PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 MPP 22.16 22.16 P 89 MTT 5.46 5.46 P 88 NTT .77 .77 P 91 NTT 10.85 10.85 39.24 _____________________ TOTAL AGENCY TRANSFERS 39.24 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 3,812,895.30 3,812,895.30 P SLS 1,229.75 1,229.75 3,814,125.05 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 1,687,048.71 1,687,048.71 P SPS 2,271,836.02 XCC 322.29 2,271,513.73 P SMS 390.05 390.05 3,958,952.49 _____________________ TOTAL AGENCY TRANSFERS 7,773,077.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 13 MMT 171.99 171.99 D 12 MMT 195.01 195.01 D 11 MMT 5.73 5.73 D 10 MMT .00 D 09 MMT 4.74 4.74 D 08 MMT .16 .16 D 05 MMT .00 D 10 MPP 93.08 93.08 D 09 MPP 46.80 46.80 D 08 MPP 37.44 37.44 D 07 MPP .00 D 06 MPP .00 D 02 MPP 17.00 17.00 D 01 MPP 1.40 1.40 D 13 MPP 21,275.74 21,275.74 D 12 MPP 14,436.44 14,436.44 D 11 MPP 1,353.38 1,353.38 D 13 NMT 28.18 28.18 D 13 NPP 3,439.34 3,439.34 D SMS 40,078.96 40,078.96 D SPA 239,056.28 239,056.28 D UMT 162.09 162.09 D UPA 337.26 337.26 D UWC 456.00 456.00 D UXP 1,023.43 1,023.43 D ZMT 294.02 294.02 D ZPA 615.22 615.22 D SPT 64.27 64.27 D UPT 45,554.21 45,554.21 D ZPT 16,509.22 16,509.22 P 12 NMT 26.91 26.91 P 11 NMT 4.25 4.25 P 10 NMT .60- .60- P 09 NMT .00 P 08 NMT 1,806.85 1,806.85 P 07 NMT 118.77 118.77 P 06 NMT 212.39 212.39 P 05 NMT 584.16 584.16 P 04 NMT 2,474.16 2,474.16 P 03 NMT 14.70 14.70 P 02 NMT 224.53 224.53 P 92 NMT 2.23- 2.23- P 91 NMT 60.33 60.33 P 84 NMT .76 .76 P 12 NPP 1,113.08 1,113.08 P 11 NPP 1,296.96 1,296.96 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 280.91 280.91 P 09 NPP 569.72 569.72 P 08 NPP 25,211.42 25,211.42 P 07 NPP 15,885.41 15,885.41 P 06 NPP 8,071.44 8,071.44 P 05 NPP 11,333.22 11,333.22 P 04 NPP 18,829.22 18,829.22 P 03 NPP 1,108.66 1,108.66 P 02 NPP 2,172.50 2,172.50 P 01 NPP 1,035.89 1,035.89 P 00 NPP 849.22 849.22 P 99 NPP 469.12 469.12 P 98 NPP 335.62 335.62 P 97 NPP 993.67 993.67 P 96 NPP .00 P 92 NPP 39.34 39.34 P 91 NPP 1,104.54 1,104.54 P 89 NPP 87.90 87.90 P 84 NPP 1,745.86 1,745.86 P UMT 1,368.81 1,368.81 P UPA 4,625.27 4,625.27 P UWC 210.00 210.00 P UXP 2,455.87 2,455.87 P ZMT 48.51 48.51 P ZPA 3,012.54 3,012.54 P UPT 67,594.40 67,594.40 P ZPT 70,225.32 70,225.32 632,856.79 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 13 MCC 3,990.00 3,990.00 D 13 NCC 7,220.00 7,220.00 D SCS 175,590.00 XDS 175,590.00 .00 D SCT 10.00 10.00 D UCS 32,908.00 32,908.00 D ZCC 5,430.00 XDZ 5,430.00 .00 P 12 MCC 13,890.00 13,890.00 P 11 MCC 820.00 820.00 P 10 MCC 680.00 680.00 P 09 MCC 520.00 520.00 P 08 MCC 780.00 780.00 P 07 MCC 1,430.00 1,430.00 P 06 MCC 1,110.00 1,110.00 P 05 MCC 180.00 180.00 P 04 MCC 30.00 30.00 P 03 MCC 10.00 10.00 P 01 MCC 20.00 20.00 P 98 MCC 20.00 20.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MCC 10.00 10.00 P 90 MCC 10.00 10.00 P 12 NCC 2,030.00 2,030.00 P 11 NCC 840.00 840.00 P 10 NCC 420.00 420.00 P 09 NCC 350.00 350.00 P 08 NCC 2,380.00 2,380.00 P 07 NCC 840.00 840.00 P 06 NCC 675.00 675.00 P 05 NCC 810.00 810.00 P 04 NCC 540.00 540.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 92 NCC .00 P 91 NCC .00 P 89 NCC .00 P 84 NCC .00 P SCS 58,410.00 58,410.00 P UCS 19,040.00 19,040.00 P ZCC 4,110.00 4,110.00 154,083.00 FF01 FEES AAA FAD FAD D TRH 33.00 33.00 D UWT 2,017.53- 2,017.53- P UWT 1,834.76 1,834.76 149.77- GA01 GENERAL TAX LEVY AAA FAD FAD D STS 1,743,143.43 1,743,143.43 D STT 54.24 54.24 D UTT 35,462.30 35,462.30 D ZTT 18,278.15 18,278.15 P UTT 7,514.17 7,514.17 P ZTT 12,617.01 12,617.01 1,817,069.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 13 MTT 1,330,383.35 1,330,383.35 D 12 MTT 202,710.55 202,710.55 D 11 MTT 87,260.07 87,260.07 D 10 MTT 3,046.83 3,046.83 D 09 MTT 6,460.27 6,460.27 D 08 MTT 186.43 186.43 D 07 MTT 7.22- 7.22- D 06 MTT 1.15- 1.15- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 02 MTT 22.32 22.32 D 01 MTT 1.78 1.78 D 13 NTT 57,832.83 57,832.83 D 12 NTT 5,993.54 5,993.54 D 11 NTT 794.04 794.04 D 10 NTT 1,305.87 1,305.87 D 09 NTT 224.01- 224.01- D 08 NTT 1,356.29- 1,356.29- D 07 NTT 12.79 12.79 D 06 NTT 29.95 29.95 P 12 MPP 10,451.51 10,451.51 P 11 MPP 1,996.20 1,996.20 P 10 MPP 1,690.80 1,690.80 P 09 MPP 1,821.72 1,821.72 P 08 MPP 3,100.87 3,100.87 P 07 MPP 19,838.13 19,838.13 P 06 MPP 36,893.62 36,893.62 P 05 MPP 6,361.61 6,361.61 P 04 MPP 2,300.01 2,300.01 P 03 MPP 95.40 95.40 P 02 MPP 5.24 5.24 P 00 MPP 19.65 19.65 P 99 MPP 46.69 46.69 P 97 MPP 137.05 137.05 P 95 MPP 37.94 37.94 P 89 MPP 157.49 157.49 P 12 MTT 126,348.27 126,348.27 P 11 MTT 15,691.40 15,691.40 P 10 MTT 6,134.41 6,134.41 P 09 MTT 3,036.59 3,036.59 P 08 MTT 4,936.41 4,936.41 P 