT .73 .73 P 00 MTT .32 .32 P 99 MTT .00 P 98 MTT .20 .20 P 93 MTT .01 .01 P 91 MTT .65 .65 P 12 NTT 69.69 69.69 P 11 NTT 21.46 21.46 P 10 NTT 6.18 6.18 P 09 NTT 2.03 2.03 P 08 NTT 17.26 17.26 P 07 NTT 29.95 29.95 P 06 NTT 15.49 15.49 P 05 NTT 25.72 25.72 P 04 NTT .34 .34 P 03 NTT .68 .68 P 02 NTT .20 .20 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .25 .25 P 97 NTT .16 .16 P 96 NTT .48 .48 P 95 NTT .07 .07 P 94 NTT .17 .17 P 91 NTT .05 .05 P 89 NTT .07 .07 P 13 NTT 33.38 33.38 11,628.00 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 119,069.20 119,069.20 P SPA 8.02 8.02 P STA 10.15 10.15 119,087.37 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 242,432.43 242,432.43 P SPA 1,861.99 1,861.99 P STA 3,642.52 3,642.52 P UTA 413.37 413.37 248,350.31 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 10,908.45 10,908.45 P UTA 1,211.80 1,211.80 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,120.25 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 57,033.43 57,033.43 P SPA 1,909.65 1,909.65 P STA 3,918.17 3,918.17 62,861.25 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 8,953.36 8,953.36 C ZTA 265.15 265.15 P SPA 139.10 139.10 P STA 323.49 323.49 9,681.10 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 76.29 76.29 P STA 324.68 324.68 400.97 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 61,123.65 61,123.65 61,123.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,557,849.50 .00 1,557,849.50 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 242,502.10 242,502.10 C STT 413.71 413.71 C UTT 47.28- 47.28- C ZTT 4,527.46 4,527.46 C SCA 10,987.78- 10,987.78- P UTT 24.77 24.77 P ZTT 36.82 36.82 P UPT 19.14 19.14 P ZPT 30.09 30.09 236,519.03 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 162,001.70 162,001.70 C STT 276.36 276.36 C UTT 31.59- 31.59- C ZTT 3,024.53 3,024.53 C SCA 7,283.31- 7,283.31- P UTT 16.54 16.54 P ZTT 24.62 24.62 P UPT 12.79 12.79 P ZPT 20.10 20.10 158,061.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,305.12 1,305.12 C 13 MTT 1,215.92 1,215.92 C 12 MTT 47.06 47.06 C 11 MTT 15.07 15.07 C 10 MTT 3.19 3.19 C 09 MTT .86 .86 C 08 MTT .27 .27 C 07 MTT .07 .07 C 14 NTT 72.65 72.65 C 13 NTT 54.97 54.97 C 12 NTT 19.63 19.63 C 10 NTT .00 C 07 NTT .27 .27 P 13 MPP 21.45 21.45 P 12 MPP 5.80 5.80 P 11 MPP 1.81 1.81 P 10 MPP 2.20 2.20 P 09 MPP 1.40 1.40 P 08 MPP 5.66 5.66 P 07 MPP 25.87 25.87 P 06 MPP 28.40 28.40 P 05 MPP 100.48 100.48 P 04 MPP 4.30 4.30 P 03 MPP .09 .09 P 01 MPP 1.08 1.08 P 00 MPP .48 .48 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 99 MPP .00 P 98 MPP .34 .34 P 93 MPP .04 .04 P 91 MPP 2.10 2.10 P 13 MTT 214.85 214.85 P 12 MTT 38.61 38.61 P 11 MTT 7.41 7.41 P 10 MTT 3.74 3.74 P 09 MTT 1.76 1.76 P 08 MTT 6.17 6.17 P 07 MTT 23.61 23.61 P 06 MTT 23.37 23.37 P 05 MTT 74.57 74.57 P 04 MTT 2.92 2.92 P 03 MTT .05 .05 P 01 MTT .49 .49 P 00 MTT .21 .21 P 99 MTT .00 P 98 MTT .14 .14 P 93 MTT .01 .01 P 91 MTT .67 .67 P 13 NTT 9.81 9.81 P 12 NTT 21.88 21.88 P 11 NTT 6.75 6.75 P 10 NTT 1.98 1.98 P 09 NTT .62 .62 P 08 NTT 4.73 4.73 P 07 NTT 7.91 7.91 P 06 NTT 4.17 4.17 P 05 NTT 9.61 9.61 P 04 NTT .11 .11 P 03 NTT .21 .21 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .17 .17 P 97 NTT .10 .10 P 96 NTT .33 .33 P 95 NTT .06 .06 P 94 NTT .12 .12 P 91 NTT .06 .06 P 89 NTT .09 .09 P 88 NTT .02 .02 P 87 NTT .07 .07 P 85 NTT .02 .02 P 84 NTT .02 .02 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,404.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 285.02 285.02 C 13 MTT 266.35 266.35 C 12 MTT 10.29 10.29 C 11 MTT 3.27 3.27 C 10 MTT .68 .68 C 09 MTT .18 .18 C 08 MTT .06 .06 C 07 MTT .01 .01 C 14 NTT 15.87 15.87 C 13 NTT 12.04 12.04 C 12 NTT 4.29 4.29 C 10 NTT .00 C 07 NTT .06 .06 P 13 MPP 4.70 4.70 P 12 MPP 1.27 1.27 P 11 MPP .39 .39 P 10 MPP .47 .47 P 09 MPP .31 .31 P 08 MPP 1.23 1.23 P 07 MPP 5.75 5.75 P 06 MPP 6.58 6.58 P 13 MTT 47.06 47.06 P 12 MTT 8.44 8.44 P 11 MTT 1.61 1.61 P 10 MTT .80 .80 P 09 MTT .38 .38 P 08 MTT 1.34 1.34 P 07 MTT 5.25 5.25 P 06 MTT 5.41 5.41 P 11 NTT 1.46 1.46 P 10 NTT .42 .42 P 09 NTT .13 .13 P 08 NTT 1.02 1.02 P 07 NTT 1.76 1.76 P 06 NTT .96 .96 P 13 NTT 2.15 2.15 P 12 NTT 4.79 4.79 701.80 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,092.50 3,092.50 3,092.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 132,042.24 132,042.24 P SPA 522.37 522.37 P STA 932.85 932.85 133,497.46 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 757.23 757.23 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 757.23 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 788.10 788.10 788.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,821.96 .00 536,821.96 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 731,596.06 731,596.06 C STT 1,248.10 1,248.10 C UTT 142.63- 142.63- C ZTT 13,658.73 13,658.73 C SCA 30,670.65- 30,670.65- P UTT 73.04 73.04 P ZTT 108.66 108.66 P UPT 56.46 56.46 P ZPT 88.78 88.78 716,016.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,542.62 1,542.62 C 13 MTT 1,407.31 1,407.31 C 12 MTT 52.39 52.39 C 11 MTT 16.69 16.69 C 10 MTT 3.47 3.47 C 09 MTT .91 .91 C 08 MTT .30 .30 C 07 MTT .07 .07 C 14 NTT 85.87 85.87 C 13 NTT 63.62 63.62 C 12 NTT 21.85 21.85 C 10 NTT .00 C 07 NTT .30 .30 P 13 MPP 24.82 24.82 P 12 MPP 6.45 6.45 P 11 MPP 2.01 2.01 P 10 MPP 2.39 2.39 P 09 MPP 1.49 1.49 P 08 MPP 6.06 6.06 P 07 MPP 28.08 28.08 P 06 MPP 32.21 32.21 P 05 MPP 88.65 88.65 P 04 MPP 4.68 4.68 P 03 MPP .20 .20 P 01 MPP 2.29 2.29 P 00 MPP .96 .96 P 99 MPP .00 P 98 MPP .63 .63 P 93 MPP .06 .06 P 91 MPP 2.68 2.68 P 13 MTT 248.67 248.67 P 12 MTT 42.99 42.99 P 11 MTT 8.20 8.20 P 10 MTT 4.07 4.07 P 09 MTT 1.86 1.86 P 08 MTT 6.61 6.61 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 25.62 25.62 P 06 MTT 26.51 26.51 P 05 MTT 65.80 65.80 P 04 MTT 3.17 3.17 P 03 MTT .12 .12 P 01 MTT 1.03 1.03 P 00 MTT .43 .43 P 99 MTT .00 P 98 MTT .26 .26 P 93 MTT .02 .02 P 91 MTT .85 .85 P 12 NTT 24.36 24.36 P 11 NTT 7.48 7.48 P 10 NTT 2.16 2.16 P 09 NTT .66 .66 P 08 NTT 5.06 5.06 P 07 NTT 8.58 8.58 P 06 NTT 4.74 4.74 P 05 NTT 8.49 8.49 P 04 NTT .12 .12 P 03 NTT .49 .49 P 02 NTT .14 .14 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .34 .34 P 97 NTT .20 .20 P 96 NTT .60 .60 P 95 NTT .10 .10 P 94 NTT .20 .20 P 91 NTT .07 .07 P 89 NTT .11 .11 P 88 NTT .02 .02 P 87 NTT .07 .07 P 85 NTT .01 .01 P 84 NTT .02 .02 P 13 NTT 11.36 11.36 3,910.71 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 18,536.48 18,536.48 18,536.48 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 599,601.10 599,601.10 C STB 115.16 115.16 P SPA 256.85 256.85 P STA 667.14 667.14 600,640.25 SU02 SEWER SERVICES OAE ACR ACR C STA 630,123.24 630,123.24 C STB 111.42 111.42 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 1,497.99 1,497.99 P STA 1,677.90 1,677.90 633,410.55 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 192,994.60 192,994.60 P SPA 996.26 996.26 P STA 950.34 950.34 194,941.20 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 503,623.59 503,623.59 C STB 6.69 6.69 P SPA 230.04 230.04 P STA 591.32 591.32 504,451.64 SW01 WATER STANDBY OAE ACR ACR C STA 27,495.45 27,495.45 P SPA 118.51 118.51 P STA 213.20 213.20 27,827.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,699,734.54 .00 2,699,734.54 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 96 NTT .20 .20 .20 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,322,765.82 2,322,765.82 C STT 3,962.64 3,962.64 C UTT 452.85- 452.85- C ZTT 43,365.49 43,365.49 C SCA 100,216.04- 100,216.04- P SPS 4,748.60 4,748.60 P STS 7,363.53 7,363.53 P UTT 218.31 218.31 P ZTT 324.75 324.75 P UPT 168.77 168.77 P ZPT 265.46 265.46 2,282,514.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 7,848.38 7,848.38 C 13 MTT 6,746.58 6,746.58 C 12 MTT 241.69 241.69 C 11 MTT 76.75 76.75 C 10 MTT 15.92 15.92 C 09 MTT 4.15 4.15 C 08 MTT 1.37 1.37 C 07 MTT .35 .35 C 07 NTT 1.38 1.38 C 10 NTT .00 C 12 NTT 100.80 100.80 C 13 NTT 304.99 304.99 C 14 NTT 436.89 436.89 P 13 MPP 118.99 118.99 P 12 MPP 29.75 29.75 P 11 MPP 9.24 9.24 P 10 MPP 10.97 10.97 P 09 MPP 6.79 6.79 P 08 MPP 28.21 28.21 P 07 MPP 130.29 130.29 P 06 MPP 139.80 139.80 P 05 MPP 379.82 379.82 P 04 MPP 18.41 18.41 P 03 MPP .49 .49 P 01 MPP 5.72 5.72 P 00 MPP 2.34 2.34 P 99 MPP .00 P 98 MPP 1.53 1.53 P 93 MPP .17 .17 P 91 MPP 9.28 9.28 P 13 MTT 1,192.11 1,192.11 P 12 MTT 198.31 198.31 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11 MTT 37.74 37.74 P 10 MTT 18.65 18.65 P 09 MTT 8.48 8.48 P 08 MTT 30.76 30.76 P 07 MTT 118.90 118.90 P 06 MTT 115.05 115.05 P 05 MTT 281.88 281.88 P 04 MTT 12.47 12.47 P 03 MTT .30 .30 P 01 MTT 2.58 2.58 P 00 MTT 1.06 1.06 P 99 MTT .00 P 98 MTT .65 .65 P 93 MTT .05 .05 P 91 MTT 2.97 2.97 P 84 NTT .06 .06 P 85 NTT .05 .05 P 87 NTT .29 .29 P 88 NTT .09 .09 P 89 NTT .42 .42 P 91 NTT .24 .24 P 94 NTT .50 .50 P 95 NTT .23 .23 P 96 NTT 1.47 1.47 P 97 NTT .48 .48 P 99 NTT .81 .81 P 00 NTT .15 .15 P 01 NTT .00 P 02 NTT .35 .35 P 03 NTT 1.21 1.21 P 04 NTT .47 .47 P 05 NTT 36.35 36.35 P 06 NTT 20.53 20.53 P 07 NTT 39.82 39.82 P 08 NTT 23.55 23.55 P 09 NTT 2.99 2.99 P 10 NTT 9.88 9.88 P 11 NTT 34.36 34.36 P 12 NTT 112.39 112.39 P 13 NTT 54.44 54.44 19,034.14 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 489.82 489.82 489.82 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,521.92 1,521.92 1,521.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,146.00 1,146.00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,146.00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,027.22 2,027.22 2,027.22 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 133,220.51 133,220.51 133,220.51 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 45,211.44 45,211.44 P SPA 43.21 43.21 P STA 140.85 140.85 45,395.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,485,349.79 .00 2,485,349.79 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,124,971.37 1,124,971.37 C STT 1,919.19 1,919.19 C UTT 219.32- 219.32- C ZTT 21,002.95 21,002.95 C SCA 47,092.12- 47,092.12- P SPS 2,361.71 2,361.71 P STS 3,662.23 3,662.23 P UTT 108.54 108.54 P ZTT 161.53 161.53 P UPT 83.96 83.96 P ZPT 132.00 132.00 1,107,092.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 5,457.32 5,457.32 C 13 MTT 4,816.87 4,816.87 C 12 MTT 173.28 173.28 C 11 MTT 54.35 54.35 C 10 MTT 11.14 11.14 C 09 MTT 2.87 2.87 C 08 MTT .94 .94 C 07 MTT .23 .23 C 14 NTT 303.79 303.79 C 13 NTT 217.76 217.76 C 12 NTT 72.26 72.26 C 10 NTT .00 C 07 NTT .95 .95 P 13 MPP 84.95 84.95 P 12 MPP 21.34 21.34 P 11 MPP 6.54 6.54 P 10 MPP 7.68 7.68 P 09 MPP 4.70 4.70 P 08 MPP 19.37 19.37 P 07 MPP 89.95 89.95 P 06 MPP 101.23 101.23 P 05 MPP 286.87 286.87 P 04 MPP 14.35 14.35 P 03 MPP .27 .27 P 01 MPP 3.03 3.03 P 00 MPP 1.21 1.21 P 99 MPP .00 P 98 MPP .76 .76 P 93 MPP .06 .06 P 13 MTT 851.14 851.14 P 12 MTT 142.17 142.17 P 11 MTT 26.72 26.72 P 10 MTT 13.06 13.06 P 09 MTT 5.87 5.87 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 08 MTT 21.11 21.11 P 07 MTT 82.09 82.09 P 06 MTT 83.32 83.32 P 05 MTT 212.90 212.90 P 04 MTT 9.72 9.72 P 03 MTT .16 .16 P 01 MTT 1.37 1.37 P 00 MTT .55 .55 P 99 MTT .00 P 98 MTT .32 .32 P 93 MTT .02 .02 P 10 NTT 6.92 6.92 P 09 NTT 2.08 2.08 P 08 NTT 16.16 16.16 P 07 NTT 27.49 27.49 P 06 NTT 14.88 14.88 P 05 NTT 27.45 27.45 P 04 NTT .37 .37 P 03 NTT .66 .66 P 02 NTT .20 .20 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .42 .42 P 97 NTT .23 .23 P 96 NTT .65 .65 P 95 NTT .10 .10 P 94 NTT .22 .22 P 13 NTT 38.86 38.86 P 12 NTT 80.57 80.57 P 11 NTT 24.34 24.34 13,446.27 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 268,875.62 268,875.62 P SPA 59.79 59.79 P STA 239.16 239.16 269,174.57 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,436.51 53,436.51 53,436.51 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,564.67 4,564.67 4,564.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 927,637.88 927,637.88 P SPA 57.46 57.46 P STA 244.50 244.50 927,939.84 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 293,433.06 293,433.06 P SPA 94.52 94.52 P STA 378.12 378.12 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 293,905.70 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 529.65 529.65 529.65 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,918.54 15,918.54 15,918.54 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 123,537.65 123,537.65 123,537.65 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.26 10,830.26 10,830.