PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT 2.34 2.34 2.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.34 .00 2.34 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,717,602.47 1,717,602.47 P SLS 147.63 147.63 1,717,750.10 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 214,603.01 214,603.01 P SPS 1,216,315.86 XCC 170.37 1,216,145.49 P SMS 36.90 36.90 1,430,785.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,148,705.87 170.37 3,148,535.50 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MMT 33.90 33.90 C 12 MMT 1.39 1.39 C 11 MMT .00 C 10 MMT .00 C 14 MMT 89.39 89.39 C 00 MPP 5.08 5.08 C 11 MPP .00 C 10 MPP .00 C 14 MPP 8,699.92 8,699.92 C 13 MPP 4,176.27 4,176.27 C 12 MPP 106.57 106.57 C 14 NMT 12.78 12.78 C 14 NPP 689.05 689.05 C SMS 5,236.99 5,236.99 C SPA 31,466.80 31,466.80 C UMT 183.45 183.45 C UPA .00 C UWC 152.00 152.00 C UXP 153.39 153.39 C ZMT .88 .88 C ZPA 48.89 48.89 C UPT 16,608.73 16,608.73 C ZPT 4,526.16 4,526.16 P UPT 17,768.08 17,768.08 P ZPT 24,041.47 24,041.47 P 13 NMT 26.94 26.94 P 08 NMT 21.43 21.43 P 07 NMT 310.84 310.84 P 06 NMT 81.68 81.68 P 05 NMT 232.91 232.91 P 00 NMT 76.47 76.47 P 13 NPP 1,640.50 1,640.50 P 12 NPP 501.24 501.24 P 11 NPP 3.13 3.13 P 10 NPP 55.70 55.70 P 08 NPP 422.38 422.38 P 07 NPP 10,274.51 10,274.51 P 06 NPP 3,001.23 3,001.23 P 05 NPP 7,913.44 7,913.44 P 03 NPP 245.30 245.30 P 02 NPP .00 P 01 NPP 811.67 811.67 P 00 NPP 3,907.98 3,907.98 P 98 NPP 58.61 58.61 P 91 NPP 253.55 253.55 P UMT 26.54 26.54 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UPA 1,905.27 1,905.27 P UWC .00 P UXP 954.53 954.53 P ZMT 6.22 6.22 P ZPA 857.69 857.69 147,590.95 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC 500.00 500.00 C 14 NCC 1,748.00 1,748.00 C SCS 19,720.00 XDS 19,720.00 .00 C UCS 8,892.00 8,892.00 C ZCC 1,260.00 XDZ 1,260.00 .00 P 13 MCC 1,420.00 1,420.00 P 12 MCC 220.00 220.00 P 11 MCC 100.00 100.00 P 10 MCC 100.00 100.00 P 09 MCC 130.00 130.00 P 08 MCC 340.00 340.00 P 07 MCC 320.00 320.00 P 06 MCC 180.00 180.00 P 05 MCC 20.00 20.00 P 04 MCC 80.00 80.00 P 13 NCC 2,660.00 2,660.00 P 12 NCC 560.00 560.00 P 11 NCC .00 P 10 NCC 140.00 140.00 P 08 NCC 210.00 210.00 P 07 NCC 420.00 420.00 P 06 NCC 180.00 180.00 P 05 NCC 360.00 360.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 91 NCC .00 P SCS 25,800.00 25,800.00 P UCS 6,444.00 6,444.00 P ZCC 1,420.00 1,420.00 52,244.00 FF01 FEES AAA FAD FAD C FHP 122.12 122.12 C UWT 30,262.76 30,262.76 P UWT 106.24 106.24 30,491.12 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 205,976.57 205,976.57 C UTT 5,304.74- 5,304.74- C ZTT 6,454.07 6,454.07 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 8,405,487.71 8,405,487.71 C TVF 110,434,569.25 110,434,569.25 P UTT 2,243.78 2,243.78 P ZTT 7,724.69 7,724.69 119,057,151.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 54,014.35 54,014.35 C 13 MTT 17,776.56 17,776.56 C 12 MTT 286.84 286.84 C 11 MTT 12.70- 12.70- C 10 MTT 36.65- 36.65- C 00 MTT 13.32 13.32 C 14 NTT 1,126.95 1,126.95 C 13 NTT 719.39 719.39 C 12 NTT .00 C 11 NTT 364.75 364.75 P 13 MPP 1,292.02 1,292.02 P 12 MPP 341.88 341.88 P 11 MPP 116.41 116.41 P 10 MPP 209.23 209.23 P 09 MPP 722.02 722.02 P 08 MPP 2,833.09 2,833.09 P 07 MPP 6,071.85 6,071.85 P 06 MPP 4,842.00 4,842.00 P 05 MPP 2,879.21 2,879.21 P 04 MPP 1,890.64 1,890.64 P 03 MPP 200.81 200.81 P 02 MPP .00 P 13 MTT 12,919.92 12,919.92 P 12 MTT 2,178.94 2,178.94 P 11 MTT 317.46 317.46 P 10 MTT 419.50 419.50 P 09 MTT 888.77 888.77 P 08 MTT 3,241.38 3,241.38 P 07 MTT 5,338.77 5,338.77 P 06 MTT 3,733.43 3,733.43 P 05 MTT 2,247.83 2,247.83 P 04 MTT 1,160.38 1,160.38 P 03 MTT 121.10 121.10 P 02 MTT .00 P 13 NTT 277.77 277.77 P 12 NTT 1,015.47 1,015.47 P 11 NTT 105.50 105.50 P 10 NTT 31.94 31.94 P 09 NTT 9.09 9.09 P 08 NTT 8.73 8.73 P 07 NTT 778.09 778.09 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 06 NTT 1,085.85 1,085.85 P 05 NTT 1,129.43 1,129.43 P 04 NTT 524.13 524.13 P 03 NTT 11.31 11.31 P 02 NTT 20.45 20.45 P 01 NTT 3.92 3.92 P 00 NTT 34.44 34.44 P 99 NTT 215.76 215.76 P 98 NTT 19.35 19.35 P 97 NTT 10.75 10.75 P 90 NTT 16.74 16.74 133,518.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,441,975.57 20,980.00 119,420,995.57 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 312,322.26 312,322.26 C UTT 8,043.56- 8,043.56- C ZTT 9,786.32 9,786.32 C STU 243,412.22 243,412.22 P UTT 3,403.92 3,403.92 P ZTT 11,718.72 11,718.72 572,599.88 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 00 MTT 20.16 20.16 P 03 MPP 303.99 303.99 P 02 MPP .00 P 03 MTT 183.32 183.32 P 02 MTT .00 P 03 NTT 17.11 17.11 P 02 NTT 30.96 30.96 P 01 NTT 5.93 5.93 P 00 NTT 52.11 52.11 P 99 NTT 326.60 326.60 P 98 NTT 29.28 29.28 P 97 NTT 16.29 16.29 985.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,585.63 .00 573,585.63 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 29,811.96 29,811.96 P XCC 6,059.90 6,059.90 35,871.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,871.86 .00 35,871.86 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 247.84 XCC .62 247.22 247.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.84 .62 247.22 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 309,238.42 309,238.42 P XUR 76.94 76.94 309,315.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 9,657.93 9,657.93 9,657.93 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 150,655.05 150,655.05 150,655.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,628.34 .00 469,628.34 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,026.10 1,026.10 P SPA 1,293.87 1,293.87 P STA 1,730.30 1,730.30 4,050.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 127.79 127.79 P SPA 133.27 133.27 P STA 174.01 174.01 435.07 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 23.90 23.90 P SPA 26.21 26.21 P STA 34.80 34.80 84.91 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 125.24 125.24 P SPA 195.96 195.96 P STA 260.65 260.65 581.85 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 164.27 164.27 P SPA 43.00 43.00 P STA 56.20 56.20 263.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 135.97 135.97 P SPA 128.62 128.62 P STA 173.38 173.38 437.97 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 648.69 648.69 P SPA 588.99 588.99 P STA 849.27 849.27 2,086.95 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 248.19 248.19 P SPA 195.20 195.20 P STA 249.49 249.49 692.88 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,172.90 1,172.90 P SPA 2,099.03 2,099.03 P STA 2,859.84 2,859.84 6,131.77 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 306.31 306.31 P SPA 268.40 268.40 P STA 394.28 394.28 968.99 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 67.58 67.58 P SPA 349.06 349.06 P STA 483.44 483.44 900.08 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 89.22 89.22 P SPA 15.58 15.58 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STA 24.03 24.03 128.83 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 30.05 30.05 30.05 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 191.08 191.08 P SPA 80.12 80.12 P STA 89.30 89.30 360.50 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 75.05 75.05 P SPA 19.09 19.09 P STA 34.81 34.81 128.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,282.54 .00 17,282.54 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 3,099.83 3,099.83 P SPA 22,040.92 22,040.92 P STA 41,618.85 41,618.85 66,759.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,759.60 .00 66,759.60 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 17,836.72 17,836.72 C ZTA 129.37 129.37 P SPA 21,225.91 21,225.91 P STA 28,458.01 28,458.01 P ZTA 208.20 208.20 67,858.21 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,860.36 3,860.36 P SPA 2,533.20 2,533.20 P STA 3,628.41 3,628.41 P ZTA 379.18 379.18 10,401.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,259.36 .00 78,259.36 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 295.60 295.60 C UTA 275.00 275.00 P SPA 1,004.99 1,004.99 P STA 1,367.55 1,367.55 P UTA 1,264.85 1,264.85 4,207.99 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 231.75 231.75 P SPA 88.19 88.19 P STA 123.60 123.60 P ZTA 3.30 3.30 446.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,654.83 .00 4,654.83 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 19,720.00 19,720.00 C XDZ 1,260.00 1,260.00 20,980.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,980.00 .00 20,980.00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,954.70 XCC 4.89 1,949.81 C 13 MTT 638.10 XCC 1.60 636.50 C 12 MTT 10.27 XCC .03 10.24 C 11 MTT .46- XCC .46- C 10 MTT 1.30- XCC 1.30- C 00 MTT .94 XCC .94 C 14 NTT 40.78 XCC .10 40.68 C 13 NTT 25.82 XCC .06 25.76 C 12 NTT XCC .00 C 11 NTT 13.08 XCC .03 13.05 C STS 16,468.71 XCC 41.17 16,427.54 C UTT 424.14- XCC 1.06- 423.08- C ZTT 516.03 XCC 1.29 514.74 C STU 156,715.36 XCC 391.79 156,323.57 P 13 MPP 46.38 XCC .12 46.26 P 12 MPP 12.24 XCC .03 12.21 P 11 MPP 4.17 XCC .01 4.16 P 10 MPP 7.42 XCC .02 7.40 P 09 MPP 24.85 XCC .06 24.79 P 08 MPP 95.09 XCC .24 94.85 P 07 MPP 202.28 XCC .51 201.77 P 06 MPP 164.20 XCC .41 163.79 P 05 MPP 97.33 XCC .24 97.09 P 04 MPP 70.09 XCC .18 69.91 P 03 MPP 15.03 XCC .04 14.99 P 02 MPP XCC .00 P 13 MTT 463.77 463.77 P 12 MTT 78.00 78.00 P 11 MTT 11.38 11.38 P 10 MTT 14.88 14.88 P 09 MTT 30.60 XCC .08 30.52 P 08 MTT 108.80 XCC .27 108.53 P 07 MTT 177.87 XCC .44 177.43 P 06 MTT 126.61 XCC .32 126.29 P 05 MTT 75.99 XCC .19 75.80 P 04 MTT 43.02 43.02 P 03 MTT 9.07 9.07 P 02 MTT XCC .00 P 11 NTT 3.79 3.79 P 10 NTT 1.13 1.13 P 09 NTT .31 XCC .31 P 08 NTT .29 XCC .29 P 07 NTT 25.92 XCC .06 25.86 P 06 NTT 36.82 XCC .09 36.73 P 05 NTT 38.18 XCC .10 38.08 P 04 NTT 19.43 19.43 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .85 .85 P 02 NTT 1.50 XCC 1.50 P 01 NTT .28 XCC .28 P 00 NTT 2.43 XCC .01 2.42 P 99 NTT 14.90 XCC .04 14.86 P 98 NTT 1.32 XCC 1.32 P 97 NTT .72 XCC .72 P 90 NTT .51 XCC .51 P 13 NTT 9.97 9.97 P 12 NTT 36.35 36.35 P UTT 177.77 XCC .43 177.34 P ZTT 612.02 XCC 1.52 610.50 178,376.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,821.45 445.31 178,376.14 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 648.00 XCC 1.62 646.38 C 13 MTT 212.43 XCC .53 211.90 C 12 MTT 3.40 XCC .01 3.39 C 11 MTT .15- XCC .15- C 10 MTT .43- XCC .43- C 00 MTT .41 XCC .41 C 14 NTT 13.52 XCC .03 13.49 C 13 NTT 8.60 XCC .02 8.58 C 12 NTT XCC .00 C 11 NTT 4.28 XCC .01 4.27 C STS 5,459.50 XCC 13.65 5,445.85 C UTT 140.61- XCC .35- 140.26- C ZTT 171.07 XCC .43 170.64 C STU 93,434.18 XCC 233.59 93,200.59 P 13 MPP 15.44 XCC .04 15.40 P 12 MPP 4.05 XCC .01 4.04 P 11 MPP 1.37 XCC 1.37 P 10 MPP 2.45 XCC .01 2.44 P 09 MPP 8.48 XCC .02 8.46 P 08 MPP 36.07 XCC .09 35.98 P 07 MPP 79.11 XCC .20 78.91 P 06 MPP 64.09 XCC .16 63.93 P 05 MPP 37.24 XCC .09 37.15 P 04 MPP 27.06 XCC .07 26.99 P 03 MPP 5.97 XCC .01 5.96 P 02 MPP XCC .00 P 13 MTT 154.39 154.39 P 12 MTT 25.77 25.77 P 11 MTT 3.73 3.73 P 10 MTT 4.90 4.90 P 09 MTT 10.44 XCC .03 10.41 P 08 MTT 41.27 XCC .10 41.17 P 07 MTT 69.55 XCC .17 69.38 P 06 MTT 49.42 XCC .12 49.30 P 05 MTT 29.07 XCC .07 29.00 P 04 MTT 16.61 16.61 P 03 MTT 3.60 3.60 P 02 MTT XCC .00 P 11 NTT 1.24 1.24 P 10 NTT .38 .38 P 09 NTT .11 .11 P 08 NTT .11 .11 P 07 NTT 10.13 10.13 P 06 NTT 14.37 14.37 P 05 NTT 14.61 14.61 P 04 NTT 7.50 7.50 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .34 .34 P 02 NTT .61 XCC .61 P 01 NTT .12 XCC .12 P 00 NTT 1.07 XCC 1.07 P 99 NTT 6.75 XCC .02 6.73 P 98 NTT .61 XCC .61 P 97 NTT .35 XCC .35 P 90 NTT .27 XCC .27 P 13 NTT 3.32 3.32 P 12 NTT 12.01 12.01 P UTT 59.17 XCC .12 59.05 P ZTT 203.75 XCC .50 203.25 100,589.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,841.10 251.37 100,589.73 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 487.77 XCC 1.22 486.55 C 13 MTT 159.83 XCC .40 159.43 C 12 MTT 2.59 XCC .01 2.58 C 11 MTT .11- XCC .11- C 10 MTT .33- XCC .33- C 00 MTT .25 XCC .25 C 14 NTT 10.17 XCC .03 10.14 C 13 NTT 6.47 XCC .02 6.45 C 12 NTT XCC .00 C 11 NTT 3.28 XCC .01 3.27 C STS 4,109.51 XCC 10.27 4,099.24 C UTT 105.83- XCC .26- 105.57- C ZTT 128.76 XCC .32 128.44 C STU 43,878.02 XCC 109.70 43,768.32 P 13 MPP 11.61 XCC .03 11.58 P 12 MPP 3.09 XCC .01 3.08 P 11 MPP 1.05 XCC 1.05 P 10 MPP 1.89 XCC 1.89 P 09 MPP 6.52 XCC .02 6.50 P 08 MPP 25.42 XCC .06 25.36 P 07 MPP 54.09 XCC .14 53.95 P 06 MPP 43.84 XCC .11 43.73 P 05 MPP 25.77 XCC .06 25.71 P 04 MPP 18.44 XCC .05 18.39 P 03 MPP 3.91 XCC .01 3.90 P 02 MPP XCC .00 P 13 MTT 116.17 116.17 P 12 MTT 19.72 19.72 P 11 MTT 2.85 2.85 P 10 MTT 3.79 3.79 P 09 MTT 8.01 XCC .02 7.99 P 08 MTT 29.08 XCC .07 29.01 P 07 MTT 47.56 XCC .12 47.44 P 06 MTT 33.80 XCC .08 33.72 P 05 MTT 20.12 XCC .05 20.07 P 04 MTT 11.31 11.31 P 03 MTT 2.35 2.35 P 02 MTT XCC .00 P 11 NTT .94 .94 P 10 NTT .29 .29 P 09 NTT .08 XCC .08 P 08 NTT .08 XCC .08 P 07 NTT 6.94 XCC .02 6.92 P 06 NTT 9.83 XCC .02 9.81 P 05 NTT 10.11 XCC .03 10.08 P 04 NTT 5.12 5.12 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .22 .22 P 02 NTT .39 .39 P 01 NTT .07 XCC .07 P 00 NTT .65 XCC .65 P 99 NTT 4.07 XCC .01 4.06 P 98 NTT .36 XCC .36 P 97 NTT .20 XCC .20 P 90 NTT .13 XCC .13 P 13 NTT 2.49 2.49 P 12 NTT 9.19 9.19 P UTT 44.53 XCC .09 44.44 P ZTT 153.30 XCC .37 152.93 49,296.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,419.76 123.09 49,296.67 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 560.34 XCC 1.40 558.94 C 13 MTT 188.42 XCC .47 187.95 C 12 MTT 3.11 XCC .01 3.10 C 11 MTT .14- XCC .14- C 10 MTT .41- XCC .41- C 00 MTT .35 XCC .35 C 14 NTT 11.70 XCC .03 11.67 C 13 NTT 7.62 XCC .02 7.60 C 12 NTT XCC .00 C 11 NTT 4.01 XCC .01 4.00 C STS 4,721.01 XCC 11.80 4,709.21 C UTT 121.59- XCC .30- 121.29- C ZTT 147.93 XCC .37 147.56 C STU 114,148.01 XCC 285.37 113,862.64 P 13 MPP 13.70 XCC .03 13.67 P 12 MPP 3.70 XCC .01 3.69 P 11 MPP 1.28 XCC 1.28 P 10 MPP 2.32 XCC .01 2.31 P 09 MPP 8.29 XCC .02 8.27 P 08 MPP 33.70 XCC .08 33.62 P 07 MPP 77.50 XCC .19 77.31 P 06 MPP 60.85 XCC .15 60.70 P 05 MPP 33.43 XCC .08 33.35 P 04 MPP 23.42 XCC .06 23.36 P 03 MPP 4.96 XCC .01 4.95 P 02 MPP XCC .00 P 13 MTT 136.94 136.94 P 12 MTT 23.59 23.59 P 11 MTT 3.50 3.50 P 10 MTT 4.66 4.66 P 09 MTT 10.21 XCC .03 10.18 P 08 MTT 38.55 XCC .10 38.45 P 07 MTT 68.14 XCC .17 67.97 P 06 MTT 46.91 XCC .12 46.79 P 05 MTT 26.10 XCC .07 26.03 P 04 MTT 14.38 14.38 P 03 MTT 3.00 3.00 P 02 MTT XCC .00 P 11 NTT 1.16 1.16 P 10 NTT .35 .35 P 09 NTT .11 XCC .11 P 08 NTT .10 XCC .10 P 07 NTT 9.93 XCC .02 9.91 P 06 NTT 13.65 XCC .03 13.62 P 05 NTT 13.11 XCC .03 13.08 P 04 NTT 6.49 6.49 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .27 .27 P 02 NTT .52 XCC .52 P 01 NTT .11 XCC .11 P 00 NTT .90 XCC .90 P 99 NTT 5.82 XCC .01 5.81 P 98 NTT .53 XCC .53 P 97 NTT .29 XCC .29 P 90 NTT .14 XCC .14 P 13 NTT 2.95 2.95 P 12 NTT 10.99 10.99 P UTT 52.48 XCC .09 52.39 P ZTT 180.73 XCC .46 180.27 120,309.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,610.12 300.95 120,309.17 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 47.53 XCC .12 47.41 C 13 MTT 16.25 XCC .04 16.21 C 12 MTT .27 XCC .27 C 11 MTT .02- XCC .02- C 10 MTT .03- XCC .03- C 00 MTT .03 XCC .03 C 14 NTT .99 XCC .99 C 13 NTT .66 XCC .66 C 12 NTT XCC .00 C 11 NTT .35 XCC .35 C STS 400.40 XCC 1.00 399.40 C UTT 10.31- XCC .03- 10.28- C ZTT 12.55 XCC .03 12.52 C STU 4,201.69 XCC 10.50 4,191.19 P 13 MPP 1.18 XCC 1.18 P 12 MPP .32 XCC .32 P 11 MPP .11 XCC .11 P 10 MPP .21 XCC .21 P 09 MPP .68 XCC .68 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP 5.47 XCC .01 5.46 P 06 MPP 4.58 XCC .01 4.57 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP .46 XCC .46 P 02 MPP XCC .00 P 13 MTT 11.81 11.81 P 12 MTT 2.05 2.05 P 11 MTT .30 .30 P 10 MTT .41 .41 P 09 MTT .84 XCC .84 P 08 MTT 2.89 XCC .01 2.88 P 07 MTT 4.82 XCC .01 4.81 P 06 MTT 3.54 XCC .01 3.53 P 05 MTT 2.15 XCC .01 2.14 P 04 MTT 1.25 1.25 P 03 MTT .27 .27 P 02 MTT XCC .00 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT XCC .00 P 08 NTT .01 XCC .01 P 07 NTT .70 XCC .70 P 06 NTT 1.03 XCC 1.03 P 05 NTT 1.08 XCC 1.08 P 04 NTT .56 .56 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .50 XCC .50 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 13 NTT .25 .25 P 12 NTT .96 .96 P UTT 4.54 XCC 4.54 P ZTT 15.58 XCC .03 15.55 4,734.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,746.61 11.78 4,734.83 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 180.68 XCC .45 180.23 C 13 MTT 60.31 XCC .15 60.16 C 12 MTT .93 XCC .93 C 11 MTT .03- XCC .03- C 10 MTT .12- XCC .12- C 00 MTT .10 XCC .10 C 14 NTT 3.77 XCC .01 3.76 C 13 NTT 2.44 XCC .01 2.43 C 12 NTT XCC .00 C 11 NTT 1.12 XCC 1.12 C STS 1,522.27 XCC 3.81 1,518.46 C UTT 39.20- XCC .10- 39.10- C ZTT 47.70 XCC .12 47.58 C STU 80,000.00 XCC 200.00 79,800.00 P 13 MPP 4.38 XCC .01 4.37 P 12 MPP 1.11 XCC 1.11 P 11 MPP .36 XCC .36 P 10 MPP .64 XCC .64 P 09 MPP 2.22 XCC .01 2.21 P 08 MPP 8.46 XCC .02 8.44 P 07 MPP 17.65 XCC .04 17.61 P 06 MPP 14.48 XCC .04 14.44 P 05 MPP 8.41 XCC .02 8.39 P 04 MPP 6.22 XCC .02 6.20 P 03 MPP 1.38 XCC 1.38 P 02 MPP XCC .00 P 13 MTT 43.83 43.83 P 12 MTT 7.08 7.08 P 11 MTT .97 .97 P 10 MTT 1.29 1.29 P 09 MTT 2.73 XCC .01 2.72 P 08 MTT 9.67 XCC .02 9.65 P 07 MTT 15.51 XCC .04 15.47 P 06 MTT 11.16 XCC .03 11.13 P 05 MTT 6.57 XCC .02 6.55 P 04 MTT 3.81 3.81 P 03 MTT .83 .83 P 02 MTT XCC .00 P 11 NTT .33 .33 P 10 NTT .10 .10 P 09 NTT .03 XCC .03 P 08 NTT .03 XCC .03 P 07 NTT 2.26 XCC .01 2.25 P 06 NTT 3.24 XCC .01 3.23 P 05 NTT 3.30 XCC .01 3.29 P 04 NTT 1.73 1.73 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .08 .08 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 00 NTT .26 XCC .26 P 99 NTT 1.68 XCC 1.68 P 98 NTT .15 XCC .15 P 97 NTT .09 XCC .09 P 90 NTT .13 XCC .13 P 13 NTT .94 .94 P 12 NTT 3.30 3.30 P UTT 16.80 XCC .02 16.78 P ZTT 57.83 XCC .13 57.70 81,836.