07 MTT 20,641.68 20,641.68 P 06 MTT 32,770.17 32,770.17 P 05 MTT 6,584.31 6,584.31 P 04 MTT 1,928.25 1,928.25 P 03 MTT 60.30 60.30 P 02 MTT 3.94 3.94 P 00 MTT 9.52 9.52 P 99 MTT 38.49 38.49 P 97 MTT 52.55 52.55 P 95 MTT 12.73 12.73 P 89 MTT 38.79 38.79 P 12 NTT 742.53 742.53 P 11 NTT 1,113.85 1,113.85 P 10 NTT 313.07 313.07 P 09 NTT 100.05 100.05 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1,415.20 1,415.20 P 07 NTT 4,200.04 4,200.04 P 06 NTT 416.87 416.87 P 05 NTT 2,239.67 2,239.67 P 04 NTT 1,809.49 1,809.49 P 03 NTT 119.24 119.24 P 02 NTT 110.17 110.17 P 01 NTT 85.83 85.83 P 00 NTT 78.96 78.96 P 99 NTT 3.40 3.40 P 98 NTT .00 P 97 NTT 7.29 7.29 P 96 NTT 43.15 43.15 P 91 NTT 89.39 89.39 P 88 NTT 5.61 5.61 2,010,587.50 _____________________ TOTAL AGENCY TRANSFERS 4,614,446.82 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 2,644,438.12 2,644,438.12 D STT 82.27 82.27 D UTT 53,798.12 53,798.12 D ZTT 27,728.89 27,728.89 P UTT 11,401.07 11,401.07 P ZTT 19,143.47 19,143.47 2,756,591.94 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 02 MTT 33.80 33.80 D 01 MTT 2.71 2.71 P 03 MPP 144.41 144.41 P 02 MPP 7.93 7.93 P 00 MPP 29.75 29.75 P 99 MPP 70.66 70.66 P 97 MPP 207.75 207.75 P 95 MPP 56.39 56.39 P 03 MTT 91.27 91.27 P 02 MTT 5.96 5.96 P 00 MTT 14.40 14.40 P 99 MTT 58.27 58.27 P 97 MTT 79.65 79.65 P 95 MTT 18.92 18.92 P 03 NTT 180.51 180.51 P 02 NTT 166.78 166.78 P 01 NTT 129.90 129.90 P 00 NTT 119.50 119.50 P 99 NTT 5.14 5.14 P 98 NTT .00 P 97 NTT 11.06 11.06 P 96 NTT 64.72 64.72 1,499.48 _____________________ TOTAL AGENCY TRANSFERS 2,758,091.42 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 27,157.67 27,157.67 P XCC 10,516.77 10,516.77 37,674.44 _____________________ TOTAL AGENCY TRANSFERS 37,674.44 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 D XDS 62.98 XCC .16 62.82 62.82 _____________________ TOTAL AGENCY TRANSFERS 62.82 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 2,636,015.85 2,636,015.85 P XUR 340.87 340.87 2,636,356.72 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,269,658.09 1,269,658.09 P XUR 12,191.33 12,191.33 1,281,849.42 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,080,489.47 1,080,489.47 1,080,489.47 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 170,509.81 170,509.81 170,509.81 _____________________ TOTAL AGENCY TRANSFERS 5,169,205.42 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH FHH 107 160 D STA 8,248.13 8,248.13 P SPA 2,573.58 2,573.58 P STA 3,857.72 3,857.72 14,679.43 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 968.62 968.62 P SPA 278.56 278.56 P STA 406.41 406.41 1,653.59 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 109.62 109.62 P SPA 7.78 7.78 P STA 16.97 16.97 134.37 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 757.21 757.21 P SPA 132.98 132.98 P STA 229.94 229.94 1,120.13 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,417.07 1,417.07 P SPA 143.63 143.63 P STA 212.31 212.31 1,773.01 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,198.74 1,198.74 D UTA 2.81- 2.81- P SPA 167.20 167.20 P STA 308.64 308.64 1,671.77 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,377.55 4,377.55 P SPA 798.32 798.32 P STA 1,314.33 1,314.33 6,490.20 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,157.71 2,157.71 P SPA 446.46 446.46 P STA 656.26 656.26 3,260.43 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 10,496.01 10,496.01 P SPA 4,053.17 4,053.17 P STA 6,411.30 6,411.30 P UTA 13.80 13.80 20,974.28 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,489.97 2,489.97 P SPA 365.57 365.57 P STA 629.40 629.40 3,484.94 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 556.54 556.54 P SPA 281.80 281.80 P STA 475.03 475.03 1,313.37 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 429.29 429.29 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 33.64 33.64 P STA 51.04 51.04 513.97 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 190.16 190.16 P SPA 7.33 7.33 P STA 14.92 14.92 212.41 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 1,387.80 1,387.80 P SPA 52.98 52.98 P STA 104.82 104.82 1,545.60 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 851.42 851.42 P SPA 211.82 211.82 P STA 314.03 314.03 1,377.27 _____________________ TOTAL AGENCY TRANSFERS 60,204.77 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB D STA 27,211.74 27,211.74 P SPA 31,280.37 31,280.37 P STA 50,617.41 50,617.41 109,109.52 _____________________ TOTAL AGENCY TRANSFERS 109,109.52 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 140,586.95 140,586.95 D ZTA 783.87 783.87 P SPA 40,867.91 40,867.91 P STA 61,580.84 61,580.84 P UTA 12.64 