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 64,263.37 64,263.37 C STB 12.10 12.10 C ZTA 50.31 50.31 P SPA 67.23 67.23 P STA 88.21 88.21 P ZTA 30.42 30.42 64,511.64 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 757.09 757.09 757.09 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,772.27 6,772.27 6,772.27 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 54,551.72 54,551.72 54,551.72 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,619.00 2,619.00 2,619.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 162,276.78 162,276.78 C STB 323.08 323.08 162,599.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,112,187.28 .00 3,112,187.28 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 817,904.64 817,904.64 C STT 1,395.35 1,395.35 C UTT 159.46- 159.46- C ZTT 15,270.09 15,270.09 C SCA 36,053.28- 36,053.28- P SPS 1,713.16 1,713.16 P STS 2,656.54 2,656.54 P UTT 78.76 78.76 P ZTT 117.17 117.17 P UPT 60.88 60.88 P ZPT 95.76 95.76 803,079.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 3,449.43 3,449.43 C 13 MTT 3,030.66 3,030.66 C 12 MTT 111.67 111.67 C 11 MTT 34.81 34.81 C 10 MTT 7.28 7.28 C 09 MTT 2.00 2.00 C 08 MTT .72 .72 C 07 MTT .19 .19 C 14 NTT 192.02 192.02 C 13 NTT 137.01 137.01 C 12 NTT 46.58 46.58 C 10 NTT .00 C 07 NTT .74 .74 P 13 MPP 53.45 53.45 P 12 MPP 13.75 13.75 P 11 MPP 4.19 4.19 P 10 MPP 5.01 5.01 P 09 MPP 3.28 3.28 P 08 MPP 14.78 14.78 P 07 MPP 69.98 69.98 P 06 MPP 78.18 78.18 P 05 MPP 217.58 217.58 P 04 MPP 10.58 10.58 P 03 MPP .24 .24 P 01 MPP 2.69 2.69 P 00 MPP 1.16 1.16 P 99 MPP .00 P 98 MPP .79 .79 P 93 MPP .09 .09 P 91 MPP 5.53 5.53 P 13 MTT 535.51 535.51 P 12 MTT 91.63 91.63 P 11 MTT 17.12 17.12 P 10 MTT 8.52 8.52 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 4.09 4.09 P 08 MTT 16.12 16.12 P 07 MTT 63.87 63.87 P 06 MTT 64.34 64.34 P 05 MTT 161.48 161.48 P 04 MTT 7.17 7.17 P 03 MTT .14 .14 P 01 MTT 1.21 1.21 P 00 MTT .52 .52 P 99 MTT .00 P 98 MTT .33 .33 P 93 MTT .02 .02 P 91 MTT 1.77 1.77 P 13 NTT 24.46 24.46 P 12 NTT 51.93 51.93 P 11 NTT 15.58 15.58 P 10 NTT 4.52 4.52 P 09 NTT 1.44 1.44 P 08 NTT 12.34 12.34 P 07 NTT 21.39 21.39 P 06 NTT 11.48 11.48 P 05 NTT 20.83 20.83 P 04 NTT .28 .28 P 03 NTT .59 .59 P 02 NTT .17 .17 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .41 .41 P 97 NTT .24 .24 P 96 NTT .77 .77 P 95 NTT .13 .13 P 94 NTT .27 .27 P 91 NTT .15 .15 P 89 NTT .22 .22 P 88 NTT .04 .04 P 87 NTT .17 .17 P 85 NTT .02 .02 P 84 NTT .04 .04 8,635.77 SP01 WEED ABATEMENT OAI ACR ACR C STA 4,517.18 4,517.18 C STB 551.92 551.92 5,069.10 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 99,859.47 99,859.47 P SPA 12.41 12.41 P STA 52.82 52.82 99,924.70 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 9,745.27 9,745.27 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,745.27 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 155,605.25 155,605.25 C STB 12.34 12.34 P SPA 1,179.58 1,179.58 P STA 2,020.21 2,020.21 P ZTA 20.46 20.46 158,837.84 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 49,023.36 49,023.36 49,023.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134,315.65 .00 1,134,315.65 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 526,361.14 526,361.14 C STT 897.96 897.96 C UTT 102.62- 102.62- C ZTT 9,827.03 9,827.03 C SCA 23,715.62- 23,715.62- P SPS 1,088.25 1,088.25 P STS 1,687.52 1,687.52 P UTT 50.03 50.03 P ZTT 74.43 74.43 P UPT 38.68 38.68 P ZPT 60.85 60.85 516,267.65 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 8,165.20 8,165.20 C STT 13.93 13.93 C UTT 1.59- 1.59- C ZTT 152.45 152.45 C SCA 337.50- 337.50- P SPS 16.08 16.08 P STS 24.95 24.95 P UTT .73 .73 P ZTT 1.10 1.10 P UPT .56 .56 P ZPT .91 .91 8,036.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 8,791.35 8,791.35 C 13 MTT 7,602.78 7,602.78 C 12 MTT 274.48 274.48 C 11 MTT 86.20 86.20 C 10 MTT 17.94 17.94 C 09 MTT 4.74 4.74 C 08 MTT 1.70 1.70 C 07 MTT .42 .42 C 14 NTT 489.38 489.38 C 13 NTT 343.69 343.69 C 12 NTT 114.47 114.47 C 10 NTT .00 C 07 NTT 1.71 1.71 P 13 MPP 134.09 134.09 P 12 MPP 33.79 33.79 P 11 MPP 10.37 10.37 P 10 MPP 12.36 12.36 P 09 MPP 7.77 7.77 P 08 MPP 34.73 34.73 P 07 MPP 161.63 161.63 P 06 MPP 167.71 167.71 P 05 MPP 434.47 434.47 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 04 MPP 19.91 19.91 P 03 MPP .09 .09 P 01 MPP 1.10 1.10 P 00 MPP .46 .46 P 99 MPP .00 P 98 MPP .30 .30 P 93 MPP .04 .04 P 91 MPP 5.82 5.82 P 13 MTT 1,343.40 1,343.40 P 12 MTT 225.21 225.21 P 11 MTT 42.38 42.38 P 10 MTT 21.02 21.02 P 09 MTT 9.71 9.71 P 08 MTT 37.87 37.87 P 07 MTT 147.50 147.50 P 06 MTT 138.02 138.02 P 05 MTT 322.45 322.45 P 04 MTT 13.49 13.49 P 03 MTT .06 .06 P 01 MTT .50 .50 P 00 MTT .21 .21 P 99 MTT .00 P 98 MTT .12 .12 P 93 MTT .01 .01 P 91 MTT 1.86 1.86 P 13 NTT 61.35 61.35 P 12 NTT 127.63 127.63 P 11 NTT 38.60 38.60 P 10 NTT 11.14 11.14 P 09 NTT 3.43 3.43 P 08 NTT 29.00 29.00 P 07 NTT 49.39 49.39 P 06 NTT 24.64 24.64 P 05 NTT 41.58 41.58 P 04 NTT .51 .51 P 03 NTT .22 .22 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .15 .15 P 97 NTT .10 .10 P 96 NTT .31 .31 P 95 NTT .05 .05 P 94 NTT .11 .11 P 91 NTT .15 .15 P 89 NTT .24 .24 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 88 NTT .05 .05 P 87 NTT .17 .17 P 85 NTT .03 .03 P 84 NTT .05 .05 21,446.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 14.37 14.37 C 13 MTT 11.90 11.90 C 12 MTT .44 .44 C 11 MTT .14 .14 C 10 MTT .02 .02 C 09 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 14 NTT .80 .80 C 13 NTT .54 .54 C 12 NTT .18 .18 C 10 NTT .00 C 07 NTT .00 P 13 MPP .21 .21 P 12 MPP .05 .05 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .04 .04 P 07 MPP .13 .13 P 06 MPP .08 .08 P 13 MTT 2.11 2.11 P 12 MTT .36 .36 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .12 .12 P 06 MTT .06 .06 P 12 NTT .20 .20 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .01 .01 P 13 NTT .09 .09 32.23 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 321,423.79 321,423.79 P SPA 87.68 87.68 P STA 350.70 350.70 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 321,862.17 SP04 WEED ABATEMENT OAM ACR ACR C STA 23,987.56 23,987.56 P SPA 1,154.43 1,154.43 P STA 2,116.36 2,116.36 27,258.35 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 9,329.87 9,329.87 9,329.87 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 793,583.40 793,583.40 P SPA 2,432.15 2,432.15 P STA 4,378.15 4,378.15 800,393.70 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 653,312.11 653,312.11 P SPA 591.38 591.38 P STA 1,012.22 1,012.22 654,915.71 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 11,499.95 11,499.95 11,499.95 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,710.65 30,710.65 30,710.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 283,419.95 283,419.95 283,419.95 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,619.32 5,619.32 5,619.32 SU01 SEWER FEES OAM ACR ACR C STA 4,151,411.34 4,151,411.34 P SPA 3,588.00 3,588.00 P STA 6,378.21 6,378.21 4,161,377.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,852,170.23 .00 6,852,170.23 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 89,964.27 89,964.27 C STT 153.48 153.48 C UTT 17.54- 17.54- C ZTT 1,679.61 1,679.61 C SCA 4,699.04- 4,699.04- P SPS 201.29 201.29 P STS 312.14 312.14 P UTT 9.27 9.27 P ZTT 13.76 13.76 P UPT 7.16 7.16 P ZPT 11.27 11.27 87,635.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 641.20 641.20 C 13 MTT 578.46 578.46 C 12 MTT 21.03 21.03 C 11 MTT 6.63 6.63 C 10 MTT 1.39 1.39 C 09 MTT .37 .37 C 08 MTT .12 .12 C 07 MTT .03 .03 C 07 NTT .13 .13 C 10 NTT .00 C 12 NTT 8.77 8.77 C 13 NTT 26.15 26.15 C 14 NTT 35.69 35.69 P 13 MPP 10.20 10.20 P 12 MPP 2.59 2.59 P 11 MPP .79 .79 P 10 MPP .96 .96 P 09 MPP .61 .61 P 08 MPP 2.55 2.55 P 07 MPP 12.12 12.12 P 06 MPP 14.14 14.14 P 05 MPP 42.24 42.24 P 04 MPP 2.13 2.13 P 03 MPP .03 .03 P 01 MPP .51 .51 P 00 MPP .23 .23 P 99 MPP .00 P 98 MPP .16 .16 P 93 MPP .02 .02 P 91 MPP .85 .85 P 13 MTT 102.21 102.21 P 12 MTT 17.25 17.25 P 11 MTT 3.26 3.26 P 10 MTT 1.61 1.61 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT .76 .76 P 08 MTT 2.77 2.77 P 07 MTT 11.06 11.06 P 06 MTT 11.65 11.65 P 05 MTT 31.34 31.34 P 04 MTT 1.44 1.44 P 03 MTT .02 .02 P 01 MTT .23 .23 P 00 MTT .10 .10 P 99 MTT .00 P 98 MTT .07 .07 P 93 MTT .01 .01 P 91 MTT .27 .27 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .04 .04 P 88 NTT .01 .01 P 89 NTT .04 .04 P 91 NTT .03 .03 P 94 NTT .06 .06 P 95 NTT .02 .02 P 96 NTT .16 .16 P 97 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .02 .02 P 03 NTT .09 .09 P 04 NTT .05 .05 P 05 NTT 4.04 4.04 P 06 NTT 2.08 2.08 P 07 NTT 3.71 3.71 P 08 NTT 2.13 2.13 P 09 NTT .27 .27 P 10 NTT .85 .85 P 11 NTT 2.97 2.97 P 12 NTT 9.78 9.78 P 13 NTT 4.67 4.67 1,625.34 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 428.40 428.40 428.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,089.19 3,089.19 3,089.19 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 30,087.79 30,087.79 30,087.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,866.39 .00 122,866.39 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,571,104.76 1,571,104.76 C STT 2,680.30 2,680.30 C UTT 306.30- 306.30- C ZTT 29,332.15 29,332.15 C SCA 65,818.54- 65,818.54- P SPS 3,342.63 3,342.63 P STS 5,183.33 5,183.33 P UTT 153.66 153.66 P ZTT 228.60 228.60 P UPT 118.82 118.82 P ZPT 186.84 186.84 1,546,206.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 4,815.95 4,815.95 C 13 MTT 4,296.67 4,296.67 C 12 MTT 155.06 155.06 C 11 MTT 48.97 48.97 C 10 MTT 10.08 10.08 C 09 MTT 2.78 2.78 C 08 MTT 1.00 1.00 C 07 MTT .26 .26 C 14 NTT 268.09 268.09 C 13 NTT 194.24 194.24 C 12 NTT 64.67 64.67 C 10 NTT .00 C 07 NTT 1.05 1.05 P 13 MPP 75.78 75.78 P 12 MPP 19.09 19.09 P 11 MPP 5.90 5.90 P 10 MPP 6.94 6.94 P 09 MPP 4.56 4.56 P 08 MPP 20.59 20.59 P 07 MPP 98.76 98.76 P 06 MPP 109.60 109.60 P 05 MPP 297.53 297.53 P 04 MPP 15.12 15.12 P 03 MPP .47 .47 P 01 MPP 5.61 5.61 P 00 MPP 2.41 2.41 P 99 MPP .00 P 98 MPP .95 .95 P 93 MPP .09 .09 P 91 MPP 2.81 2.81 P 13 MTT 759.21 759.21 P 12 MTT 127.23 127.23 P 11 MTT 24.08 24.08 P 10 MTT 11.82 11.82 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 5.70 5.70 P 08 MTT 22.46 22.46 P 07 MTT 90.14 90.14 P 06 MTT 90.19 90.19 P 05 MTT 220.82 220.82 P 04 MTT 10.24 10.24 P 03 MTT .28 .28 P 01 MTT 2.53 2.53 P 00 MTT 1.09 1.09 P 99 MTT .00 P 98 MTT .40 .40 P 93 MTT .02 .02 P 91 MTT .89 .89 P 12 NTT 72.11 72.11 P 11 NTT 21.93 21.93 P 10 NTT 6.27 6.27 P 09 NTT 2.01 2.01 P 08 NTT 17.19 17.19 P 07 NTT 30.18 30.18 P 06 NTT 16.10 16.10 P 05 NTT 28.48 28.48 P 04 NTT .39 .39 P 03 NTT 1.14 1.14 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .49 .49 P 97 NTT .29 .29 P 96 NTT .88 .88 P 95 NTT .15 .15 P 94 NTT .30 .30 P 91 NTT .07 .07 P 89 NTT .10 .10 P 88 NTT .02 .02 P 13 NTT 34.67 34.67 12,125.40 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 42,732.22 42,732.22 P SPA 272.01 272.01 P STA 838.26 838.26 43,842.49 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 205,048.33 205,048.33 P SPA 60.82 60.82 P STA 156.88 156.88 205,266.03 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 9,886.75 9,886.75 9,886.75 SP09 PARAMEDIC TAX OCF ACR ACR C STA 100,961.55 100,961.55 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 62.44 62.44 P STA 173.25 173.25 101,197.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 29,594.50 29,594.50 29,594.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,948,118.66 .00 1,948,118.66 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 282,854.53 282,854.53 C STT 482.55 482.55 C UTT 55.15- 55.15- C ZTT 5,280.83 5,280.83 C SCA 12,223.97- 12,223.97- P SPS 608.51 608.51 P STS 943.59 943.59 P UTT 27.99 27.99 P ZTT 41.64 41.64 P UPT 21.64 21.64 P ZPT 34.02 34.02 278,016.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 1,397.99 1,397.99 C 13 MTT 1,244.65 1,244.65 C 12 MTT 45.42 45.42 C 11 MTT 14.41 14.41 C 10 MTT 2.97 2.97 C 09 MTT .79 .79 C 08 MTT .28 .28 C 07 MTT .07 .07 C 07 NTT .26 .26 C 10 NTT .00 C 12 NTT 18.94 18.94 C 13 NTT 56.27 56.27 C 14 NTT 77.82 77.82 P 13 MPP 21.96 21.96 P 12 MPP 5.60 5.60 P 11 MPP 1.73 1.73 P 10 MPP 2.05 2.05 P 09 MPP 1.29 1.29 P 08 MPP 5.59 5.59 P 07 MPP 25.25 25.25 P 06 MPP 27.95 27.95 P 05 MPP 80.88 80.88 P 04 MPP 4.28 4.28 P 03 MPP .08 .08 P 01 MPP 1.01 1.01 P 00 MPP .43 .43 P 99 MPP .00 P 98 MPP .28 .28 P 93 MPP .03 .03 P 91 MPP 1.58 1.58 P 13 MTT 219.93 219.93 P 12 MTT 37.27 37.27 P 11 MTT 7.09 7.09 P 10 MTT 3.48 3.48 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 1.61 1.61 P 08 MTT 6.10 6.10 P 07 MTT 23.03 23.03 P 06 MTT 23.00 23.00 P 05 MTT 60.02 60.02 P 04 MTT 2.90 2.90 P 03 MTT .05 .05 P 01 MTT .46 .46 P 00 MTT .20 .20 P 99 MTT .00 P 98 MTT .12 .12 P 93 MTT .01 .01 P 91 MTT .51 .51 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .05 .05 P 88 NTT .02 .02 P 89 NTT .06 .06 P 91 NTT .04 .04 P 94 NTT .09 .09 P 95 NTT .04 .04 P 96 NTT .27 .27 P 97 NTT .09 .09 P 99 NTT .15 .15 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .06 .06 P 03 NTT .21 .21 P 04 NTT .11 .11 P 05 NTT 7.74 7.74 P 06 NTT 4.11 4.11 P 07 NTT 7.72 7.72 P 08 NTT 4.67 4.67 P 09 NTT .57 .57 P 10 NTT 1.84 1.84 P 11 NTT 6.45 6.45 P 12 NTT 21.12 21.12 P 13 NTT 10.05 10.05 3,491.15 SP01 WEED ABATEMENT OAR ACR ACR C STA 5,456.82 5,456.82 C STB 88.10 88.10 5,544.92 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 122,286.20 122,286.20 122,286.20 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 102,284.43 102,284.43 C STB 123.17 123.17 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 32.90 32.90 P STA 56.14 56.14 102,496.