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,041.19 204.91 81,836.28 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 184.20 XCC .46 183.74 C 13 MTT 60.19 XCC .15 60.04 C 12 MTT .96 XCC .96 C 11 MTT .05- XCC .05- C 10 MTT .12- XCC .12- C 00 MTT .10 XCC .10 C 14 NTT 3.84 XCC .01 3.83 C 13 NTT 2.44 XCC .01 2.43 C 12 NTT XCC .00 C 11 NTT 1.23 XCC 1.23 C STS 1,551.94 XCC 3.88 1,548.06 C UTT 39.97- XCC .10- 39.87- C ZTT 48.63 XCC .12 48.51 C STU 17,936.21 XCC 44.84 17,891.37 P 13 MPP 4.38 XCC .01 4.37 P 12 MPP 1.16 XCC 1.16 P 11 MPP .39 XCC .39 P 10 MPP .70 XCC .70 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP 9.28 XCC .02 9.26 P 07 MPP 19.91 XCC .05 19.86 P 06 MPP 16.15 XCC .04 16.11 P 05 MPP 9.53 XCC .02 9.51 P 04 MPP 6.87 XCC .02 6.85 P 03 MPP 1.48 XCC 1.48 P 02 MPP XCC .00 P 13 MTT 43.75 43.75 P 12 MTT 7.34 7.34 P 11 MTT 1.07 1.07 P 10 MTT 1.40 1.40 P 09 MTT 2.91 XCC .01 2.90 P 08 MTT 10.62 XCC .03 10.59 P 07 MTT 17.51 XCC .04 17.47 P 06 MTT 12.46 XCC .03 12.43 P 05 MTT 7.43 XCC .02 7.41 P 04 MTT 4.22 4.22 P 03 MTT .90 .90 P 02 MTT XCC .00 P 11 NTT .35 .35 P 10 NTT .11 .11 P 09 NTT .03 XCC .03 P 08 NTT .02 XCC .02 P 07 NTT 2.55 XCC .01 2.54 P 06 NTT 3.63 XCC .01 3.62 P 05 NTT 3.74 XCC .01 3.73 P 04 NTT 1.90 1.90 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .08 .08 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 00 NTT .25 XCC .25 P 99 NTT 1.54 XCC 1.54 P 98 NTT .14 XCC .14 P 97 NTT .07 XCC .07 P 90 NTT .05 XCC .05 P 13 NTT .94 .94 P 12 NTT 3.42 3.42 P UTT 16.78 XCC .02 16.76 P ZTT 57.73 XCC .13 57.60 19,975.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,024.93 49.85 19,975.08 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 58.78 XCC .15 58.63 C 13 MTT 19.63 XCC .05 19.58 C 12 MTT .32 XCC .32 C 11 MTT .01- XCC .01- C 10 MTT .04- XCC .04- C 00 MTT .03 XCC .03 C 14 NTT 1.23 XCC 1.23 C 13 NTT .79 XCC .79 C 12 NTT XCC .00 C 11 NTT .40 XCC .40 C STS 495.19 XCC 1.24 493.95 C UTT 12.76- XCC .03- 12.73- C ZTT 15.51 XCC .04 15.47 C STU 11,347.56 XCC 28.37 11,319.19 P 13 MPP 1.42 XCC 1.42 P 12 MPP .37 XCC .37 P 11 MPP .13 XCC .13 P 10 MPP .23 XCC .23 P 09 MPP .81 XCC .81 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 6.95 XCC .02 6.93 P 06 MPP 5.59 XCC .01 5.58 P 05 MPP 3.20 XCC .01 3.19 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .50 XCC .50 P 02 MPP XCC .00 P 13 MTT 14.26 14.26 P 12 MTT 2.41 2.41 P 11 MTT .35 .35 P 10 MTT .47 .47 P 09 MTT .99 .99 P 08 MTT 3.63 3.63 P 07 MTT 6.11 6.11 P 06 MTT 4.31 4.31 P 05 MTT 2.50 2.50 P 04 MTT 1.41 1.41 P 03 MTT .30 .30 P 02 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .89 .89 P 06 NTT 1.25 1.25 P 05 NTT 1.25 1.25 P 04 NTT .64 .64 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .56 XCC .56 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 13 NTT .31 .31 P 12 NTT 1.12 1.12 P UTT 5.47 XCC 5.47 P ZTT 18.83 XCC .04 18.79 11,988.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,018.80 29.92 11,988.88 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,417.25 XCC 3.54 1,413.71 C 13 MTT 469.22 XCC 1.17 468.05 C 12 MTT 7.56 XCC .02 7.54 C 11 MTT .33- XCC .33- C 10 MTT .96- XCC .96- C 00 MTT .85 XCC .85 C 14 NTT 29.57 XCC .07 29.50 C 13 NTT 18.99 XCC .05 18.94 C 12 NTT XCC .00 C 11 NTT 9.57 XCC .02 9.55 C STS 11,940.57 XCC 29.85 11,910.72 C UTT 307.51- XCC .77- 306.74- C ZTT 374.15 XCC .94 373.21 C STU 259,934.95 XCC 649.84 259,285.11 P 13 MPP 34.11 XCC .09 34.02 P 12 MPP 9.01 XCC .02 8.99 P 11 MPP 3.05 XCC .01 3.04 P 10 MPP 5.49 XCC .01 5.48 P 09 MPP 18.86 XCC .05 18.81 P 08 MPP 73.99 XCC .18 73.81 P 07 MPP 159.63 XCC .40 159.23 P 06 MPP 129.15 XCC .32 128.83 P 05 MPP 79.80 XCC .20 79.60 P 04 MPP 57.63 XCC .14 57.49 P 03 MPP 12.44 XCC .03 12.41 P 02 MPP XCC .00 P 13 MTT 341.03 341.03 P 12 MTT 57.40 57.40 P 11 MTT 8.33 8.33 P 10 MTT 11.01 11.01 P 09 MTT 23.22 23.22 P 08 MTT 84.64 84.64 P 07 MTT 140.35 140.35 P 06 MTT 99.58 99.58 P 05 MTT 62.30 62.30 P 04 MTT 35.36 35.36 P 03 MTT 7.50 7.50 P 02 MTT XCC .00 P 11 NTT 2.77 2.77 P 10 NTT .84 .84 P 09 NTT .24 .24 P 08 NTT .23 .23 P 07 NTT 20.46 20.46 P 06 NTT 28.96 28.96 P 05 NTT 31.31 31.31 P 04 NTT 15.97 15.97 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .70 .70 P 02 NTT 1.27 XCC 1.27 P 01 NTT .25 XCC .25 P 00 NTT 2.19 XCC .01 2.18 P 99 NTT 13.85 XCC .03 13.82 P 98 NTT 1.24 XCC 1.24 P 97 NTT .69 XCC .69 P 90 NTT .54 XCC .54 P 13 NTT 7.33 7.33 P 12 NTT 26.75 26.75 P UTT 130.71 XCC .33 130.38 P ZTT 450.04 XCC 1.12 448.92 275,396.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,084.10 687.67 275,396.43 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 840.00 840.00 C 13 MTT 276.87 276.87 C 12 MTT 4.46 4.46 C 11 MTT .20- .20- C 10 MTT .57- .57- C 00 MTT .46 .46 C 14 NTT 17.52 17.52 C 13 NTT 11.20 11.20 C 12 NTT .00 C 11 NTT 5.65 5.65 C STS 7,077.21 7,077.21 C UTT 182.27- 182.27- C ZTT 221.76 221.76 C STU 121,401.21 121,401.21 P 13 MPP 20.12 20.12 P 12 MPP 5.32 5.32 P 11 MPP 1.80 1.80 P 10 MPP 3.24 3.24 P 09 MPP 11.07 11.07 P 08 MPP 43.49 43.49 P 07 MPP 94.19 94.19 P 06 MPP 76.15 76.15 P 05 MPP 44.33 44.33 P 04 MPP 31.91 31.91 P 03 MPP 6.89 6.89 P 02 MPP .00 P 13 MTT 201.23 201.23 P 12 MTT 33.88 33.88 P 11 MTT 4.92 4.92 P 10 MTT 6.49 6.49 P 09 MTT 13.63 13.63 P 08 MTT 49.77 49.77 P 07 MTT 82.82 82.82 P 06 MTT 58.71 58.71 P 05 MTT 34.62 34.62 P 04 MTT 19.59 19.59 P 03 MTT 4.15 4.15 P 02 MTT .00 P 11 NTT 1.63 1.63 P 10 NTT .49 .49 P 09 NTT .14 .14 P 08 NTT .14 .14 P 07 NTT 12.07 12.07 P 06 NTT 17.08 17.08 P 05 NTT 17.39 17.39 P 04 NTT 8.85 8.85 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 NTT .39 .39 P 02 NTT .71 .71 P 01 NTT .13 .13 P 00 NTT 1.18 1.18 P 99 NTT 7.40 7.40 P 98 NTT .66 .66 P 97 NTT .37 .37 P 90 NTT .26 .26 P 13 NTT 4.33 4.33 P 12 NTT 15.79 15.79 P UTT 77.13 77.13 P ZTT 265.56 265.56 130,953.32 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 60.73 60.73 C 13 MTT 20.30 20.30 C 12 MTT .33 .33 C 11 MTT .02- .02- C 10 MTT .04- .04- C 00 MTT .03 .03 C 14 NTT 1.27 1.27 C 13 NTT .83 .83 C 12 NTT .00 C 11 NTT .42 .42 C STS 511.62 511.62 C UTT 13.18- 13.18- C ZTT 16.03 16.03 C STU 11,860.32 11,860.32 P 13 MPP 1.48 1.48 P 12 MPP .39 .39 P 11 MPP .14 .14 P 10 MPP .24 .24 P 09 MPP .83 .83 P 08 MPP 3.34 3.34 P 07 MPP 7.39 7.39 P 06 MPP 5.96 5.96 P 05 MPP 3.41 3.41 P 04 MPP 2.46 2.46 P 03 MPP .53 .53 P 02 MPP .00 P 13 MTT 14.75 14.75 P 12 MTT 2.48 2.48 P 11 MTT .36 .36 P 10 MTT .48 .48 P 09 MTT 1.01 1.01 P 08 MTT 3.82 3.82 P 07 MTT 6.50 6.50 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4.60 4.60 P 05 MTT 2.66 2.66 P 04 MTT 1.51 1.51 P 03 MTT .33 .33 P 02 MTT .00 P 13 NTT .32 .32 P 12 NTT 1.16 1.16 P 11 NTT .12 .12 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .95 .95 P 06 NTT 1.34 1.34 P 05 NTT 1.34 1.34 P 04 NTT .68 .68 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .02 .02 P 00 NTT .09 .09 P 99 NTT .62 .62 P 98 NTT .06 .06 P 97 NTT .03 .03 P 90 NTT .03 .03 P UTT 5.64 5.64 P ZTT 19.44 19.44 12,555.29 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 287.83 287.83 C 13 MTT 94.72 94.72 C 12 MTT 1.52 1.52 C 11 MTT .06- .06- C 10 MTT .19- .19- C 00 MTT .16 .16 C 14 NTT 6.00 6.00 C 13 NTT 3.83 3.83 C 12 NTT .00 C 11 NTT 1.93 1.93 C STS 2,424.98 2,424.98 C UTT 62.45- 62.45- C ZTT 75.98 75.98 C STU 39,410.01 39,410.01 P 13 MPP 6.88 6.88 P 12 MPP 1.82 1.82 P 11 MPP .61 .61 P 10 MPP 1.11 1.11 P 09 MPP 3.79 3.79 P 08 MPP 14.81 14.81 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 MPP 32.05 32.05 P 06 MPP 25.87 25.87 P 05 MPP 15.04 15.04 P 04 MPP 10.80 10.80 P 03 MPP 2.32 2.32 P 02 MPP .00 P 13 MTT 68.85 68.85 P 12 MTT 11.61 11.61 P 11 MTT 1.69 1.69 P 10 MTT 2.22 2.22 P 09 MTT 4.67 4.67 P 08 MTT 16.94 16.94 P 07 MTT 28.18 28.18 P 06 MTT 19.94 19.94 P 05 MTT 11.74 11.74 P 04 MTT 6.63 6.63 P 03 MTT 1.40 1.40 P 02 MTT .00 P 11 NTT .56 .56 P 10 NTT .17 .17 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT 4.10 4.10 P 06 NTT 5.80 5.80 P 05 NTT 5.89 5.89 P 04 NTT 2.99 2.99 P 03 NTT .13 .13 P 02 NTT .24 .24 P 01 NTT .04 .04 P 00 NTT .40 .40 P 99 NTT 2.47 2.47 P 98 NTT .22 .22 P 97 NTT .13 .13 P 90 NTT .08 .08 P 13 NTT 1.48 1.48 P 12 NTT 5.41 5.41 P UTT 26.41 26.41 P ZTT 90.86 90.86 42,680.70 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 199.11 199.11 C 13 MTT 65.53 65.53 C 12 MTT 1.06 1.06 C 11 MTT .05- .05- C 10 MTT .14- .14- C 00 MTT .10 .10 C 14 NTT 4.16 4.16 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2.65 2.65 C 12 NTT .00 C 11 NTT 1.34 1.34 C STS 1,677.57 1,677.57 C UTT 43.20- 43.20- C ZTT 52.57 52.57 C STU 26,813.29 26,813.29 P 13 MPP 4.76 4.76 P 12 MPP 1.25 1.25 P 11 MPP .43 .43 P 10 MPP .76 .76 P 09 MPP 2.61 2.61 P 08 MPP 10.21 10.21 P 07 MPP 22.19 22.19 P 06 MPP 17.93 17.93 P 05 MPP 10.39 10.39 P 04 MPP 7.45 7.45 P 03 MPP 1.60 1.60 P 02 MPP .00 P 13 MTT 47.63 47.63 P 12 MTT 8.01 8.01 P 11 MTT 1.16 1.16 P 10 MTT 1.53 1.53 P 09 MTT 3.22 3.22 P 08 MTT 11.68 11.68 P 07 MTT 19.51 19.51 P 06 MTT 13.83 13.83 P 05 MTT 8.11 8.11 P 04 MTT 4.57 4.57 P 03 MTT .96 .96 P 02 MTT .00 P 13 NTT 1.02 1.02 P 12 NTT 3.73 3.73 P 11 NTT .39 .39 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT 2.85 2.85 P 06 NTT 4.02 4.02 P 05 NTT 4.08 4.08 P 04 NTT 2.07 2.07 P 03 NTT .09 .09 P 02 NTT .16 .16 P 01 NTT .03 .03 P 00 NTT .27 .27 P 99 NTT 1.69 1.69 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 98 NTT .15 .15 P 97 NTT .08 .08 P 90 NTT .06 .06 P UTT 18.24 18.24 P ZTT 62.87 62.87 29,075.76 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 71.70 71.70 C 13 MTT 23.59 23.59 C 12 MTT .38 .38 C 11 MTT .02- .02- C 10 MTT .05- .05- C 00 MTT .04 .04 C 14 NTT 1.49 1.49 C 13 NTT .96 .96 C 12 NTT .00 C 11 NTT .48 .48 C STS 604.10 604.10 C UTT 15.56- 15.56- C ZTT 18.93 18.93 C STU 9,986.83 9,986.83 P 13 MPP 1.72 1.72 P 12 MPP .46 .46 P 11 MPP .15 .15 P 10 MPP .28 .28 P 09 MPP .95 .95 P 08 MPP 3.68 3.68 P 07 MPP 7.96 7.96 P 06 MPP 6.43 6.43 P 05 MPP 3.74 3.74 P 04 MPP 2.67 2.67 P 03 MPP .58 .58 P 02 MPP .00 P 13 MTT 17.14 17.14 P 12 MTT 2.89 2.89 P 11 MTT .42 .42 P 10 MTT .56 .56 P 09 MTT 1.16 1.16 P 08 MTT 4.21 4.21 P 07 MTT 7.00 7.00 P 06 MTT 4.96 4.96 P 05 MTT 2.92 2.92 P 04 MTT 1.64 1.64 P 03 MTT .35 .35 P 02 MTT .00 P 11 NTT .14 .14 P 10 NTT .04 .04 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT 1.02 1.02 P 06 NTT 1.44 1.44 P 05 NTT 1.47 1.47 P 04 NTT .74 .74 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .61 .61 P 98 NTT .05 .05 P 97 NTT .03 .03 P 90 NTT .02 .02 P 13 NTT .37 .37 P 12 NTT 1.35 1.35 P UTT 6.60 6.60 P ZTT 22.62 22.62 10,801.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,066.52 .00 226,066.52 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 178.65 178.65 C UTT 4.60- 4.60- C ZTT 5.59 5.59 C STU 16,667.45 16,667.45 C TVF 1,077,045.01 1,077,045.01 P SPS 184.46 184.46 P STS 229.49 229.49 P UTT 1.94 1.94 P ZTT 6.64 6.64 P UPT 2.34 2.34 P ZPT 3.23 3.23 1,094,320.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 309.56 309.56 C 13 MTT 104.25 104.25 C 12 MTT 1.66 1.66 C 11 MTT .07- .07- C 10 MTT .21- .21- C 00 MTT .00 C 11 NTT 2.09 2.09 C 12 NTT .00 C 13 NTT 4.21 4.21 C 14 NTT 6.46 6.46 P 13 MPP 7.58 7.58 P 12 MPP 1.97 1.97 P 11 MPP .67 .67 P 10 MPP 1.23 1.23 P 09 MPP 4.59 4.59 P 08 MPP 21.35 21.35 P 07 MPP 48.23 48.23 P 06 MPP 33.26 33.26 P 05 MPP 16.58 16.58 P 04 MPP 9.15 9.15 P 03 MPP .10 .10 P 02 MPP .00 P 13 MTT 75.77 75.77 P 12 MTT 12.60 12.60 P 11 MTT 1.82 1.82 P 10 MTT 2.46 2.46 P 09 MTT 5.66 5.66 P 08 MTT 24.44 24.44 P 07 MTT 42.41 42.41 P 06 MTT 25.64 25.64 P 05 MTT 12.95 12.95 P 04 MTT 5.61 5.61 P 03 MTT .06 .06 P 02 MTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .12 .12 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT 2.54 2.54 P 05 NTT 6.50 6.50 P 06 NTT 7.46 7.46 P 07 NTT 6.18 6.18 P 08 NTT .07 .07 P 09 NTT .06 .06 P 10 NTT .19 .19 P 11 NTT .60 .60 P 12 NTT 5.87 5.87 P 13 NTT 1.63 1.63 813.37 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 807.70 807.70 P STA 1,264.29 1,264.29 2,071.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 105.13 105.13 105.13 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 464.07 464.07 464.07 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,558.31 5,558.31 P SPA 817.55 817.55 P STA 2,517.87 2,517.87 8,893.73 SS01 SEWER STANDBY OAA ACR ACR C STA 879.17 879.17 P SPA 723.46 723.46 P STA 711.14 711.14 2,313.77 SW01 WATER STANDBY OAA ACR ACR C STA 1,350.41 1,350.41 P SPA 1,614.59 1,614.59 P STA 1,544.41 1,544.41 4,509.41 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 904.73 904.73 P SPA 13,279.51 13,279.51 P STA 13,289.45 13,289.45 27,473.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140,965.36 .00 1,140,965.36 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 4,160.92 4,160.92 C UTT 107.16- 107.16- C ZTT 130.38 130.38 C STU 50,548.50 50,548.50 C TVF 2,750,399.45 2,750,399.45 P UTT 45.65 45.65 P ZTT 157.24 157.24 P UPT 55.06 55.06 P ZPT 75.99 75.99 2,805,466.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 1,230.23 1,230.23 C 13 MTT 408.23 408.23 C 12 MTT 6.62 6.62 C 11 MTT .30- .30- C 10 MTT .86- .86- C 00 MTT .14 .14 C 14 NTT 25.67 25.67 C 13 NTT 16.53 16.53 C 12 NTT .00 C 11 NTT 8.56 8.56 P 13 MPP 29.67 29.67 P 12 MPP 7.89 7.89 P 11 MPP 2.73 2.73 P 10 MPP 4.91 4.91 P 09 MPP 17.80 17.80 P 08 MPP 72.86 72.86 P 07 MPP 157.34 157.34 P 06 MPP 122.59 122.59 P 05 MPP 68.24 68.24 P 04 MPP 44.59 44.59 P 03 MPP 4.13 4.13 P 02 MPP .00 P 13 MTT 296.70 296.70 P 12 MTT 50.28 50.28 P 11 MTT 7.44 7.44 P 10 MTT 9.86 9.86 P 09 MTT 21.90 21.90 P 08 MTT 83.35 83.35 P 07 MTT 138.34 138.34 P 06 MTT 94.53 94.53 P 05 MTT 53.27 53.27 P 04 MTT 27.38 27.38 P 03 MTT 2.49 2.49 P 02 MTT .00 P 11 NTT 2.48 2.48 P 10 NTT .75 .75 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 NTT .22 .22 P 08 NTT .23 .23 P 07 NTT 20.16 20.16 P 06 NTT 27.49 27.49 P 05 NTT 26.77 26.77 P 04 NTT 12.36 12.36 P 03 NTT .23 .23 P 02 NTT .42 .42 P 01 NTT .04 .04 P 00 NTT .36 .36 P 99 NTT 2.25 2.25 P 98 NTT .21 .21 P 97 NTT .11 .11 P 90 NTT .09 .09 P 13 NTT 6.38 6.38 P 12 NTT 23.43 23.43 3,137.09 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 175.64 175.64 175.64 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 83.03- 83.03- P SPA 4,589.53 4,589.53 P STA 5,619.55 5,619.55 10,126.05 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 486.02 486.02 486.02 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 73,838.53 73,838.53 P STA 99,750.26 99,750.26 173,588.79 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 448.20 448.20 448.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,993,427.82 .00 2,993,427.82 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 956.08 956.08 C UTT 24.63- 24.63- C ZTT 29.96 29.96 C STU 42,558.38 42,558.38 C TVF 872,754.30 872,754.30 P UTT 10.95 10.95 P ZTT 37.70 37.70 P UPT 13.21 13.21 P ZPT 18.21 18.21 916,354.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 638.70 638.70 C UTT 16.45- 16.45- C ZTT 20.01 20.01 C STU 26,031.75 26,031.75 P UTT 7.32 7.32 P ZTT 25.23 25.23 P UPT 8.85 8.85 P ZPT 12.18 12.18 26,727.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 347.14 347.14 C 13 MTT 120.02 120.02 C 12 MTT 2.07 2.07 C 11 MTT .09- .09- C 10 MTT .28- .28- C 00 MTT .10 .10 C 14 NTT 7.24 7.24 C 13 NTT 4.85 4.85 C 12 NTT .00 C 11 NTT 2.69 2.69 P 13 MPP 8.72 8.72 P 12 MPP 2.48 2.48 P 11 MPP .86 .86 P 10 MPP 1.58 1.58 P 09 MPP 5.44 5.44 P 08 MPP 19.96 19.96 P 07 MPP 41.52 41.52 P 06 MPP 33.03 33.03 P 05 MPP 25.52 25.52 P 04 MPP 14.87 14.87 P 03 MPP 1.25 1.25 P 02 MPP .00 P 13 MTT 87.23 87.23 P 12 MTT 15.79 15.79 P 11 MTT 2.35 2.35 P 10 MTT 3.15 3.15 P 09 MTT 6.71 6.71 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 08 MTT 22.83 22.83 P 07 MTT 36.51 36.51 P 06 MTT 25.47 25.47 P 05 MTT 19.92 19.92 P 04 MTT 9.12 9.12 P 03 MTT .75 .75 P 02 MTT .00 P 13 NTT 1.87 1.87 P 12 NTT 7.36 7.36 P 11 NTT .78 .78 P 10 NTT .24 .24 P 09 NTT .07 .07 P 08 NTT .06 .06 P 07 NTT 5.32 5.32 P 06 NTT 7.41 7.41 P 05 NTT 10.01 10.01 P 04 NTT 4.12 4.12 P 03 NTT .07 .07 P 02 NTT .14 .14 P 01 NTT .03 .03 P 00 NTT .24 .24 P 99 NTT 1.59 1.59 P 98 NTT .14 .14 P 97 NTT .08 .08 P 90 NTT .09 .09 908.42 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 75.81 75.81 C 13 MTT 26.29 26.29 C 12 MTT .46 .46 C 11 MTT .02- .02- C 10 MTT .06- .06- C 14 NTT 1.58 1.58 C 13 NTT 1.07 1.07 C 12 NTT .00 C 11 NTT .58 .58 P 13 MPP 1.91 1.91 P 12 MPP .54 .54 P 11 MPP .19 .19 P 10 MPP .34 .34 P 09 MPP 1.17 1.17 P 08 MPP 4.33 4.33 P 07 MPP 9.24 9.24 P 06 MPP 7.65 7.65 P 13 MTT 19.10 19.10 P 12 MTT 3.45 3.45 P 11 MTT .50 .50 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10 MTT .68 .68 P 09 MTT 1.44 1.44 P 08 MTT 4.96 4.96 P 07 MTT 8.12 8.12 P 06 MTT 5.90 5.90 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT 1.18 1.18 P 06 NTT 1.71 1.71 P 13 NTT .41 .41 P 12 NTT 1.61 1.61 P 11 NTT .17 .17 180.39 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 24.54 24.54 P STA 245.40 245.40 269.94 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,393.25 1,393.25 P SPA 4,412.26 4,412.26 P STA 5,934.33 5,934.33 11,739.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956,180.34 .00 956,180.34 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,884.37 2,884.37 C UTT 74.28- 74.28- C ZTT 90.38 90.38 C STU 24,171.69 24,171.69 C TVF 253,834.74 253,834.74 P UTT 32.32 32.32 P ZTT 111.20 111.20 P UPT 38.95 38.95 P ZPT 53.75 53.75 281,143.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 410.31 410.31 C 13 MTT 138.90 138.90 C 12 MTT 2.31 2.31 C 11 MTT .10- .10- C 10 MTT .30- .30- C 00 MTT .19 .19 C 14 NTT 8.56 8.56 C 13 NTT 5.62 5.62 C 12 NTT .00 C 11 NTT 2.98 2.98 P 13 MPP 10.10 10.10 P 12 MPP 2.76 2.76 P 11 MPP .95 .95 P 10 MPP 1.71 1.71 P 09 MPP 5.77 5.77 P 08 MPP 21.35 21.35 P 07 MPP 45.07 45.07 P 06 MPP 37.47 37.47 P 05 MPP 22.51 22.51 P 04 MPP 16.16 16.16 P 03 MPP 2.96 2.96 P 02 MPP .00 P 13 MTT 100.96 100.96 P 12 MTT 17.57 17.57 P 11 MTT 2.60 2.60 P 10 MTT 3.44 3.44 P 09 MTT 7.09 7.09 P 08 MTT 24.43 24.43 P 07 MTT 39.64 39.64 P 06 MTT 28.89 28.89 P 05 MTT 17.58 17.58 P 04 MTT 9.92 9.92 P 03 MTT 1.79 1.79 P 02 MTT .00 P 12 NTT 8.19 8.19 P 11 NTT .86 .86 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .26 .26 P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT 5.78 5.78 P 06 NTT 8.41 8.41 P 05 NTT 8.83 8.83 P 04 NTT 4.48 4.48 P 03 NTT .17 .17 P 02 NTT .29 .29 P 01 NTT .06 .06 P 00 NTT .49 .49 P 99 NTT 3.04 3.04 P 98 NTT .27 .27 P 97 NTT .15 .15 P 90 NTT .12 .12 P 13 NTT 2.17 2.17 1,032.90 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 4,534.23 4,534.23 P SPA 340.75 340.75 P STA 753.42 753.42 5,628.40 SU02 SEWER SERVICES OAE ACR ACR C STA 4,789.68 4,789.68 P SPA 1,318.04 1,318.04 P STA 1,728.76 1,728.76 7,836.48 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 1,459.64 1,459.64 P SPA 28.24 28.24 P STA 36.90 36.90 1,524.78 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 3,794.22 3,794.22 P SPA 24.10 24.10 P STA 59.02 59.02 3,877.34 SW01 WATER STANDBY OAE ACR ACR C STA 319.80 319.80 P SPA 518.13 518.13 P STA 879.45 879.45 1,717.