12.64 P ZTA 288.69 288.69 244,120.90 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 20,651.28 20,651.28 P SPA 6,532.50 6,532.50 P STA 11,836.34 11,836.34 P ZTA 288.28 288.28 39,308.40 _____________________ TOTAL AGENCY TRANSFERS 283,429.30 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 813.17 813.17 D UTA 6,464.33 6,464.33 P SPA 2,539.62 2,539.62 P STA 2,807.55 2,807.55 P UTA 3,559.99 3,559.99 16,184.66 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 4,068.50 4,068.50 P SPA 1,545.49 1,545.49 P STA 2,075.45 2,075.45 P ZTA 28.25 28.25 7,717.69 _____________________ TOTAL AGENCY TRANSFERS 23,902.35 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D XDS 175,590.00 175,590.00 D XDZ 5,430.00 5,430.00 181,020.00 _____________________ TOTAL AGENCY TRANSFERS 181,020.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 13 MTT 47,755.22 XCC 119.39 47,635.83 D 12 MTT 7,256.99 XCC 18.14 7,238.85 D 11 MTT 3,128.54 XCC 7.82 3,120.72 D 10 MTT 108.04 XCC .27 107.77 D 09 MTT 222.38 XCC .56 221.82 D 08 MTT 6.26 XCC .02 6.24 D 07 MTT .24- XCC .24- D 06 MTT .03- XCC .03- D 02 MTT 1.64 XCC 1.64 D 01 MTT .12 XCC .12 D 13 NTT 2,075.95 XCC 5.19 2,070.76 D 12 NTT 214.57 XCC .54 214.03 D 11 NTT 28.47 XCC .07 28.40 D 10 NTT 46.31 XCC .12 46.19 D 09 NTT 7.71- XCC .02- 7.69- D 08 NTT 45.52- XCC .11- 45.41- D 07 NTT .42 XCC .42 D 06 NTT 1.01 XCC 1.01 D STS 138,108.03 XCC 345.27 137,762.76 D STT 4.30 XCC .01 4.29 D UTT 2,809.65 XCC 7.02 2,802.63 D ZTT 1,448.16 XCC 3.62 1,444.54 P 12 MPP 374.16 XCC .94 373.22 P 11 MPP 71.57 XCC .18 71.39 P 10 MPP 59.96 XCC .15 59.81 P 09 MPP 62.70 XCC .16 62.54 P 08 MPP 104.08 XCC .26 103.82 P 07 MPP 660.92 XCC 1.65 659.27 P 06 MPP 1,251.12 XCC 3.13 1,247.99 P 05 MPP 215.06 XCC .54 214.52 P 04 MPP 85.27 XCC .21 85.06 P 03 MPP 7.14 XCC .02 7.12 P 02 MPP .38 XCC .38 P 00 MPP 1.38 XCC 1.38 P 99 MPP 3.22 XCC .01 3.21 P 97 MPP 9.24 XCC .02 9.22 P 95 MPP 2.48 XCC .01 2.47 P 89 MPP 4.74 XCC .01 4.73 P 12 MTT 4,523.23 4,523.23 P 11 MTT 562.59 562.59 P 10 MTT 217.53 217.53 P 09 MTT 104.52 XCC .26 104.26 P 08 MTT 165.69 XCC .41 165.28 P 07 MTT 687.69 XCC 1.72 685.97 P 06 MTT 1,111.30 XCC 2.78 1,108.52 P 05 MTT 222.58 XCC .56 222.02 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 71.48 71.48 P 03 MTT 4.52 4.52 P 02 MTT .29 XCC .29 P 00 MTT .67 XCC .67 P 99 MTT 2.65 XCC .01 2.64 P 97 MTT 3.54 XCC .01 3.53 P 95 MTT .83 XCC .83 P 89 MTT 1.17 XCC 1.17 P 10 NTT 11.10 11.10 P 09 NTT 3.45 XCC .01 3.44 P 08 NTT 47.50 XCC .12 47.38 P 07 NTT 139.92 XCC .35 139.57 P 06 NTT 14.14 XCC .04 14.10 P 05 NTT 75.71 XCC .19 75.52 P 04 NTT 67.08 67.08 P 03 NTT 8.93 8.93 P 02 NTT 8.08 XCC .02 8.06 P 01 NTT 6.18 XCC .02 6.16 P 00 NTT 5.56 XCC .01 5.55 P 99 NTT .23 XCC .23 P 98 NTT XCC .00 P 97 NTT .49 XCC .49 P 96 NTT 2.86 XCC .01 2.85 P 91 NTT 2.69 XCC .01 2.68 P 88 NTT .16 XCC .16 P 12 NTT 26.58 26.58 P 11 NTT 39.94 39.94 P UTT 594.76 XCC 1.49 593.27 P ZTT 998.62 XCC 2.50 996.12 215,284.52 _____________________ TOTAL AGENCY TRANSFERS 215,284.52 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 13 MTT 15,897.93 XCC 39.74 15,858.19 D 12 MTT 2,397.28 XCC 5.99 2,391.29 D 11 MTT 1,023.52 XCC 2.56 1,020.96 D 10 MTT 35.63 XCC .09 35.54 D 09 MTT 75.86 XCC .19 75.67 D 08 MTT 2.38 XCC .01 2.37 D 07 MTT .09- XCC .09- D 06 MTT .02- XCC .02- D 02 MTT .67 XCC .67 D 01 MTT .06 XCC .06 D 13 NTT 691.10 XCC 1.73 689.37 D 12 NTT 70.88 XCC .18 70.70 D 11 NTT 9.32 XCC .02 9.30 D 10 NTT 15.27 XCC .04 15.23 D 09 NTT 2.63- XCC .01- 2.62- D 08 NTT 17.27- XCC .04- 17.23- D 07 NTT .17 XCC .17 D 06 NTT .40 XCC .40 D STS 45,976.79 XCC 114.94 45,861.85 D STT 1.43 XCC 1.43 D UTT 935.35 XCC 2.34 933.01 D ZTT 482.10 XCC 1.21 480.89 P 12 MPP 123.60 XCC .31 123.29 P 11 MPP 23.41 XCC .06 23.35 P 10 MPP 19.77 XCC .05 19.72 P 09 MPP 21.40 XCC .05 21.35 P 08 MPP 39.48 XCC .10 39.38 P 07 MPP 258.45 XCC .65 257.80 P 06 MPP 488.36 XCC 1.22 487.14 P 05 MPP 82.27 XCC .21 82.06 P 04 MPP 32.92 XCC .08 32.84 P 03 MPP 2.83 XCC .01 2.82 P 02 MPP .16 XCC .16 P 00 MPP .61 XCC .61 P 99 MPP 1.47 XCC 1.47 P 97 MPP 4.34 XCC .01 4.33 P 95 MPP 1.21 XCC 1.21 P 89 MPP 2.56 XCC .01 2.55 P 12 MTT 1,494.21 1,494.21 P 11 MTT 184.05 184.05 P 10 MTT 71.73 71.73 P 09 MTT 35.67 XCC .09 35.58 P 08 MTT 62.85 XCC .16 62.69 P 07 MTT 268.93 XCC .67 268.26 P 06 MTT 433.77 XCC 1.08 432.69 P 05 MTT 85.16 XCC .21 84.95 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 27.60 27.60 P 03 MTT 1.79 1.79 P 02 MTT .12 XCC .12 P 00 MTT .30 XCC .30 P 99 MTT 1.21 XCC 1.21 P 97 MTT 1.66 XCC 1.66 P 95 MTT .41 XCC .41 P 89 MTT .63 XCC .63 P 10 NTT 3.66 3.66 P 09 NTT 1.17 1.17 P 08 NTT 18.02 18.02 P 07 NTT 54.72 54.72 P 06 NTT 5.51 5.51 P 05 NTT 