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,835.09 .00 511,835.09 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 114,172.86 114,172.86 C STT 194.78 194.78 C UTT 22.26- 22.26- C ZTT 2,131.58 2,131.58 C SCA 5,242.52- 5,242.52- P SPS 253.17 253.17 P STS 392.56 392.56 P UTT 11.61 11.61 P ZTT 17.31 17.31 P UPT 9.00 9.00 P ZPT 14.15 14.15 111,932.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 3,489.43 3,489.43 C 13 MTT 3,119.90 3,119.90 C 12 MTT 111.38 111.38 C 11 MTT 35.68 35.68 C 10 MTT 7.44 7.44 C 09 MTT 2.14 2.14 C 08 MTT .83 .83 C 07 MTT .22 .22 C 14 NTT 194.24 194.24 C 13 NTT 141.04 141.04 C 12 NTT 46.45 46.45 C 10 NTT .00 C 07 NTT .89 .89 P 13 MPP 55.02 55.02 P 12 MPP 13.71 13.71 P 11 MPP 4.29 4.29 P 10 MPP 5.13 5.13 P 09 MPP 3.51 3.51 P 08 MPP 17.05 17.05 P 07 MPP 83.46 83.46 P 06 MPP 84.25 84.25 P 05 MPP 207.77 207.77 P 04 MPP 8.99 8.99 P 03 MPP .04 .04 P 01 MPP .53 .53 P 00 MPP .23 .23 P 99 MPP .00 P 98 MPP .17 .17 P 93 MPP .02 .02 P 91 MPP .92 .92 P 13 MTT 551.28 551.28 P 12 MTT 91.39 91.39 P 11 MTT 17.54 17.54 P 10 MTT 8.71 8.71 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 4.39 4.39 P 08 MTT 18.59 18.59 P 07 MTT 76.18 76.18 P 06 MTT 69.34 69.34 P 05 MTT 154.20 154.20 P 04 MTT 6.10 6.10 P 03 MTT .02 .02 P 01 MTT .24 .24 P 00 MTT .10 .10 P 99 MTT .00 P 98 MTT .07 .07 P 93 MTT .01 .01 P 91 MTT .29 .29 P 13 NTT 25.17 25.17 P 12 NTT 51.79 51.79 P 11 NTT 15.98 15.98 P 10 NTT 4.62 4.62 P 09 NTT 1.55 1.55 P 08 NTT 14.23 14.23 P 07 NTT 25.51 25.51 P 06 NTT 12.37 12.37 P 05 NTT 19.88 19.88 P 04 NTT .24 .24 P 03 NTT .10 .10 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .09 .09 P 97 NTT .05 .05 P 96 NTT .18 .18 P 95 NTT .03 .03 P 94 NTT .06 .06 P 91 NTT .03 .03 P 89 NTT .04 .04 8,805.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 742.31 742.31 P STA 2,065.15 2,065.15 2,807.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,544.85 .00 123,544.85 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 677,309.70 677,309.70 C STT 1,155.49 1,155.49 C UTT 132.05- 132.05- C ZTT 12,645.22 12,645.22 C SCA 29,098.45- 29,098.45- P SPS 1,449.01 1,449.01 P STS 2,246.94 2,246.94 P UTT 66.61 66.61 P ZTT 99.09 99.09 P UPT 51.49 51.49 P ZPT 80.99 80.99 665,874.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 2,676.06 2,676.06 C 13 MTT 2,410.42 2,410.42 C 12 MTT 87.13 87.13 C 11 MTT 27.37 27.37 C 10 MTT 5.61 5.61 C 09 MTT 1.48 1.48 C 08 MTT .49 .49 C 07 MTT .13 .13 C 14 NTT 148.97 148.97 C 13 NTT 108.97 108.97 C 12 NTT 36.34 36.34 C 10 NTT .00 C 07 NTT .51 .51 P 13 MPP 42.51 42.51 P 12 MPP 10.73 10.73 P 11 MPP 3.30 3.30 P 10 MPP 3.87 3.87 P 09 MPP 2.42 2.42 P 08 MPP 10.17 10.17 P 07 MPP 48.06 48.06 P 06 MPP 54.42 54.42 P 05 MPP 145.52 145.52 P 04 MPP 7.42 7.42 P 03 MPP .17 .17 P 01 MPP 2.10 2.10 P 00 MPP .89 .89 P 99 MPP .00 P 98 MPP .61 .61 P 93 MPP .07 .07 P 91 MPP 4.15 4.15 P 13 MTT 425.92 425.92 P 12 MTT 71.49 71.49 P 11 MTT 13.46 13.46 P 10 MTT 6.58 6.58 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 3.01 3.01 P 08 MTT 11.08 11.08 P 07 MTT 43.85 43.85 P 06 MTT 44.79 44.79 P 05 MTT 108.00 108.00 P 04 MTT 5.02 5.02 P 03 MTT .11 .11 P 01 MTT .95 .95 P 00 MTT .40 .40 P 99 MTT .00 P 98 MTT .26 .26 P 93 MTT .02 .02 P 91 MTT 1.33 1.33 P 13 NTT 19.45 19.45 P 12 NTT 40.51 40.51 P 11 NTT 12.25 12.25 P 10 NTT 3.49 3.49 P 09 NTT 1.07 1.07 P 08 NTT 8.48 8.48 P 07 NTT 14.68 14.68 P 06 NTT 8.00 8.00 P 05 NTT 13.93 13.93 P 04 NTT .19 .19 P 03 NTT .42 .42 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .32 .32 P 97 NTT .19 .19 P 96 NTT .59 .59 P 95 NTT .09 .09 P 94 NTT .21 .21 P 91 NTT .11 .11 P 89 NTT .18 .18 P 88 NTT .04 .04 P 87 NTT .15 .15 P 85 NTT .03 .03 P 84 NTT .05 .05 6,700.77 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 285.00 285.00 285.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 65,494.33 65,494.33 65,494.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,354.14 .00 738,354.14 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 195,570.13 195,570.13 C STT 333.64 333.64 C UTT 38.13- 38.13- C ZTT 3,651.24 3,651.24 C SCA 8,916.80- 8,916.80- P SPS 437.12 437.12 P STS 677.87 677.87 P UTT 20.12 20.12 P ZTT 29.91 29.91 P UPT 15.54 15.54 P ZPT 24.43 24.43 191,805.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 551.27 551.27 C 13 MTT 519.73 519.73 C 12 MTT 19.62 19.62 C 11 MTT 6.40 6.40 C 10 MTT 1.36 1.36 C 09 MTT .37 .37 C 08 MTT .12 .12 C 07 MTT .02 .02 C 14 NTT 30.69 30.69 C 13 NTT 23.49 23.49 C 12 NTT 8.18 8.18 C 10 NTT .00 C 07 NTT .12 .12 P 13 MPP 9.17 9.17 P 12 MPP 2.41 2.41 P 11 MPP .77 .77 P 10 MPP .93 .93 P 09 MPP .60 .60 P 08 MPP 2.43 2.43 P 07 MPP 11.27 11.27 P 06 MPP 12.60 12.60 P 05 MPP 34.12 34.12 P 04 MPP 1.75 1.75 P 03 MPP .06 .06 P 01 MPP .71 .71 P 00 MPP .30 .30 P 99 MPP .00 P 98 MPP .20 .20 P 93 MPP .01 .01 P 91 MPP .97 .97 P 13 MTT 91.84 91.84 P 12 MTT 16.09 16.09 P 11 MTT 3.14 3.14 P 10 MTT 1.59 1.59 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT .76 .76 P 08 MTT 2.66 2.66 P 07 MTT 10.29 10.29 P 06 MTT 10.37 10.37 P 05 MTT 25.32 25.32 P 04 MTT 1.19 1.19 P 03 MTT .03 .03 P 01 MTT .32 .32 P 00 MTT .14 .14 P 99 MTT .00 P 98 MTT .08 .08 P 93 MTT .00 P 91 MTT .31 .31 P 13 NTT 4.19 4.19 P 12 NTT 9.12 9.12 P 11 NTT 2.87 2.87 P 10 NTT .84 .84 P 09 NTT .26 .26 P 08 NTT 2.04 2.04 P 07 NTT 3.45 3.45 P 06 NTT 1.85 1.85 P 05 NTT 3.26 3.26 P 04 NTT .04 .04 P 03 NTT .14 .14 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .11 .11 P 97 NTT .06 .06 P 96 NTT .18 .18 P 95 NTT .03 .03 P 94 NTT .05 .05 P 91 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .01 .01 1,432.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,237.53 .00 193,237.53 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 7,191,279.87 7,191,279.87 C STT 12,268.28 12,268.28 C UTT 1,402.01- 1,402.01- C ZTT 134,259.51 134,259.51 C SCA 304,422.83- 304,422.83- P SPS 15,266.07 15,266.07 P STS 23,672.62 23,672.62 P UTT 701.76 701.76 P ZTT 1,044.08 1,044.08 P UPT 542.60 542.60 P ZPT 853.36 853.36 7,074,063.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 19,978.48 19,978.48 C 13 MTT 17,866.54 17,866.54 C 12 MTT 645.75 645.75 C 11 MTT 204.63 204.63 C 10 MTT 42.33 42.33 C 09 MTT 11.22 11.22 C 08 MTT 3.66 3.66 C 07 MTT .91 .91 C 14 NTT 1,112.13 1,112.13 C 13 NTT 807.70 807.70 C 12 NTT 269.31 269.31 C 10 NTT .00 C 07 NTT 3.65 3.65 P 13 MPP 315.11 315.11 P 12 MPP 79.51 79.51 P 11 MPP 24.62 24.62 P 10 MPP 29.17 29.17 P 09 MPP 18.38 18.38 P 08 MPP 75.05 75.05 P 07 MPP 345.27 345.27 P 06 MPP 386.16 386.16 P 05 MPP 1,086.60 1,086.60 P 04 MPP 56.02 56.02 P 03 MPP 1.85 1.85 P 01 MPP 21.33 21.33 P 00 MPP 8.63 8.63 P 99 MPP .00 P 98 MPP 5.60 5.60 P 93 MPP .59 .59 P 91 MPP 30.31 30.31 P 13 MTT 3,156.99 3,156.99 P 12 MTT 529.84 529.84 P 11 MTT 100.62 100.62 P 10 MTT 49.61 49.61 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 22.95 22.95 P 08 MTT 81.83 81.83 P 07 MTT 315.10 315.10 P 06 MTT 317.80 317.80 P 05 MTT 806.43 806.43 P 04 MTT 37.95 37.95 P 03 MTT 1.12 1.12 P 01 MTT 9.63 9.63 P 00 MTT 3.89 3.89 P 99 MTT .00 P 98 MTT 2.35 2.35 P 93 MTT .17 .17 P 91 MTT 9.68 9.68 P 10 NTT 26.29 26.29 P 09 NTT 8.11 8.11 P 08 NTT 62.65 62.65 P 07 NTT 105.52 105.52 P 06 NTT 56.73 56.73 P 05 NTT 104.00 104.00 P 04 NTT 1.45 1.45 P 03 NTT 4.57 4.57 P 02 NTT 1.35 1.35 P 01 NTT .00 P 00 NTT .55 .55 P 99 NTT 2.82 2.82 P 97 NTT 1.71 1.71 P 96 NTT 5.20 5.20 P 95 NTT .83 .83 P 94 NTT 1.76 1.76 P 91 NTT .81 .81 P 89 NTT 1.17 1.17 P 88 NTT .25 .25 P 87 NTT .83 .83 P 85 NTT .14 .14 P 84 NTT .20 .20 P 13 NTT 144.17 144.17 P 12 NTT 300.28 300.28 P 11 NTT 91.62 91.62 49,799.48 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 12,324.70 12,324.70 12,324.70 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,512.18 9,512.18 9,512.18 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 72,404.75 72,404.75 P SPA 13.36 13.36 P STA 20.79 20.79 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 72,438.90 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 110,590.05 110,590.05 P SPA 3.67 3.67 P STA 15.60 15.60 110,609.32 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 234,033.38 234,033.38 P SPA 3,984.93 3,984.93 P STA 7,127.51 7,127.51 245,145.82 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,624.54 32,624.54 32,624.54 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 117,145.78 117,145.78 117,145.78 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 88,764.25 88,764.25 88,764.25 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 528,596.35 528,596.35 528,596.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,341,024.63 .00 8,341,024.63 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,764,615.66 1,764,615.66 C STT 3,010.43 3,010.43 C UTT 344.03- 344.03- C ZTT 32,944.96 32,944.96 C SCA 88,309.62- 88,309.62- P SPS 3,625.56 3,625.56 P STS 5,622.08 5,622.08 P UTT 166.67 166.67 P ZTT 247.97 247.97 P UPT 128.86 128.86 P ZPT 202.67 202.67 1,721,911.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 11,080.02 11,080.02 C 13 MTT 9,690.95 9,690.95 C 12 MTT 348.31 348.31 C 11 MTT 109.69 109.69 C 10 MTT 22.56 22.56 C 09 MTT 5.91 5.91 C 08 MTT 2.00 2.00 C 07 MTT .51 .51 C 14 NTT 616.78 616.78 C 13 NTT 438.10 438.10 C 12 NTT 145.27 145.27 C 10 NTT .00 C 07 NTT 2.04 2.04 P 13 MPP 170.92 170.92 P 12 MPP 42.88 42.88 P 11 MPP 13.20 13.20 P 10 MPP 15.55 15.55 P 09 MPP 9.70 9.70 P 08 MPP 41.18 41.18 P 07 MPP 192.52 192.52 P 06 MPP 215.85 215.85 P 05 MPP 583.38 583.38 P 04 MPP 27.19 27.19 P 03 MPP .40 .40 P 01 MPP 4.38 4.38 P 00 MPP 1.79 1.79 P 99 MPP .00 P 98 MPP 1.17 1.17 P 93 MPP .09 .09 P 91 MPP 5.89 5.89 P 13 MTT 1,712.38 1,712.38 P 12 MTT 285.79 285.79 P 11 MTT 53.94 53.94 P 10 MTT 26.44 26.44 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 12.11 12.11 P 08 MTT 44.90 44.90 P 07 MTT 175.69 175.69 P 06 MTT 177.64 177.64 P 05 MTT 432.96 432.96 P 04 MTT 18.42 18.42 P 03 MTT .24 .24 P 01 MTT 1.97 1.97 P 00 MTT .81 .81 P 99 MTT .00 P 98 MTT .49 .49 P 93 MTT .03 .03 P 91 MTT 1.88 1.88 P 10 NTT 14.01 14.01 P 09 NTT 4.28 4.28 P 08 NTT 34.37 34.37 P 07 NTT 58.84 58.84 P 06 NTT 31.71 31.71 P 05 NTT 55.83 55.83 P 04 NTT .70 .70 P 03 NTT .97 .97 P 02 NTT .27 .27 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .63 .63 P 97 NTT .36 .36 P 96 NTT 1.12 1.12 P 95 NTT .18 .18 P 94 NTT .40 .40 P 91 NTT .15 .15 P 89 NTT .22 .22 P 88 NTT .03 .03 P 87 NTT .12 .12 P 85 NTT .02 .02 P 84 NTT .03 .03 P 13 NTT 78.20 78.20 P 12 NTT 161.96 161.96 P 11 NTT 49.12 49.12 27,227.55 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 423,619.76 423,619.76 P SPA 63.29 63.29 P STA 254.78 254.78 423,937.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,060,962.55 1,060,962.55 P SPA 1,788.62 1,788.62 P STA 3,036.10 3,036.10 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,065,787.27 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 287,000.57 287,000.57 P SPA 162.19 162.19 P STA 316.20 316.20 287,478.96 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 121,245.14 121,245.14 P SPA 14.49 14.49 P STA 60.40 60.40 121,320.03 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 122,114.84 122,114.84 P SPA 198.66 198.66 P STA 332.14 332.14 122,645.64 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 740.22 740.22 740.22 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 61,051.12 61,051.12 P SPA 7.31 7.31 P STA 29.26 29.26 61,087.69 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 14,605.65 14,605.65 14,605.65 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,559.63 41,559.63 41,559.63 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 38,612.57 38,612.57 P SPA 119.08 119.08 P STA 184.91 184.91 38,916.56 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,484.20 26,484.20 26,484.20 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 327,335.75 327,335.75 327,335.75 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,025,748.04 1,025,748.04 P SPA 95.09 95.09 P STA 380.30 380.30 1,026,223.43 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 152,966.44 152,966.44 152,966.44 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 276,606.13 276,606.13 P SPA 1,088.79 1,088.79 P STA 1,690.42 1,690.42 279,385.34 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,697.03 11,697.03 11,697.03 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,708.30 9,708.30 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,708.30 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 64,277.00 64,277.00 64,277.00 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 154,057.43 154,057.43 154,057.43 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 10,809.10 10,809.10 10,809.10 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 393,680.85 393,680.85 P SPA 327.94 327.94 P STA 539.55 539.55 394,548.34 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 120,547.53 120,547.53 120,547.