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,760.40 .00 302,760.40 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 106.24 106.24 106.24 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 9,157.67 9,157.67 C UTT 235.85- 235.85- C ZTT 286.95 286.95 C STU 196,730.75 196,730.75 C TVF 3,737,306.44 3,737,306.44 P SPS 9,246.68 9,246.68 P STS 11,504.25 11,504.25 P UTT 96.57 96.57 P ZTT 332.49 332.49 P UPT 116.41 116.41 P ZPT 160.70 160.70 3,964,703.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 2,087.53 2,087.53 C 13 MTT 665.90 665.90 C 12 MTT 10.68 10.68 C 11 MTT .48- .48- C 10 MTT 1.37- 1.37- C 00 MTT .46 .46 C 14 NTT 43.56 43.56 C 13 NTT 26.95 26.95 C 12 NTT .00 C 11 NTT 13.70 13.70 P 13 MPP 48.39 48.39 P 12 MPP 12.72 12.72 P 11 MPP 4.37 4.37 P 10 MPP 7.86 7.86 P 09 MPP 26.28 26.28 P 08 MPP 99.39 99.39 P 07 MPP 209.18 209.18 P 06 MPP 162.62 162.62 P 05 MPP 96.44 96.44 P 04 MPP 63.63 63.63 P 03 MPP 7.35 7.35 P 02 MPP .00 P 13 MTT 483.97 483.97 P 12 MTT 81.08 81.08 P 11 MTT 11.92 11.92 P 10 MTT 15.76 15.76 P 09 MTT 32.35 32.35 P 08 MTT 113.71 113.71 P 07 MTT 183.92 183.92 P 06 MTT 125.38 125.38 P 05 MTT 75.29 75.29 P 04 MTT 39.05 39.05 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 4.43 4.43 P 02 MTT .00 P 13 NTT 10.41 10.41 P 12 NTT 37.79 37.79 P 11 NTT 3.96 3.96 P 10 NTT 1.20 1.20 P 09 NTT .33 .33 P 08 NTT .30 .30 P 07 NTT 26.81 26.81 P 06 NTT 36.46 36.46 P 05 NTT 37.83 37.83 P 04 NTT 17.64 17.64 P 03 NTT .41 .41 P 02 NTT .74 .74 P 01 NTT .14 .14 P 00 NTT 1.20 1.20 P 99 NTT 7.36 7.36 P 98 NTT .65 .65 P 97 NTT .37 .37 P 90 NTT .46 .46 4,936.08 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 645.27 645.27 645.27 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 303.69 303.69 303.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,970,694.34 .00 3,970,694.34 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,435.28 4,435.28 C UTT 114.22- 114.22- C ZTT 138.97 138.97 C STU 34,272.81 34,272.81 C TVF 3,455,418.64 3,455,418.64 P SPS 4,598.79 4,598.79 P STS 5,721.60 5,721.60 P UTT 48.05 48.05 P ZTT 165.36 165.36 P UPT 57.88 57.88 P ZPT 79.92 79.92 3,504,823.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 1,451.55 1,451.55 C 13 MTT 475.44 475.44 C 12 MTT 7.65 7.65 C 11 MTT .34- .34- C 10 MTT .97- .97- C 00 MTT .24 .24 C 11 NTT 9.70 9.70 C 12 NTT .00 C 13 NTT 19.24 19.24 C 14 NTT 30.28 30.28 P 13 MPP 34.56 34.56 P 12 MPP 9.12 9.12 P 11 MPP 3.09 3.09 P 10 MPP 5.51 5.51 P 09 MPP 18.18 18.18 P 08 MPP 68.21 68.21 P 07 MPP 144.42 144.42 P 06 MPP 117.75 117.75 P 05 MPP 72.84 72.84 P 04 MPP 49.56 49.56 P 03 MPP 4.00 4.00 P 02 MPP .00 P 13 MTT 345.55 345.55 P 12 MTT 58.13 58.13 P 11 MTT 8.44 8.44 P 10 MTT 11.04 11.04 P 09 MTT 22.39 22.39 P 08 MTT 78.05 78.05 P 07 MTT 126.98 126.98 P 06 MTT 90.80 90.80 P 05 MTT 56.87 56.87 P 04 MTT 30.42 30.42 P 03 MTT 2.41 2.41 P 02 MTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 97 NTT .17 .17 P 98 NTT .32 .32 P 99 NTT 3.81 3.81 P 00 NTT .62 .62 P 01 NTT .07 .07 P 02 NTT .39 .39 P 03 NTT .23 .23 P 04 NTT 13.74 13.74 P 05 NTT 28.58 28.58 P 06 NTT 26.41 26.41 P 07 NTT 18.50 18.50 P 08 NTT .21 .21 P 09 NTT .23 .23 P 10 NTT .84 .84 P 11 NTT 2.81 2.81 P 12 NTT 27.09 27.09 P 13 NTT 7.43 7.43 3,482.56 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,315.38 1,315.38 1,315.38 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA .00 .00 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 4,156.50 4,156.50 4,156.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,008.32 1,008.32 P SPA 885.64 885.64 P STA 882.28 882.28 2,776.24 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,800.58 1,800.58 1,800.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 327.23 327.23 C ZTA 2.34 2.34 P SPA 81.21 81.21 P STA 119.03 119.03 P ZTA 4.68 4.68 534.49 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 57.74 57.74 57.74 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 21.00 21.00 P SPA 102.96 102.96 P STA 144.00 144.00 267.96 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 6,252.45 6,252.45 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,252.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,525,786.37 .00 3,525,786.37 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,224.65 3,224.65 C UTT 83.05- 83.05- C ZTT 101.04 101.04 C STU 100,917.57 100,917.57 C TVF 1,997,338.56 1,997,338.56 P SPS 3,335.93 3,335.93 P STS 4,150.39 4,150.39 P UTT 34.82 34.82 P ZTT 119.92 119.92 P UPT 42.00 42.00 P ZPT 57.99 57.99 2,109,239.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 917.49 917.49 C 13 MTT 299.13 299.13 C 12 MTT 4.93 4.93 C 11 MTT .22- .22- C 10 MTT .63- .63- C 00 MTT .23 .23 C 14 NTT 19.15 19.15 C 13 NTT 12.10 12.10 C 12 NTT .00 C 11 NTT 6.21 6.21 P 13 MPP 21.74 21.74 P 12 MPP 5.88 5.88 P 11 MPP 1.99 1.99 P 10 MPP 3.59 3.59 P 09 MPP 12.67 12.67 P 08 MPP 52.08 52.08 P 07 MPP 112.35 112.35 P 06 MPP 90.94 90.94 P 05 MPP 55.25 55.25 P 04 MPP 36.56 36.56 P 03 MPP 3.52 3.52 P 02 MPP .00 P 13 MTT 217.40 217.40 P 12 MTT 37.47 37.47 P 11 MTT 5.41 5.41 P 10 MTT 7.20 7.20 P 09 MTT 15.59 15.59 P 08 MTT 59.58 59.58 P 07 MTT 98.79 98.79 P 06 MTT 70.12 70.12 P 05 MTT 43.13 43.13 P 04 MTT 22.44 22.44 P 03 MTT 2.13 2.13 P 02 MTT .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 17.46 17.46 P 11 NTT 1.79 1.79 P 10 NTT .55 .55 P 09 NTT .16 .16 P 08 NTT .16 .16 P 07 NTT 14.40 14.40 P 06 NTT 20.39 20.39 P 05 NTT 21.67 21.67 P 04 NTT 10.13 10.13 P 03 NTT .19 .19 P 02 NTT .36 .36 P 01 NTT .07 .07 P 00 NTT .59 .59 P 99 NTT 3.74 3.74 P 98 NTT .34 .34 P 97 NTT .18 .18 P 90 NTT .24 .24 P 13 NTT 4.67 4.67 2,331.31 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,491.14 1,491.14 P SPA 208.55 208.55 P STA 309.43 309.43 2,009.12 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,855.53 1,855.53 P SPA 681.13 681.13 P STA 887.96 887.96 P ZTA 8.69 8.69 3,433.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,117,013.56 .00 2,117,013.56 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,075.22 2,075.22 C UTT 53.45- 53.45- C ZTT 65.03 65.03 C STU 86,520.89 86,520.89 C TVF 7,813,975.79 7,813,975.79 P SPS 2,119.07 2,119.07 P STS 2,636.43 2,636.43 P UTT 22.13 22.13 P ZTT 76.20 76.20 P UPT 26.68 26.68 P ZPT 36.84 36.84 7,907,500.83 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 32.19 32.19 C UTT .83- .83- C ZTT 1.01 1.01 C STU 69.62 69.62 P SPS 31.34 31.34 P STS 38.98 38.98 P UTT .31 .31 P ZTT 1.13 1.13 P UPT .38 .38 P ZPT .54 .54 174.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 2,338.34 2,338.34 C 13 MTT 750.41 750.41 C 12 MTT 12.12 12.12 C 11 MTT .53- .53- C 10 MTT 1.55- 1.55- C 00 MTT .09 .09 C 14 NTT 48.78 48.78 C 13 NTT 30.37 30.37 C 12 NTT .00 C 11 NTT 15.38 15.38 P 13 MPP 54.54 54.54 P 12 MPP 14.45 14.45 P 11 MPP 4.91 4.91 P 10 MPP 8.86 8.86 P 09 MPP 30.07 30.07 P 08 MPP 122.36 122.36 P 07 MPP 259.49 259.49 P 06 MPP 195.08 195.08 P 05 MPP 110.32 110.32 P 04 MPP 68.79 68.79 P 03 MPP 1.36 1.36 P 02 MPP .00 P 13 MTT 545.40 545.40 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 12 MTT 92.08 92.08 P 11 MTT 13.39 13.39 P 10 MTT 17.76 17.76 P 09 MTT 37.01 37.01 P 08 MTT 140.00 140.00 P 07 MTT 228.16 228.16 P 06 MTT 150.41 150.41 P 05 MTT 86.13 86.13 P 04 MTT 42.22 42.22 P 03 MTT .81 .81 P 02 MTT .00 P 13 NTT 11.73 11.73 P 12 NTT 42.91 42.91 P 11 NTT 4.45 4.45 P 10 NTT 1.35 1.35 P 09 NTT .38 .38 P 08 NTT .38 .38 P 07 NTT 33.25 33.25 P 06 NTT 43.75 43.75 P 05 NTT 43.27 43.27 P 04 NTT 19.08 19.08 P 03 NTT .08 .08 P 02 NTT .14 .14 P 01 NTT .02 .02 P 00 NTT .24 .24 P 99 NTT 1.43 1.43 P 98 NTT .12 .12 P 97 NTT .07 .07 P 90 NTT .25 .25 5,619.91 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 3.82 3.82 C 13 MTT 1.17 1.17 C 12 MTT .02 .02 C 11 MTT .00 C 10 MTT .00 C 14 NTT .08 .08 C 13 NTT .05 .05 C 12 NTT .00 C 11 NTT .03 .03 P 13 MPP .09 .09 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .04 .04 P 08 MPP .16 .16 P 07 MPP .22 .22 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 06 MPP .09 .09 P 13 MTT .85 .85 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .18 .18 P 07 MTT .19 .19 P 06 MTT .07 .07 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .01 .01 7.49 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 449.16 449.16 P SPA 713.27 713.27 P STA 739.17 739.17 1,901.60 SP04 WEED ABATEMENT OAM ACR ACR C STA 420.00 420.00 P SPA 5,092.75 5,092.75 P STA 6,877.01 6,877.01 12,389.76 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,718.68 3,718.68 P SPA 5,325.76 5,325.76 P STA 6,673.87 6,673.87 15,718.31 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 1,866.81 1,866.81 P SPA 164.15 164.15 P STA 643.71 643.71 2,674.67 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 30.45 30.45 30.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 750.45 750.45 750.45 SU01 SEWER FEES OAM ACR ACR C STA 9,596.28 9,596.28 P SPA 3,881.93 3,881.93 P STA 5,183.20 5,183.20 18,661.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,965,429.55 .00 7,965,429.55 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 354.69 354.69 C UTT 9.13- 9.13- C ZTT 11.11 11.11 C STU 41,808.47 41,808.47 C TVF 479,775.83 479,775.83 P SPS 391.97 391.97 P STS 487.67 487.67 P UTT 4.11 4.11 P ZTT 14.10 14.10 P UPT 4.94 4.94 P ZPT 6.80 6.80 522,850.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 170.55 170.55 C 13 MTT 57.10 57.10 C 12 MTT .93 .93 C 11 MTT .04- .04- C 10 MTT .12- .12- C 00 MTT .05 .05 C 14 NTT 3.56 3.56 C 13 NTT 2.31 2.31 C 12 NTT .00 C 11 NTT 1.18 1.18 P 13 MPP 4.15 4.15 P 12 MPP 1.11 1.11 P 11 MPP .37 .37 P 10 MPP .68 .68 P 09 MPP 2.35 2.35 P 08 MPP 8.97 8.97 P 07 MPP 19.46 19.46 P 06 MPP 16.46 16.46 P 05 MPP 10.72 10.72 P 04 MPP 7.38 7.38 P 03 MPP .56 .56 P 02 MPP .00 P 13 MTT 41.50 41.50 P 12 MTT 7.06 7.06 P 11 MTT 1.03 1.03 P 10 MTT 1.37 1.37 P 09 MTT 2.88 2.88 P 08 MTT 10.25 10.25 P 07 MTT 17.11 17.11 P 06 MTT 12.69 12.69 P 05 MTT 8.37 8.37 P 04 MTT 4.52 4.52 P 03 MTT .34 .34 P 02 MTT .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 NTT .90 .90 P 12 NTT 3.29 3.29 P 11 NTT .34 .34 P 10 NTT .11 .11 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT 2.49 2.49 P 06 NTT 3.69 3.69 P 05 NTT 4.21 4.21 P 04 NTT 2.04 2.04 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .75 .75 P 98 NTT .07 .07 P 97 NTT .04 .04 P 90 NTT .04 .04 433.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,283.66 .00 523,283.66 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 6,194.20 6,194.20 C UTT 159.53- 159.53- C ZTT 194.09 194.09 C STU 49,968.77 49,968.77 C TVF 2,038,463.73 2,038,463.73 P SPS 6,508.92 6,508.92 P STS 8,098.05 8,098.05 P UTT 67.99 67.99 P ZTT 234.05 234.05 P UPT 81.95 81.95 P ZPT 113.13 113.13 2,109,765.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 1,280.96 1,280.96 C 13 MTT 424.09 424.09 C 12 MTT 6.85 6.85 C 11 MTT .31- .31- C 10 MTT .87- .87- C 00 MTT .47 .47 C 14 NTT 26.73 26.73 C 13 NTT 17.16 17.16 C 12 NTT .00 C 11 NTT 8.74 8.74 P 13 MPP 30.82 30.82 P 12 MPP 8.16 8.16 P 11 MPP 2.79 2.79 P 10 MPP 4.99 4.99 P 09 MPP 17.64 17.64 P 08 MPP 72.56 72.56 P 07 MPP 158.56 158.56 P 06 MPP 127.48 127.48 P 05 MPP 75.55 75.55 P 04 MPP 52.23 52.23 P 03 MPP 6.85 6.85 P 02 MPP .00 P 13 MTT 308.22 308.22 P 12 MTT 52.02 52.02 P 11 MTT 7.61 7.61 P 10 MTT 9.98 9.98 P 09 MTT 21.72 21.72 P 08 MTT 83.02 83.02 P 07 MTT 139.42 139.42 P 06 MTT 98.30 98.30 P 05 MTT 58.98 58.98 P 04 MTT 32.06 32.06 P 03 MTT 4.14 4.14 P 02 MTT .00 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10 NTT .76 .76 P 09 NTT .22 .22 P 08 NTT .22 .22 P 07 NTT 20.32 20.32 P 06 NTT 28.59 28.59 P 05 NTT 29.64 29.64 P 04 NTT 14.48 14.48 P 03 NTT .39 .39 P 02 NTT .70 .70 P 01 NTT .14 .14 P 00 NTT 1.23 1.23 P 99 NTT 4.50 4.50 P 98 NTT .40 .40 P 97 NTT .22 .22 P 90 NTT .11 .11 P 13 NTT 6.62 6.62 P 12 NTT 24.24 24.24 P 11 NTT 2.53 2.53 3,272.23 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 293.02 293.02 P SPA 1,417.22 1,417.22 P STA 3,202.08 3,202.08 4,912.32 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,179.09 2,179.09 P SPA 1,194.73 1,194.73 P STA 1,746.55 1,746.55 5,120.37 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 237.65 237.65 P SPA 11.29 11.29 P STA 45.15 45.15 294.09 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2.60- 2.60- P SPA 667.73 667.73 P STA 904.10 904.10 1,569.23 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 421.38 421.38 421.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,125,354.97 .00 2,125,354.97 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,115.17 1,115.17 C UTT 28.72- 28.72- C ZTT 34.94 34.94 C STU 24,670.91 24,670.91 C TVF 894,477.07 894,477.07 P SPS 1,184.87 1,184.87 P STS 1,474.18 1,474.18 P UTT 12.36 12.36 P ZTT 42.59 42.59 P UPT 14.89 14.89 P ZPT 20.58 20.58 923,018.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 371.84 371.84 C 13 MTT 122.85 122.85 C 12 MTT 2.00 2.00 C 11 MTT .09- .09- C 10 MTT .26- .26- C 00 MTT .09 .09 C 14 NTT 7.75 7.75 C 13 NTT 4.97 4.97 C 12 NTT .00 C 11 NTT 2.58 2.58 P 13 MPP 8.93 8.93 P 12 MPP 2.39 2.39 P 11 MPP .82 .82 P 10 MPP 1.46 1.46 P 09 MPP 5.01 5.01 P 08 MPP 19.69 19.69 P 07 MPP 40.53 40.53 P 06 MPP 32.51 32.51 P 05 MPP 20.54 20.54 P 04 MPP 14.79 14.79 P 03 MPP 1.29 1.29 P 02 MPP .00 P 13 MTT 89.29 89.29 P 12 MTT 15.24 15.24 P 11 MTT 2.24 2.24 P 10 MTT 2.94 2.94 P 09 MTT 6.16 6.16 P 08 MTT 22.53 22.53 P 07 MTT 35.63 35.63 P 06 MTT 25.06 25.06 P 05 MTT 16.04 16.04 P 04 MTT 9.08 9.08 P 03 MTT .77 .77 P 02 MTT .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 7.10 7.10 P 11 NTT .74 .74 P 10 NTT .22 .22 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT 5.20 5.20 P 06 NTT 7.29 7.29 P 05 NTT 8.05 8.05 P 04 NTT 4.10 4.10 P 03 NTT .07 .07 P 02 NTT .13 .13 P 01 NTT .03 .03 P 00 NTT .22 .22 P 99 NTT 1.36 1.36 P 98 NTT .12 .12 P 97 NTT .07 .07 P 90 NTT .08 .08 P 13 NTT 1.92 1.92 921.49 SP01 WEED ABATEMENT OAR ACR ACR C STA 100.60 100.60 P SPA 407.01 407.01 P STA 651.20 651.20 1,158.81 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 581.06 581.06 581.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 844.54 844.54 P SPA 43.25 43.25 P STA 84.21 84.21 972.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,652.20 .00 926,652.20 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,291.33 5,291.33 5,291.33 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 450.14 450.14 C UTT 11.59- 11.59- C ZTT 14.11 14.11 C STU 22,913.10 22,913.10 C TVF 3,267,094.31 3,267,094.31 P SPS 492.97 492.97 P STS 613.31 613.31 P UTT 5.15 5.15 P ZTT 17.72 17.72 P UPT 6.21 6.21 P ZPT 8.56 8.56 3,291,603.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 928.13 928.13 C 13 MTT 307.94 307.94 C 12 MTT 4.92 4.92 C 11 MTT .22- .22- C 10 MTT .64- .64- C 00 MTT .04 .04 C 14 NTT 19.37 19.37 C 13 NTT 12.46 12.46 C 12 NTT .00 C 11 NTT 6.36 6.36 P 13 MPP 22.38 22.38 P 12 MPP 5.86 5.86 P 11 MPP 2.04 2.04 P 10 MPP 3.67 3.67 P 09 MPP 13.57 13.57 P 08 MPP 60.07 60.07 P 07 MPP 134.01 134.01 P 06 MPP 98.00 98.00 P 05 MPP 52.76 52.76 P 04 MPP 31.07 31.07 P 03 MPP .58 .58 P 02 MPP .00 P 13 MTT 223.81 223.81 P 12 MTT 37.36 37.36 P 11 MTT 5.54 5.54 P 10 MTT 7.37 7.37 P 09 MTT 16.72 16.72 P 08 MTT 68.73 68.73 P 07 MTT 117.83 117.83 P 06 MTT 75.57 75.57 P 05 MTT 41.19 41.19 P 04 MTT 19.07 19.07 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT .36 .36 P 02 MTT .00 P 13 NTT 4.81 4.81 P 12 NTT 17.41 17.41 P 11 NTT 1.85 1.85 P 10 NTT .56 .56 P 09 NTT .17 .17 P 08 NTT .19 .19 P 07 NTT 17.17 17.17 P 06 NTT 21.98 21.98 P 05 NTT 20.70 20.70 P 04 NTT 8.61 8.61 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .78 .78 P 98 NTT .07 .07 P 97 NTT .04 .04 P 90 NTT .03 .03 2,410.51 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 2,304.97 2,304.97 P STA 6,504.36 6,504.36 8,809.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,308,115.16 .00 3,308,115.16 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,670.34 2,670.34 C UTT 68.77- 68.77- C ZTT 83.67 83.67 C STU 51,868.73 51,868.73 C TVF 1,474,765.54 1,474,765.54 P SPS 2,821.57 2,821.57 P STS 3,510.48 3,510.48 P UTT 29.48 29.48 P ZTT 101.45 101.45 P UPT 35.52 35.52 P ZPT 49.05 49.05 1,535,867.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 711.78 711.78 C 13 MTT 237.91 237.91 C 12 MTT 3.85 3.85 C 11 MTT .17- .17- C 10 MTT .49- .49- C 00 MTT .18 .18 C 14 NTT 14.85 14.85 C 13 NTT 9.63 9.63 C 12 NTT .00 C 11 NTT 4.89 4.89 P 13 MPP 17.29 17.29 P 12 MPP 4.59 4.59 P 11 MPP 1.55 1.55 P 10 MPP 2.78 2.78 P 09 MPP 9.35 9.35 P 08 MPP 35.82 35.82 P 07 MPP 77.14 77.14 P 06 MPP 63.30 63.30 P 05 MPP 36.95 36.95 P 04 MPP 25.63 25.63 P 03 MPP 2.54 2.54 P 02 MPP .00 P 13 MTT 172.91 172.91 P 12 MTT 29.23 29.23 P 11 MTT 4.25 4.25 P 10 MTT 5.56 5.56 P 09 MTT 11.50 11.50 P 08 MTT 40.98 40.98 P 07 MTT 67.83 67.83 P 06 MTT 48.81 48.81 P 05 MTT 28.84 28.84 P 04 MTT 15.73 15.73 P 03 MTT 1.52 1.52 P 02 MTT .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 NTT 3.72 3.72 P 12 NTT 13.63 13.63 P 11 NTT 1.41 1.41 P 10 NTT .43 .43 P 09 NTT .12 .12 P 08 NTT .11 .11 P 07 NTT 9.88 9.88 P 06 NTT 14.20 14.20 P 05 NTT 14.49 14.49 P 04 NTT 7.11 7.11 P 03 NTT .15 .15 P 02 NTT .27 .27 P 01 NTT .05 .05 P 00 NTT .45 .45 P 99 NTT 2.93 2.93 P 98 NTT .27 .27 P 97 NTT .15 .15 P 90 NTT .19 .19 1,756.09 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 733.05 733.05 733.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538,370.45 .00 1,538,370.45 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 771.05 771.05 C UTT 19.86- 19.86- C ZTT 24.16 24.16 C STU 36,556.25 36,556.25 C TVF 205,840.43 205,840.43 P SPS 851.20 851.20 P STS 1,059.00 1,059.00 P UTT 8.87 8.87 P ZTT 30.61 30.61 P UPT 10.73 10.73 P ZPT 14.80 14.80 245,147.