28.97 28.97 P 04 NTT 25.90 25.90 P 03 NTT 3.54 3.54 P 02 NTT 3.32 XCC .01 3.31 P 01 NTT 2.61 XCC .01 2.60 P 00 NTT 2.45 XCC .01 2.44 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT 1.39 XCC 1.39 P 91 NTT 1.35 XCC 1.35 P 88 NTT .09 XCC .09 P 12 NTT 8.78 8.78 P 11 NTT 13.06 13.06 P UTT 196.46 XCC .49 195.97 P ZTT 329.91 XCC .81 329.10 71,895.02 _____________________ TOTAL AGENCY TRANSFERS 71,895.02 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 13 MTT 11,961.48 XCC 29.90 11,931.58 D 12 MTT 1,834.90 XCC 4.59 1,830.31 D 11 MTT 784.69 XCC 1.96 782.73 D 10 MTT 27.49 XCC .07 27.42 D 09 MTT 58.29 XCC .15 58.14 D 08 MTT 1.67 XCC 1.67 D 07 MTT .07- XCC .07- D 06 MTT .01- XCC .01- D 02 MTT .42 XCC .42 D 01 MTT .03 XCC .03 D 13 NTT 519.97 XCC 1.30 518.67 D 12 NTT 54.25 XCC .14 54.11 D 11 NTT 7.14 XCC .02 7.12 D 10 NTT 11.79 XCC .03 11.76 D 09 NTT 2.02- XCC .01- 2.01- D 08 NTT 12.17- XCC .03- 12.14- D 07 NTT .11 XCC .11 D 06 NTT .27 XCC .27 D STS 34,592.57 XCC 86.48 34,506.09 D STT 1.08 XCC 1.08 D UTT 703.74 XCC 1.76 701.98 D ZTT 362.73 XCC .91 361.82 P 12 MPP 94.60 XCC .24 94.36 P 11 MPP 17.95 XCC .04 17.91 P 10 MPP 15.26 XCC .04 15.22 P 09 MPP 16.43 XCC .04 16.39 P 08 MPP 27.82 XCC .07 27.75 P 07 MPP 176.74 XCC .44 176.30 P 06 MPP 334.05 XCC .84 333.21 P 05 MPP 56.95 XCC .14 56.81 P 04 MPP 22.43 XCC .06 22.37 P 03 MPP 1.86 XCC 1.86 P 02 MPP .10 XCC .10 P 00 MPP .37 XCC .37 P 99 MPP .88 XCC .88 P 97 MPP 2.56 XCC .01 2.55 P 95 MPP .70 XCC .70 P 89 MPP 1.29 XCC 1.29 P 12 MTT 1,143.69 1,143.69 P 11 MTT 141.11 141.11 P 10 MTT 55.36 55.36 P 09 MTT 27.39 XCC .07 27.32 P 08 MTT 44.29 XCC .11 44.18 P 07 MTT 183.89 XCC .46 183.43 P 06 MTT 296.71 XCC .74 295.97 P 05 MTT 58.94 XCC .15 58.79 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 18.81 18.81 P 03 MTT 1.17 1.17 P 02 MTT .08 XCC .08 P 00 MTT .18 XCC .18 P 99 MTT .72 XCC .72 P 97 MTT .99 XCC .99 P 95 MTT .24 XCC .24 P 89 MTT .32 XCC .32 P 10 NTT 2.82 2.82 P 09 NTT .90 XCC .90 P 08 NTT 12.70 XCC .03 12.67 P 07 NTT 37.42 XCC .09 37.33 P 06 NTT 3.78 XCC .01 3.77 P 05 NTT 20.05 XCC .05 20.00 P 04 NTT 17.65 17.65 P 03 NTT 2.32 2.32 P 02 NTT 2.09 2.09 P 01 NTT 1.60 XCC 1.60 P 00 NTT 1.49 XCC 1.49 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .80 XCC .80 P 91 NTT .74 XCC .74 P 88 NTT .05 XCC .05 P 12 NTT 6.72 6.72 P 11 NTT 10.02 10.02 P UTT 150.38 XCC .40 149.98 P ZTT 252.52 XCC .65 251.87 54,044.53 _____________________ TOTAL AGENCY TRANSFERS 54,044.53 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 13 MTT 14,101.28 XCC 35.25 14,066.03 D 12 MTT 2,194.12 XCC 5.49 2,188.63 D 11 MTT 960.33 XCC 2.40 957.93 D 10 MTT 33.90 XCC .08 33.82 D 09 MTT 74.16 XCC .19 73.97 D 08 MTT 2.22 XCC .01 2.21 D 07 MTT .09- XCC .09- D 06 MTT .01- XCC .01- D 02 MTT .57 XCC .57 D 01 MTT .05 XCC .05 D 13 NTT 613.00 XCC 1.53 611.47 D 12 NTT 64.88 XCC .16 64.72 D 11 NTT 8.74 XCC .02 8.72 D 10 NTT 14.52 XCC .04 14.48 D 09 NTT 2.58- XCC .01- 2.57- D 08 NTT 16.13- XCC .04- 16.09- D 07 NTT .17 XCC .17 D 06 NTT .38 XCC .38 D STS 40,780.87 XCC 101.95 40,678.92 D STT 1.27 XCC 1.27 D UTT 829.65 XCC 2.07 827.58 D ZTT 427.62 XCC 1.07 426.55 P 12 MPP 113.13 XCC .28 112.85 P 11 MPP 21.97 XCC .05 21.92 P 10 MPP 18.81 XCC .05 18.76 P 09 MPP 20.92 XCC .05 20.87 P 08 MPP 36.88 XCC .09 36.79 P 07 MPP 253.18 XCC .63 252.55 P 06 MPP 463.59 XCC 1.16 462.43 P 05 MPP 73.86 XCC .18 73.68 P 04 MPP 28.49 XCC .07 28.42 P 03 MPP 2.36 XCC .01 2.35 P 02 MPP .14 XCC .14 P 00 MPP .52 XCC .52 P 99 MPP 1.25 XCC 1.25 P 97 MPP 3.79 XCC .01 3.78 P 95 MPP .66 XCC .66 P 89 MPP 1.28 XCC 1.28 P 12 MTT 1,367.58 1,367.58 P 11 MTT 172.69 172.69 P 10 MTT 68.24 68.24 P 09 MTT 34.86 XCC .09 34.77 P 08 MTT 58.71 XCC .15 58.56 P 07 MTT 263.44 XCC .66 262.78 P 06 MTT 411.78 XCC 1.03 410.75 P 05 MTT 76.45 XCC .19 76.26 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 23.88 23.88 P 03 MTT 1.49 1.49 P 02 MTT .10 XCC .10 P 00 MTT .25 XCC .25 P 99 MTT 1.04 XCC 1.04 P 97 MTT 1.45 XCC 1.45 P 95 MTT .22 XCC .22 P 89 MTT .31 XCC .31 P 10 NTT 3.49 3.49 P 09 NTT 1.15 XCC 1.15 P 08 NTT 16.83 XCC .04 16.79 P 07 NTT 53.61 XCC .13 53.48 P 06 NTT 5.24 XCC .01 5.23 P 05 NTT 26.00 XCC .07 25.93 P 04 NTT 22.42 22.42 P 03 NTT 2.95 2.95 P 02 NTT 2.81 XCC .01 2.80 P 01 NTT 2.25 XCC .01 2.24 P 00 NTT 2.07 XCC .01 2.06 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT 1.20 XCC 1.20 P 91 NTT .74 XCC .74 P 88 NTT .04 XCC .04 P 12 NTT 8.04 8.04 P 11 NTT 12.26 12.26 P UTT 179.83 XCC .47 179.36 P ZTT 301.94 XCC .76 301.18 64,098.99 _____________________ TOTAL AGENCY TRANSFERS 64,098.99 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 13 MTT 1,216.44 XCC 3.04 1,213.40 D 12 MTT 190.41 XCC .48 189.93 D 