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,505,465.15 .00 6,505,465.15 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 148.36 148.36 C 12 MTT .05 .05 C 11 MTT .28 .28 C 12 NTT 10.08 10.08 C 13 NTT 11.61 11.61 C UTT 556.12- 556.12- P 13 MPP 6.33 6.33 P 12 MPP 1.93 1.93 P 11 MPP .36 .36 P 10 MPP .10 .10 P 13 MTT 63.34 63.34 P 12 MTT 19.28 19.28 P 11 MTT 1.03 1.03 P 10 MTT .24 .24 P 08 NTT 8.73 8.73 P 11 NTT .32 .32 P 12 NTT 4.05 4.05 P SPS 70.78 70.78 P STS 213.28 213.28 P UPT 5.59 5.59 P UTT 6.55 6.55 P ZPT 3.66 3.66 P ZTT 8.43 8.43 28.26 FF01 FEES OAZ ACR ACR P UWT 182.54 182.54 182.54 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 4,212,116.01 4,212,116.01 C STT 7,185.85 7,185.85 C UTT 821.19- 821.19- C ZTT 78,639.21 78,639.21 C SCA 177,368.60- 177,368.60- P SPS 8,828.04 8,828.04 P STS 13,689.40 13,689.40 P UTT 405.81 405.81 P ZTT 603.74 603.74 P UPT 313.77 313.77 P ZPT 493.48 493.48 4,144,085.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 10,838.62 10,838.62 C 13 MTT 9,584.46 9,584.46 C 12 MTT 345.17 345.17 C 11 MTT 107.28 107.28 C 10 MTT 22.61 22.61 C 09 MTT 6.03 6.03 C 08 MTT 2.00 2.00 C 07 MTT .49 .49 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 NTT 603.35 603.35 C 13 NTT 433.28 433.28 C 12 NTT 143.95 143.95 C 10 NTT .00 C 07 NTT 1.99 1.99 P 13 MPP 169.04 169.04 P 12 MPP 42.50 42.50 P 11 MPP 12.91 12.91 P 10 MPP 15.58 15.58 P 09 MPP 9.87 9.87 P 08 MPP 41.04 41.04 P 07 MPP 188.22 188.22 P 06 MPP 207.54 207.54 P 05 MPP 560.76 560.76 P 04 MPP 27.78 27.78 P 03 MPP .98 .98 P 01 MPP 10.59 10.59 P 00 MPP 4.48 4.48 P 99 MPP .00 P 98 MPP 2.98 2.98 P 93 MPP .32 .32 P 91 MPP 16.11 16.11 P 13 MTT 1,693.56 1,693.56 P 12 MTT 283.21 283.21 P 11 MTT 52.75 52.75 P 10 MTT 26.49 26.49 P 09 MTT 12.33 12.33 P 08 MTT 44.75 44.75 P 07 MTT 171.77 171.77 P 06 MTT 170.80 170.80 P 05 MTT 416.17 416.17 P 04 MTT 18.82 18.82 P 03 MTT .59 .59 P 01 MTT 4.79 4.79 P 00 MTT 2.02 2.02 P 99 MTT .00 P 98 MTT 1.26 1.26 P 93 MTT .09 .09 P 91 MTT 5.15 5.15 P 13 NTT 77.34 77.34 P 12 NTT 160.50 160.50 P 11 NTT 48.03 48.03 P 10 NTT 14.04 14.04 P 09 NTT 4.35 4.35 P 08 NTT 34.25 34.25 P 07 NTT 57.52 57.52 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 06 NTT 30.49 30.49 P 05 NTT 53.67 53.67 P 04 NTT .72 .72 P 03 NTT 2.42 2.42 P 02 NTT .70 .70 P 01 NTT .00 P 00 NTT .29 .29 P 99 NTT 1.55 1.55 P 97 NTT .94 .94 P 96 NTT 2.84 2.84 P 95 NTT .46 .46 P 94 NTT .97 .97 P 91 NTT .43 .43 P 89 NTT .61 .61 P 88 NTT .13 .13 P 87 NTT .44 .44 P 85 NTT .07 .07 P 84 NTT .11 .11 26,797.35 SP01 WEED ABATEMENT OAZ ACR ACR C STA 699.50 699.50 699.50 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 321,247.71 321,247.71 C ZTA 709.62 709.62 P SPA 182.10 182.10 P STA 520.00 520.00 322,659.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,135.59 8,135.59 C STB 92.49 92.49 8,228.08 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 892.90 892.90 892.90 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 2,888.40 2,888.40 2,888.40 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 8,191.94 8,191.94 C STB 3.15 3.15 P SPA 69.51 69.51 P STA 204.20 204.20 8,468.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514,930.78 .00 4,514,930.78 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 97 NTT 1.32 1.32 1.32 FF01 FEES OBB ACR ACR C UWT 186.24 186.24 186.24 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,532,140.69 1,532,140.69 C STT 2,613.82 2,613.82 C UTT 298.71- 298.71- C ZTT 28,604.71 28,604.71 C SCA 66,861.73- 66,861.73- P SPS 3,211.23 3,211.23 P STS 4,979.57 4,979.57 P UTT 147.65 147.65 P ZTT 219.60 219.60 P UPT 114.17 114.17 P ZPT 179.52 179.52 1,505,050.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 7,396.39 7,396.39 C 13 MTT 6,427.93 6,427.93 C 12 MTT 229.16 229.16 C 11 MTT 71.09 71.09 C 10 MTT 14.75 14.75 C 09 MTT 3.97 3.97 C 08 MTT 1.44 1.44 C 07 MTT .37 .37 C 14 NTT 411.73 411.73 C 13 NTT 290.59 290.59 C 12 NTT 95.57 95.57 C 10 NTT .00 C 07 NTT 1.48 1.48 P 13 MPP 113.37 113.37 P 12 MPP 28.21 28.21 P 11 MPP 8.56 8.56 P 10 MPP 10.17 10.17 P 09 MPP 6.50 6.50 P 08 MPP 29.60 29.60 P 07 MPP 139.21 139.21 P 06 MPP 152.96 152.96 P 05 MPP 414.62 414.62 P 04 MPP 20.43 20.43 P 03 MPP .46 .46 P 01 MPP 5.54 5.54 P 00 MPP 2.33 2.33 P 99 MPP .00 P 98 MPP 1.62 1.62 P 93 MPP .17 .17 P 91 MPP 9.44 9.44 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 1,135.81 1,135.81 P 12 MTT 188.03 188.03 P 11 MTT 34.95 34.95 P 10 MTT 17.29 17.29 P 09 MTT 8.12 8.12 P 08 MTT 32.28 32.28 P 07 MTT 127.04 127.04 P 06 MTT 125.88 125.88 P 05 MTT 307.71 307.71 P 04 MTT 13.84 13.84 P 03 MTT .27 .27 P 01 MTT 2.50 2.50 P 00 MTT 1.06 1.06 P 99 MTT .00 P 98 MTT .68 .68 P 93 MTT .05 .05 P 91 MTT 3.02 3.02 P 11 NTT 31.84 31.84 P 10 NTT 9.16 9.16 P 09 NTT 2.86 2.86 P 08 NTT 24.72 24.72 P 07 NTT 42.55 42.55 P 06 NTT 22.48 22.48 P 05 NTT 39.68 39.68 P 04 NTT .52 .52 P 03 NTT 1.12 1.12 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .83 .83 P 97 NTT .50 .50 P 96 NTT 1.58 1.58 P 95 NTT .25 .25 P 94 NTT .55 .55 P 91 NTT .25 .25 P 89 NTT .35 .35 P 88 NTT .07 .07 P 87 NTT .25 .25 P 85 NTT .04 .04 P 84 NTT .06 .06 P 13 NTT 51.87 51.87 P 12 NTT 106.56 106.56 18,224.77 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,446.08 7,446.08 C STB 278.00 278.00 P SPA 863.70 863.70 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STA 1,313.25 1,313.25 9,901.03 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 182,956.03 182,956.03 C STB 2,597.50 2,597.50 P SPA 75.99 75.99 P STA 118.54 118.54 185,748.06 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 273,745.15 273,745.15 C STB 298.11 298.11 P SPA 177.16 177.16 P STA 415.88 415.88 274,636.30 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 512.00 512.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 210,667.97 210,667.97 P SPA 735.83 735.83 P STA 1,302.37 1,302.37 212,706.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 142,791.11 142,791.11 142,791.11 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 120,998.61 120,998.61 120,998.61 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 371,394.22 371,394.22 371,394.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842,150.35 .00 2,842,150.35 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 07 MPP .00 P 07 MTT .00 .00 FF01 FEES OBH ACR ACR C UWT 3,818.89 3,818.89 3,818.89 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,813,140.53 2,813,140.53 C STT 4,799.21 4,799.21 C UTT 548.45- 548.45- C ZTT 52,520.67 52,520.67 C SCA 123,755.60- 123,755.60- P SPS 5,994.10 5,994.10 P STS 9,294.84 9,294.84 P UTT 275.52 275.52 P ZTT 409.98 409.98 P UPT 213.06 213.06 P ZPT 335.06 335.06 2,762,678.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 13,630.52 13,630.52 C 13 MTT 12,163.44 12,163.44 C 12 MTT 435.40 435.40 C 11 MTT 137.22 137.22 C 10 MTT 28.66 28.66 C 09 MTT 7.79 7.79 C 08 MTT 2.84 2.84 C 07 MTT .71 .71 C 07 NTT 2.85 2.85 C 10 NTT .00 C 12 NTT 181.58 181.58 C 13 NTT 549.87 549.87 C 14 NTT 758.76 758.76 P 13 MPP 214.53 214.53 P 12 MPP 53.61 53.61 P 11 MPP 16.51 16.51 P 10 MPP 19.75 19.75 P 09 MPP 12.76 12.76 P 08 MPP 58.18 58.18 P 07 MPP 269.77 269.77 P 06 MPP 296.88 296.88 P 05 MPP 805.29 805.29 P 04 MPP 40.12 40.12 P 03 MPP .88 .88 P 01 MPP 11.01 11.01 P 00 MPP 4.76 4.76 P 99 MPP .00 P 98 MPP 3.34 3.34 P 93 MPP .37 .37 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MPP 19.13 19.13 P 13 MTT 2,149.26 2,149.26 P 12 MTT 357.25 357.25 P 11 MTT 67.47 67.47 P 10 MTT 33.58 33.58 P 09 MTT 15.94 15.94 P 08 MTT 63.44 63.44 P 07 MTT 246.20 246.20 P 06 MTT 244.33 244.33 P 05 MTT 597.65 597.65 P 04 MTT 27.18 27.18 P 03 MTT .54 .54 P 01 MTT 4.97 4.97 P 00 MTT 2.15 2.15 P 99 MTT .00 P 98 MTT 1.40 1.40 P 93 MTT .10 .10 P 91 MTT 6.11 6.11 P 84 NTT .17 .17 P 85 NTT .12 .12 P 87 NTT .64 .64 P 88 NTT .18 .18 P 89 NTT .84 .84 P 91 NTT .50 .50 P 94 NTT 1.15 1.15 P 95 NTT .54 .54 P 96 NTT 3.29 3.29 P 97 NTT 1.06 1.06 P 99 NTT 1.72 1.72 P 00 NTT .30 .30 P 01 NTT .00 P 02 NTT .66 .66 P 03 NTT 2.17 2.17 P 04 NTT 1.04 1.04 P 05 NTT 77.07 77.07 P 06 NTT 43.61 43.61 P 07 NTT 82.44 82.44 P 08 NTT 48.56 48.56 P 09 NTT 5.63 5.63 P 10 NTT 17.80 17.80 P 11 NTT 61.44 61.44 P 12 NTT 202.46 202.46 P 13 NTT 98.15 98.15 34,195.64 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 3,713.53 3,713.53 3,713.53 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 550.56 550.56 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 550.56 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 736.24 736.24 736.24 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,581.66 1,581.66 1,581.66 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 316.28 316.28 316.28 SP03 WEED ABATEMENT OBH ACR ACR P SPA 190.48 190.48 P STA 476.20 476.20 666.68 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 8,333.83 8,333.83 P SPA 2,673.50 2,673.50 P STA 2,086.01 2,086.01 13,093.34 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 1,710.46 1,710.46 1,710.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,313.95 2,313.95 2,313.95 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 100,754.03 100,754.03 C STB 110.15 110.15 P SPA 3,310.58 3,310.58 P STA 7,697.30 7,697.30 111,872.06 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,417.31 1,417.31 1,417.31 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,489.03 4,489.03 4,489.03 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,640.50 7,640.50 7,640.50 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 17,380.00 17,380.00 17,380.00 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,752.03 11,752.03 11,752.03 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 5,155.73 5,155.73 5,155.73 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 876.12 876.12 876.12 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,416.03 1,416.03 1,416.03 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,993.16 1,993.16 1,993.16 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,743.22 1,743.22 1,743.22 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,559.40 1,559.40 1,559.40 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 16,923.86 16,923.86 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,923.86 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 24,127.08 24,127.08 24,127.08 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,615.89 7,615.89 7,615.89 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,672.44 1,672.44 1,672.44 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,606.76 4,606.76 4,606.76 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 47,989.30 47,989.30 47,989.30 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 51,655.85 51,655.85 P SPA 207.11 207.11 P STA 613.60 613.60 52,476.56 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 987.84 987.84 987.84 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 14,364.30 14,364.30 14,364.30 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,707.88 2,707.88 2,707.88 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,663.52 5,663.52 5,663.52 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,669.16 2,669.16 2,669.16 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 560.69 560.69 P STA 1,322.40 1,322.40 1,883.09 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 5,411.48 5,411.48 5,411.48 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,412.24 3,412.24 3,412.24 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,078.62 4,078.62 4,078.62 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,103.50 4,103.50 4,103.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,942.59 9,942.59 9,942.59 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 5,076.85 5,076.85 5,076.85 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,565.65 1,565.65 1,565.65 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,355.17 3,355.17 3,355.