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 146.63 146.63 C 13 MTT 51.30 51.30 C 12 MTT .87 .87 C 11 MTT .04- .04- C 10 MTT .12- .12- C 00 MTT .06 .06 C 14 NTT 3.06 3.06 C 13 NTT 2.08 2.08 C 12 NTT .00 C 11 NTT 1.14 1.14 P 13 MPP 3.73 3.73 P 12 MPP 1.03 1.03 P 11 MPP .37 .37 P 10 MPP .67 .67 P 09 MPP 2.34 2.34 P 08 MPP 8.57 8.57 P 07 MPP 18.10 18.10 P 06 MPP 14.66 14.66 P 05 MPP 8.66 8.66 P 04 MPP 6.06 6.06 P 03 MPP .84 .84 P 02 MPP .00 P 13 MTT 37.29 37.29 P 12 MTT 6.58 6.58 P 11 MTT .99 .99 P 10 MTT 1.34 1.34 P 09 MTT 2.88 2.88 P 08 MTT 9.81 9.81 P 07 MTT 15.92 15.92 P 06 MTT 11.30 11.30 P 05 MTT 6.77 6.77 P 04 MTT 3.72 3.72 P 03 MTT .51 .51 P 02 MTT .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 NTT .80 .80 P 12 NTT 3.06 3.06 P 11 NTT .33 .33 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT 2.32 2.32 P 06 NTT 3.28 3.28 P 05 NTT 3.40 3.40 P 04 NTT 1.68 1.68 P 03 NTT .04 .04 P 02 NTT .09 .09 P 01 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT .97 .97 P 98 NTT .08 .08 P 97 NTT .04 .04 P 90 NTT .04 .04 383.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,530.82 .00 245,530.82 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 30,013.33 30,013.33 30,013.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 28,352.14 28,352.14 C UTT 730.18- 730.18- C ZTT 888.39 888.39 C STU 360,870.35 360,870.35 C TVF 7,278,804.53 7,278,804.53 P SPS 29,726.64 29,726.64 P STS 36,984.40 36,984.40 P UTT 310.48 310.48 P ZTT 1,068.87 1,068.87 P UPT 374.24 374.24 P ZPT 516.65 516.65 7,737,166.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 5,313.92 5,313.92 C 13 MTT 1,763.46 1,763.46 C 12 MTT 28.52 28.52 C 11 MTT 1.27- 1.27- C 10 MTT 3.66- 3.66- C 00 MTT 1.71 1.71 C 11 NTT 36.52 36.52 C 12 NTT .00 C 13 NTT 71.36 71.36 C 14 NTT 110.87 110.87 P 13 MPP 128.17 128.17 P 12 MPP 33.99 33.99 P 11 MPP 11.66 11.66 P 10 MPP 20.91 20.91 P 09 MPP 71.11 71.11 P 08 MPP 264.42 264.42 P 07 MPP 554.33 554.33 P 06 MPP 449.18 449.18 P 05 MPP 275.91 275.91 P 04 MPP 193.56 193.56 P 03 MPP 27.63 27.63 P 02 MPP .00 P 13 MTT 1,281.68 1,281.68 P 12 MTT 216.63 216.63 P 11 MTT 31.79 31.79 P 10 MTT 41.92 41.92 P 09 MTT 87.53 87.53 P 08 MTT 302.52 302.52 P 07 MTT 487.40 487.40 P 06 MTT 346.34 346.34 P 05 MTT 215.40 215.40 P 04 MTT 118.79 118.79 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 16.67 16.67 P 02 MTT .00 P 90 NTT 1.30 1.30 P 97 NTT 1.29 1.29 P 98 NTT 2.38 2.38 P 99 NTT 25.72 25.72 P 00 NTT 4.41 4.41 P 01 NTT .52 .52 P 02 NTT 2.79 2.79 P 03 NTT 1.56 1.56 P 04 NTT 53.66 53.66 P 05 NTT 108.23 108.23 P 06 NTT 100.73 100.73 P 07 NTT 71.04 71.04 P 08 NTT .82 .82 P 09 NTT .90 .90 P 10 NTT 3.19 3.19 P 11 NTT 10.56 10.56 P 12 NTT 100.96 100.96 P 13 NTT 27.56 27.56 13,016.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.31 33.31 33.31 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 17.17 17.17 17.17 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 353.48 353.48 353.48 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 224.00 224.00 224.00 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 25.15- 25.15- 25.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,780,799.24 .00 7,780,799.24 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 6,957.13 6,957.13 C UTT 179.18- 179.18- C ZTT 217.99 217.99 C STU 666,374.71 666,374.71 C TVF 7,923,424.61 7,923,424.61 P SPS 7,059.86 7,059.86 P STS 8,783.53 8,783.53 P UTT 73.73 73.73 P ZTT 253.86 253.86 P UPT 88.87 88.87 P ZPT 122.70 122.70 8,613,177.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 2,947.09 2,947.09 C 13 MTT 956.52 956.52 C 12 MTT 15.38 15.38 C 11 MTT .68- .68- C 10 MTT 1.95- 1.95- C 00 MTT .35 .35 C 14 NTT 61.48 61.48 C 13 NTT 38.71 38.71 C 12 NTT .00 C 11 NTT 19.58 19.58 P 13 MPP 69.52 69.52 P 12 MPP 18.34 18.34 P 11 MPP 6.24 6.24 P 10 MPP 11.14 11.14 P 09 MPP 37.50 37.50 P 08 MPP 145.07 145.07 P 07 MPP 309.09 309.09 P 06 MPP 251.08 251.08 P 05 MPP 148.13 148.13 P 04 MPP 93.96 93.96 P 03 MPP 5.90 5.90 P 02 MPP .00 P 13 MTT 695.19 695.19 P 12 MTT 116.85 116.85 P 11 MTT 17.04 17.04 P 10 MTT 22.35 22.35 P 09 MTT 46.17 46.17 P 08 MTT 165.98 165.98 P 07 MTT 271.77 271.77 P 06 MTT 193.59 193.59 P 05 MTT 115.65 115.65 P 04 MTT 57.67 57.67 P 03 MTT 3.55 3.55 P 02 MTT .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10 NTT 1.70 1.70 P 09 NTT .47 .47 P 08 NTT .44 .44 P 07 NTT 39.61 39.61 P 06 NTT 56.31 56.31 P 05 NTT 58.11 58.11 P 04 NTT 26.05 26.05 P 03 NTT .33 .33 P 02 NTT .58 .58 P 01 NTT .10 .10 P 00 NTT .92 .92 P 99 NTT 5.65 5.65 P 98 NTT .50 .50 P 97 NTT .28 .28 P 90 NTT .25 .25 P 13 NTT 14.94 14.94 P 12 NTT 54.46 54.46 P 11 NTT 5.67 5.67 7,104.63 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,087.32 1,087.32 P SPA 35.40 35.40 P STA 138.76 138.76 1,261.48 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 2,420.65 2,420.65 2,420.65 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 835.65 835.65 P SPA 28.16 28.16 P STA 36.13 36.13 899.94 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 221.45 221.45 221.45 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 260.93 260.93 260.93 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 331.09 331.09 P STA 252.80 252.80 583.89 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 131.97 131.97 P SPA 38.31 38.31 P STA 29.26 29.26 199.54 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 34.90 34.90 34.90 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 437.53 437.53 437.53 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 134.48 134.48 P SPA 8.40 8.40 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 33.62 33.62 176.50 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.70 92.70 92.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,997.93 2,997.93 2,997.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,997.79 1,997.79 1,997.79 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 341.51 341.51 341.51 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 614.68 614.68 614.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 160.60 160.60 160.60 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,294.60 1,294.60 1,294.60 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 111.03 111.03 111.03 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,039.30 1,039.30 P SPA 536.48 536.48 P STA 695.90 695.90 2,271.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,636,813.52 .00 8,636,813.52 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 12 MTT .87 .87 C 13 MTT 11.37 11.37 C 13 NTT .00 C UTT .72 .72 P 13 MPP .30 .30 P 12 MPP .68 .68 P 08 MPP 11.91 11.91 P 07 MPP 2.19 2.19 P 07 MTT 1.87 1.87 P 12 MTT 6.79 6.79 P 08 MTT 10.20 10.20 P 13 MTT 3.00 3.00 P 12 NTT 6.99 6.99 P 05 NTT 15.09 15.09 P SPS 138.34 138.34 P STS 190.39 190.39 P ZPT .04 .04 P ZTT .19 .19 400.94 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 16,606.57 16,606.57 C UTT 427.68- 427.68- C ZTT 520.35 520.35 C STU 172,023.77 172,023.77 C TVF 3,405,724.83 3,405,724.83 P SPS 17,190.35 17,190.35 P STS 21,387.35 21,387.35 P UTT 179.55 179.55 P ZTT 618.08 618.08 P UPT 216.40 216.40 P ZPT 298.77 298.77 3,634,338.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 2,882.88 2,882.88 C 13 MTT 946.00 946.00 C 12 MTT 15.24 15.24 C 11 MTT .67- .67- C 10 MTT 1.96- 1.96- C 00 MTT .89 .89 C 14 NTT 60.15 60.15 C 13 NTT 38.28 38.28 C 12 NTT .00 C 11 NTT 19.15 19.15 P 13 MPP 68.76 68.76 P 12 MPP 18.16 18.16 P 11 MPP 6.11 6.11 P 10 MPP 11.17 11.17 P 09 MPP 38.18 38.18 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 08 MPP 144.58 144.58 P 07 MPP 302.18 302.18 P 06 MPP 241.41 241.41 P 05 MPP 142.39 142.39 P 04 MPP 95.97 95.97 P 03 MPP 14.63 14.63 P 02 MPP .00 P 13 MTT 687.55 687.55 P 12 MTT 115.80 115.80 P 11 MTT 16.67 16.67 P 10 MTT 22.38 22.38 P 09 MTT 46.99 46.99 P 08 MTT 165.41 165.41 P 07 MTT 265.70 265.70 P 06 MTT 186.14 186.14 P 05 MTT 111.16 111.16 P 04 MTT 58.91 58.91 P 03 MTT 8.82 8.82 P 02 MTT .00 P 12 NTT 53.96 53.96 P 11 NTT 5.53 5.53 P 10 NTT 1.71 1.71 P 09 NTT .48 .48 P 08 NTT .45 .45 P 07 NTT 38.72 38.72 P 06 NTT 54.14 54.14 P 05 NTT 55.85 55.85 P 04 NTT 26.60 26.60 P 03 NTT .82 .82 P 02 NTT 1.45 1.45 P 01 NTT .26 .26 P 00 NTT 2.29 2.29 P 99 NTT 14.15 14.15 P 98 NTT 1.27 1.27 P 97 NTT .71 .71 P 90 NTT .66 .66 P 13 NTT 14.78 14.78 7,002.86 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,193.50 1,193.50 P SPA 306.20 306.20 P STA 400.00 400.00 1,899.70 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9.87 9.87 P SPA .88- .88- P STA .00 8.99 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 25.57 25.57 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 25.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,643,676.40 .00 3,643,676.40 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 35.04 35.04 35.04 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 6,040.57 6,040.57 C UTT 155.57- 155.57- C ZTT 189.28 189.28 C STU 160,779.26 160,779.26 C TVF 4,670,166.47 4,670,166.47 P SPS 6,253.00 6,253.00 P STS 7,779.65 7,779.65 P UTT 65.28 65.28 P ZTT 224.84 224.84 P UPT 78.71 78.71 P ZPT 108.67 108.67 4,851,530.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 1,967.31 1,967.31 C 13 MTT 634.45 634.45 C 12 MTT 10.12 10.12 C 11 MTT .44- .44- C 10 MTT 1.28- 1.28- C 00 MTT .46 .46 C 11 NTT 12.69 12.69 C 12 NTT .00 C 13 NTT 25.68 25.68 C 14 NTT 41.05 41.05 P 13 MPP 46.11 46.11 P 12 MPP 12.07 12.07 P 11 MPP 4.05 4.05 P 10 MPP 7.28 7.28 P 09 MPP 25.15 25.15 P 08 MPP 104.31 104.31 P 07 MPP 223.50 223.50 P 06 MPP 177.93 177.93 P 05 MPP 105.28 105.28 P 04 MPP 70.57 70.57 P 03 MPP 6.75 6.75 P 02 MPP .00 P 13 MTT 461.11 461.11 P 12 MTT 76.87 76.87 P 11 MTT 11.04 11.04 P 10 MTT 14.62 14.62 P 09 MTT 30.96 30.96 P 08 MTT 119.35 119.35 P 07 MTT 196.51 196.51 P 06 MTT 137.20 137.20 P 05 MTT 82.20 82.20 P 04 MTT 43.31 43.31 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 4.07 4.07 P 02 MTT .00 P 90 NTT .40 .40 P 97 NTT .38 .38 P 98 NTT .68 .68 P 99 NTT 7.56 7.56 P 00 NTT 1.19 1.19 P 01 NTT .14 .14 P 02 NTT .70 .70 P 03 NTT .38 .38 P 04 NTT 19.57 19.57 P 05 NTT 41.30 41.30 P 06 NTT 39.90 39.90 P 07 NTT 28.64 28.64 P 08 NTT .32 .32 P 09 NTT .32 .32 P 10 NTT 1.11 1.11 P 11 NTT 3.68 3.68 P 12 NTT 35.83 35.83 P 13 NTT 9.92 9.92 4,842.30 SP01 WEED ABATEMENT OBB ACR ACR P SPA 1,263.75 1,263.75 P STA 1,509.35 1,509.35 2,773.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 533.60 533.60 P SPA 159.50 159.50 P STA 255.20 255.20 948.30 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 805.57 805.57 P SPA 565.68 565.68 P STA 903.39 903.39 2,274.64 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,478.41 1,478.41 P SPA 2,101.81 2,101.81 P STA 3,990.69 3,990.69 7,570.91 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,017.78 1,017.78 1,017.78 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,121.65 1,121.65 P SPA 654.99 654.99 P STA 1,767.31 1,767.31 3,543.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,874,536.18 .00 4,874,536.18 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 14,484.68 14,484.68 14,484.68 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 11,091.01 11,091.01 C UTT 285.64- 285.64- C ZTT 347.52 347.52 C STU 336,940.71 336,940.71 C TVF 8,624,604.68 8,624,604.68 P SPS 11,671.90 11,671.90 P STS 14,521.59 14,521.59 P UTT 121.93 121.93 P ZTT 419.68 419.68 P UPT 146.94 146.94 P ZPT 202.86 202.86 8,999,783.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 3,625.47 3,625.47 C 13 MTT 1,200.56 1,200.56 C 12 MTT 19.23 19.23 C 11 MTT .86- .86- C 10 MTT 2.47- 2.47- C 00 MTT .94 .94 C 14 NTT 75.64 75.64 C 13 NTT 48.58 48.58 C 12 NTT .00 C 11 NTT 24.49 24.49 P 13 MPP 87.26 87.26 P 12 MPP 22.92 22.92 P 11 MPP 7.82 7.82 P 10 MPP 14.16 14.16 P 09 MPP 49.38 49.38 P 08 MPP 204.97 204.97 P 07 MPP 433.11 433.11 P 06 MPP 345.32 345.32 P 05 MPP 204.48 204.48 P 04 MPP 138.63 138.63 P 03 MPP 13.15 13.15 P 02 MPP .00 P 13 MTT 872.56 872.56 P 12 MTT 146.07 146.07 P 11 MTT 21.32 21.32 P 10 MTT 28.37 28.37 P 09 MTT 60.79 60.79 P 08 MTT 234.50 234.50 P 07 MTT 380.83 380.83 P 06 MTT 266.26 266.26 P 05 MTT 159.63 159.63 P 04 MTT 85.08 85.08 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 7.93 7.93 P 02 MTT .00 P 11 NTT 7.08 7.08 P 10 NTT 2.16 2.16 P 09 NTT .62 .62 P 08 NTT .63 .63 P 07 NTT 55.50 55.50 P 06 NTT 77.44 77.44 P 05 NTT 80.21 80.21 P 04 NTT 38.43 38.43 P 03 NTT .75 .75 P 02 NTT 1.36 1.36 P 01 NTT .27 .27 P 00 NTT 2.44 2.44 P 99 NTT 15.62 15.62 P 98 NTT 1.43 1.43 P 97 NTT .80 .80 P 90 NTT .88 .88 P 13 NTT 18.76 18.76 P 12 NTT 68.07 68.07 9,148.57 SP03 WEED ABATEMENT OBH ACR ACR P SPA 481.22 481.22 P STA 450.40 450.40 931.62 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 921.05 921.05 P SPA 6,252.12 6,252.12 P STA 10,873.37 10,873.37 18,046.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA .00 P SPA 5.60 5.60 P STA 21.13 21.13 26.73 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17.97 17.97 17.97 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 63.47 63.47 63.47 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.05 162.05 P SPA 21.47 21.47 P STA 81.02 81.02 264.54 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR P SPA 456.06 456.06 P STA 622.25 622.25 1,078.31 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 1,706.87 1,706.87 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,199.40 3,199.40 4,906.27 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64- 33.64- P SPA 8.91 8.91 P STA 33.64 33.64 8.91 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78- 30.78- 30.78- SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR P SPA 25.58 25.58 P STA 96.53 96.53 122.11 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR P SPA 81.04 81.04 P STA 96.50 96.50 177.54 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62- 100.62- 100.62- SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 31.17 31.17 31.17 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 222.44 222.44 222.44 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.17 57.17 57.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,049,404.71 .00 9,049,404.71 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,753.66 1,753.66 C UTT 45.17- 45.17- C ZTT 54.95 54.95 C STU 55,411.53 55,411.53 C TVF 1,373,654.74 1,373,654.74 P UTT 19.97 19.97 P ZTT 68.73 68.73 P UPT 24.08 24.08 P ZPT 33.23 33.23 1,430,975.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 575.91 575.91 C 13 MTT 196.68 196.68 C 12 MTT 3.33 3.33 C 11 MTT .14- .14- C 10 MTT .43- .43- C 00 MTT .15 .15 C 14 NTT 12.01 12.01 C 13 NTT 7.96 7.96 C 12 NTT .00 C 11 NTT 4.26 4.26 P 13 MPP 14.29 14.29 P 12 MPP 3.96 3.96 P 11 MPP 1.36 1.36 P 10 MPP 2.42 2.42 P 09 MPP 8.12 8.12 P 08 MPP 30.04 30.04 P 07 MPP 62.71 62.71 P 06 MPP 48.77 48.77 P 05 MPP 27.53 27.53 P 04 MPP 19.21 19.21 P 03 MPP 1.84 1.84 P 02 MPP .00 P 13 MTT 142.95 142.95 P 12 MTT 25.29 25.29 P 11 MTT 3.71 3.71 P 10 MTT 4.85 4.85 P 09 MTT 9.99 9.99 P 08 MTT 34.38 34.38 P 07 MTT 55.14 55.14 P 06 MTT 37.60 37.60 P 05 MTT 21.50 21.50 P 04 MTT 11.79 11.79 P 03 MTT 1.12 1.12 P 02 MTT .00 P 13 NTT 3.07 3.07 P 12 NTT 11.79 11.79 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 NTT 1.23 1.23 P 10 NTT .37 .37 P 09 NTT .10 .10 P 08 NTT .10 .10 P 07 NTT 8.04 8.04 P 06 NTT 10.94 10.94 P 05 NTT 10.80 10.80 P 04 NTT 5.32 5.32 P 03 NTT .10 .10 P 02 NTT .19 .19 P 01 NTT .04 .04 P 00 NTT .37 .37 P 99 NTT 2.39 2.39 P 98 NTT .21 .21 P 97 NTT .12 .12 P 90 NTT .04 .04 1,423.52 SP04 SOLID WASTE OCD ACR ACR C STA 3,267.45 3,267.45 P SPA 2,837.23 2,837.23 P STA 4,192.11 4,192.11 10,296.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442,696.03 .00 1,442,696.03 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 249.43 249.43 249.43 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 12,710.26 12,710.26 C UTT 327.34- 327.34- C ZTT 398.27 398.27 C STU 163,697.08 163,697.08 C TVF 3,184,744.12 3,184,744.12 P SPS 13,296.13 13,296.13 P STS 16,542.40 16,542.40 P UTT 138.87 138.87 P ZTT 478.09 478.09 P UPT 167.39 167.39 P ZPT 231.08 231.08 3,392,076.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 2,361.26 2,361.26 C 13 MTT 780.42 780.42 C 12 MTT 12.59 12.59 C 11 MTT .56- .56- C 10 MTT 1.57- 1.57- C 00 MTT .78 .78 C 14 NTT 49.27 49.27 C 13 NTT 31.58 31.58 C 12 NTT .00 C 11 NTT 15.92 15.92 P 13 MPP 56.72 56.72 P 12 MPP 15.01 15.01 P 11 MPP 5.08 5.08 P 10 MPP 8.96 8.96 P 09 MPP 29.95 29.95 P 08 MPP 114.77 114.77 P 07 MPP 246.87 246.87 P 06 MPP 205.00 205.00 P 05 MPP 122.62 122.62 P 04 MPP 85.08 85.08 P 03 MPP 11.78 11.78 P 02 MPP .00 P 13 MTT 567.20 567.20 P 12 MTT 95.62 95.62 P 11 MTT 13.85 13.85 P 10 MTT 17.98 17.98 P 09 MTT 36.87 36.87 P 08 MTT 131.30 131.30 P 07 MTT 217.06 217.06 P 06 MTT 158.07 158.07 P 05 MTT 95.73 95.73 P 04 MTT 52.22 52.22 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 7.10 7.10 P 02 MTT .00 P 13 NTT 12.20 12.20 P 12 NTT 44.56 44.56 P 11 NTT 4.61 4.61 P 10 NTT 1.37 1.37 P 09 NTT .38 .38 P 08 NTT .35 .35 P 07 NTT 31.64 31.64 P 06 NTT 45.97 45.97 P 05 NTT 48.10 48.10 P 04 NTT 23.59 23.59 P 03 NTT .66 .66 P 02 NTT 1.19 1.19 P 01 NTT .23 .23 P 00 NTT 2.03 2.03 P 99 NTT 12.95 12.95 P 98 NTT 1.14 1.14 P 97 NTT .64 .64 P 90 NTT .70 .70 5,776.84 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 111.68 111.68 111.68 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 169.22 169.22 169.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,398,383.52 .00 3,398,383.52 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 19.33 19.33 C 13 MTT 6.65 6.65 C 12 MTT .11 .11 C 11 MTT .00 C 10 MTT .01- .01- C 00 MTT .01 .01 C 14 NTT .40 .40 C 13 NTT .27 .27 C 12 NTT .00 C 11 NTT .15 .15 C STS 162.91 162.91 C UTT 4.19- 4.19- C ZTT 5.10 5.10 P 13 MPP .49 .49 P 12 MPP .13 .13 P 11 MPP .05 .05 P 10 MPP .08 .08 P 09 MPP .27 .27 P 08 MPP 1.02 1.02 P 07 MPP 2.17 2.17 P 06 MPP 1.73 1.73 P 05 MPP .98 .98 P 04 MPP .76 .76 P 03 MPP .18 .18 P 02 MPP .00 P 13 MTT 4.84 4.84 P 12 MTT .86 .86 P 11 MTT .13 .13 P 10 MTT .16 .16 P 09 MTT .33 .33 P 08 MTT 1.17 1.17 P 07 MTT 1.91 1.91 P 06 MTT 1.33 1.33 P 05 MTT .77 .77 P 04 MTT .47 .47 P 03 MTT .10 .10 P 02 MTT .00 P 12 NTT .40 .40 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .27 .27 P 06 NTT .39 .39 P 05 NTT .39 .39 P 04 NTT .21 .21 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .22 .22 P 98 NTT .02 .02 P 97 NTT .01 .01 P 90 NTT .01 .01 P 13 NTT .10 .10 P UTT 1.84 1.84 P ZTT 6.40 6.40 P UPT 2.24 2.24 P ZPT 3.10 3.10 226.