11 MTT 82.44 XCC .21 82.23 D 10 MTT 2.94 XCC .01 2.93 D 09 MTT 6.11 XCC .02 6.09 D 08 MTT .16 XCC .16 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 13 NTT 52.88 XCC .13 52.75 D 12 NTT 5.63 XCC .01 5.62 D 11 NTT .75 XCC .75 D 10 NTT 1.26 XCC 1.26 D 09 NTT .21- XCC .21- D 08 NTT 1.21- XCC 1.21- D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D STS 3,517.93 XCC 8.79 3,509.14 D STT .11 XCC .11 D UTT 71.56 XCC .18 71.38 D ZTT 36.89 XCC .09 36.80 P 12 MPP 9.82 XCC .02 9.80 P 11 MPP 1.89 XCC 1.89 P 10 MPP 1.63 XCC 1.63 P 09 MPP 1.72 XCC 1.72 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP 17.90 XCC .04 17.86 P 06 MPP 34.92 XCC .09 34.83 P 05 MPP 6.10 XCC .02 6.08 P 04 MPP 2.48 XCC .01 2.47 P 03 MPP .21 XCC .21 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 97 MPP .32 XCC .32 P 95 MPP .09 XCC .09 P 89 MPP .16 XCC .16 P 12 MTT 118.68 118.68 P 11 MTT 14.82 14.82 P 10 MTT 5.92 5.92 P 09 MTT 2.87 XCC .01 2.86 P 08 MTT 4.40 XCC .01 4.39 P 07 MTT 18.62 XCC .05 18.57 P 06 MTT 31.02 XCC .08 30.94 P 05 MTT 6.31 XCC .02 6.29 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.08 2.08 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .12 XCC .12 P 95 MTT .03 XCC .03 P 89 MTT .04 XCC .04 P 10 NTT .30 .30 P 09 NTT .10 XCC .10 P 08 NTT 1.26 XCC 1.26 P 07 NTT 3.78 XCC .01 3.77 P 06 NTT .39 XCC .39 P 05 NTT 2.15 XCC .01 2.14 P 04 NTT 1.95 1.95 P 03 NTT .27 .27 P 02 NTT .25 XCC .25 P 01 NTT .20 XCC .20 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 91 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 12 NTT .70 .70 P 11 NTT 1.05 1.05 P UTT 15.61 XCC .03 15.58 P ZTT 26.20 XCC .05 26.15 5,510.71 _____________________ TOTAL AGENCY TRANSFERS 5,510.71 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 13 MTT 4,513.11 XCC 11.28 4,501.83 D 12 MTT 658.78 XCC 1.65 657.13 D 11 MTT 268.45 XCC .67 267.78 D 10 MTT 9.38 XCC .02 9.36 D 09 MTT 19.88 XCC .05 19.83 D 08 MTT .56 XCC .56 D 07 MTT .02- XCC .02- D 06 MTT .01- XCC .01- D 02 MTT .16 XCC .16 D 01 MTT .02 XCC .02 D 13 NTT 196.19 XCC .49 195.70 D 12 NTT 19.48 XCC .05 19.43 D 11 NTT 2.44 XCC .01 2.43 D 10 NTT 4.02 XCC .01 4.01 D 09 NTT .69- XCC .69- D 08 NTT 4.04- XCC .01- 4.03- D 07 NTT .03 XCC .03 D 06 NTT .09 XCC .09 D STS 13,051.91 XCC 32.63 13,019.28 D STT .40 XCC .40 D UTT 265.53 XCC .66 264.87 D ZTT 136.85 XCC .34 136.51 P 12 MPP 33.96 XCC .08 33.88 P 11 MPP 6.14 XCC .02 6.12 P 10 MPP 5.21 XCC .01 5.20 P 09 MPP 5.60 XCC .01 5.59 P 08 MPP 9.25 XCC .02 9.23 P 07 MPP 57.65 XCC .14 57.51 P 06 MPP 110.32 XCC .28 110.04 P 05 MPP 18.58 XCC .05 18.53 P 04 MPP 7.56 XCC .02 7.54 P 03 MPP .66 XCC .66 P 02 MPP .04 XCC .04 P 00 MPP .15 XCC .15 P 99 MPP .37 XCC .37 P 97 MPP 1.13 XCC 1.13 P 95 MPP .70 XCC .70 P 89 MPP 1.18 XCC 1.18 P 12 MTT 410.61 410.61 P 11 MTT 48.28 48.28 P 10 MTT 18.89 18.89 P 09 MTT 9.35 XCC .02 9.33 P 08 MTT 14.74 XCC .04 14.70 P 07 MTT 59.99 XCC .15 59.84 P 06 MTT 97.99 XCC .24 97.75 P 05 MTT 19.23 XCC .05 19.18 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 6.33 6.33 P 03 MTT .41 .41 P 02 MTT .02 XCC .02 P 00 MTT .07 XCC .07 P 99 MTT .30 XCC .30 P 97 MTT .43 XCC .43 P 95 MTT .24 XCC .24 P 89 MTT .30 XCC .30 P 10 NTT .96 .96 P 09 NTT .30 XCC .30 P 08 NTT 4.23 XCC .01 4.22 P 07 NTT 12.21 XCC .03 12.18 P 06 NTT 1.25 XCC 1.25 P 05 NTT 6.54 XCC .02 6.52 P 04 NTT 5.94 5.94 P 03 NTT .82 .82 P 02 NTT .79 XCC .79 P 01 NTT .63 XCC .63 P 00 NTT .60 XCC .60 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .36 XCC .36 P 91 NTT .73 XCC .73 P 88 NTT .04 XCC .04 P 12 NTT 2.41 2.41 P 11 NTT 3.43 3.43 P UTT 53.99 XCC .12 53.87 P ZTT 90.65 XCC .20 90.45 20,224.81 _____________________ TOTAL AGENCY TRANSFERS 20,224.81 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 13 MTT 4,504.95 XCC 11.26 4,493.69 D 12 MTT 683.27 XCC 1.71 681.56 D 11 MTT 293.87 XCC .73 293.14 D 10 MTT 10.17 XCC .03 10.14 D 09 MTT 21.11 XCC .05 21.06 D 08 MTT .61 XCC .61 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .17 XCC .17 D 01 MTT .01 XCC .01 D 13 NTT 195.83 XCC .49 195.34 D 12 NTT 20.20 XCC .05 20.15 D 11 NTT 2.67 XCC .01 2.66 D 10 NTT 4.36 XCC .01 4.35 D 09 NTT .73- XCC .73- D 08 NTT 4.45- XCC .01- 4.44- D 07 NTT .05 XCC .05 D 06 NTT .10 XCC .10 D STS 13,028.30 XCC 32.57 12,995.73 D STT .41 XCC .41 D UTT 265.05 XCC .66 264.39 D ZTT 136.62 XCC .34 136.28 P 12 MPP 35.23 XCC .09 35.14 P 11 MPP 6.72 XCC .02 6.70 P 10 MPP 5.64 XCC .01 5.63 P 09 MPP 5.96 XCC .01 5.95 P 08 MPP 10.16 XCC .03 10.13 P 07 MPP 65.05 XCC .16 64.89 P 06 MPP 123.08 XCC .31 122.77 P 05 MPP 21.04 XCC .05 20.99 P 04 MPP 8.36 XCC .02 8.34 P 03 MPP .70 XCC .70 P 02 MPP .03 XCC .03 P 00 MPP .14 XCC .14 P 99 MPP .33 XCC .33 P 97 MPP .96 XCC .96 P 