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,166.99 2,166.99 2,166.99 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 229.80 229.80 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 229.80 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,178.80 5,178.80 5,178.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,043.40 7,043.40 7,043.40 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 6,296.34 6,296.34 6,296.34 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,365.60 3,365.60 3,365.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,330.32 1,330.32 1,330.32 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,360.80 1,360.80 1,360.80 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,067.22 1,067.22 1,067.22 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,498.50 1,498.50 1,498.50 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 8,675.16 8,675.16 8,675.16 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,303.10 3,303.10 3,303.10 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,434.47 2,434.47 2,434.47 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,247.50 1,247.50 1,247.50 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,941.34 2,941.34 2,941.34 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,317.12 3,317.12 3,317.12 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 9,013.51 9,013.51 9,013.51 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,294.24 9,294.24 9,294.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,675.75 4,675.75 4,675.75 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,028.04 1,028.04 1,028.04 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,635.08 7,635.08 7,635.08 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,000.96 2,000.96 2,000.96 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,312.74 1,312.74 1,312.74 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,896.70 4,896.70 4,896.70 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 588.42 588.42 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 588.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 62,423.82 62,423.82 62,423.82 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,138.24 2,138.24 2,138.24 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 313.33 313.33 313.33 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 21,579.58 21,579.58 21,579.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,391,661.39 .00 3,391,661.39 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 444,798.84 444,798.84 C STT 758.82 758.82 C UTT 86.72- 86.72- C ZTT 8,304.29 8,304.29 C SCA 19,616.55- 19,616.55- P UTT 45.14 45.14 P ZTT 67.17 67.17 P UPT 34.89 34.89 P ZPT 54.89 54.89 434,360.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 2,165.22 2,165.22 C 13 MTT 1,992.68 1,992.68 C 12 MTT 75.39 75.39 C 11 MTT 23.90 23.90 C 10 MTT 4.90 4.90 C 09 MTT 1.28 1.28 C 08 MTT .41 .41 C 07 MTT .10 .10 C 14 NTT 120.53 120.53 C 13 NTT 90.09 90.09 C 12 NTT 31.45 31.45 C 10 NTT .00 C 07 NTT .42 .42 P 13 MPP 35.14 35.14 P 12 MPP 9.28 9.28 P 11 MPP 2.88 2.88 P 10 MPP 3.37 3.37 P 09 MPP 2.10 2.10 P 08 MPP 8.53 8.53 P 07 MPP 39.06 39.06 P 06 MPP 41.92 41.92 P 05 MPP 108.41 108.41 P 04 MPP 5.56 5.56 P 03 MPP .13 .13 P 01 MPP 1.64 1.64 P 00 MPP .73 .73 P 99 MPP .00 P 98 MPP .52 .52 P 93 MPP .02 .02 P 91 MPP .97 .97 P 13 MTT 352.10 352.10 P 12 MTT 61.85 61.85 P 11 MTT 11.76 11.76 P 10 MTT 5.74 5.74 P 09 MTT 2.62 2.62 P 08 MTT 9.30 9.30 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 35.64 35.64 P 06 MTT 34.50 34.50 P 05 MTT 80.46 80.46 P 04 MTT 3.77 3.77 P 03 MTT .07 .07 P 01 MTT .74 .74 P 00 MTT .32 .32 P 99 MTT .00 P 98 MTT .22 .22 P 93 MTT .01 .01 P 91 MTT .31 .31 P 12 NTT 35.06 35.06 P 11 NTT 10.70 10.70 P 10 NTT 3.04 3.04 P 09 NTT .93 .93 P 08 NTT 7.12 7.12 P 07 NTT 11.94 11.94 P 06 NTT 6.16 6.16 P 05 NTT 10.38 10.38 P 04 NTT .14 .14 P 03 NTT .31 .31 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .26 .26 P 97 NTT .16 .16 P 96 NTT .50 .50 P 95 NTT .08 .08 P 94 NTT .18 .18 P 91 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .01 .01 P 13 NTT 16.08 16.08 5,469.30 SP04 SOLID WASTE OCD ACR ACR C STA 394,803.69 394,803.69 C ZTA 108.93 108.93 P SPA 2,340.81 2,340.81 P STA 4,267.29 4,267.29 P UTA 199.26 199.26 401,719.98 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 6,824.77 6,824.77 6,824.77 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,217.37 1,217.37 1,217.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,592.19 .00 849,592.19 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 161.04 161.04 P UWT 291.62 291.62 452.66 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,223,850.73 3,223,850.73 C STT 5,499.87 5,499.87 C UTT 628.52- 628.52- C ZTT 60,188.53 60,188.53 C SCA 136,518.91- 136,518.91- P SPS 6,828.21 6,828.21 P STS 10,588.32 10,588.32 P UTT 313.93 313.93 P ZTT 466.98 466.98 P UPT 242.70 242.70 P ZPT 381.69 381.69 3,171,213.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 8,877.50 8,877.50 C 13 MTT 7,906.80 7,906.80 C 12 MTT 285.03 285.03 C 11 MTT 89.20 89.20 C 10 MTT 18.15 18.15 C 09 MTT 4.72 4.72 C 08 MTT 1.59 1.59 C 07 MTT .40 .40 C 07 NTT 1.63 1.63 C 10 NTT .00 C 12 NTT 118.87 118.87 C 13 NTT 357.44 357.44 C 14 NTT 494.17 494.17 P 13 MPP 139.46 139.46 P 12 MPP 35.09 35.09 P 11 MPP 10.73 10.73 P 10 MPP 12.51 12.51 P 09 MPP 7.74 7.74 P 08 MPP 32.57 32.57 P 07 MPP 153.77 153.77 P 06 MPP 176.24 176.24 P 05 MPP 482.92 482.92 P 04 MPP 24.62 24.62 P 03 MPP .79 .79 P 01 MPP 9.41 9.41 P 00 MPP 3.96 3.96 P 99 MPP .00 P 98 MPP 2.67 2.67 P 93 MPP .29 .29 P 91 MPP 15.31 15.31 P 13 MTT 1,397.13 1,397.13 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT 233.87 233.87 P 11 MTT 43.85 43.85 P 10 MTT 21.27 21.27 P 09 MTT 9.67 9.67 P 08 MTT 35.52 35.52 P 07 MTT 140.33 140.33 P 06 MTT 145.04 145.04 P 05 MTT 358.40 358.40 P 04 MTT 16.68 16.68 P 03 MTT .48 .48 P 01 MTT 4.24 4.24 P 00 MTT 1.79 1.79 P 99 MTT .00 P 98 MTT 1.12 1.12 P 93 MTT .08 .08 P 91 MTT 4.89 4.89 P 84 NTT .12 .12 P 85 NTT .08 .08 P 87 NTT .46 .46 P 88 NTT .13 .13 P 89 NTT .63 .63 P 91 NTT .41 .41 P 94 NTT .90 .90 P 95 NTT .41 .41 P 96 NTT 2.55 2.55 P 97 NTT .84 .84 P 99 NTT 1.43 1.43 P 00 NTT .25 .25 P 01 NTT .00 P 02 NTT .58 .58 P 03 NTT 1.95 1.95 P 04 NTT .64 .64 P 05 NTT 46.22 46.22 P 06 NTT 25.89 25.89 P 07 NTT 47.00 47.00 P 08 NTT 27.19 27.19 P 09 NTT 3.41 3.41 P 10 NTT 11.27 11.27 P 11 NTT 39.94 39.94 P 12 NTT 132.54 132.54 P 13 NTT 63.80 63.80 22,086.58 SP01 WEED ABATEMENT OBJ ACR ACR C STA 9,599.35 9,599.35 9,599.35 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 589.88 589.88 589.88 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 9,190.69 9,190.69 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,190.69 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 20,370.43 20,370.43 20,370.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,233,503.12 .00 3,233,503.12 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 72.70 72.70 C 13 MTT 67.45 67.45 C 12 MTT 2.55 2.55 C 11 MTT .80 .80 C 10 MTT .17 .17 C 09 MTT .05 .05 C 08 MTT .01 .01 C 07 MTT .01 .01 C 14 NTT 4.05 4.05 C 13 NTT 3.05 3.05 C 12 NTT 1.06 1.06 C 10 NTT .00 C 07 NTT .01 .01 C STS 41,321.07 41,321.07 C STT 70.49 70.49 C UTT 8.06- 8.06- C ZTT 771.46 771.46 C SCA 1,702.54- 1,702.54- P 13 MPP 1.18 1.18 P 12 MPP .32 .32 P 11 MPP .10 .10 P 10 MPP .12 .12 P 09 MPP .07 .07 P 08 MPP .29 .29 P 07 MPP 1.34 1.34 P 06 MPP 1.49 1.49 P 05 MPP 3.88 3.88 P 04 MPP .22 .22 P 03 MPP .01 .01 P 01 MPP .15 .15 P 00 MPP .06 .06 P 99 MPP .00 P 98 MPP .05 .05 P 93 MPP .00 P 91 MPP .20 .20 P 13 MTT 11.92 11.92 P 12 MTT 2.09 2.09 P 11 MTT .40 .40 P 10 MTT .20 .20 P 09 MTT .09 .09 P 08 MTT .31 .31 P 07 MTT 1.23 1.23 P 06 MTT 1.23 1.23 P 05 MTT 2.88 2.88 P 04 MTT .15 .15 P 03 MTT .00 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .07 .07 P 00 MTT .03 .03 P 99 MTT .00 P 98 MTT .02 .02 P 93 MTT .00 P 91 MTT .06 .06 P 13 NTT .55 .55 P 12 NTT 1.18 1.18 P 11 NTT .36 .36 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .25 .25 P 07 NTT .41 .41 P 06 NTT .22 .22 P 05 NTT .37 .37 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P UTT 4.18 4.18 P ZTT 6.25 6.25 P UPT 3.23 3.23 P ZPT 5.10 5.10 40,656.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,656.88 .00 40,656.88 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,939,173.69 1,939,173.69 C STT 3,308.23 3,308.23 C UTT 378.06- 378.06- C ZTT 36,203.91 36,203.91 C SCA 82,912.88- 82,912.88- P SPS 4,116.27 4,116.27 P STS 6,382.98 6,382.98 P UTT 189.22 189.22 P ZTT 281.50 281.50 P UPT 146.29 146.29 P ZPT 230.09 230.09 1,906,741.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 7,260.42 7,260.42 C 13 MTT 6,475.20 6,475.20 C 12 MTT 239.02 239.02 C 11 MTT 76.44 76.44 C 10 MTT 16.36 16.36 C 09 MTT 2.99 2.99 C 08 MTT 1.01 1.01 C 07 MTT .27 .27 C 14 NTT 404.16 404.16 C 13 NTT 292.72 292.72 C 12 NTT 99.68 99.68 C 10 NTT .00 C 07 NTT 1.09 1.09 P 13 MPP 114.21 114.21 P 12 MPP 29.42 29.42 P 11 MPP 9.19 9.19 P 10 MPP 11.28 11.28 P 09 MPP 4.90 4.90 P 08 MPP 20.61 20.61 P 07 MPP 102.71 102.71 P 06 MPP 101.92 101.92 P 05 MPP 234.38 234.38 P 04 MPP 9.79 9.79 P 91 MPP .03 .03 P 13 MTT 1,144.15 1,144.15 P 12 MTT 196.11 196.11 P 11 MTT 37.58 37.58 P 10 MTT 19.17 19.17 P 09 MTT 6.11 6.11 P 08 MTT 22.48 22.48 P 07 MTT 93.73 93.73 P 06 MTT 83.87 83.87 P 05 MTT 173.94 173.94 P 04 MTT 6.63 6.63 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MTT .01 .01 P 12 NTT 111.14 111.14 P 11 NTT 34.23 34.23 P 10 NTT 10.17 10.17 P 09 NTT 2.16 2.16 P 08 NTT 17.20 17.20 P 07 NTT 31.39 31.39 P 06 NTT 14.97 14.97 P 05 NTT 22.43 22.43 P 04 NTT .25 .25 P 96 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 13 NTT 52.25 52.25 17,587.77 SP04 LA BRISA SEWER OBL ACR ACR C STA 2,155.37 2,155.37 2,155.37 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 54,647.46 54,647.46 P SPA 78.47 78.47 P STA 170.64 170.64 54,896.57 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 72,606.11 72,606.11 P SPA 1,084.14 1,084.14 P STA 3,382.36 3,382.36 77,072.61 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 88,203.05 88,203.05 P SPA 17.34 17.34 P STA 73.81 73.81 88,294.20 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 56,238.06 56,238.06 P SPA 17.41 17.41 P STA 69.68 69.68 56,325.15 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 349.55 349.55 349.55 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 47,975.56 47,975.56 47,975.56 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 228,403.68 228,403.68 P SPA 2,095.99 2,095.99 P STA 2,994.00 2,994.00 233,493.67 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 124,132.13 124,132.13 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 124,132.13 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 14,598.72 14,598.72 P SPA 10.96 10.96 P STA 43.84 43.84 14,653.52 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 18,640.50 18,640.50 18,640.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 35,345.81 35,345.81 35,345.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 27,584.52 27,584.52 27,584.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 35,661.67 35,661.67 35,661.67 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 780.17 780.17 780.17 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,249.99 3,249.99 3,249.99 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,661.81 3,661.81 C STB 59.17 59.17 3,720.98 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 277,155.46 277,155.46 C STB 1,815.17 1,815.17 P SPA 99.04 99.04 P STA 401.39 401.39 279,471.06 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 132,097.01 132,097.01 132,097.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,160,229.05 .00 3,160,229.05 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,447,303.05 2,447,303.05 C STT 4,175.09 4,175.09 C UTT 477.13- 477.13- C ZTT 45,690.58 45,690.58 C SCA 101,628.73- 101,628.73- P SPS 5,100.90 5,100.90 P STS 7,909.84 7,909.84 P UTT 234.49 234.49 P ZTT 348.85 348.85 P UPT 181.28 181.28 P ZPT 285.14 285.14 2,409,123.