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.37 .00 226.37 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 2,476.26 2,476.26 2,476.26 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 7,645.33 7,645.33 C UTT 196.90- 196.90- C ZTT 239.56 239.56 C STU 132,602.22 132,602.22 C TVF 3,823,641.67 3,823,641.67 P SPS 8,015.37 8,015.37 P STS 9,972.33 9,972.33 P UTT 83.70 83.70 P ZTT 288.20 288.20 P UPT 100.92 100.92 P ZPT 139.31 139.31 3,982,531.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 1,931.15 1,931.15 C 13 MTT 639.12 639.12 C 12 MTT 10.56 10.56 C 11 MTT .48- .48- C 10 MTT 1.42- 1.42- C 14 NTT 40.29 40.29 C 13 NTT 25.87 25.87 C 12 NTT .00 C 11 NTT 13.64 13.64 P 13 MPP 46.45 46.45 P 12 MPP 12.58 12.58 P 11 MPP 4.35 4.35 P 10 MPP 8.09 8.09 P 09 MPP 18.94 18.94 P 08 MPP 72.61 72.61 P 07 MPP 164.89 164.89 P 06 MPP 118.56 118.56 P 05 MPP 59.52 59.52 P 04 MPP 33.82 33.82 P 13 MTT 464.51 464.51 P 12 MTT 80.18 80.18 P 11 MTT 11.87 11.87 P 10 MTT 16.21 16.21 P 09 MTT 23.32 23.32 P 08 MTT 83.08 83.08 P 07 MTT 144.98 144.98 P 06 MTT 91.42 91.42 P 05 MTT 46.46 46.46 P 04 MTT 20.76 20.76 P 13 NTT 9.99 9.99 P 12 NTT 37.37 37.37 P 11 NTT 3.95 3.95 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10 NTT 1.23 1.23 P 09 NTT .24 .24 P 08 NTT .23 .23 P 07 NTT 21.13 21.13 P 06 NTT 26.58 26.58 P 05 NTT 23.34 23.34 P 04 NTT 9.38 9.38 P 90 NTT .00 4,314.77 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 85.32 85.32 85.32 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 491.98 491.98 P SPA 12,562.53 12,562.53 P STA 15,901.94 15,901.94 28,956.45 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 295.24 295.24 P SPA 39.12 39.12 P STA 147.63 147.63 481.99 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 69.68 69.68 P SPA 118.86 118.86 P STA 174.20 174.20 362.74 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 262.53 262.53 262.53 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,746.37 1,746.37 1,746.37 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 195.25 195.25 195.25 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 102.00 102.00 102.00 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 79.79 79.79 79.79 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 P STA .00 .00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 5,677.07 5,677.07 P SPA 1,319.44 1,319.44 P STA 4,985.50 4,985.50 11,982.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,033,577.19 .00 4,033,577.19 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 9,648.67 9,648.67 C UTT 248.49- 248.49- C ZTT 302.33 302.33 C STU 40,291.51 40,291.51 C TVF 2,133,877.47 2,133,877.47 P SPS 9,932.69 9,932.69 P STS 12,357.75 12,357.75 P UTT 103.76 103.76 P ZTT 357.13 357.13 P UPT 125.04 125.04 P ZPT 172.62 172.62 2,206,920.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 1,716.52 1,716.52 C 13 MTT 557.57 557.57 C 12 MTT 9.11 9.11 C 11 MTT .40- .40- C 10 MTT 1.16- 1.16- C 00 MTT .57 .57 C 14 NTT 35.82 35.82 C 13 NTT 22.56 22.56 C 12 NTT .00 C 11 NTT 11.62 11.62 P 13 MPP 40.52 40.52 P 12 MPP 10.87 10.87 P 11 MPP 3.71 3.71 P 10 MPP 6.61 6.61 P 09 MPP 23.12 23.12 P 08 MPP 92.23 92.23 P 07 MPP 200.69 200.69 P 06 MPP 162.64 162.64 P 05 MPP 95.11 95.11 P 04 MPP 62.87 62.87 P 03 MPP 9.01 9.01 P 02 MPP .00 P 13 MTT 405.24 405.24 P 12 MTT 69.26 69.26 P 11 MTT 10.11 10.11 P 10 MTT 13.26 13.26 P 09 MTT 28.46 28.46 P 08 MTT 105.52 105.52 P 07 MTT 176.46 176.46 P 06 MTT 125.40 125.40 P 05 MTT 74.26 74.26 P 04 MTT 38.58 38.58 P 03 MTT 5.44 5.44 P 02 MTT .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 NTT 3.36 3.36 P 10 NTT 1.01 1.01 P 09 NTT .29 .29 P 08 NTT .28 .28 P 07 NTT 25.72 25.72 P 06 NTT 36.48 36.48 P 05 NTT 37.32 37.32 P 04 NTT 17.43 17.43 P 03 NTT .51 .51 P 02 NTT .88 .88 P 01 NTT .16 .16 P 00 NTT 1.46 1.46 P 99 NTT 5.70 5.70 P 98 NTT .50 .50 P 97 NTT .28 .28 P 90 NTT .10 .10 P 13 NTT 8.71 8.71 P 12 NTT 32.28 32.28 4,284.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 214.63 214.63 P STA 612.82 612.82 827.45 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 705.75 705.75 P SPA 176.71 176.71 P STA 339.65 339.65 1,222.11 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 121.10 121.10 121.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,213,375.19 .00 2,213,375.19 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,750.95 2,750.95 C UTT 70.85- 70.85- C ZTT 86.20 86.20 C STU 22,825.47 22,825.47 C TVF 823,312.48 823,312.48 P UTT 30.47 30.47 P ZTT 104.93 104.93 P UPT 36.75 36.75 P ZPT 50.72 50.72 849,127.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 546.94 546.94 C 13 MTT 181.44 181.44 C 12 MTT 3.05 3.05 C 11 MTT .14- .14- C 10 MTT .39- .39- C 00 MTT .23 .23 C 14 NTT 11.41 11.41 C 13 NTT 7.35 7.35 C 12 NTT .00 C 11 NTT 3.92 3.92 P 13 MPP 13.19 13.19 P 12 MPP 3.63 3.63 P 11 MPP 1.25 1.25 P 10 MPP 2.24 2.24 P 09 MPP 7.92 7.92 P 08 MPP 31.75 31.75 P 07 MPP 67.94 67.94 P 06 MPP 55.80 55.80 P 05 MPP 32.28 32.28 P 04 MPP 21.89 21.89 P 03 MPP 3.16 3.16 P 02 MPP .00 P 13 MTT 131.87 131.87 P 12 MTT 23.13 23.13 P 11 MTT 3.42 3.42 P 10 MTT 4.49 4.49 P 09 MTT 9.74 9.74 P 08 MTT 36.33 36.33 P 07 MTT 59.74 59.74 P 06 MTT 43.03 43.03 P 05 MTT 25.20 25.20 P 04 MTT 13.44 13.44 P 03 MTT 1.91 1.91 P 02 MTT .00 P 13 NTT 2.83 2.83 P 12 NTT 10.78 10.78 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 NTT 1.13 1.13 P 10 NTT .35 .35 P 09 NTT .10 .10 P 08 NTT .10 .10 P 07 NTT 8.71 8.71 P 06 NTT 12.51 12.51 P 05 NTT 12.66 12.66 P 04 NTT 6.06 6.06 P 03 NTT .18 .18 P 02 NTT .33 .33 P 01 NTT .07 .07 P 00 NTT .60 .60 P 99 NTT 3.85 3.85 P 98 NTT .35 .35 P 97 NTT .19 .19 1,407.96 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 837.81 837.81 837.81 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 837.81 837.81 837.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,210.70 .00 852,210.70 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,119.65 2,119.65 2,119.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,119.65 .00 2,119.65 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 7,804.08 7,804.08 P SPA 184.03 184.03 P STA 140.68 140.68 8,128.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,128.79 .00 8,128.79 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 88-1 OAF ACR ACR P SPA 2,700.65 2,700.65 P STA 3,972.72 3,972.72 6,673.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,673.37 .00 6,673.37 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,889.95 4,889.95 P SPA 316.56 316.56 P STA 376.15 376.15 5,582.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,582.66 .00 5,582.66 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,034.61 1,034.61 P SPA 82.21 82.21 P STA 310.95 310.95 1,427.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,427.77 .00 1,427.77 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 603.16 603.16 603.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.16 .00 603.16 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,203.34 1,203.34 1,203.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.34 .00 1,203.34 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 958.42 958.42 958.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.42 .00 958.42 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 7,129.66 7,129.66 7,129.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,129.66 .00 7,129.66 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,324.36 3,324.36 P SPA 460.77 460.77 P STA 1,023.82 1,023.82 4,808.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,808.95 .00 4,808.95 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 277.03 277.03 277.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277.03 .00 277.03 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 78.96- 78.96- 78.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.96- .00 78.96- _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 554.06 554.06 P SPA 1,732.78 1,732.78 P STA 1,732.09 1,732.09 4,018.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,018.93 .00 4,018.93 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 277.03 277.03 277.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277.03 .00 277.03 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,385.15 1,385.15 1,385.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.15 .00 1,385.15 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 853.25 853.25 853.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853.25 .00 853.25 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 231.21 231.21 P SPA 537.71 537.71 P STA 783.06 783.06 1,551.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,551.98 .00 1,551.98 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 767.30 767.30 P SPA 400.81 400.81 P STA 781.74 781.74 1,949.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,949.85 .00 1,949.85 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.65 .00 214.65 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPA 343.30 343.30 P STA 1,017.30 1,017.30 1,360.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360.60 .00 1,360.60 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,752.75 2,752.75 P SPA 342.33 342.33 P STA 1,369.30 1,369.30 4,464.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,464.38 .00 4,464.38 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,914.30 2,914.30 P SPA 914.85 914.85 P STA 1,045.88 1,045.88 4,875.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,875.03 .00 4,875.03 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 783.65 783.65 783.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.65 .00 783.65 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,155.78 1,155.78 1,155.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.78 .00 1,155.78 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 219.65 219.65 219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.65 .00 219.65 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 149.21 149.21 149.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.21 .00 149.21 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,266.62 1,266.62 1,266.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266.62 .00 1,266.62 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 174.64 174.64 P SPA 92.54 92.54 P STA 349.20 349.20 616.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616.38 .00 616.38 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 504.45 504.45 504.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.45 .00 504.45 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 283.63 283.63 283.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.63 .00 283.63 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 137.78 137.78 137.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.78 .00 137.78 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,171.95 4,171.95 4,171.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 505.95 505.95 505.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,677.90 .00 4,677.90 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 20.02 20.02 C 13 MTT 6.63 XCC .02 6.61 C 12 MTT .11 XCC .11 C 11 MTT .01- XCC .01- C 13 NTT .26 XCC .26 C 12 NTT XCC .00 C 11 NTT .14 XCC .14 C 14 NTT .42 .42 C STS 168.67 XCC .42 168.25 C UTT 4.35- XCC .01- 4.34- C ZTT 5.29 XCC .01 5.28 C STU 2,793.44 2,793.44 P 13 MPP .48 .48 P 12 MPP .13 .13 P 11 MPP .05 .05 P 13 MTT 4.82 4.82 P 12 MTT .81 .81 P 11 MTT .12 .12 P 11 NTT .04 .04 P 13 NTT .11 .11 P 12 NTT .37 .37 P SPS 176.89 176.89 P STS 220.08 XCC .22 219.86 P UTT 1.87 XCC 1.87 P ZTT 6.35 XCC .01 6.34 3,402.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,402.74 .67 3,402.07 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 516.62 XCC 1.29 515.33 C 13 MTT 174.70 XCC .44 174.26 C 12 MTT 2.90 XCC .01 2.89 C 11 MTT .13- XCC .13- C 10 MTT .38- XCC .38- C 00 MTT .28 XCC .28 C 14 NTT 10.77 XCC .03 10.74 C 13 NTT 7.07 XCC .02 7.05 C 12 NTT XCC .00 C 11 NTT 3.74 XCC .01 3.73 C STS 4,352.65 XCC 10.88 4,341.77 C UTT 112.09- XCC .28- 111.81- C ZTT 136.38 XCC .34 136.04 C STU 35,647.34 XCC 89.12 35,558.22 P 13 MPP 12.70 XCC .03 12.67 P 12 MPP 3.46 XCC .01 3.45 P 11 MPP 1.19 XCC 1.19 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP 7.23 XCC .02 7.21 P 08 MPP 26.78 XCC .07 26.71 P 07 MPP 56.64 XCC .14 56.50 P 06 MPP 47.16 XCC .12 47.04 P 05 MPP 28.17 XCC .07 28.10 P 04 MPP 20.63 XCC .05 20.58 P 03 MPP 4.46 XCC .01 4.45 P 02 MPP XCC .00 P 13 MTT 126.97 126.97 P 12 MTT 22.10 22.10 P 11 MTT 3.26 3.26 P 10 MTT 4.32 4.32 P 09 MTT 8.90 8.90 P 08 MTT 30.64 30.64 P 07 MTT 49.80 49.80 P 06 MTT 36.36 36.36 P 05 MTT 21.99 21.99 P 04 MTT 12.66 12.66 P 03 MTT 2.68 2.68 P 02 MTT XCC .00 P 11 NTT 1.08 1.08 P 10 NTT .32 .32 P 09 NTT .09 .09 P 08 NTT .08 .08 P 07 NTT 7.26 7.26 P 06 NTT 10.58 10.58 P 05 NTT 11.05 11.05 P 04 NTT 5.72 5.72 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .25 .25 P 02 NTT .44 XCC .44 P 01 NTT .08 XCC .08 P 00 NTT .74 XCC .74 P 99 NTT 4.58 XCC .01 4.57 P 98 NTT .41 XCC .41 P 97 NTT .23 XCC .23 P 90 NTT .16 XCC .16 P 13 NTT 2.73 2.73 P 12 NTT 10.30 10.30 P UTT 48.65 XCC .09 48.56 P ZTT 167.56 XCC .42 167.14 41,439.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,542.41 102.91 41,439.50 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,534.51 1,534.51 C 13 MTT 503.43 XCC 1.26 502.17 C 12 MTT 8.13 XCC .02 8.11 C 11 MTT .36- XCC .36- C 10 MTT 1.04- XCC 1.04- C 14 NTT 32.02 32.02 C 13 NTT 20.38 XCC .05 20.33 C 12 NTT XCC .00 C 11 NTT 10.36 XCC .03 10.33 C STS 12,928.47 XCC 32.32 12,896.15 C UTT 332.97- XCC .83- 332.14- C ZTT 405.10 XCC 1.01 404.09 C STU 86,118.83 86,118.83 P 13 MPP 36.59 36.59 P 12 MPP 9.69 9.69 P 11 MPP 3.31 3.31 P 10 MPP 5.93 5.93 P 09 MPP 20.07 20.07 P 13 MTT 365.89 365.89 P 12 MTT 61.74 61.74 P 11 MTT 9.01 9.01 P 10 MTT 11.88 11.88 P 09 MTT 24.71 24.71 P 13 NTT 7.86 7.86 P 12 NTT 28.78 28.78 P 11 NTT 3.00 3.00 P 10 NTT .91 .91 P 09 NTT .25 .25 P SPS 13,428.90 13,428.90 P STS 16,707.57 XCC 30.60 16,676.97 P UTT 140.27 XCC .16 140.11 P ZTT 482.85 XCC 1.11 481.74 132,510.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,576.07 65.73 132,510.34 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 499.71 XCC 1.25 498.46 C 13 MTT 172.83 XCC .43 172.40 C 12 MTT 2.85 XCC .01 2.84 C 11 MTT .12- XCC .12- C 10 MTT .36- XCC .36- C 00 MTT .45 XCC .45 C 14 NTT 10.43 XCC .03 10.40 C 13 NTT 6.99 XCC .02 6.97 C 12 NTT XCC .00 C 11 NTT 3.66 XCC .01 3.65 C STS 4,210.21 XCC 10.53 4,199.68 C UTT 108.43- XCC .27- 108.16- C ZTT 131.93 XCC .33 131.60 C STU 61,677.43 XCC 154.19 61,523.24 P 13 MPP 12.56 XCC .03 12.53 P 12 MPP 3.39 XCC .01 3.38 P 11 MPP 1.17 XCC 1.17 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 7.18 XCC .02 7.16 P 08 MPP 28.10 XCC .07 28.03 P 07 MPP 62.73 XCC .16 62.57 P 06 MPP 53.26 XCC .13 53.13 P 05 MPP 32.66 XCC .08 32.58 P 04 MPP 24.81 XCC .06 24.75 P 03 MPP 5.67 XCC .01 5.66 P 02 MPP XCC .00 P 13 MTT 125.61 125.61 P 12 MTT 21.61 21.61 P 11 MTT 3.19 3.19 P 10 MTT 4.21 4.21 P 09 MTT 8.83 8.83 P 08 MTT 32.15 32.15 P 07 MTT 55.16 55.16 P 06 MTT 41.06 41.06 P 05 MTT 25.50 25.50 P 04 MTT 15.22 15.22 P 03 MTT 3.43 3.43 P 02 MTT XCC .00 P 13 NTT 2.70 2.70 P 12 NTT 10.07 10.07 P 11 NTT 1.06 1.06 P 10 NTT .32 .32 P 09 NTT .09 .09 P 08 NTT .09 .09 P 07 NTT 8.03 8.03 P 06 NTT 11.94 11.94 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 NTT 12.81 12.81 P 04 NTT 6.88 6.88 P 03 NTT .32 .32 P 02 NTT .61 XCC .61 P 01 NTT .13 XCC .13 P 00 NTT 1.14 XCC 1.14 P 99 NTT 7.50 XCC .02 7.48 P 98 NTT .69 XCC .69 P 97 NTT .39 XCC .39 P 90 NTT .27 XCC .27 P SPS 4,610.19 XCC 11.54 4,598.65 P STS 5,735.75 XCC 14.33 5,721.42 P UTT 48.14 XCC .09 48.05 P ZTT 165.77 XCC .41 165.36 77,608.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,802.07 193.50 77,608.57 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 34.99 XCC .09 34.90 C 13 MTT 11.38 XCC .03 11.35 C 12 MTT .19 XCC .19 C 11 MTT .01- XCC .01- C 10 MTT .03- XCC .03- C 00 MTT .03 XCC .03 C 14 NTT .73 XCC .73 C 13 NTT .46 XCC .46 C 12 NTT XCC .00 C 11 NTT .25 XCC .25 C STS 294.74 XCC .74 294.00 C UTT 7.59- XCC .02- 7.57- C ZTT 9.23 XCC .02 9.21 C STU 3,492.25 XCC 8.73 3,483.52 P 13 MPP .83 XCC .83 P 12 MPP .23 XCC .23 P 11 MPP .07 XCC .07 P 10 MPP .14 XCC .14 P 09 MPP .47 XCC .47 P 08 MPP 1.85 XCC 1.85 P 07 MPP 4.13 XCC .01 4.12 P 06 MPP 3.51 XCC .01 3.50 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP 1.66 XCC 1.66 P 03 MPP .38 XCC .38 P 02 MPP XCC .00 P 13 MTT 8.27 8.27 P 12 MTT 1.43 1.43 P 11 MTT .21 .21 P 10 MTT .28 .28 P 09 MTT .58 .58 P 08 MTT 2.11 2.11 P 07 MTT 3.62 3.62 P 06 MTT 2.71 2.71 P 05 MTT 1.68 1.68 P 04 MTT 1.02 1.02 P 03 MTT .23 .23 P 02 MTT XCC .00 P 13 NTT .18 .18 P 12 NTT .66 .66 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .53 .53 P 06 NTT .79 .79 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 NTT .85 .85 P 04 NTT .46 .46 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .50 XCC .50 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P SPS 303.51 XCC .76 302.75 P STS 377.62 XCC .95 376.67 P UTT 3.16 XCC 3.16 P ZTT 10.93 XCC .02 10.91 4,562.