95 MPP .27 XCC .27 P 89 MPP .52 XCC .52 P 12 MTT 425.88 425.88 P 11 MTT 52.84 52.84 P 10 MTT 20.47 20.47 P 09 MTT 9.92 XCC .02 9.90 P 08 MTT 16.17 XCC .04 16.13 P 07 MTT 67.69 XCC .17 67.52 P 06 MTT 109.32 XCC .27 109.05 P 05 MTT 21.78 XCC .05 21.73 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 7.02 7.02 P 03 MTT .45 .45 P 02 MTT .03 XCC .03 P 00 MTT .07 XCC .07 P 99 MTT .28 XCC .28 P 97 MTT .37 XCC .37 P 95 MTT .08 XCC .08 P 89 MTT .12 XCC .12 P 10 NTT 1.05 1.05 P 09 NTT .33 XCC .33 P 08 NTT 4.63 XCC .01 4.62 P 07 NTT 13.77 XCC .03 13.74 P 06 NTT 1.39 XCC 1.39 P 05 NTT 7.41 XCC .02 7.39 P 04 NTT 6.58 6.58 P 03 NTT .88 .88 P 02 NTT .81 XCC .81 P 01 NTT .62 XCC .62 P 00 NTT .57 XCC .57 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .30 XCC .30 P 91 NTT .29 XCC .29 P 88 NTT .02 XCC .02 P 12 NTT 2.50 2.50 P 11 NTT 3.75 3.75 P UTT 56.01 XCC .12 55.89 P ZTT 94.06 XCC .21 93.85 20,324.74 _____________________ TOTAL AGENCY TRANSFERS 20,324.74 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 13 MTT 1,468.54 XCC 3.67 1,464.87 D 12 MTT 224.42 XCC .56 223.86 D 11 MTT 95.93 XCC .24 95.69 D 10 MTT 3.37 XCC .01 3.36 D 09 MTT 7.23 XCC .02 7.21 D 08 MTT .21 XCC .21 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 13 NTT 63.84 XCC .16 63.68 D 12 NTT 6.63 XCC .02 6.61 D 11 NTT .88 XCC .88 D 10 NTT 1.45 XCC 1.45 D 09 NTT .25- XCC .25- D 08 NTT 1.51- XCC 1.51- D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D STS 4,247.02 XCC 10.62 4,236.40 D STT .13 XCC .13 D UTT 86.40 XCC .22 86.18 D ZTT 44.53 XCC .11 44.42 P 12 MPP 11.57 XCC .03 11.54 P 11 MPP 2.20 XCC .01 2.19 P 10 MPP 1.87 XCC 1.87 P 09 MPP 2.03 XCC .01 2.02 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 22.71 XCC .06 22.65 P 06 MPP 42.61 XCC .11 42.50 P 05 MPP 7.07 XCC .02 7.05 P 04 MPP 2.79 XCC .01 2.78 P 03 MPP .24 XCC .24 P 02 MPP .02 XCC .02 P 00 MPP .05 XCC .05 P 99 MPP .12 XCC .12 P 97 MPP .36 XCC .36 P 95 MPP .10 XCC .10 P 89 MPP .18 XCC .18 P 12 MTT 139.88 139.88 P 11 MTT 17.25 17.25 P 10 MTT 6.80 6.80 P 09 MTT 3.40 3.40 P 08 MTT 5.52 5.52 P 07 MTT 23.63 23.63 P 06 MTT 37.85 37.85 P 05 MTT 7.32 7.32 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.33 2.33 P 03 MTT .15 .15 P 02 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .10 XCC .10 P 97 MTT .14 XCC .14 P 95 MTT .04 XCC .04 P 89 MTT .05 XCC .05 P 10 NTT .35 .35 P 09 NTT .11 .11 P 08 NTT 1.59 1.59 P 07 NTT 4.81 4.81 P 06 NTT .48 .48 P 05 NTT 2.49 2.49 P 04 NTT 2.20 2.20 P 03 NTT .29 .29 P 02 NTT .27 XCC .27 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 91 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 12 NTT .83 .83 P 11 NTT 1.22 1.22 P UTT 18.38 XCC .03 18.35 P ZTT 30.87 XCC .07 30.80 6,639.37 _____________________ TOTAL AGENCY TRANSFERS 6,639.37 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 13 MTT 35,116.02 XCC 87.79 35,028.23 D 12 MTT 5,339.44 XCC 13.35 5,326.09 D 11 MTT 2,289.97 XCC 5.72 2,284.25 D 10 MTT 80.01 XCC .20 79.81 D 09 MTT 168.76 XCC .42 168.34 D 08 MTT 4.87 XCC .01 4.86 D 07 MTT .19- XCC .19- D 06 MTT .03- XCC .03- D 02 MTT 1.40 XCC 1.40 D 01 MTT .12 XCC .12 D 13 NTT 1,526.52 XCC 3.82 1,522.70 D 12 NTT 157.87 XCC .39 157.48 D 11 NTT 20.83 XCC .05 20.78 D 10 NTT 34.29 XCC .09 34.20 D 09 NTT 5.85- XCC .01- 5.84- D 08 NTT 35.42- XCC .09- 35.33- D 07 NTT .34 XCC .34 D 06 NTT .80 XCC .80 D STS 101,555.48 XCC 253.89 101,301.59 D STT 3.16 XCC .01 3.15 D UTT 2,066.03 XCC 5.17 2,060.86 D ZTT 1,064.88 XCC 2.66 1,062.22 P 12 MPP 275.30 XCC .69 274.61 P 11 MPP 52.38 XCC .13 52.25 P 10 MPP 44.40 XCC .11 44.29 P 09 MPP 47.59 XCC .12 47.47 P 08 MPP 80.97 XCC .20 80.77 P 07 MPP 521.54 XCC 1.30 520.24 P 06 MPP 984.05 XCC 2.46 981.59 P 05 MPP 176.32 XCC .44 175.88 P 04 MPP 70.10 XCC .18 69.92 P 03 MPP 5.91 XCC .01 5.90 P 02 MPP .32 XCC .32 P 00 MPP 1.25 XCC 1.25 P 99 MPP 3.00 XCC .01 2.99 P 97 MPP 8.82 XCC .02 8.80 P 95 MPP 2.41 XCC .01 2.40 P 89 MPP 5.04 XCC .01 5.03 P 12 MTT 3,328.04 3,328.04 P 11 MTT 411.79 411.79 P 10 MTT 161.09 161.09 P 09 MTT 79.32 79.32 P 08 MTT 128.91 128.91 P 07 MTT 542.66 542.66 P 06 MTT 874.07 874.07 P 05 MTT 182.49 182.49 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 58.77 58.77 P 03 MTT 3.73 3.73 P 02 MTT .25 XCC .25 P 00 MTT .60 XCC .60 P 99 MTT 2.47 XCC .01 2.46 P 97 MTT 3.38 XCC .01 3.37 P 95 MTT .81 XCC .81 P 89 MTT 1.24 XCC 1.24 P 10 NTT 8.22 8.22 P 09 NTT 2.62 2.62 P 08 NTT 36.95 36.95 P 07 NTT 110.42 110.42 P 06 NTT 11.12 11.12 P 05 NTT 62.07 62.07 P 04 NTT 55.15 55.15 P 03 NTT 7.39 7.39 P 02 NTT 6.89 XCC .02 6.87 P 01 NTT 5.42 XCC .01 5.41 P 00 NTT 5.01 XCC .01 5.00 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .46 XCC .46 P 96 NTT 2.77 XCC .01 2.76 P 