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 6,453.52 6,453.52 C 13 MTT 5,649.06 5,649.06 C 12 MTT 206.45 206.45 C 11 MTT 65.08 65.08 C 10 MTT 13.39 13.39 C 09 MTT 3.64 3.64 C 08 MTT 1.27 1.27 C 07 MTT .32 .32 C 14 NTT 359.25 359.25 C 13 NTT 255.38 255.38 C 12 NTT 86.10 86.10 C 10 NTT .00 C 07 NTT 1.32 1.32 P 13 MPP 99.63 99.63 P 12 MPP 25.42 25.42 P 11 MPP 7.84 7.84 P 10 MPP 9.22 9.22 P 09 MPP 5.98 5.98 P 08 MPP 26.18 26.18 P 07 MPP 125.00 125.00 P 06 MPP 139.83 139.83 P 05 MPP 374.59 374.59 P 04 MPP 18.19 18.19 P 03 MPP .61 .61 P 01 MPP 6.75 6.75 P 00 MPP 2.85 2.85 P 99 MPP .00 P 98 MPP 1.17 1.17 P 93 MPP .07 .07 P 91 MPP 2.58 2.58 P 13 MTT 998.19 998.19 P 12 MTT 169.40 169.40 P 11 MTT 32.00 32.00 P 10 MTT 15.69 15.69 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 7.46 7.46 P 08 MTT 28.54 28.54 P 07 MTT 114.08 114.08 P 06 MTT 115.08 115.08 P 05 MTT 278.01 278.01 P 04 MTT 12.33 12.33 P 03 MTT .37 .37 P 01 MTT 3.05 3.05 P 00 MTT 1.29 1.29 P 99 MTT .00 P 98 MTT .49 .49 P 93 MTT .02 .02 P 91 MTT .83 .83 P 13 NTT 45.58 45.58 P 12 NTT 96.00 96.00 P 11 NTT 29.14 29.14 P 10 NTT 8.31 8.31 P 09 NTT 2.64 2.64 P 08 NTT 21.85 21.85 P 07 NTT 38.20 38.20 P 06 NTT 20.55 20.55 P 05 NTT 35.85 35.85 P 04 NTT .47 .47 P 03 NTT 1.49 1.49 P 02 NTT .43 .43 P 01 NTT .00 P 00 NTT .18 .18 P 99 NTT .63 .63 P 97 NTT .36 .36 P 96 NTT 1.09 1.09 P 95 NTT .09 .09 P 94 NTT .19 .19 P 91 NTT .07 .07 16,020.64 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 174,043.75 174,043.75 174,043.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 57,401.51 57,401.51 P SPA 319.62 319.62 P STA 568.64 568.64 58,289.77 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,153.35 1,153.35 1,153.35 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 306,967.79 306,967.79 C ZTA 52.30 52.30 P SPA 404.99 404.99 P STA 666.30 666.30 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 308,091.38 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 62,810.44 62,810.44 62,810.44 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,869.96 5,869.96 C STB 635.61 635.61 6,505.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036,038.26 .00 3,036,038.26 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 697,754.96 697,754.96 C STT 1,190.36 1,190.36 C UTT 136.03- 136.03- C ZTT 13,026.92 13,026.92 C SCA 29,246.20- 29,246.20- P UTT 68.90 68.90 P ZTT 102.50 102.50 P UPT 53.26 53.26 P ZPT 83.74 83.74 682,898.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 2,056.30 2,056.30 C 13 MTT 1,838.26 1,838.26 C 12 MTT 68.96 68.96 C 11 MTT 21.97 21.97 C 10 MTT 4.54 4.54 C 09 MTT 1.25 1.25 C 08 MTT .44 .44 C 07 MTT .12 .12 C 07 NTT .45 .45 C 10 NTT .00 C 12 NTT 28.76 28.76 C 13 NTT 83.10 83.10 C 14 NTT 114.46 114.46 P 13 MPP 32.42 32.42 P 12 MPP 8.49 8.49 P 11 MPP 2.64 2.64 P 10 MPP 3.13 3.13 P 09 MPP 2.04 2.04 P 08 MPP 9.01 9.01 P 07 MPP 42.32 42.32 P 06 MPP 47.97 47.97 P 05 MPP 127.12 127.12 P 04 MPP 6.34 6.34 P 03 MPP .21 .21 P 01 MPP 2.68 2.68 P 00 MPP 1.17 1.17 P 99 MPP .00 P 98 MPP .83 .83 P 93 MPP .02 .02 P 13 MTT 324.81 324.81 P 12 MTT 56.58 56.58 P 11 MTT 10.81 10.81 P 10 MTT 5.32 5.32 P 09 MTT 2.56 2.56 P 08 MTT 9.83 9.83 P 07 MTT 38.62 38.62 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 06 MTT 39.48 39.48 P 05 MTT 94.34 94.34 P 04 MTT 4.29 4.29 P 03 MTT .13 .13 P 01 MTT 1.21 1.21 P 00 MTT .53 .53 P 99 MTT .00 P 98 MTT .35 .35 P 93 MTT .01 .01 P 94 NTT .28 .28 P 95 NTT .13 .13 P 96 NTT .81 .81 P 97 NTT .27 .27 P 99 NTT .42 .42 P 00 NTT .08 .08 P 01 NTT .00 P 02 NTT .16 .16 P 03 NTT .52 .52 P 04 NTT .17 .17 P 05 NTT 12.16 12.16 P 06 NTT 7.04 7.04 P 07 NTT 12.93 12.93 P 08 NTT 7.53 7.53 P 09 NTT .90 .90 P 10 NTT 2.82 2.82 P 11 NTT 9.84 9.84 P 12 NTT 32.07 32.07 P 13 NTT 14.83 14.83 5,196.83 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 6,825.40 6,825.40 6,825.40 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 984.50 984.50 984.50 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 984.50 984.50 984.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696,889.64 .00 696,889.64 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 44,866.36 44,866.36 44,866.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,866.36 .00 44,866.36 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 748,333.43 748,333.43 748,333.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,333.43 .00 748,333.43 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 171,310.05 171,310.05 171,310.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,310.05 .00 171,310.05 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,034,871.46 2,034,871.46 C STB 2,115.78 2,115.78 P SPA 658.15 658.15 P STA 1,197.95 1,197.95 2,038,843.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,038,843.34 .00 2,038,843.34 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,570.10 7,570.10 7,570.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,570.10 .00 7,570.10 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 .00 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,210.43 287,210.43 287,210.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,210.43 .00 287,210.43 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 35,630.70 35,630.70 35,630.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,630.70 .00 35,630.70 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,036,194.95 2,036,194.95 P SPA 4,383.20 4,383.20 P STA 7,146.85 7,146.85 2,047,725.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047,725.00 .00 2,047,725.00 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,221,022.19 1,221,022.19 P SPA 934.20 934.20 P STA 1,552.28 1,552.28 1,223,508.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223,508.67 .00 1,223,508.67 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 81,310.53 81,310.53 81,310.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,310.53 .00 81,310.53 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 106,161.78 106,161.78 106,161.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,161.78 .00 106,161.78 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 WALNUT VILLAGE CFD #4 OBA ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 209,296.52 209,296.52 209,296.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,296.52 .00 209,296.52 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #41M OTE ACR ACR C STA 4,454.45 4,454.45 4,454.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,454.45 .00 4,454.45 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 195,700.11 195,700.11 195,700.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,700.11 .00 195,700.11 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 378,921.13 378,921.13 P SPA 863.00 863.00 P STA 1,348.34 1,348.34 381,132.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,132.47 .00 381,132.47 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 1,162.77 1,162.77 P STA 1,805.32 1,805.32 2,968.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,968.09 .00 2,968.09 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 219,404.82 219,404.82 219,404.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,404.82 .00 219,404.82 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 152,705.75 152,705.75 152,705.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,705.75 .00 152,705.75 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 843,300.18 843,300.18 P SPA 63.82 63.82 P STA 271.59 271.59 843,635.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843,635.59 .00 843,635.59 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 113,582.30 113,582.30 P SPA 67.90 67.90 P STA 271.59 271.59 113,921.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,921.79 .00 113,921.79 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 999,324.26 999,324.26 999,324.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999,324.26 .00 999,324.26 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 98,077.50 98,077.50 P SPA 135.80 135.80 P STA 543.19 543.19 98,756.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,756.49 .00 98,756.49 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 83,663.06 83,663.06 83,663.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,663.06 .00 83,663.06 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 246,644.95 246,644.95 P SPA 67.90 67.90 P STA 271.59 271.59 246,984.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,984.44 .00 246,984.44 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 311,195.02 311,195.02 311,195.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,195.02 .00 311,195.02 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 205,975.19 205,975.19 P SPA 61.50 61.50 P STA 246.02 246.02 206,282.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,282.71 .00 206,282.71 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 177,284.01 177,284.01 177,284.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,284.01 .00 177,284.01 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 119,130.75 119,130.75 119,130.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,130.75 .00 119,130.75 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 60,411.10 60,411.10 60,411.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,411.10 .00 60,411.10 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 141,950.30 141,950.30 141,950.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,950.30 .00 141,950.30 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 25,194.24 25,194.24 25,194.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,194.24 .00 25,194.24 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 55,566.62 55,566.62 55,566.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,566.62 .00 55,566.62 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 270,843.99 270,843.99 270,843.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,843.99 .00 270,843.99 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 587,993.36 587,993.36 587,993.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,993.36 .00 587,993.36 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 939,881.34 939,881.34 939,881.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939,881.34 .00 939,881.34 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 323,446.03 323,446.03 323,446.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,446.03 .00 323,446.03 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 29,864.05 29,864.05 29,864.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,864.05 .00 29,864.05 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 164,055.70 164,055.70 164,055.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,055.70 .00 164,055.70 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 24,569.01 24,569.01 24,569.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,569.01 .00 24,569.01 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00-02 CORP PRK ONX ACR ACR C STA 233,555.07 233,555.07 233,555.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,555.07 .00 233,555.07 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 191,936.88 191,936.88 191,936.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,936.88 .00 191,936.88 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 75,303.56 75,303.56 75,303.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,303.56 .00 75,303.56 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 63,876.60 63,876.60 63,876.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,876.60 .00 63,876.60 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 134,574.11 134,574.11 134,574.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,574.11 .00 134,574.11 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 165,033.98 165,033.98 165,033.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,033.98 .00 165,033.98 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01-01 AREA 3 ONY ACR ACR C STA 26,032.90 26,032.90 26,032.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,032.90 .00 26,032.90 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 98,846.24 98,846.24 P SPA 41.03 41.03 P STA 174.60 174.60 99,061.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,061.87 .00 99,061.87 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13,550.16 13,550.16 13,550.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,550.16 .00 13,550.16 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 83,066.10 83,066.10 83,066.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,066.10 .00 83,066.10 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,736.10 15,736.10 15,736.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,736.10 .00 15,736.10 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 1,703.20 1,703.20 1,703.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.20 .00 1,703.20 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 97,255.80 97,255.80 97,255.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,255.80 .00 97,255.80 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #20M OSE ACR ACR C STA 11,506.90 11,506.90 11,506.