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,573.69 11.35 4,562.34 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,033.21 XCC 5.08 2,028.13 C 13 MTT 653.29 XCC 1.63 651.66 C 12 MTT 10.45 XCC .03 10.42 C 11 MTT .46- XCC .46- C 10 MTT 1.30- XCC 1.30- C 00 MTT .87 XCC .87 C 14 NTT 42.42 XCC .11 42.31 C 13 NTT 26.44 XCC .07 26.37 C 12 NTT XCC .00 C 11 NTT 13.24 XCC .03 13.21 C STS 17,130.16 XCC 42.83 17,087.33 C UTT 441.17- XCC 1.10- 440.07- C ZTT 536.76 XCC 1.34 535.42 C STU 206,775.74 XCC 516.94 206,258.80 P 13 MPP 47.48 XCC .12 47.36 P 12 MPP 12.45 XCC .03 12.42 P 11 MPP 4.23 XCC .01 4.22 P 10 MPP 7.43 XCC .02 7.41 P 09 MPP 24.81 XCC .06 24.75 P 08 MPP 98.55 XCC .25 98.30 P 07 MPP 213.33 XCC .53 212.80 P 06 MPP 173.61 XCC .43 173.18 P 05 MPP 100.61 XCC .25 100.36 P 04 MPP 70.47 XCC .18 70.29 P 03 MPP 14.55 XCC .04 14.51 P 02 MPP XCC .00 P 13 MTT 474.81 474.81 P 12 MTT 79.39 79.39 P 11 MTT 11.53 11.53 P 10 MTT 14.90 14.90 P 09 MTT 30.54 30.54 P 08 MTT 112.75 112.75 P 07 MTT 187.58 187.58 P 06 MTT 133.87 133.87 P 05 MTT 78.55 78.55 P 04 MTT 43.25 43.25 P 03 MTT 8.77 8.77 P 02 MTT XCC .00 P 13 NTT 10.21 10.21 P 12 NTT 37.00 37.00 P 11 NTT 3.83 3.83 P 10 NTT 1.14 1.14 P 09 NTT .31 .31 P 08 NTT .31 .31 P 07 NTT 27.34 27.34 P 06 NTT 38.93 38.93 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 05 NTT 39.46 39.46 P 04 NTT 19.54 19.54 P 03 NTT .82 .82 P 02 NTT 1.42 XCC 1.42 P 01 NTT .26 XCC .26 P 00 NTT 2.26 XCC .01 2.25 P 99 NTT 13.94 XCC .03 13.91 P 98 NTT 1.23 XCC 1.23 P 97 NTT .68 XCC .68 P 90 NTT .51 XCC .51 P SPS 17,426.42 XCC 43.57 17,382.85 P STS 21,681.07 XCC 54.22 21,626.85 P UTT 182.02 XCC .46 181.56 P ZTT 626.57 XCC 1.56 625.01 268,169.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,838.38 668.73 268,169.65 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 14 NTT .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .11 XCC .11 C UTT XCC .00 C ZTT XCC .00 C STU .45 .45 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 .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .10 .10 P STS .16 XCC .16 P UTT XCC .00 P ZTT .01 XCC .01 .86 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 68.28 XCC .17 68.11 C 13 MTT 22.98 XCC .06 22.92 C 12 MTT .37 XCC .37 C 11 MTT .02- XCC .02- C 10 MTT .05- XCC .05- C 14 NTT 1.42 XCC 1.42 C 13 NTT .93 XCC .93 C 12 NTT XCC .00 C 11 NTT .49 XCC .49 C STS 575.24 XCC 1.44 573.80 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT 14.81- XCC .04- 14.77- C ZTT 18.03 XCC .05 17.98 C STU 5,036.05 5,036.05 P 13 MPP 1.67 XCC 1.67 P 12 MPP .45 XCC .45 P 11 MPP .16 XCC .16 P 10 MPP .29 XCC .29 P 09 MPP .99 XCC .99 P 08 MPP 4.02 4.02 P 13 MTT 16.70 16.70 P 12 MTT 2.86 2.86 P 11 MTT .42 .42 P 10 MTT .57 .57 P 09 MTT 1.23 1.23 P 08 MTT 4.60 4.60 P 12 NTT 1.33 1.33 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .01 .01 P 13 NTT .36 .36 P SPS 613.00 613.00 P STS 762.62 XCC 1.75 760.87 P UTT 6.39 XCC 6.39 P ZTT 22.03 XCC .04 21.99 7,145.33 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 272.01 272.01 272.01 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 335.85 335.85 P SPA 576.23 576.23 P STA 817.20 817.20 1,729.28 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 407.07 407.07 P SPA 4,346.60 4,346.60 P STA 5,270.74 5,270.74 10,024.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,175.36 3.47 19,171.89 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .21 XCC .21 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP 18.71 XCC .05 18.66 P 07 MPP 50.00 XCC .13 49.87 P 06 MPP 39.32 XCC .10 39.22 P 05 MPP 21.61 XCC .05 21.56 P 04 MPP 14.37 XCC .04 14.33 P 03 MPP 3.01 XCC .01 3.00 P 02 MPP XCC .00 P 09 MTT 5.60 5.60 P 08 MTT 21.41 21.41 P 07 MTT 43.97 43.97 P 06 MTT 30.31 30.31 P 05 MTT 16.87 16.87 P 04 MTT 8.82 8.82 P 03 MTT 1.81 1.81 P 02 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT 6.41 6.41 P 06 NTT 8.82 8.82 P 05 NTT 8.48 8.48 P 04 NTT 3.98 3.98 P 03 NTT .17 .17 P 02 NTT .31 XCC .31 P 01 NTT .06 XCC .06 P 00 NTT .55 XCC .55 P 99 NTT 3.59 XCC .01 3.58 P 98 NTT .32 XCC .32 P 97 NTT .18 XCC .18 P 90 NTT .11 XCC .11 313.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.68 .40 313.28 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .24 XCC .24 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP 20.09 XCC .05 20.04 P 07 MPP 52.44 XCC .13 52.31 P 06 MPP 41.62 XCC .10 41.52 P 05 MPP 23.13 XCC .06 23.07 P 04 MPP 15.60 XCC .04 15.56 P 03 MPP 3.26 XCC .01 3.25 P 02 MPP XCC .00 P 09 MTT 6.02 6.02 P 08 MTT 22.98 22.98 P 07 MTT 46.10 46.10 P 06 MTT 32.09 32.09 P 05 MTT 18.06 18.06 P 04 MTT 9.58 9.58 P 03 MTT 1.97 1.97 P 02 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT 6.72 6.72 P 06 NTT 9.33 9.33 P 05 NTT 9.07 9.07 P 04 NTT 4.33 4.33 P 03 NTT .18 .18 P 02 NTT .34 XCC .34 P 01 NTT .07 XCC .07 P 00 NTT .60 XCC .60 P 99 NTT 3.84 XCC .01 3.83 P 98 NTT .35 XCC .35 P 97 NTT .20 XCC .20 P 90 NTT .14 XCC .14 332.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.35 .41 332.94 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .11 XCC .11 P 08 MPP 10.26 XCC .03 10.23 P 07 MPP 27.41 XCC .07 27.34 P 06 MPP 21.54 XCC .05 21.49 P 05 MPP 11.83 XCC .03 11.80 P 04 MPP 7.86 XCC .02 7.84 P 03 MPP 1.64 XCC 1.64 P 02 MPP XCC .00 P 08 MTT 11.74 11.74 P 07 MTT 24.11 24.11 P 06 MTT 16.61 16.61 P 05 MTT 9.24 9.24 P 04 MTT 4.82 4.82 P 03 MTT .99 .99 P 02 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT 3.51 3.51 P 06 NTT 4.83 4.83 P 05 NTT 4.64 4.64 P 04 NTT 2.18 2.18 P 03 NTT .09 .09 P 02 NTT .17 XCC .17 P 01 NTT .03 XCC .03 P 00 NTT .31 XCC .31 P 99 NTT 1.97 XCC 1.97 P 98 NTT .18 XCC .18 P 97 NTT .10 XCC .10 P 90 NTT .07 XCC .07 166.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.27 .20 166.07 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 74.24 XCC .19 74.05 C 13 MTT 25.62 XCC .06 25.56 C 12 MTT .42 XCC .42 C 11 MTT .02- XCC .02- C 10 MTT .05- XCC .05- C 00 MTT .06 XCC .06 C 14 NTT 1.55 XCC 1.55 C 13 NTT 1.04 XCC 1.04 C 12 NTT XCC .00 C 11 NTT .54 XCC .54 C STS 625.51 XCC 1.56 623.95 C UTT 16.11- XCC .04- 16.07- C ZTT 19.60 XCC .05 19.55 C STU 17,474.35 XCC 43.69 17,430.66 P 13 MPP 1.86 XCC 1.86 P 12 MPP .50 XCC .50 P 11 MPP .17 XCC .17 P 10 MPP .31 XCC .31 P 09 MPP 1.06 XCC 1.06 P 08 MPP 4.41 XCC .01 4.40 P 07 MPP 11.78 XCC .03 11.75 P 06 MPP 9.57 XCC .02 9.55 P 05 MPP 5.31 XCC .01 5.30 P 04 MPP 3.57 XCC .01 3.56 P 03 MPP .77 XCC .77 P 02 MPP XCC .00 P 13 MTT 18.62 18.62 P 12 MTT 3.20 3.20 P 11 MTT .48 .48 P 10 MTT .63 .63 P 09 MTT 1.30 1.30 P 08 MTT 5.05 5.05 P 07 MTT 10.35 10.35 P 06 MTT 7.38 7.38 P 05 MTT 4.14 4.14 P 04 MTT 2.20 2.20 P 03 MTT .46 .46 P 02 MTT XCC .00 P 13 NTT .40 .40 P 12 NTT 1.50 1.50 P 11 NTT .16 .16 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT 1.51 1.51 P 06 NTT 2.15 2.15 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.09 2.09 P 04 NTT .99 .99 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .02 XCC .02 P 00 NTT .15 XCC .15 P 99 NTT .97 XCC .97 P 98 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 90 NTT .05 XCC .05 P SPS 683.45 XCC 1.71 681.74 P STS 850.32 XCC 2.13 848.19 P UTT 7.12 XCC 7.12 P ZTT 24.57 XCC .04 24.53 19,826.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,875.67 49.47 19,826.20 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,387.04 1,387.04 1,387.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387.04 .00 1,387.04 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,147.28 1,147.28 1,147.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.28 .00 1,147.28 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,696.30 3,696.30 P SPA 503.17 503.17 P STA 2,012.65 2,012.65 6,212.12 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 446.30 446.30 P SPA 60.79 60.79 P STA 243.15 243.15 750.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,962.36 .00 6,962.36 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,190.61 1,190.61 1,190.61 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346.26 .00 1,346.26 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,312.91 4,312.91 P SPA 441.55 441.55 P STA 1,666.24 1,666.24 6,420.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,420.70 .00 6,420.70 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,045.95 4,045.95 4,045.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,045.95 .00 4,045.95 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 2,164.30 2,164.30 2,164.30 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,434.80 1,434.80 1,434.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,599.10 .00 3,599.10 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 353.51 353.51 353.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.51 .00 353.51 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 536.03 536.03 536.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.03 .00 536.03 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 415.15 415.15 415.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.15 .00 415.15 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 68.58 68.58 68.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.58 .00 68.58 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 342.34 XCC .86 341.48 C STU 3,569.66 XCC 8.92 3,560.74 3,902.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 1,025.63 XCC 2.56 1,023.07 C 13 MTT 69.70 XCC .17 69.53 C STS 31,803.27 XCC 79.51 31,723.76 C UTT 2,204.83 XCC 5.51 2,199.32 C ZTT 48.57 XCC .12 48.45 C STU 48,348.39 XCC 120.87 48,227.52 P 12 MPP 2.52 XCC .01 2.51 P 07 MPP 515.80 XCC 1.29 514.51 P 12 MTT 25.20 XCC .06 25.14 P 07 MTT 523.66 XCC 1.31 522.35 P SPS 675.84 XCC 1.69 674.15 P SPS 847.00 XCC 2.12 844.88 P SPS 1,263.89 XCC 3.16 1,260.73 P SPS 1,614.55 XCC 4.04 1,610.51 P SPS 2,000.57 XCC 5.00 1,995.57 P SPS 1,568.77 XCC 3.92 1,564.85 P STS 2,596.83 XCC 6.49 2,590.34 P STS 1,940.23 XCC 4.85 1,935.38 P STS 2,096.73 XCC 5.24 2,091.49 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,080.83 XCC 5.20 2,075.63 P STS 2,111.02 XCC 5.28 2,105.74 P STS 1,346.59 XCC 3.37 1,343.22 104,448.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,622.42 271.55 108,350.87 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 1,438.40 XCC 3.60 1,434.80 C 12 MTT 258.40 XCC .65 257.75 C STS 1,300.00 XCC 3.25 1,296.75 C STU 1,246.07 1,246.07 P SPS 28.48 28.48 P SPS 42.66 42.66 P SPS 67.97 67.97 P SPS 225.87 225.87 P SPS 464.46 464.46 P SPS 425.90 XCC 1.06 424.84 P SPS 905.22 XCC 2.26 902.96 P STS 107.46 XCC .27 107.19 P STS 95.86 XCC .24 95.62 P STS 108.75 XCC .27 108.48 P STS 354.48 XCC .89 353.59 P STS 691.23 XCC 1.73 689.50 P STS 538.94 XCC 1.35 537.59 P STS 996.29 XCC 2.49 993.80 P UTT 9.35 XCC .02 9.33 P UTT 6.01 XCC .02 5.99 9,293.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,311.80 18.10 9,293.70 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 547.85 XCC 1.37 546.48 C STS 4,144.88 XCC 10.36 4,134.52 C ZTT 562.60 XCC 1.41 561.19 C STU 12,564.78 XCC 31.41 12,533.37 P 13 MPP 28.14 XCC .07 28.07 P 13 MTT 281.40 281.40 P SPS 183.51 XCC .46 183.05 P SPS 284.09 XCC .71 283.38 P SPS 333.86 XCC .83 333.03 P SPS 320.05 XCC .80 319.25 P SPS 255.19 XCC .64 254.55 P STS 214.35 XCC .54 213.81 P STS 280.57 XCC .70 279.87 P STS 285.59 XCC .71 284.88 P STS 241.47 XCC .60 240.87 P STS 172.20 XCC .43 171.77 P ZTT 7.04 XCC .02 7.02 20,656.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,707.57 51.06 20,656.51 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 3,237.35 XCC 8.09 3,229.26 C STU 41,290.37 XCC 103.23 41,187.14 P SPS 1,395.81 XCC 3.49 1,392.32 P SPS 1,820.17 XCC 4.55 1,815.62 P SPS 2,315.12 XCC 5.79 2,309.33 P SPS 2,731.45 XCC 6.83 2,724.62 P STS 2,396.46 XCC 5.99 2,390.47 P STS 2,401.66 XCC 6.00 2,395.66 P STS 2,480.51 XCC 6.20 2,474.31 P STS 2,463.51 XCC 6.16 2,457.35 62,376.08 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 2,306.92 XCC 5.77 2,301.15 C UTT 3,678.52 XCC 9.20 3,669.32 C ZTT 63.03 XCC .16 62.87 C STU 4,003.44 XCC 10.01 3,993.43 P 08 MPP 8,624.27 XCC 21.56 8,602.71 P 07 MPP 1,824.76 XCC 4.56 1,820.20 P 08 MTT 11,838.76 XCC 29.60 11,809.16 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 07 MTT 2,504.91 XCC 6.26 2,498.65 P SPS 2,642.09 XCC 6.61 2,635.48 P SPS 1,842.46 XCC 4.61 1,837.85 P SPS 1,860.23 XCC 4.65 1,855.58 P SPS 2,695.26 XCC 6.74 2,688.52 P STS 7,969.04 XCC 19.92 7,949.12 P STS 3,972.06 XCC 9.93 3,962.13 P STS 3,120.32 XCC 7.80 3,112.52 P STS 3,699.85 XCC 9.25 3,690.60 62,489.29 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 1,470.06 XCC 3.68 1,466.38 C STU 621.34 XCC 1.55 619.79 2,086.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,269.73 318.19 126,951.54 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 187.89 XCC .47 187.42 187.42 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 133.23 XCC .33 132.90 C STU 1,483.73 XCC 3.71 1,480.02 P 13 MPP 3.00 XCC .01 2.99 P 13 MTT 30.00 XCC .08 29.92 1,645.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,837.85 4.60 1,833.25 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 13,847.54 XCC 34.62 13,812.92 C STU 19,405.95 XCC 48.51 19,357.44 P SPS 11.62 XCC .03 11.59 P SPS 19.60 XCC .05 19.55 P STS 46.49 XCC .12 46.37 P STS 45.60 XCC .11 45.49 P ZTT 26.07 XCC .07 26.00 33,319.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,402.87 83.51 33,319.36 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 1,373.60 XCC 3.43 1,370.17 C STU 8,710.89 XCC 21.78 8,689.11 P 08 MPP 292.11 XCC .73 291.38 P 08 MTT 301.15 XCC .75 300.40 P SPS 478.41 XCC 1.20 477.21 P SPS 820.44 XCC 2.05 818.39 P SPS 1,162.31 XCC 2.91 1,159.40 P SPS 1,773.61 XCC 4.43 1,769.18 P SPS 2,390.49 XCC 5.98 2,384.51 P SPS 2,513.10 XCC 6.28 2,506.82 P STS 1,913.63 XCC 4.78 1,908.85 P STS 1,907.97 XCC 4.77 1,903.20 P STS 1,905.44 XCC 4.76 1,900.68 P STS 2,245.07 XCC 5.61 2,239.46 P STS 2,464.44 XCC 6.16 2,458.28 P STS 2,185.29 XCC 5.46 2,179.83 32,356.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,437.95 81.08 32,356.87 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 5.56 XCC .01 5.55 P SPS 1.61 1.61 P SPS 1.78 1.78 P SPS 2.66 2.66 P SPS 1.55 1.55 P SPS .54 .54 P SPS .59 .59 P SPS .30 .30 P STS 6.08 XCC .02 6.06 P STS 3.99 XCC .01 3.98 P STS 4.27 XCC .01 4.26 P STS 1.93 XCC 1.93 P STS .55 XCC .55 P STS .50 XCC .50 P STS .22 XCC .22 32.08 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 136.37 XCC .34 136.03 C STU 1,676.57 XCC 4.19 1,672.38 P SPS 28.76 28.76 P SPS 32.25 32.25 P SPS 50.47 50.47 P SPS 29.00 29.00 P SPS 10.21 10.21 P SPS 11.71 11.71 P SPS 5.98 5.98 P STS 108.49 XCC .27 108.22 P STS 72.47 XCC .18 72.29 P STS 80.93 XCC .20 80.73 P STS 36.06 XCC .09 35.97 P STS 10.31 XCC .03 10.28 P STS 9.95 XCC .02 9.93 P STS 4.37 XCC .01 4.36 2,298.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,336.03 5.38 2,330.65 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 2.25 XCC .01 2.24 C STS 4.84 XCC .01 4.83 C STU 3.57 XCC .01 3.56 P ZTT .23 XCC .23 P ZTT .13 XCC .13 10.99 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 4.66 XCC .01 4.65 C UTT 2.62 XCC .01 2.61 C STU 2.85 XCC .01 2.84 10.10 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 642.41 XCC 1.61 640.80 C STS 1,383.89 XCC 3.46 1,380.43 C STU 19,794.49 XCC 49.49 19,745.00 P ZTT 28.82 XCC .07 28.75 P ZTT 63.25 XCC .16 63.09 21,858.07 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 1,330.36 XCC 3.33 1,327.03 C UTT 747.41 XCC 1.87 745.54 C STU 13,726.10 XCC 34.32 13,691.78 15,764.35 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 4,382.41 XCC 10.96 4,371.45 4,371.45 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,143.79 XCC 5.36 2,138.43 2,138.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,264.08 110.69 44,153.39 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 5.29 XCC .01 5.28 C 13 MTT 5.52 XCC .01 5.51 C 13 NTT 5.73- XCC .01- 5.72- C STS 28.77 XCC .07 28.70 C UTT .79 XCC .79 P SPS .10 XCC .10 P STS .37 XCC .37 35.03 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT .09 XCC .09 .09 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 35.62 XCC .09 35.53 C UTT .16- XCC .16- 35.37 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 41.07- XCC .10- 40.97- 40.97- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 1,578.08 XCC 3.95 1,574.13 C 14 MTT 1,511.12 XCC 3.78 1,507.34 C 13 NTT 1,638.33- XCC 4.10- 1,634.23- C STS 8,222.00 XCC 20.56 8,201.44 C UTT 226.71 XCC .57 226.14 C STU 11,822.92 XCC 29.56 11,793.36 P SPS 28.09 XCC .07 28.02 P STS 106.01 XCC .27 105.74 21,801.94 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 24.92 XCC .06 24.86 C STU 10,353.28 XCC 25.88 10,327.40 10,352.26 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 940.78 XCC 2.35 938.43 938.43 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 10,176.79 XCC 25.44 10,151.35 C UTT 45.91- XCC .11- 45.80- C STU 4,375.74 XCC 10.94 4,364.80 14,470.35 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 6,920.79 XCC 17.30 6,903.49 6,903.49 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 11,732.91- XCC 29.33- 11,703.58- C STU 4,741.40 XCC 11.85 4,729.55 6,974.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,641.07 119.11 47,521.96 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 1,383.04 XCC 3.46 1,379.58 1,379.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383.04 3.46 1,379.58 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 14 MTT 63.56 XCC .16 63.40 C 13 MTT 60.57 XCC .15 60.42 C STS 191.97 XCC .48 191.49 C STU 1,334.37 XCC 3.34 1,331.03 1,646.34 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 391.15 XCC .98 390.17 C 13 MTT 372.72 XCC .93 371.79 C STS 1,181.33 XCC 2.95 1,178.38 C STU 14,532.78 XCC 36.33 14,496.45 16,436.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,128.45 45.32 18,083.13 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 5.91 XCC .01 5.90 5.90 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,279.02 XCC 3.20 1,275.82 1,275.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.93 3.21 1,281.72 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 3.12 XCC .01 3.11 3.11 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 706.90 XCC 1.77 705.13 705.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.02 1.78 708.24 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 13 MTT 2.34 XCC .01 2.33 C 14 MTT 24.54 XCC .06 24.48 C STS 3,607.36 XCC 9.02 3,598.34 C UTT 23.19 XCC .06 23.13 C STU 3,083.76 XCC 7.71 3,076.05 6,724.33 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 14 MTT 150.99 XCC .38 150.61 C 13 MTT 14.40 XCC .04 14.36 C STS 22,199.11 XCC 55.50 22,143.61 C UTT 142.69 XCC .36 142.33 C STU 27,227.80 XCC 68.07 27,159.73 49,610.64 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 430.04 XCC 1.08 428.96 428.