91 NTT 2.93 XCC .01 2.92 P 88 NTT .17 XCC .17 P 12 NTT 19.55 19.55 P 11 NTT 29.23 29.23 P UTT 437.63 XCC 1.10 436.53 P ZTT 734.76 XCC 1.84 732.92 158,605.12 _____________________ TOTAL AGENCY TRANSFERS 158,605.12 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 13 MTT 20,720.85 20,720.85 D 12 MTT 3,152.34 3,152.34 D 11 MTT 1,352.47 1,352.47 D 10 MTT 47.12 47.12 D 09 MTT 99.05 99.05 D 08 MTT 2.86 2.86 D 07 MTT .11- .11- D 06 MTT .02- .02- D 02 MTT .76 .76 D 01 MTT .06 .06 D 13 NTT 900.75 900.75 D 12 NTT 93.21 93.21 D 11 NTT 12.31 12.31 D 10 NTT 20.20 20.20 D 09 NTT 3.44- 3.44- D 08 NTT 20.83- 20.83- D 07 NTT .20 .20 D 06 NTT .47 .47 D STS 59,924.65 59,924.65 D STT 1.86 1.86 D UTT 1,219.10 1,219.10 D ZTT 628.36 628.36 P 12 MPP 162.53 162.53 P 11 MPP 30.94 30.94 P 10 MPP 26.15 26.15 P 09 MPP 27.94 27.94 P 08 MPP 47.61 47.61 P 07 MPP 307.75 307.75 P 06 MPP 580.20 580.20 P 05 MPP 97.97 97.97 P 04 MPP 38.83 38.83 P 03 MPP 3.27 3.27 P 02 MPP .18 .18 P 00 MPP .68 .68 P 99 MPP 1.60 1.60 P 97 MPP 4.70 4.70 P 95 MPP 1.29 1.29 P 89 MPP 2.45 2.45 P 12 MTT 1,964.84 1,964.84 P 11 MTT 243.21 243.21 P 10 MTT 94.87 94.87 P 09 MTT 46.56 46.56 P 08 MTT 75.79 75.79 P 07 MTT 320.21 320.21 P 06 MTT 515.35 515.35 P 05 MTT 101.39 101.39 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 32.55 32.55 P 03 MTT 2.07 2.07 P 02 MTT .13 .13 P 00 MTT .33 .33 P 99 MTT 1.32 1.32 P 97 MTT 1.81 1.81 P 95 MTT .43 .43 P 89 MTT .60 .60 P 10 NTT 4.84 4.84 P 09 NTT 1.53 1.53 P 08 NTT 21.73 21.73 P 07 NTT 65.15 65.15 P 06 NTT 6.55 6.55 P 05 NTT 34.49 34.49 P 04 NTT 30.54 30.54 P 03 NTT 4.09 4.09 P 02 NTT 3.78 3.78 P 01 NTT 2.95 2.95 P 00 NTT 2.71 2.71 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT 1.47 1.47 P 91 NTT 1.39 1.39 P 88 NTT .09 .09 P 12 NTT 11.55 11.55 P 11 NTT 17.27 17.27 P UTT 258.32 258.32 P ZTT 433.84 433.84 93,790.43 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 13 MTT 1,519.16 1,519.16 D 12 MTT 230.84 230.84 D 11 MTT 98.69 98.69 D 10 MTT 3.47 3.47 D 09 MTT 7.41 7.41 D 08 MTT .22 .22 D 07 MTT .01- .01- D 06 MTT .00 D 02 MTT .07 .07 D 01 MTT .00 D 13 NTT 66.04 66.04 D 12 NTT 6.82 6.82 D 11 NTT .90 .90 D 10 NTT 1.48 1.48 D 09 NTT .25- .25- D 08 NTT 1.59- 1.59- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 NTT .01 .01 D 06 NTT .04 .04 D STS 4,393.40 4,393.40 D STT .14 .14 D UTT 89.38 89.38 D ZTT 46.07 46.07 P 12 MPP 11.90 11.90 P 11 MPP 2.26 2.26 P 10 MPP 1.93 1.93 P 09 MPP 2.08 2.08 P 08 MPP 3.66 3.66 P 07 MPP 24.15 24.15 P 06 MPP 45.46 45.46 P 05 MPP 7.53 7.53 P 04 MPP 2.99 2.99 P 03 MPP .26 .26 P 02 MPP .02 .02 P 00 MPP .05 .05 P 99 MPP .13 .13 P 97 MPP .41 .41 P 95 MPP .11 .11 P 89 MPP .21 .21 P 12 MTT 143.88 143.88 P 11 MTT 17.74 17.74 P 10 MTT 6.97 6.97 P 09 MTT 3.48 3.48 P 08 MTT 5.81 5.81 P 07 MTT 25.13 25.13 P 06 MTT 40.38 40.38 P 05 MTT 7.80 7.80 P 04 MTT 2.52 2.52 P 03 MTT .16 .16 P 02 MTT .02 .02 P 00 MTT .02 .02 P 99 MTT .11 .11 P 97 MTT .15 .15 P 95 MTT .04 .04 P 89 MTT .05 .05 P 12 NTT .85 .85 P 11 NTT 1.26 1.26 P 10 NTT .35 .35 P 09 NTT .12 .12 P 08 NTT 1.67 1.67 P 07 NTT 5.12 5.12 P 06 NTT .52 .52 P 05 NTT 2.65 2.65 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.36 2.36 P 03 NTT .32 .32 P 02 NTT .30 .30 P 01 NTT .24 .24 P 00 NTT .22 .22 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .13 .13 P 91 NTT .12 .12 P 88 NTT .01 .01 P UTT 18.93 18.93 P ZTT 31.74 31.74 6,886.65 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 13 MTT 7,089.35 7,089.35 D 12 MTT 1,079.56 1,079.56 D 11 MTT 463.04 463.04 D 10 MTT 16.14 16.14 D 09 MTT 33.95 33.95 D 08 MTT .97 .97 D 07 MTT .04- .04- D 06 MTT .01- .01- D 02 MTT .25 .25 D 01 MTT .02 .02 D 13 NTT 308.18 308.18 D 12 NTT 31.92 31.92 D 11 NTT 4.21 4.21 D 10 NTT 6.92 6.92 D 09 NTT 1.18- 1.18- D 08 NTT 7.09- 7.09- D 07 NTT .07 .07 D 06 NTT .16 .16 D STS 20,502.39 20,502.39 D STT .64 .64 D UTT 417.10 417.10 D ZTT 214.98 214.98 P 12 MPP 55.66 55.66 P 11 MPP 10.59 10.59 P 10 MPP 8.96 8.96 P 09 MPP 9.58 9.58 P 08 MPP 16.20 16.20 P 07 MPP 104.69 104.69 P 06 MPP 197.06 197.06 P 05 MPP 33.21 33.21 P 04 MPP 13.13 13.13 P 03 MPP 1.10 1.10 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .06 .06 P 00 MPP .23 .23 P 99 MPP .54 .54 P 97 MPP 1.56 1.56 P 95 MPP .42 .42 P 89 MPP .79 .79 P 12 MTT 672.88 672.88 P 11 MTT 83.27 83.27 P 10 MTT 32.52 32.52 P 09 MTT 15.96 15.96 P 08 MTT 25.81 25.81 P 07 MTT 108.94 108.94 P 06 MTT 175.03 175.03 P 05 MTT 34.37 34.37 P 04 MTT 11.00 11.00 P 03 MTT .70 .70 P 02 MTT .04 .04 P 00 MTT .11 .11 P 99 MTT .44 .44 P 97 MTT .60 .60 P 95 MTT .14 .14 P 89 MTT .20 .20 P 10 NTT 1.66 1.66 P 09 NTT .52 .52 P 08 NTT 7.40 7.40 P 07 NTT 22.16 22.16 P 06 NTT 2.22 2.22 P 05 NTT 11.69 11.69 P 04 NTT 