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,506.90 .00 11,506.90 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14,211.95 14,211.95 14,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,211.95 .00 14,211.95 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 261,552.60 261,552.60 261,552.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,552.60 .00 261,552.60 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #23M OSG ACR ACR C STA 2,710.35 2,710.35 2,710.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,710.35 .00 2,710.35 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,128,993.15 1,128,993.15 1,128,993.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,993.15 .00 1,128,993.15 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 467,400.23 467,400.23 467,400.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,400.23 .00 467,400.23 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2 OSP ACR ACR C STA 94,059.24 94,059.24 94,059.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,059.24 .00 94,059.24 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 287,862.02 287,862.02 287,862.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,862.02 .00 287,862.02 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,961.45 15,961.45 15,961.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,961.45 .00 15,961.45 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 24,893.55 24,893.55 P SPA 116.33 116.33 P STA 465.30 465.30 25,475.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,475.18 .00 25,475.18 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 16,233.85 16,233.85 16,233.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,233.85 .00 16,233.85 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 50,505.20 50,505.20 50,505.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,505.20 .00 50,505.20 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #29M OSR ACR ACR C STA 9,268.60 9,268.60 P SPA 239.09 239.09 P STA 210.65 210.65 9,718.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,718.34 .00 9,718.34 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 87,055.15 87,055.15 87,055.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,055.15 .00 87,055.15 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 153,303.71 153,303.71 153,303.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,303.71 .00 153,303.71 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 140,283.45 140,283.45 140,283.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,283.45 .00 140,283.45 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 209,053.63 209,053.63 209,053.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,053.63 .00 209,053.63 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 49,320.69 49,320.69 49,320.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,320.69 .00 49,320.69 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 442,229.83 442,229.83 442,229.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,229.83 .00 442,229.83 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2 OBU ACR ACR C STA 455,311.19 455,311.19 455,311.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,311.19 .00 455,311.19 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #33M OST ACR ACR C STA 17,606.01 17,606.01 17,606.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,606.01 .00 17,606.01 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #34M OSU ACR ACR C STA 8,683.48 8,683.48 8,683.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,683.48 .00 8,683.48 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 716,572.85 716,572.85 P SPA 3,466.23 3,466.23 P STA 7,043.05 7,043.05 727,082.13 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 86,994.35 86,994.35 P SPA 422.57 422.57 P STA 858.55 858.55 88,275.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815,357.60 .00 815,357.60 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 179,314.20 179,314.20 179,314.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,314.20 .00 179,314.20 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 6,395.40 6,395.40 6,395.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,395.40 .00 6,395.40 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 57,993.35 57,993.35 57,993.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,993.35 .00 57,993.35 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 75.27 75.27 C 13 MTT 67.19 XCC .17 67.02 C 12 MTT 2.41 XCC .01 2.40 C 11 MTT .78 XCC .78 C 14 NTT 4.19 4.19 C 13 NTT 3.04 XCC .01 3.03 C 12 NTT 1.01 XCC 1.01 C STS 42,781.20 XCC 106.95 42,674.25 C STT 72.99 XCC .18 72.81 C UTT 8.34- XCC .02- 8.32- C ZTT 798.71 XCC 2.00 796.71 C SCA 1,474.83- 1,474.83- P 13 MPP 1.19 1.19 P 12 MPP .30 .30 P 11 MPP .09 .09 P 13 MTT 11.88 11.88 P 12 MTT 1.97 1.97 P 11 MTT .38 .38 P 13 NTT .55 .55 P 12 NTT 1.12 1.12 P 11 NTT .34 .34 P SPS 90.82 90.82 P STS 140.85 XCC .19 140.66 P UTT 4.16 XCC 4.16 P ZTT 6.21 XCC 6.21 42,473.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,583.48 109.49 42,473.99 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 .01 P 91 MPP .35 .35 P 93 MTT .00 P 91 MTT .11 .11 P 91 NTT .01 .01 P 89 NTT .01 .01 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,942.33 XCC 4.86 1,937.47 C 13 MTT 1,769.93 XCC 4.42 1,765.51 C 12 MTT 65.88 XCC .16 65.72 C 11 MTT 20.99 XCC .05 20.94 C 10 MTT 4.36 XCC .01 4.35 C 09 MTT 1.14 XCC 1.14 C 08 MTT .37 XCC .37 C 07 MTT .09 XCC .09 C 14 NTT 108.12 XCC .27 107.85 C 13 NTT 80.01 XCC .20 79.81 C 12 NTT 27.47 XCC .07 27.40 C 10 NTT XCC .00 C 07 NTT .37 XCC .37 C STS 1,104,013.06 XCC 2,760.03 1,101,253.03 C STT 1,883.44 XCC 4.70 1,878.74 C UTT 215.24- XCC .54- 214.70- C ZTT 20,611.66 XCC 51.53 20,560.13 C SCA 36,536.04- 36,536.04- P 13 MPP 31.21 XCC .08 31.13 P 12 MPP 8.11 XCC .02 8.09 P 11 MPP 2.53 XCC .01 2.52 P 10 MPP 3.00 XCC .01 2.99 P 09 MPP 1.87 XCC 1.87 P 08 MPP 7.60 XCC .02 7.58 P 07 MPP 35.28 XCC .09 35.19 P 06 MPP 40.54 XCC .10 40.44 P 05 MPP 110.94 XCC .28 110.66 P 04 MPP 5.97 XCC .01 5.96 P 03 MPP .30 XCC .30 P 01 MPP 3.45 XCC .01 3.44 P 00 MPP 1.44 XCC 1.44 P 99 MPP XCC .00 P 98 MPP .95 XCC .95 P 93 MPP .10 XCC .10 P 91 MPP 3.65 XCC .01 3.64 P 13 MTT 312.74 312.74 P 12 MTT 54.06 54.06 P 11 MTT 10.32 10.32 P 10 MTT 5.11 5.11 P 09 MTT 2.33 2.33 P 08 MTT 8.29 8.29 P 07 MTT 32.20 32.20 P 06 MTT 33.36 33.36 P 05 MTT 82.34 82.34 P 04 MTT 4.04 4.04 P 03 MTT .18 .18 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 1.56 XCC 1.56 P 00 MTT .65 XCC .65 P 99 MTT XCC .00 P 98 MTT .40 XCC .40 P 93 MTT .03 XCC .03 P 91 MTT 1.16 XCC 1.16 P 12 NTT 30.63 30.63 P 11 NTT 9.40 9.40 P 10 NTT 2.71 2.71 P 09 NTT .83 .83 P 08 NTT 6.34 6.34 P 07 NTT 10.79 10.79 P 06 NTT 5.96 5.96 P 05 NTT 10.62 10.62 P 04 NTT .15 .15 P 03 NTT .74 .74 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .50 XCC .50 P 97 NTT .29 XCC .29 P 96 NTT .90 XCC .90 P 95 NTT .15 XCC .15 P 94 NTT .30 XCC .30 P 91 NTT .10 XCC .10 P 89 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P 87 NTT .12 XCC .12 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 13 NTT 14.28 14.28 P UTT 110.00 XCC .25 109.75 P ZTT 163.68 XCC .39 163.29 1,092,125.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094,952.69 2,827.04 1,092,125.65 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,769.20 5,769.20 C 13 MTT 5,100.53 XCC 12.75 5,087.78 C 12 MTT 184.05 XCC .46 183.59 C 11 MTT 58.03 XCC .15 57.88 C 10 MTT 12.00 XCC .03 11.97 C 09 MTT 3.17 XCC .01 3.16 C 14 NTT 321.15 321.15 C 13 NTT 230.58 XCC .58 230.00 C 12 NTT 76.76 XCC .19 76.57 C 10 NTT XCC .00 C STS 3,279,195.43 XCC 8,197.98 3,270,997.45 C STT 5,594.29 XCC 13.98 5,580.31 C UTT 639.31- XCC 1.60- 637.71- C ZTT 61,221.81 XCC 153.05 61,068.76 C SCA 110,036.93- 110,036.93- P 13 MPP 89.96 89.96 P 12 MPP 22.66 22.66 P 11 MPP 6.98 6.98 P 10 MPP 8.27 8.27 P 09 MPP 5.19 5.19 P 13 MTT 901.26 901.26 P 12 MTT 151.01 151.01 P 11 MTT 28.54 28.54 P 10 MTT 14.06 14.06 P 09 MTT 6.48 6.48 P 13 NTT 41.15 41.15 P 12 NTT 85.58 85.58 P 11 NTT 25.99 25.99 P 10 NTT 7.45 7.45 P 09 NTT 2.28 2.28 P SPS 6,896.39 6,896.39 P STS 10,694.04 XCC 20.95 10,673.09 P UTT 317.04 XCC .62 316.42 P ZTT 471.66 XCC .87 470.79 3,258,466.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,266,866.75 8,400.02 3,258,466.73 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,878.76 XCC 4.70 1,874.06 C 13 MTT 1,751.02 XCC 4.38 1,746.64 C 12 MTT 64.42 XCC .16 64.26 C 11 MTT 20.52 XCC .05 20.47 C 10 MTT 4.25 XCC .01 4.24 C 09 MTT 1.13 XCC 1.13 C 08 MTT .39 XCC .39 C 07 MTT .10 XCC .10 C 14 NTT 104.59 XCC .26 104.33 C 13 NTT 79.16 XCC .20 78.96 C 12 NTT 26.87 XCC .07 26.80 C 10 NTT XCC .00 C 07 NTT .42 XCC .42 C STS 1,067,883.14 XCC 2,669.70 1,065,213.44 C STT 1,821.80 XCC 4.56 1,817.24 C UTT 208.20- XCC .52- 207.68- C ZTT 19,937.13 XCC 49.84 19,887.29 C SCA 35,435.73- 35,435.73- P 13 MPP 30.88 XCC .08 30.80 P 12 MPP 7.93 XCC .02 7.91 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 2.93 XCC .01 2.92 P 09 MPP 1.86 XCC 1.86 P 08 MPP 7.98 XCC .02 7.96 P 07 MPP 39.07 XCC .10 38.97 P 06 MPP 45.78 XCC .11 45.67 P 05 MPP 128.64 XCC .32 128.32 P 04 MPP 7.18 XCC .02 7.16 P 03 MPP .38 XCC .38 P 01 MPP 5.07 XCC .01 5.06 P 00 MPP 2.24 XCC .01 2.23 P 99 MPP XCC .00 P 98 MPP 1.62 XCC 1.62 P 93 MPP .17 XCC .17 P 91 MPP 6.68 XCC .02 6.66 P 13 MTT 309.40 309.40 P 12 MTT 52.86 52.86 P 11 MTT 10.09 10.09 P 10 MTT 4.98 4.98 P 09 MTT 2.32 2.32 P 08 MTT 8.69 8.69 P 07 MTT 35.65 35.65 P 06 MTT 37.68 37.68 P 05 MTT 95.47 95.47 P 04 MTT 4.87 4.87 P 03 MTT .23 .23 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 2.29 XCC .01 2.28 P 00 MTT 1.01 XCC 1.01 P 99 MTT XCC .00 P 98 MTT .68 XCC .68 P 93 MTT .05 XCC .05 P 91 MTT 2.14 XCC .01 2.13 P 13 NTT 14.13 14.13 P 12 NTT 29.96 29.96 P 11 NTT 9.18 9.18 P 10 NTT 2.64 2.64 P 09 NTT .82 .82 P 08 NTT 6.66 6.66 P 07 NTT 11.94 11.94 P 06 NTT 6.73 6.73 P 05 NTT 12.31 12.31 P 04 NTT .19 .19 P 03 NTT .94 .94 P 02 NTT .29 XCC .29 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .83 XCC .83 P 97 NTT .52 XCC .52 P 96 NTT 1.57 XCC 1.57 P 95 NTT .26 XCC .26 P 94 NTT .54 XCC .54 P 91 NTT .17 XCC .17 P 89 NTT .25 XCC .25 P SPS 2,367.54 XCC 5.91 2,361.63 P STS 3,671.28 XCC 9.18 3,662.10 P UTT 108.83 XCC .25 108.58 P ZTT 161.92 XCC .39 161.53 1,062,448.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065,198.70 2,749.89 1,062,448.81 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 NTT XCC .00 P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 131.53 XCC .33 131.20 C 13 MTT 115.28 XCC .29 114.99 C 12 MTT 4.24 XCC .01 4.23 C 11 MTT 1.36 XCC 1.36 C 10 MTT .28 XCC .28 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 14 NTT 7.32 XCC .02 7.30 C 13 NTT 5.21 XCC .01 5.20 C 12 NTT 1.77 XCC 1.77 C 10 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 74,760.35 XCC 186.90 74,573.45 C STT 127.54 XCC .32 127.22 C UTT 14.57- XCC .04- 14.53- C ZTT 1,395.76 XCC 3.49 1,392.27 C SCA 2,505.95- 2,505.95- P 13 MPP 2.04 XCC .01 2.03 P 12 MPP .52 XCC .52 P 11 MPP .17 XCC .17 P 10 MPP .20 XCC .20 P 09 MPP .12 XCC .12 P 08 MPP .52 XCC .52 P 07 MPP 2.57 XCC .01 2.56 P 06 MPP 3.02 XCC .01 3.01 P 05 MPP 8.49 XCC .02 8.47 P 04 MPP .48 XCC .48 P 03 MPP .02 XCC .02 P 01 MPP .34 XCC .34 P 00 MPP .15 XCC .15 P 99 MPP XCC .00 P 98 MPP .11 XCC .11 P 93 MPP .01 XCC .01 P 91 MPP .45 XCC .45 P 13 MTT 20.37 20.37 P 12 MTT 3.48 3.48 P 11 MTT .66 .66 P 10 MTT .33 .33 P 09 MTT .15 .15 P 08 MTT .58 .58 P 07 MTT 2.35 2.35 P 06 MTT 2.49 2.49 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 05 MTT 6.30 6.30 P 04 MTT .32 .32 P 03 MTT .01 .01 P 01 MTT .15 XCC .15 P 00 MTT .07 XCC .07 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 93 MTT XCC .00 P 91 MTT .14 XCC .14 P 13 NTT .93 .93 P 12 NTT 1.97 1.97 P 11 NTT .61 .61 P 10 NTT .17 .17 P 09 NTT .06 .06 P 08 NTT .44 .44 P 07 NTT .78 .78 P 06 NTT .44 .44 P 05 NTT .82 .82 P 04 NTT .01 .01 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT .11 XCC .11 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P SPS 155.89 XCC .40 155.49 P STS 241.68 XCC .61 241.07 P UTT 7.16 XCC .02 7.14 P ZTT 10.66 XCC .02 10.64 74,316.