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,906.22 142.29 56,763.93 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 357.92 XCC .89 357.03 357.03 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 81.16- XCC .20- 80.96- P SPS 39.79 XCC .10 39.69 P SPS 48.97 XCC .12 48.85 P SPS 26.77 XCC .07 26.70 P STS 29.52 XCC .07 29.45 P STS 59.32 XCC .15 59.17 P STS 62.08 XCC .16 61.92 184.82 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,202.57 XCC 5.51 2,197.06 C STU 3,123.57 XCC 7.81 3,115.76 5,312.82 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 499.43- XCC 1.25- 498.18- C STU 1,130.88 XCC 2.83 1,128.05 P SPS 241.14 XCC .60 240.54 P SPS 296.81 XCC .74 296.07 P SPS 162.24 XCC .41 161.83 P STS 359.52 XCC .90 358.62 P STS 376.26 XCC .94 375.32 P STS 178.88 XCC .45 178.43 2,240.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,115.65 20.30 8,095.35 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 170.20 XCC .43 169.77 P 07 MPP 128.63 XCC .32 128.31 P 06 MPP 20.96 XCC .05 20.91 P 07 MTT 111.86 XCC .28 111.58 P 06 MTT 18.22 XCC .05 18.17 P SPS 44.10 XCC .11 43.99 P SPS 214.04 XCC .54 213.50 P SPS 36.44 XCC .09 36.35 P SPS 389.96 XCC .97 388.99 P SPS 470.03 XCC 1.18 468.85 P SPS 117.91 XCC .29 117.62 P STS 173.59 XCC .43 173.16 P STS 350.88 XCC .88 350.00 P STS 45.26 XCC .11 45.15 P STS 401.31 XCC 1.00 400.31 P STS 408.11 XCC 1.02 407.09 P STS 88.65 XCC .22 88.43 3,182.18 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 1,047.36 XCC 2.62 1,044.74 C STU 4,443.82 XCC 11.11 4,432.71 P 07 MPP 779.61 XCC 1.95 777.66 P 06 MPP 135.20 XCC .34 134.86 P 07 MTT 677.92 XCC 1.69 676.23 P 06 MTT 117.57 XCC .29 117.28 P SPS 271.41 XCC .68 270.73 P SPS 1,297.21 XCC 3.24 1,293.97 P SPS 220.83 XCC .55 220.28 P SPS 2,363.42 XCC 5.91 2,357.51 P SPS 2,848.64 XCC 7.12 2,841.52 P SPS 714.59 XCC 1.79 712.80 P STS 1,068.28 XCC 2.67 1,065.61 P STS 2,126.55 XCC 5.32 2,121.23 P STS 274.33 XCC .69 273.64 P STS 2,432.17 XCC 6.08 2,426.09 P STS 2,473.37 XCC 6.18 2,467.19 P STS 537.29 XCC 1.34 535.95 23,770.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,019.72 67.54 26,952.18 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 368.86 XCC .92 367.94 367.94 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 22,283.50 XCC 55.71 22,227.79 22,227.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,652.36 56.63 22,595.73 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C UTT .28 XCC .28 P SPS 9.92 XCC .02 9.90 P SPS 6.37 XCC .02 6.35 P SPS 18.29 XCC .05 18.24 P SPS 21.15 XCC .05 21.10 P SPS 4.09 XCC .01 4.08 P STS 18.39 XCC .05 18.34 P STS 8.07 XCC .02 8.05 P STS 18.85 XCC .05 18.80 P STS 16.36 XCC .04 16.32 P STS 16.27 XCC .04 16.23 137.69 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 1.81 XCC 1.81 1.81 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 14 MTT 1.88 XCC 1.88 C STS 2.88 XCC .01 2.87 C UTT .30- XCC .30- C STU 27.64 XCC .07 27.57 32.02 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C UTT 79.91 XCC .20 79.71 C STU 6,398.63 XCC 16.00 6,382.63 P SPS 1,168.70 XCC 2.92 1,165.78 P SPS 2,682.21 XCC 6.71 2,675.50 P SPS 1,722.45 XCC 4.31 1,718.14 P SPS 4,252.46 XCC 10.63 4,241.83 P SPS 4,919.50 XCC 12.30 4,907.20 P STS 4,397.05 XCC 10.99 4,386.06 P STS 2,180.32 XCC 5.45 2,174.87 P STS 4,383.98 XCC 10.96 4,373.02 P STS 4,277.82 XCC 10.69 4,267.13 P STS 4,674.80 XCC 11.69 4,663.11 41,034.98 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 7,161.24 XCC 17.90 7,143.34 7,143.34 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 14 MTT 537.44 XCC 1.34 536.10 C STS 822.89 XCC 2.06 820.83 C UTT 85.70- XCC .21- 85.49- C STU 117,619.61 XCC 294.05 117,325.56 118,597.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,365.26 418.42 166,946.84 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT 17.97 XCC .04 17.93 C 14 MTT 225.39 XCC .56 224.83 C STS 767.98 XCC 1.92 766.06 C UTT .18 XCC .18 C STU 18,125.70 XCC 45.31 18,080.39 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP .01 XCC .01 P 12 MTT .10 XCC .10 P 13 MTT 36.51 XCC .09 36.42 P 10 NTT 5.61 XCC .01 5.60 P 13 NTT 23.20 XCC .06 23.14 P SPS 128.54 XCC .32 128.22 P STS 152.74 XCC .38 152.36 19,438.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 920.11 XCC 2.30 917.81 C 14 MTT 4,050.32 XCC 10.13 4,040.19 C STS 10,792.31 XCC 26.98 10,765.33 C UTT 50.33 XCC .13 50.20 C STU 462,831.71 XCC 1,157.08 461,674.63 P 13 MPP 26.89 XCC .07 26.82 P 12 MPP 2.72 XCC .01 2.71 P 12 MTT 27.21 XCC .07 27.14 P 13 MTT 268.80 XCC .67 268.13 P 10 NTT 34.00 XCC .09 33.91 P 13 NTT 142.80 XCC .36 142.44 P SPS 779.04 XCC 1.95 777.09 P STS 925.69 XCC 2.31 923.38 479,649.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,339.51 1,250.85 499,088.66 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 10 MTT .13 XCC .13 C 14 MTT 189.89 XCC .47 189.42 C 13 MTT 34.29 XCC .09 34.20 C STS 472.79 XCC 1.18 471.61 C UTT 15.65 XCC .04 15.61 C ZTT .52- XCC .52- C STU 43,417.23 XCC 108.54 43,308.69 P 13 MPP 14.79 XCC .04 14.75 P 12 MPP .14 XCC .14 P 10 MPP 25.16 XCC .06 25.10 P 07 MPP 24.02 XCC .06 23.96 P 04 MPP 452.16 XCC 1.13 451.03 P 07 MTT 20.89 XCC .05 20.84 P 04 MTT 270.20 XCC .68 269.52 P 13 MTT 147.89 XCC .37 147.52 P 12 MTT .55 XCC .55 P 10 MTT 41.25 XCC .10 41.15 P 12 NTT .31 XCC .31 P SPS 5.51 XCC .01 5.50 P SPS .06 XCC .06 P SPS 3.90 XCC .01 3.89 P SPS 5.02 XCC .01 5.01 P SPS 38.49 XCC .10 38.39 P SPS 25.10 XCC .06 25.04 P SPS 1.02 XCC 1.02 P STS 21.92 XCC .05 21.87 P STS .35 XCC .35 P STS 6.65 XCC .02 6.63 P STS 6.60 XCC .02 6.58 P STS 54.42 XCC .14 54.28 P STS 22.15 XCC .06 22.09 P STS .77 XCC .77 P UTT 15.01 XCC .04 14.97 P UTT .93 XCC .93 P UTT .23 XCC .23 P UTT .57 XCC .57 P UTT .48 XCC .48 P UTT .51 XCC .51 45,223.18 RG01 GENERAL TAX LEVY OED RSA 30G1 C 10 MTT 36.34 XCC .09 36.25 C 14 MTT 7,955.16 XCC 19.89 7,935.27 C 13 MTT 1,177.36 XCC 2.94 1,174.42 C STS 36,545.12 XCC 91.36 36,453.76 C UTT 628.90 XCC 1.57 627.33 C ZTT 148.84- XCC .37- 148.47- C STU 1,722,496.17 XCC 4,306.24 1,718,189.93 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 421.72 XCC 1.05 420.67 P 12 MPP 39.35 XCC .10 39.25 P 10 MPP 152.51 XCC .38 152.13 P 07 MPP 5,338.18 XCC 13.35 5,324.83 P 04 MPP 3,229.73 XCC 8.07 3,221.66 P 07 MTT 4,641.89 XCC 11.60 4,630.29 P 04 MTT 1,930.02 XCC 4.83 1,925.19 P 13 MTT 4,216.65 XCC 10.54 4,206.11 P 12 MTT 157.41 XCC .39 157.02 P 10 MTT 250.00 XCC .63 249.37 P 12 NTT 89.70 XCC .22 89.48 P SPS 1,572.39 XCC 3.93 1,568.46 P SPS 16.91 XCC .04 16.87 P SPS 1,056.39 XCC 2.64 1,053.75 P SPS 1,355.45 XCC 3.39 1,352.06 P SPS 8,950.57 XCC 22.38 8,928.19 P SPS 5,838.07 XCC 14.60 5,823.47 P SPS 226.17 XCC .57 225.60 P STS 6,261.84 XCC 15.65 6,246.19 P STS 99.52 XCC .25 99.27 P STS 1,796.30 XCC 4.49 1,791.81 P STS 1,782.75 XCC 4.46 1,778.29 P STS 12,654.27 XCC 31.64 12,622.63 P STS 5,152.70 XCC 12.88 5,139.82 P STS 170.05 XCC .43 169.62 P UTT 152.41 XCC .38 152.03 P UTT 250.37 XCC .63 249.74 P UTT 52.76 XCC .13 52.63 P UTT 109.36 XCC .27 109.09 P UTT 23.79 XCC .06 23.73 P UTT 24.78 XCC .06 24.72 1,832,112.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882,040.73 4,705.09 1,877,335.64 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 74.24 XCC .19 74.05 C STU .16 XCC .16 74.21 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 132.74 XCC .33 132.41 C STU .89 XCC .89 133.30 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1.18 XCC 1.18 C STU 16.99 XCC .04 16.95 18.13 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STU 36.74 XCC .09 36.65 P 05 MPP 7.67 XCC .02 7.65 P 06 MPP 16.31 XCC .04 16.27 P 05 MTT 5.76 XCC .01 5.75 P 06 MTT 12.26 XCC .03 12.23 P UTT .29 XCC .29 78.84 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 25.48 XCC .06 25.42 C UTT 2.68- XCC .01- 2.67- C STU 1.65 XCC 1.65 24.40 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 14 MTT 89.62 89.62 P 13 MPP 83.74 83.74 P 12 MPP 27.90 27.90 P 12 MTT 278.99 278.99 P 13 MTT 837.27 837.27 1,317.52 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 21,211.04 XCC 53.03 21,158.01 C STU 94,062.04 XCC 235.16 93,826.88 114,984.89 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 37,926.61 XCC 94.82 37,831.79 C STU 97,625.64 XCC 244.06 97,381.58 135,213.37 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 336.41 XCC .84 335.57 C STU 91,489.33 XCC 228.72 91,260.61 91,596.18 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STU 80,444.77 XCC 201.11 80,243.66 P 06 MPP 3,470.36 XCC 8.68 3,461.68 P 05 MPP 1,474.43 XCC 3.69 1,470.74 P 06 MTT 2,609.29 XCC 6.52 2,602.77 P 05 MTT 1,108.59 XCC 2.77 1,105.82 P UTT 83.17 XCC .21 82.96 88,967.63 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 7,279.41 XCC 18.20 7,261.21 C UTT 764.74- XCC 1.91- 762.83- C STU 178,718.89 XCC 446.80 178,272.09 184,770.47 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 6,025.55 XCC 15.06 6,010.49 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,010.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,747.99 1,558.56 623,189.43 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 12.77 XCC .03 12.74 C UTT 344.86- XCC .86- 344.00- C ZTT 5.74 XCC .01 5.73 P 07 MPP 22.33 XCC .06 22.27 P 06 MPP 7.71 XCC .02 7.69 P 07 MTT 16.79 XCC .04 16.75 P 06 MTT 5.80 XCC .01 5.79 P SPS 1.94 XCC 1.94 P SPS 1.32 XCC 1.32 P SPS 4.05 XCC .01 4.04 P SPS 2.90 XCC .01 2.89 P SPS 12.47 XCC .03 12.44 P SPS 55.36 XCC .14 55.22 P SPS 45.69 XCC .11 45.58 P STS 7.78 XCC .02 7.76 P STS 3.08 XCC .01 3.07 P STS 6.64 XCC .02 6.62 P STS 3.66 XCC .01 3.65 P STS 12.86 XCC .03 12.83 P STS 53.41 XCC .13 53.28 P STS 39.59 XCC .10 39.49 P ZTT 21.72 XCC .05 21.67 P ZTT 3.07 XCC .01 3.06 1.83 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 3,649.16 XCC 9.12 3,640.04 C UTT 2,122.19- XCC 5.31- 2,116.88- C ZTT 65.59 XCC .16 65.43 C STU 26,437.89 XCC 66.09 26,371.80 P 07 MPP 4,962.88 XCC 12.41 4,950.47 P 06 MPP 1,641.46 XCC 4.10 1,637.36 P 07 MTT 3,731.49 XCC 9.33 3,722.16 P 06 MTT 1,234.16 XCC 3.09 1,231.07 P SPS 555.62 XCC 1.39 554.23 P SPS 378.24 XCC .95 377.29 P SPS 1,094.88 XCC 2.74 1,092.14 P SPS 782.52 XCC 1.96 780.56 P SPS 2,900.51 XCC 7.25 2,893.26 P SPS 12,875.58 XCC 32.19 12,843.39 P SPS 10,152.86 XCC 25.38 10,127.48 P STS 2,222.53 XCC 5.56 2,216.97 P STS 879.63 XCC 2.20 877.43 P STS 1,794.89 XCC 4.49 1,790.40 P STS 990.52 XCC 2.48 988.04 P STS 2,990.22 XCC 7.48 2,982.74 P STS 12,421.86 XCC 31.05 12,390.81 P STS 8,798.01 XCC 22.00 8,776.01 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 131.65 XCC .33 131.32 P ZTT 21.95 XCC .05 21.90 98,345.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,593.73 246.48 98,347.25 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 13 MTT XCC .00 P 04 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 06 NTT XCC .00 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 5,012.21 XCC 12.53 4,999.68 C 13 MTT 1,260.39 XCC 3.15 1,257.24 C 12 MTT 94.96 XCC .24 94.72 C STS 23,461.04 XCC 58.65 23,402.39 C UTT 564.71 XCC 1.41 563.30 C STU 55,604.88 XCC 139.01 55,465.87 P 13 MPP 138.22 XCC .35 137.87 P 12 MPP 211.08 XCC .53 210.55 P 11 MPP 1.34 XCC 1.34 P 08 MPP 179.62 XCC .45 179.17 P 07 MPP 105.38 XCC .26 105.12 P 06 MPP 362.45 XCC .91 361.54 P 05 MPP 494.58 XCC 1.24 493.34 P 12 MTT 870.37 XCC 2.18 868.19 P 11 MTT 5.04 XCC .01 5.03 P 08 MTT 250.00 XCC .63 249.37 P 07 MTT 124.50 XCC .31 124.19 P 06 MTT 322.00 XCC .81 321.19 P 05 MTT 442.64 XCC 1.11 441.53 P 13 MTT 1,381.93 XCC 3.45 1,378.48 P 04 NTT 397.80 XCC .99 396.81 P 13 NTT 24.75 XCC .06 24.69 P 12 NTT 902.44 XCC 2.26 900.18 P SPS 1,005.94 XCC 2.51 1,003.43 P SPS 1,016.91 XCC 2.54 1,014.37 P SPS 887.79 XCC 2.22 885.57 P SPS 520.39 XCC 1.30 519.09 P SPS 1,668.82 XCC 4.17 1,664.65 P SPS 4,224.57 XCC 10.56 4,214.01 P SPS 364.58 XCC .91 363.67 P SPS 266.73 XCC .67 266.06 P STS 4,137.16 XCC 10.34 4,126.82 P STS 2,530.04 XCC 6.33 2,523.71 P STS 1,694.48 XCC 4.24 1,690.24 P STS 639.29 XCC 1.60 637.69 P STS 1,688.99 XCC 4.22 1,684.77 P STS 3,739.17 XCC 9.35 3,729.82 P STS 326.30 XCC .82 325.48 P STS 209.08 XCC .52 208.56 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 188.17 XCC .47 187.70 117,027.43 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 958.40 XCC 2.40 956.00 C 13 MTT 393.81 XCC .98 392.83 C STS 12,446.61 XCC 31.12 12,415.49 C STU 9,414.39 XCC 23.54 9,390.85 P 13 MPP 20.44 XCC .05 20.39 P 13 MTT 204.35 XCC .51 203.84 P 06 NTT 2,294.01 2,294.01 P SPS 289.67 XCC .72 288.95 P SPS 149.41 XCC .37 149.04 P SPS 189.46 XCC .47 188.99 P STS 1,093.10 XCC 2.73 1,090.37 P STS 302.53 XCC .76 301.77 P STS 299.32 XCC .75 298.57 27,991.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,376.24 357.71 145,018.53 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 14 MTT 115.94 XCC .29 115.65 115.65 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 358.16 XCC .90 357.26 C 13 MTT 21.27 XCC .05 21.22 C STS 826.24 XCC 2.07 824.17 C ZTT 1.44 XCC 1.44 C STU 54,627.83 XCC 136.57 54,491.26 P UTT 4.78 XCC .01 4.77 P ZTT 9.23 XCC .02 9.21 P ZTT 9.50 XCC .02 9.48 55,718.81 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 14 MTT 713.50 XCC 1.78 711.72 C STU 4,748.70 XCC 11.87 4,736.83 5,448.55 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 2,204.06 XCC 5.51 2,198.55 C 13 MTT 130.90 XCC .33 130.57 C STS 5,084.59 XCC 12.71 5,071.88 C ZTT 8.85 XCC .02 8.83 C STU 103,775.44 XCC 259.44 103,516.00 P UTT 28.96 XCC .07 28.89 P ZTT 56.78 XCC .14 56.64 P ZTT 57.57 XCC .14 57.43 111,068.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,783.74 431.94 172,351.80 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 5,520.60 XCC 13.80 5,506.80 C STU 5,876.57 XCC 14.69 5,861.88 11,368.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,397.17 28.49 11,368.68 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 228.78 XCC .57 228.21 C 13 MTT 7.04 XCC .02 7.02 C 13 NTT 5.69- XCC .01- 5.68- C STS 376.53 XCC .94 375.59 P 08 MPP 258.13 XCC .65 257.48 P 08 MTT 262.06 XCC .66 261.40 P SPS 1,564.91 XCC 3.91 1,561.00 P SPS 2,691.41 XCC 6.73 2,684.68 P SPS 3,788.02 XCC 9.47 3,778.55 P SPS 4,962.85 XCC 12.41 4,950.44 P SPS 6,227.14 XCC 15.57 6,211.57 P SPS 11,142.43 XCC 27.86 11,114.57 P STS 6,061.22 XCC 15.15 6,046.07 P STS 6,165.93 XCC 15.41 6,150.52 P STS 6,323.23 XCC 15.81 6,307.42 P STS 9,564.86 XCC 23.91 9,540.95 P STS 5,909.90 XCC 14.77 5,895.13 P STS 6,050.72 XCC 15.13 6,035.59 71,400.51 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 122.99 XCC .31 122.68 C 13 MTT 16.45 XCC .04 16.41 C STS 2,404.66 XCC 6.01 2,398.65 P 04 MPP 224.92 XCC .56 224.36 P 03 MPP 95.20 XCC .24 94.96 P 04 MTT 145.88 XCC .36 145.52 P 03 MTT 61.74 XCC .15 61.59 P SPS 70.19 XCC .18 70.01 P SPS 232.06 XCC .58 231.48 P SPS 187.89 XCC .47 187.42 P SPS 172.19 XCC .43 171.76 P SPS 158.54 XCC .40 158.14 P STS 124.90 XCC .31 124.59 P STS 102.82 XCC .26 102.56 P STS 78.96 XCC .20 78.76 P STS 220.55 XCC .55 220.00 P STS 154.58 XCC .39 154.19 4,563.08 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 1,407.85 XCC 3.52 1,404.33 C 13 MTT 43.30 XCC .11 43.19 C 13 NTT 34.99- XCC .09- 34.90- C STS 2,317.12 XCC 5.79 2,311.33 C STU 11,370.59 XCC 28.43 11,342.16 P 08 MPP 1,564.44 XCC 3.91 1,560.53 P 08 MTT 1,588.27 XCC 3.97 1,584.30 P SPS 9,630.25 XCC 24.08 9,606.17 P SPS 16,562.52 XCC 41.41 16,521.11 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 22,957.65 XCC 57.39 22,900.26 P SPS 30,077.87 XCC 75.19 30,002.68 P SPS 37,740.23 XCC 94.35 37,645.88 P SPS 67,529.85 XCC 168.82 67,361.03 P STS 37,235.18 XCC 93.09 37,142.09 P STS 36,734.65 XCC 91.84 36,642.81 P STS 37,369.27 XCC 93.42 37,275.85 P STS 38,322.59 XCC 95.81 38,226.78 P STS 57,968.83 XCC 144.92 57,823.91 P STS 36,368.63 XCC 90.92 36,277.71 445,637.22 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 756.82 XCC 1.89 754.93 C 13 MTT 101.25 XCC .25 101.00 C STS 14,797.91 XCC 36.99 14,760.92 C STU 12,201.01 XCC 30.50 12,170.51 P 04 MPP 1,606.58 XCC 4.02 1,602.56 P 03 MPP 680.02 XCC 1.70 678.32 P 04 MTT 1,041.96 XCC 2.60 1,039.36 P 03 MTT 441.00 XCC 1.10 439.90 P SPS 425.42 XCC 1.06 424.36 P SPS 1,406.40 XCC 3.52 1,402.88 P SPS 1,138.70 XCC 2.85 1,135.85 P SPS 1,110.88 XCC 2.78 1,108.10 P SPS 990.89 XCC 2.48 988.41 P STS 478.57 XCC 1.20 477.37 P STS 1,336.65 XCC 3.34 1,333.31 P STS 936.87 XCC 2.34 934.53 P STS 805.78 XCC 2.01 803.77 P STS 642.64 XCC 1.61 641.03 40,797.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,807.44 1,409.52 562,397.92 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 986.16 XCC 2.47 983.69 P SPS 2.87 XCC .01 2.86 P SPS 12.94 XCC .03 12.91 P STS 10.68 XCC .03 10.65 P STS 20.34 XCC .05 20.29 1,030.40 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,068.68 XCC 15.17 6,053.51 C STU 7,209.36 XCC 18.02 7,191.34 P SPS 17.65 XCC .04 17.61 P SPS 78.40 XCC .20 78.20 P STS 65.74 XCC .16 65.58 P STS 123.29 XCC .31 122.98 13,529.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,596.11 36.49 14,559.62 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 1,409.40 XCC 3.52 1,405.88 C ZTT 58.98 XCC .15 58.83 C STU 3,888.08 XCC 9.72 3,878.36 P SPS .27 XCC .27 P SPS .44 XCC .44 P SPS .61 XCC .61 P SPS .79 XCC .79 P SPS .97 XCC .97 P SPS 1.14 XCC 1.14 P STS .99 XCC .99 P STS .98 XCC .98 P STS .98 XCC .98 P STS .98 XCC .98 P STS .98 XCC .98 P STS 1.01 XCC 1.01 P ZTT 23.11 XCC .06 23.05 5,376.26 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 8,673.22 XCC 21.68 8,651.54 C ZTT 362.96 XCC .91 362.05 C STU 29,428.11 XCC 73.57 29,354.54 P SPS 1.65 XCC 1.65 P SPS 2.70 XCC .01 2.69 P SPS 3.73 XCC .01 3.72 P SPS 4.76 XCC .01 4.75 P SPS 5.88 XCC .01 5.87 P SPS 6.91 XCC .02 6.89 P STS 6.25 XCC .02 6.23 P STS 6.10 XCC .02 6.08 P STS 5.96 XCC .01 5.95 P STS 5.92 XCC .01 5.91 P STS 5.96 XCC .01 5.95 P STS 5.92 XCC .01 5.91 P ZTT 142.24 XCC .36 141.88 38,571.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,057.98 110.11 43,947.87 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .17 XCC .17 .17 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,281.44 XCC 3.20 1,278.24 1,278.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,281.61 3.20 1,278.41 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU 416.04 XCC 1.04 415.00 415.00 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 948.94 XCC 2.37 946.57 946.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364.98 3.41 1,361.57 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C UTT 16.49- XCC .04- 16.45- C STU 15.68 XCC .04 15.64 .81- RG01 GENERAL TAX LEVY OER RSA 43G1 C UTT 4,712.02- XCC 11.78- 4,700.24- C STU 31,075.39 XCC 77.69 30,997.70 26,297.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,362.56 65.91 26,296.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 15.06 XCC .04 15.02 C UTT .78 XCC .78 C STU 107.57 XCC .27 107.30 P UTT .42 XCC .42 P UTT .31 XCC .31 P UTT .30 XCC .30 124.13 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 4,302.36 XCC 10.76 4,291.60 C UTT 223.87 XCC .56 223.31 C STU 13,046.66 XCC 32.62 13,014.04 P UTT 54.14 XCC .14 54.00 P UTT 71.72 XCC .18 71.54 P UTT 52.53 XCC .13 52.40 17,706.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,875.72 44.70 17,831.02 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 13 MTT 1.41 XCC 1.41 C STS 5.23- XCC .01- 5.22- C UTT .54 XCC .54 C STU 579.76 XCC 1.45 578.31 P ZTT .20 XCC .20 P ZTT .18 XCC .18 P ZTT .18 XCC .18 P ZTT .24 XCC .24 P ZTT .26 XCC .26 P ZTT .24 XCC .24 576.34 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 13 MTT 402.32 XCC 1.01 401.31 C STS 1,494.90- XCC 3.74- 1,491.16- C UTT 154.54 XCC .39 154.15 C STU 16,039.48 XCC 40.10 15,999.38 P ZTT 55.93 XCC .14 55.79 P ZTT 48.30 XCC .12 48.18 P ZTT 49.89 XCC .12 49.77 P ZTT 55.32 XCC .14 55.18 P ZTT 61.23 XCC .15 61.08 P ZTT 53.36 XCC .13 53.23 15,386.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,003.25 40.00 15,963.25 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 P SPS .39 .39 P STS 1.58 XCC 1.58 1.97 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT 635.63 XCC 1.59 634.04 C 13 MTT 211.55 XCC .53 211.02 C STS 11.60 XCC .03 11.57 856.63 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 1,098.01 1,098.01 P SPS 112.75 112.75 P STS 451.00 XCC 1.13 449.87 1,660.63 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,314.06 XCC 8.29 3,305.77 C STU 1,184.43 1,184.43 4,490.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,021.00 11.57 7,009.43 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 886.43 XCC 2.22 884.21 C STU 1,915.27 XCC 4.79 1,910.48 P 08 MPP 497.57 XCC 1.24 496.33 P 08 MTT 498.48 XCC 1.25 497.23 P SPS 56.39 XCC .14 56.25 P SPS 93.82 XCC .23 93.59 P SPS 786.68 XCC 1.97 784.71 P SPS 1,013.67 XCC 2.53 1,011.14 P SPS 1,270.58 XCC 3.18 1,267.40 P SPS 144.88 XCC .36 144.52 P STS 212.77 XCC .53 212.24 P STS 210.80 XCC .53 210.27 P STS 1,256.15 XCC 3.14 1,253.01 P STS 1,249.74 XCC 3.12 1,246.62 P STS 1,275.73 XCC 3.19 1,272.54 P STS 124.36 XCC .31 124.05 11,464.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,493.32 28.73 11,464.59 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C UTT 1.22- XCC 1.22- C STU 1.43 XCC 1.43 .21 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 147.59 XCC .37 147.22 C UTT 17.94 XCC .04 17.90 C STU 108.27 XCC .27 108.00 273.12 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 2.78 XCC .01 2.77 2.77 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 5.87 XCC .01 5.86 5.86 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C UTT 32.94 XCC .08 32.86 C STU 7,989.55- XCC 19.97- 7,969.58- 7,936.72- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C UTT 347.71- XCC .87- 346.84- C STU 25,038.26 XCC 62.60 24,975.66 24,628.82 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 42,167.22 XCC 105.42 42,061.80 C UTT 5,125.43 XCC 12.81 5,112.62 C STU 106,501.62 XCC 266.25 106,235.37 153,409.79 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 42,609.47 XCC 106.52 42,502.95 42,502.95 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 6,776.14 XCC 16.94 6,759.20 6,759.20 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C UTT 9,411.82 XCC 23.53 9,388.29 C STU 55,842.18 XCC 139.61 55,702.57 65,090.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,450.48 713.62 284,736.86 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 13 MTT .79 XCC .79 C 14 MTT 3.61 XCC .01 3.60 C STS 11.83 XCC .03 11.80 C STU 116.44 XCC .29 116.15 P 13 NTT .12 XCC .12 132.46 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 6.85 XCC .02 6.83 6.83 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 223.76 XCC .56 223.20 C 14 MTT 1,031.32 XCC 2.58 1,028.74 C STS 3,380.27 XCC 8.45 3,371.82 C STU 19,616.71 XCC 49.04 19,567.67 P 13 NTT 33.33 XCC .08 33.25 24,224.68 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 1,957.49 XCC 4.89 1,952.60 C STU 4,764.65 XCC 11.91 4,752.74 6,705.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,147.17 77.86 31,069.31 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 8.81 XCC .02 8.79 C UTT .02 XCC .02 C STU 1.42 XCC 1.42 10.23 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 43.78 XCC .11 43.67 43.67 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 2,516.18 XCC 6.29 2,509.89 C UTT 6.44 XCC .02 6.42 C STU 177,187.79 XCC 442.97 176,744.82 179,261.13 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 12,507.92 XCC 31.27 12,476.65 C STU 3,524.23 XCC 8.81 3,515.42 15,992.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,796.59 489.49 195,307.10 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STU 28.21 XCC .07 28.14 P 13 NTT .15 XCC .15 P 12 NTT .09 XCC .09 28.38 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 13 MTT 1.26 XCC 1.26 C 14 MTT 1.40 XCC 1.40 C STU 27.95 XCC .07 27.88 30.54 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 NTT 57.70 XCC .14 57.56 C STS .12 XCC .12 57.68 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STU 7,555.39 XCC 18.89 7,536.50 P 13 NTT 41.53 XCC .10 41.43 P 12 NTT 27.00 XCC .07 26.93 7,604.86 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 13 MTT 359.44 XCC .90 358.54 C 14 MTT 400.00 XCC 1.00 399.00 C STU 2,764.16 XCC 6.91 2,757.25 3,514.79 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 35.13 XCC .09 35.04 C STU 101.92 101.92 136.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,401.45 28.24 11,373.21 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 1,676.38 1,676.38 1,676.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,676.38 .00 1,676.38 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 14 MTT 39.24 XCC .10 39.14 C 13 MTT 2.14 XCC .01 2.13 C STS 179.19 XCC .45 178.74 C UTT 29.39- XCC .07- 29.32- C STU 4,598.81 XCC 11.50 4,587.31 P 13 MPP .27 XCC .27 P 12 MPP .04 XCC .04 P 12 MTT .46 XCC .46 P 13 MTT 2.74 XCC .01 2.73 P SPS 5.38 XCC .01 5.37 P SPS 6.25 XCC .02 6.23 P STS 4.39 XCC .01 4.38 P STS 4.49 XCC .01 4.48 P UTT .36 XCC .36 P UTT .36 XCC .36 4,802.68 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 611.82 XCC 1.53 610.29 C 14 MTT 11,214.16 XCC 28.04 11,186.12 C STS 51,198.60 XCC 128.00 51,070.60 C UTT 8,397.98- XCC 20.99- 8,376.99- C STU 688,344.61 XCC 1,720.86 686,623.75 P 13 MPP 78.25 XCC .20 78.05 P 12 MPP 13.14 XCC .03 13.11 P 12 MTT 131.34 XCC .33 131.01 P 13 MTT 782.33 XCC 1.96 780.37 P SPS 1,329.21 XCC 3.32 1,325.89 P SPS 1,196.30 XCC 2.99 1,193.31 P STS 974.81 XCC 2.44 972.37 P STS 954.77 XCC 2.39 952.38 P UTT 104.20 XCC .26 103.94 P UTT 98.62 XCC .25 98.37 746,762.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753,448.91 1,883.66 751,565.25 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 1,206.81 1,206.81 C 13 MTT 61.47 XCC .15 61.32 C 13 NTT 109.92 XCC .27 109.65 P 12 NTT 53.89 53.89 1,431.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.09 .42 1,431.67 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 12.97 XCC .03 12.94 C STS 1,962.16 XCC 4.91 1,957.25 C UTT 47.09 XCC .12 46.97 C STU 18,714.00 XCC 46.79 18,667.21 20,684.37 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 1.27 XCC 1.27 1.27 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 74.99 XCC .19 74.80 C STS 12,074.79 XCC 30.19 12,044.60 C UTT 272.24 XCC .68 271.56 C STU 202,920.16 XCC 507.30 202,412.86 214,803.82 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 704.46 XCC 1.76 702.70 702.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,784.13 591.97 236,192.16 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 P UTT .69 XCC .69 .69 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STU 1,905.40 1,905.40 P UTT 186.20 XCC .47 185.73 2,091.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,092.29 .47 2,091.82 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 14 MTT 344.01 XCC .86 343.15 C 13 MTT 186.66 XCC .47 186.19 C STS 440.92 XCC 1.10 439.82 C UTT 185.13 XCC .46 184.67 P 12 MPP 30.51 XCC .08 30.43 P 11 MPP 22.69 XCC .06 22.63 P 12 MTT 134.84 XCC .34 134.50 P 11 MTT 102.64 XCC .26 102.38 P SPS 190.40 190.40 P SPS 253.54 253.54 P SPS 60.37 60.37 P SPS 78.44 78.44 P SPS 216.04 216.04 P SPS 181.81 181.81 P SPS 75.18 75.18 P STS 592.57 XCC 1.48 591.09 P STS 81.29 XCC .20 81.09 P STS 86.17 XCC .22 85.95 P STS 187.86 XCC .47 187.39 P STS 136.70 XCC .34 136.36 P STS 44.48 XCC .11 44.37 P STS 764.18 XCC 1.91 762.27 4,388.07 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 2,116.91 XCC 5.29 2,111.62 C 13 MTT 1,148.63 XCC 2.87 1,145.76 C STS 5,041.28 XCC 12.60 5,028.68 C UTT 1,139.24 XCC 2.85 1,136.39 C STU 23,205.66 23,205.66 P 12 MPP 187.78 XCC .47 187.31 P 11 MPP 137.54 XCC .34 137.20 P 12 MTT 829.80 XCC 2.07 827.73 P 11 MTT 622.03 XCC 1.56 620.47 P SPS 1,411.11 1,411.11 P SPS 1,560.27 1,560.27 P SPS 365.85 365.85 P SPS 475.38 475.38 P SPS 1,309.32 1,309.32 P SPS 1,101.85 1,101.85 P SPS 469.85 469.85 P STS 5,660.37 XCC 14.15 5,646.22 P STS 3,646.60 XCC 9.12 3,637.48 P STS 492.67 XCC 1.23 491.44 P STS 522.26 XCC 1.31 520.95 P STS 1,138.54 XCC 2.85 1,135.69 P STS 828.46 XCC 2.07 826.39 P STS 278.01 XCC .70 277.31 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 53,629.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,085.84 67.84 58,018.00 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C UTT 1,142.58- XCC 2.86- 1,139.72- C STU 131,103.80- XCC 327.76- 130,776.04- 131,915.76- RG01 GENERAL TAX LEVY OFL RSA 65G1 C UTT 7,031.25- XCC 17.58- 7,013.67- C STU 32,914.84 XCC 82.29 32,832.55 25,818.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,362.79- 265.91- 106,096.88- _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STU 200.35 XCC .50 199.85 199.85 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STU 3,817.97 XCC 9.54 3,808.43 3,808.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,018.32 10.04 4,008.28 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 P SPS 373.48 XCC .93 372.55 P SPS 422.05 XCC 1.06 420.99 P STS 213.42 XCC .53 212.89 P STS 268.82 XCC .67 268.15 1,274.58 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STU 17,313.36 XCC 43.28 17,270.08 P SPS 1,640.96 XCC 4.10 1,636.86 P SPS 1,369.58 XCC 3.42 1,366.16 P STS 1,045.19 XCC 2.61 1,042.58 P STS 782.62 XCC 1.96 780.66 22,096.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,429.48 58.56 23,370.92 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 14 MTT 6.74 XCC .02 6.72 C STS 220.96 XCC .55 220.41 P 13 MPP 4.14 XCC .01 4.13 P 13 MTT 41.45 XCC .10 41.35 P SPS 39.40 XCC .10 39.30 P SPS 63.59 XCC .16 63.43 P SPS 88.53 XCC .22 88.31 P SPS 113.79 XCC .28 113.51 P SPS 149.64 XCC .37 149.27 P SPS 187.99 XCC .47 187.52 P STS 161.37 XCC .40 160.97 P STS 141.35 XCC .35 141.00 P STS 151.92 XCC .38 151.54 P STS 148.68 XCC .37 148.31 P STS 142.89 XCC .36 142.53 P STS 141.65 XCC .35 141.30 P ZTT 13.46 XCC .03 13.43 P ZTT 31.38 XCC .08 31.30 1,844.33 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 41.50 XCC .10 41.40 C STS 1,359.78 XCC 3.40 1,356.38 C STU 3,492.56 XCC 8.73 3,483.83 P 13 MPP 25.51 XCC .06 25.45 P 13 MTT 255.09 XCC .64 254.45 P SPS 242.45 XCC .61 241.84 P SPS 391.31 XCC .98 390.33 P SPS 536.57 XCC 1.34 535.23 P SPS 689.63 XCC 1.72 687.91 P SPS 906.91 XCC 2.27 904.64 P SPS 1,139.35 XCC 2.85 1,136.50 P STS 914.93 XCC 2.29 912.64 P STS 879.34 XCC 2.20 877.14 P STS 858.49 XCC 2.15 856.34 P STS 856.68 XCC 2.14 854.54 P STS 920.70 XCC 2.30 918.40 P STS 977.98 XCC 2.44 975.54 P ZTT 193.11 XCC .48 192.63 P ZTT 86.86 XCC .22 86.64 14,731.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,617.68 41.52 16,576.16 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFS RSA 70G1 C STU 1,529.27 XCC 3.82 1,525.45 1,525.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.27 3.82 1,525.45 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STU 1,719.09 XCC 4.30 1,714.79 1,714.79 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 30,484.50 XCC 76.21 30,408.29 30,408.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,203.59 80.51 32,123.08 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 284.18 XCC .71 283.47 C STU 10,031.53 XCC 25.08 10,006.45 P 13 MPP 11.86 XCC .03 11.83 P 13 MTT 118.66 XCC .30 118.36 P 12 NTT 19.05 XCC .05 19.00 P SPS 8.67 XCC .02 8.65 P SPS 41.70 XCC .10 41.60 P SPS 26.65 XCC .07 26.58 P SPS 68.52 XCC .17 68.35 P STS 34.66 XCC .09 34.57 P STS 69.33 XCC .17 69.16 P STS 34.24 XCC .09 34.15 P STS 71.71 XCC .18 71.53 10,793.70 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 1,748.78 XCC 4.37 1,744.41 C STU 160,713.36 XCC 401.78 160,311.58 P 13 MPP 73.02 XCC .18 72.84 P 13 MTT 730.22 XCC 1.83 728.39 P 12 NTT 117.25 XCC .29 116.96 P SPS 53.33 XCC .13 53.20 P SPS 252.73 XCC .63 252.10 P SPS 161.53 XCC .40 161.13 P SPS 415.27 XCC 1.04 414.23 P STS 213.30 XCC .53 212.77 P STS 420.16 XCC 1.05 419.11 P STS 207.50 XCC .52 206.98 P STS 434.59 XCC 1.09 433.50 165,127.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,361.80 440.90 175,920.90 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 10.93 XCC .03 10.90 10.90 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 315.25 XCC .79 314.46 314.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.18 .82 325.36 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 341.34 XCC .85 340.49 C STU 78.81 XCC .20 78.61 P SPS 37.91 XCC .09 37.82 P SPS 58.61 XCC .15 58.46 P SPS 83.60 XCC .21 83.39 P SPS 179.55 XCC .45 179.10 P SPS 201.68 XCC .50 201.18 P SPS 475.94 XCC 1.19 474.75 P STS 143.06 XCC .36 142.70 P STS 131.71 XCC .33 131.38 P STS 133.76 XCC .33 133.43 P STS 223.04 XCC .56 222.48 P STS 204.75 XCC .51 204.24 P STS 408.53 XCC 1.02 407.51 2,695.54 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 2,100.56 XCC 5.25 2,095.31 C STU 11,752.16 XCC 29.38 11,722.78 P SPS 233.30 XCC .58 232.72 P SPS 360.69 XCC .90 359.79 P SPS 506.67 XCC 1.27 505.40 P SPS 1,088.18 XCC 2.72 1,085.46 P SPS 1,222.31 XCC 3.06 1,219.25 P SPS 2,884.46 XCC 7.21 2,877.25 P STS 880.38 XCC 2.20 878.18 P STS 810.55 XCC 2.03 808.52 P STS 810.66 XCC 2.03 808.63 P STS 1,351.79 XCC 3.38 1,348.41 P STS 1,240.92 XCC 3.10 1,237.82 P STS 2,475.92 XCC 6.19 2,469.73 27,649.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,420.84 76.05 30,344.79 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STU 3,102.94 XCC 7.76 3,095.18 3,095.18 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STU 26,312.52 XCC 65.78 26,246.74 26,246.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,415.46 73.54 29,341.92 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 13 MTT 13.53 XCC .03 13.50 C 14 MTT 238.76 XCC .60 238.16 C STS 995.61 XCC 2.49 993.12 C UTT 21.38 XCC .05 21.33 C STU 14,338.55 XCC 35.85 14,302.70 P 00 NTT 8.09 XCC .02 8.07 P SPS 47.41 XCC .12 47.29 P SPS 28.59 XCC .07 28.52 P SPS 51.10 XCC .13 50.97 P SPS 62.87 XCC .16 62.71 P SPS 73.20 XCC .18 73.02 P STS 178.88 XCC .45 178.43 P STS 64.24 XCC .16 64.08 P STS 63.47 XCC .16 63.31 P STS 63.82 XCC .16 63.66 P STS 62.83 XCC .16 62.67 P UTT 24.08 XCC .06 24.02 16,295.56 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 83.29 XCC .21 83.08 C 14 MTT 1,469.31 XCC 3.67 1,465.64 C STS 6,126.81 XCC 15.32 6,111.49 C UTT 131.59 XCC .33 131.26 C STU 82,330.51 XCC 205.83 82,124.68 P 00 NTT 75.59 XCC .19 75.40 P SPS 291.71 XCC .73 290.98 P SPS 175.93 XCC .44 175.49 P SPS 309.67 XCC .77 308.90 P SPS 381.01 XCC .95 380.06 P SPS 443.66 XCC 1.11 442.55 P STS 1,100.79 XCC 2.75 1,098.04 P STS 395.35 XCC .99 394.36 P STS 384.69 XCC .96 383.73 P STS 386.80 XCC .97 385.83 P STS 380.82 XCC .95 379.87 P UTT 145.93 XCC .36 145.57 94,376.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,949.87 277.38 110,672.49 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 565.25- XCC 1.41- 563.84- C STU 545.50 XCC 1.36 544.14 P UTT 89.37 XCC .22 89.15 69.45 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 3,478.44- XCC 8.70- 3,469.74- C STU 64,571.64 XCC 161.43 64,410.21 P UTT 550.00 XCC 1.38 548.62 61,489.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,712.82 154.28 61,558.54 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 14 NTT 2.66 XCC .01 2.65 C 13 NTT 2.71 XCC .01 2.70 C STS 886.44 XCC 2.22 884.22 C UTT 1,068.66- XCC 2.67- 1,065.99- C ZTT 151.84 XCC .38 151.46 C STU 11,047.04 XCC 27.62 11,019.42 P 08 MPP 65.01 XCC .16 64.85 P 08 MTT 66.00 XCC .17 65.83 P SPS 121.24 XCC .30 120.94 P SPS 198.27 XCC .50 197.77 P SPS 138.60 XCC .35 138.25 P SPS 365.07 XCC .91 364.16 P SPS 449.39 XCC 1.12 448.27 P SPS 417.91 XCC 1.04 416.87 P SPS 28.38 XCC .07 28.31 P STS 457.52 XCC 1.14 456.38 P STS 445.55 XCC 1.11 444.44 P STS 221.75 XCC .55 221.20 P STS 453.92 XCC 1.13 452.79 P STS 456.57 XCC 1.14 455.43 P STS 359.01 XCC .90 358.11 P STS 18.80 XCC .05 18.75 P UTT 18.88 XCC .05 18.83 15,265.64 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 NTT 16.34 XCC .04 16.30 C 13 NTT 16.70 XCC .04 16.66 C STS 5,455.03 XCC 13.64 5,441.39 C UTT 6,576.32- XCC 16.44- 6,559.88- C ZTT 934.43 XCC 2.34 932.09 C STU 22,887.89 XCC 57.22 22,830.67 P 08 MPP 394.00 XCC .99 393.01 P 08 MTT 400.00 XCC 1.00 399.00 P SPS 746.11 XCC 1.87 744.24 P SPS 1,220.13 XCC 3.05 1,217.08 P SPS 839.98 XCC 2.10 837.88 P SPS 2,212.55 XCC 5.53 2,207.02 P SPS 2,723.57 XCC 6.81 2,716.76 P SPS 2,532.80 XCC 6.33 2,526.47 P SPS 183.11 XCC .46 182.65 P STS 2,815.51 XCC 7.04 2,808.47 P STS 2,741.87 XCC 6.85 2,735.02 P STS 1,343.96 XCC 3.36 1,340.60