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,508.88 192.43 74,316.45 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,644.17 XCC 19.11 7,625.06 C 13 MTT 6,618.86 XCC 16.55 6,602.31 C 12 MTT 236.65 XCC .59 236.06 C 11 MTT 74.21 XCC .19 74.02 C 10 MTT 15.05 XCC .04 15.01 C 09 MTT 3.91 XCC .01 3.90 C 08 MTT 1.36 XCC 1.36 C 07 MTT .35 XCC .35 C 14 NTT 425.52 XCC 1.06 424.46 C 13 NTT 299.22 XCC .75 298.47 C 12 NTT 98.69 XCC .25 98.44 C 10 NTT XCC .00 C 07 NTT 1.41 XCC 1.41 C STS 4,344,918.89 XCC 10,862.28 4,334,056.61 C STT 7,412.42 XCC 18.54 7,393.88 C UTT 847.09- XCC 2.12- 844.97- C ZTT 81,118.61 XCC 202.80 80,915.81 C SCA 146,227.58- 146,227.58- P 13 MPP 116.73 XCC .29 116.44 P 12 MPP 29.14 XCC .07 29.07 P 11 MPP 8.93 XCC .02 8.91 P 10 MPP 10.37 XCC .03 10.34 P 09 MPP 6.41 XCC .02 6.39 P 08 MPP 27.97 XCC .07 27.90 P 07 MPP 132.88 XCC .33 132.55 P 06 MPP 149.26 XCC .37 148.89 P 05 MPP 396.21 XCC .99 395.22 P 04 MPP 20.40 XCC .05 20.35 P 03 MPP .98 XCC .98 P 01 MPP 10.77 XCC .03 10.74 P 00 MPP 4.41 XCC .01 4.40 P 99 MPP XCC .00 P 98 MPP 2.88 XCC .01 2.87 P 93 MPP .31 XCC .31 P 91 MPP 11.92 XCC .03 11.89 P 13 MTT 1,169.54 1,169.54 P 12 MTT 194.17 194.17 P 11 MTT 36.49 36.49 P 10 MTT 17.63 17.63 P 09 MTT 8.01 8.01 P 08 MTT 30.49 30.49 P 07 MTT 121.26 121.26 P 06 MTT 122.83 122.83 P 05 MTT 294.05 294.05 P 04 MTT 13.82 13.82 P 03 MTT .59 .59 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 4.87 XCC .01 4.86 P 00 MTT 1.99 XCC 1.99 P 99 MTT XCC .00 P 98 MTT 1.21 XCC 1.21 P 93 MTT .09 XCC .09 P 91 MTT 3.81 XCC .01 3.80 P 13 NTT 53.41 53.41 P 12 NTT 110.04 110.04 P 11 NTT 33.23 33.23 P 10 NTT 9.35 9.35 P 09 NTT 2.82 2.82 P 08 NTT 23.35 23.35 P 07 NTT 40.61 40.61 P 06 NTT 21.93 21.93 P 05 NTT 37.92 37.92 P 04 NTT .53 .53 P 03 NTT 2.41 2.41 P 02 NTT .69 XCC .69 P 01 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT 1.54 XCC 1.54 P 97 NTT .89 XCC .89 P 96 NTT 2.68 XCC .01 2.67 P 95 NTT .44 XCC .44 P 94 NTT .95 XCC .95 P 91 NTT .32 XCC .32 P SPS 8,949.27 XCC 22.37 8,926.90 P STS 13,877.44 XCC 34.70 13,842.74 P UTT 411.39 XCC 1.03 410.36 P ZTT 612.07 XCC 1.52 610.55 4,317,756.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,328,938.63 11,182.02 4,317,756.61 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .05 XCC .05 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .01 .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 28.70 XCC .07 28.63 C STT .05 XCC .05 C UTT .01- XCC .01- C ZTT .54 XCC .54 C SCA .97- .97- 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 .01 .01 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 .08 .08 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 28.57 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 256.69 XCC .64 256.05 C 13 MTT 232.81 XCC .58 232.23 C 12 MTT 8.52 XCC .02 8.50 C 11 MTT 2.73 XCC .01 2.72 C 10 MTT .58 XCC .58 C 09 MTT .16 XCC .16 C 08 MTT .06 XCC .06 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 NTT 14.28 XCC .04 14.24 C 13 NTT 10.52 XCC .03 10.49 C 12 NTT 3.55 XCC .01 3.54 C 10 NTT XCC .00 C STS 145,904.49 XCC 364.76 145,539.73 C STT 248.90 XCC .62 248.28 C UTT 28.44- XCC .07- 28.37- C ZTT 2,724.00 XCC 6.81 2,717.19 C SCA 4,880.77- 4,880.77- P 13 MPP 4.11 XCC .01 4.10 P 12 MPP 1.05 XCC 1.05 P 11 MPP .33 XCC .33 P 10 MPP .40 XCC .40 P 09 MPP .26 XCC .26 P 08 MPP 1.15 1.15 P 13 MTT 41.14 41.14 P 12 MTT 6.99 6.99 P 11 MTT 1.34 1.34 P 10 MTT .68 .68 P 09 MTT .32 .32 P 08 MTT 1.24 1.24 P 13 NTT 1.88 1.88 P 12 NTT 3.96 3.96 P 11 NTT 1.22 1.22 P 10 NTT .36 .36 P 09 NTT .12 .12 P 08 NTT .95 .95 P SPS 314.80 314.80 P STS 488.14 XCC 1.09 487.05 P UTT 14.49 XCC .02 14.47 P ZTT 21.53 XCC .03 21.50 145,029.94 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 28,060.12 28,060.12 28,060.12 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 21,243.90 21,243.90 C STB 504.50 504.50 P SPA 250.16 250.16 P STA 432.00 432.00 22,430.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 87,197.87 87,197.87 P SPA 422.19 422.19 P STA 712.17 712.17 88,332.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,256.09 374.67 283,881.42 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .72 XCC .72 C 08 MTT .25 XCC .25 C 07 MTT .08 XCC .08 C 07 NTT .33 XCC .33 P 09 MPP 1.18 XCC 1.18 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 31.14 XCC .08 31.06 P 06 MPP 33.79 XCC .08 33.71 P 05 MPP 85.13 XCC .21 84.92 P 04 MPP 4.15 XCC .01 4.14 P 03 MPP .20 XCC .20 P 01 MPP 2.51 XCC .01 2.50 P 00 MPP 1.09 XCC 1.09 P 99 MPP XCC .00 P 98 MPP .77 XCC .77 P 93 MPP .09 XCC .09 P 91 MPP 3.00 XCC .01 2.99 P 09 MTT 1.47 1.47 P 08 MTT 5.79 5.79 P 07 MTT 28.43 28.43 P 06 MTT 27.82 27.82 P 05 MTT 63.18 63.18 P 04 MTT 2.82 2.82 P 03 MTT .12 .12 P 01 MTT 1.13 XCC 1.13 P 00 MTT .49 XCC .49 P 99 MTT XCC .00 P 98 MTT .32 XCC .32 P 93 MTT .02 XCC .02 P 91 MTT .96 XCC .96 P 09 NTT .52 .52 P 08 NTT 4.43 4.43 P 07 NTT 9.52 9.52 P 06 NTT 4.96 4.96 P 05 NTT 8.14 8.14 P 04 NTT .10 .10 P 03 NTT .49 .49 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .39 XCC .39 P 97 NTT .25 XCC .25 P 96 NTT .74 XCC .74 P 95 NTT .12 XCC .12 P 94 NTT .27 XCC .27 P 91 NTT .08 XCC .08 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 87 NTT .06 XCC .06 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 332.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.69 .41 332.28 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .77 XCC .77 C 08 MTT .28 XCC .28 C 07 MTT .08 XCC .08 C 07 NTT .35 XCC .35 P 09 MPP 1.26 XCC 1.26 P 08 MPP 5.70 XCC .01 5.69 P 07 MPP 32.66 XCC .08 32.58 P 06 MPP 35.78 XCC .09 35.69 P 05 MPP 91.08 XCC .23 90.85 P 04 MPP 4.52 XCC .01 4.51 P 03 MPP .22 XCC .22 P 01 MPP 2.71 XCC .01 2.70 P 00 MPP 1.17 XCC 1.17 P 99 MPP XCC .00 P 98 MPP .82 XCC .82 P 93 MPP .09 XCC .09 P 91 MPP 3.66 XCC .01 3.65 P 09 MTT 1.58 1.58 P 08 MTT 6.22 6.22 P 07 MTT 29.80 29.80 P 06 MTT 29.44 29.44 P 05 MTT 67.59 67.59 P 04 MTT 3.06 3.06 P 03 MTT .13 .13 P 01 MTT 1.22 XCC 1.22 P 00 MTT .53 XCC .53 P 99 MTT XCC .00 P 98 MTT .35 XCC .35 P 93 MTT .03 XCC .03 P 91 MTT 1.17 XCC 1.17 P 09 NTT .55 .55 P 08 NTT 4.76 4.76 P 07 NTT 9.98 9.98 P 06 NTT 5.26 5.26 P 05 NTT 8.72 8.72 P 04 NTT .12 .12 P 03 NTT .54 .54 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .42 XCC .42 P 97 NTT .26 XCC .26 P 96 NTT .79 XCC .79 P 95 NTT .13 XCC .13 P 94 NTT .28 XCC .28 P 91 NTT .10 XCC .10 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 87 NTT .08 XCC .08 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 354.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.67 .44 354.23 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .14 XCC .14 C 07 MTT .05 XCC .05 C 07 NTT .18 XCC .18 P 08 MPP 2.91 XCC .01 2.90 P 07 MPP 17.08 XCC .04 17.04 P 06 MPP 18.53 XCC .05 18.48 P 05 MPP 46.60 XCC .12 46.48 P 04 MPP 2.27 XCC .01 2.26 P 03 MPP .11 XCC .11 P 01 MPP 1.38 XCC 1.38 P 00 MPP .60 XCC .60 P 99 MPP XCC .00 P 98 MPP .42 XCC .42 P 93 MPP .04 XCC .04 P 91 MPP 1.76 XCC 1.76 P 08 MTT 3.17 3.17 P 07 MTT 15.59 15.59 P 06 MTT 15.25 15.25 P 05 MTT 34.59 34.59 P 04 MTT 1.54 1.54 P 03 MTT .07 .07 P 01 MTT .62 XCC .62 P 00 MTT .27 XCC .27 P 99 MTT XCC .00 P 98 MTT .17 XCC .17 P 93 MTT .01 XCC .01 P 91 MTT .56 XCC .56 P 08 NTT 2.44 2.44 P 07 NTT 5.22 5.22 P 06 NTT 2.72 2.72 P 05 NTT 4.46 4.46 P 04 NTT .06 .06 P 03 NTT .27 .27 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .22 XCC .22 P 97 NTT .13 XCC .13 P 96 NTT .41 XCC .41 P 95 NTT .06 XCC .06 P 94 NTT .15 XCC .15 P 91 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT XCC .00 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 84 NTT .01 XCC .01 180.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.33 .23 180.10 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 279.13 XCC .70 278.43 C 13 MTT 259.59 XCC .65 258.94 C 12 MTT 9.55 XCC .02 9.53 C 11 MTT 3.04 XCC .01 3.03 C 10 MTT .62 XCC .62 C 09 MTT .16 XCC .16 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 14 NTT 15.54 XCC .04 15.50 C 13 NTT 11.74 XCC .03 11.71 C 12 NTT 3.98 XCC .01 3.97 C 10 NTT XCC .00 C 07 NTT .07 XCC .07 C STS 158,654.55 XCC 396.64 158,257.91 C STT 270.67 XCC .67 270.00 C UTT 30.93- XCC .08- 30.85- C ZTT 2,962.04 XCC 7.41 2,954.63 C SCA 5,421.17- 5,421.17- P 13 MPP 4.58 XCC .01 4.57 P 12 MPP 1.17 XCC 1.17 P 11 MPP .36 XCC .36 P 10 MPP .43 XCC .43 P 09 MPP .27 XCC .27 P 08 MPP 1.25 XCC 1.25 P 07 MPP 7.33 XCC .02 7.31 P 06 MPP 8.22 XCC .02 8.20 P 05 MPP 20.91 XCC .05 20.86 P 04 MPP 1.04 XCC 1.04 P 03 MPP .05 XCC .05 P 01 MPP .67 XCC .67 P 00 MPP .30 XCC .30 P 99 MPP XCC .00 P 98 MPP .21 XCC .21 P 93 MPP .03 XCC .03 P 91 MPP 1.04 XCC 1.04 P 13 MTT 45.87 45.87 P 12 MTT 7.83 7.83 P 11 MTT 1.49 1.49 P 10 MTT .74 .74 P 09 MTT .34 .34 P 08 MTT 1.37 1.37 P 07 MTT 6.69 6.69 P 06 MTT 6.76 6.76 P 05 MTT 15.52 15.52 P 04 MTT .70 .70 P 03 MTT .03 .03 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .31 XCC .31 P 00 MTT .13 XCC .13 P 99 MTT XCC .00 P 98 MTT .09 XCC .09 P 93 MTT .01 XCC .01 P 91 MTT .33 XCC .33 P 13 NTT 2.10 2.10 P 12 NTT 4.44 4.44 P 11 NTT 1.36 1.36 P 10 NTT .39 .39 P 09 NTT .12 .12 P 08 NTT 1.04 1.04 P 07 NTT 2.24 2.24 P 06 NTT 1.21 1.21 P 05 NTT 2.00 2.00 P 04 NTT .02 .02 P 03 NTT .13 .13 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 96 NTT .20 XCC .20 P 95 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 91 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 350.97 XCC .88 350.09 P STS 544.26 XCC 1.35 542.91 P UTT 16.14 XCC .02 16.12 P ZTT 23.99 XCC .04 23.95 157,697.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,105.80 408.49 157,697.31 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .03 .03 P 93 MTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 192,828.86 192,828.86 192,828.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,828.86 .00 192,828.86 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 145,130.92 145,130.92 145,130.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,130.92 .00 145,130.92 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 6,591.55 6,591.55 6,591.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,591.55 .00 6,591.55 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,106.65 15,106.65 15,106.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,106.65 .00 15,106.65 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #44M OBS ACR ACR C STA 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 35,718.00 35,718.00 35,718.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,718.00 .00 35,718.00 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #47M OCI ACR ACR C STA 4,720.10 4,720.10 4,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.10 .00 4,720.10 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14,538.30 14,538.30 14,538.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,538.30 .00 14,538.30 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 582,494.75 582,494.75 582,494.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 63,574.55 63,574.55 63,574.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,069.30 .00 646,069.30 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 138,998.09 138,998.09 138,998.09 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 18,157.70 18,157.70 18,157.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,155.79 .00 157,155.79 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 753,074.20 753,074.20 753,074.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753,074.20 .00 753,074.20 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #48M OCJ ACR ACR C STA 29,530.80 29,530.80 29,530.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,530.80 .00 29,530.80 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,876.95 4,876.95 4,876.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,876.95 .00 4,876.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 9,442.65 9,442.65 9,442.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,442.65 .00 9,442.65 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 21,535.50 21,535.50 21,535.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,535.50 .00 21,535.50 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 129,652.36 129,652.36 129,652.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,652.36 .00 129,652.36 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 624,482.36 624,482.36 624,482.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,482.36 .00 624,482.36 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 133,854.15 133,854.15 133,854.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,854.15 .00 133,854.15 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 79,215.30 79,215.30 79,215.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,215.30 .00 79,215.30 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #53M ODS ACR ACR C STA 4,408.15 4,408.15 4,408.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,408.15 .00 4,408.15 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #54M ODK ACR ACR C STA 8,003.75 8,003.75 8,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,003.75 .00 8,003.75 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,766.05 2,766.05 2,766.05