10.33 10.33 P 03 NTT 1.38 1.38 P 02 NTT 1.27 1.27 P 01 NTT .98 .98 P 00 NTT .91 .91 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .49 .49 P 91 NTT .46 .46 P 88 NTT .02 .02 P 12 NTT 3.95 3.95 P 11 NTT 5.91 5.91 P UTT 88.50 88.50 P ZTT 148.57 148.57 32,085.86 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 13 MTT 4,903.93 4,903.93 D 12 MTT 745.67 745.67 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT 319.87 319.87 D 10 MTT 11.14 11.14 D 09 MTT 23.37 23.37 D 08 MTT .67 .67 D 07 MTT .02- .02- D 06 MTT .00 D 02 MTT .18 .18 D 01 MTT .02 .02 D 13 NTT 213.18 213.18 D 12 NTT 22.05 22.05 D 11 NTT 2.91 2.91 D 10 NTT 4.78 4.78 D 09 NTT .81- .81- D 08 NTT 4.89- 4.89- D 07 NTT .05 .05 D 06 NTT .11 .11 D STS 14,182.18 14,182.18 D STT .44 .44 D UTT 288.52 288.52 D ZTT 148.71 148.71 P 12 MPP 38.45 38.45 P 11 MPP 7.32 7.32 P 10 MPP 6.18 6.18 P 09 MPP 6.59 6.59 P 08 MPP 11.18 11.18 P 07 MPP 72.52 72.52 P 06 MPP 136.67 136.67 P 05 MPP 22.98 22.98 P 04 MPP 9.07 9.07 P 03 MPP .76 .76 P 02 MPP .04 .04 P 00 MPP .15 .15 P 99 MPP .36 .36 P 97 MPP 1.07 1.07 P 95 MPP .30 .30 P 89 MPP .53 .53 P 12 MTT 464.77 464.77 P 11 MTT 57.52 57.52 P 10 MTT 22.42 22.42 P 09 MTT 10.99 10.99 P 08 MTT 17.79 17.79 P 07 MTT 75.45 75.45 P 06 MTT 121.40 121.40 P 05 MTT 23.78 23.78 P 04 MTT 7.60 7.60 P 03 MTT .48 .48 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .03 .03 P 00 MTT .08 .08 P 99 MTT .30 .30 P 97 MTT .41 .41 P 95 MTT .10 .10 P 89 MTT .13 .13 P 12 NTT 2.73 2.73 P 11 NTT 4.08 4.08 P 10 NTT 1.15 1.15 P 09 NTT .36 .36 P 08 NTT 5.10 5.10 P 07 NTT 15.35 15.35 P 06 NTT 1.55 1.55 P 05 NTT 8.09 8.09 P 04 NTT 7.13 7.13 P 03 NTT .95 .95 P 02 NTT .88 .88 P 01 NTT .68 .68 P 00 NTT .62 .62 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .34 .34 P 91 NTT .31 .31 P 88 NTT .02 .02 P UTT 61.09 61.09 P ZTT 102.60 102.60 22,192.59 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 13 MTT 1,765.34 1,765.34 D 12 MTT 268.85 268.85 D 11 MTT 115.29 115.29 D 10 MTT 4.02 4.02 D 09 MTT 8.46 8.46 D 08 MTT .25 .25 D 07 MTT .01- .01- D 06 MTT .01- .01- D 02 MTT .06 .06 D 01 MTT .00 D 13 NTT 76.74 76.74 D 12 NTT 7.95 7.95 D 11 NTT 1.05 1.05 D 10 NTT 1.72 1.72 D 09 NTT .29- .29- D 08 NTT 1.76- 1.76- D 07 NTT .01 .01 D 06 NTT .04 .04 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 5,105.35 5,105.35 D STT .16 .16 D UTT 103.86 103.86 D ZTT 53.53 53.53 P 12 MPP 13.86 13.86 P 11 MPP 2.64 2.64 P 10 MPP 2.23 2.23 P 09 MPP 2.38 2.38 P 08 MPP 4.03 4.03 P 07 MPP 26.01 26.01 P 06 MPP 48.95 48.95 P 05 MPP 8.24 8.24 P 04 MPP 3.25 3.25 P 03 MPP .27 .27 P 02 MPP .02 .02 P 00 MPP .06 .06 P 99 MPP .14 .14 P 97 MPP .39 .39 P 95 MPP .10 .10 P 89 MPP .19 .19 P 12 MTT 167.58 167.58 P 11 MTT 20.73 20.73 P 10 MTT 8.09 8.09 P 09 MTT 3.97 3.97 P 08 MTT 6.41 6.41 P 07 MTT 27.07 27.07 P 06 MTT 43.47 43.47 P 05 MTT 8.54 8.54 P 04 MTT 2.73 2.73 P 03 MTT .17 .17 P 02 MTT .01 .01 P 00 MTT .02 .02 P 99 MTT .11 .11 P 97 MTT .15 .15 P 95 MTT .03 .03 P 89 MTT .05 .05 P 10 NTT .41 .41 P 09 NTT .13 .13 P 08 NTT 1.84 1.84 P 07 NTT 5.51 5.51 P 06 NTT .55 .55 P 05 NTT 2.91 2.91 P 04 NTT 2.56 2.56 P 03 NTT .34 .34 P 02 NTT .31 .31 P 01 NTT .24 .24 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .22 .22 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .12 .12 P 91 NTT .12 .12 P 88 NTT .01 .01 P 12 NTT .99 .99 P 11 NTT 1.47 1.47 P UTT 22.06 22.06 P ZTT 36.99 36.99 7,989.31 _____________________ TOTAL AGENCY TRANSFERS 162,944.84 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 1,496.73 1,496.73 D STT .05 .05 D UTT 30.45 30.45 D ZTT 15.70 15.70 P SPS 345.10 345.10 P STS 519.05 519.05 P UTT 6.47 6.47 P ZTT 10.90 10.90 P UPT 9.17 9.17 P ZPT 9.33 9.33 2,442.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 13 MTT 7,802.00 7,802.00 D 12 MTT 1,171.94 1,171.94 D 11 MTT 500.32 500.32 D 10 MTT 17.90 17.90 D 09 MTT 41.11 41.11 D 08 MTT 1.40 1.40 D 07 MTT .06- .06- D 06 MTT .00 D 02 MTT .02 .02 D 01 MTT .00 D 06 NTT .20 .20 D 07 NTT .10 .10 D 08 NTT 10.23- 10.23- D 09 NTT 1.43- 1.43- D 10 NTT 7.67 7.67 D 11 NTT 4.56 4.56 D 12 NTT 34.65 34.65 D 13 NTT 339.16 339.16 P 12 MPP 60.42 60.42 P 11 MPP 11.44 11.44 P 10 MPP 9.93 9.93 P 09 MPP 11.60 11.60 P 08 MPP 23.37 23.37 P 07 MPP 157.57 157.57 P 06 MPP 253.41 253.41 P 05 MPP 36.65 36.65 P 04 MPP 11.13 11.13 P 03 MPP .05 .05 P 02 MPP .00 P 00 MPP .01 .01 P 99 MPP .02 .02 P 97 MPP .07 .07 P 95 MPP .02 .02 P 89 MPP .14 .14 P 12 MTT 730.46 730.46 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 89.97 89.97 P 10 MTT 36.03 36.03 P 09 MTT 19.33 19.33 P 08 MTT 37.21 37.21 P 07 MTT 163.95 163.95 P 06 MTT 225.09 225.09 P 05 MTT 37.93 37.93 P 04 MTT 9.33 9.33 P 03 MTT .03 .03 P 02 MTT .01 .01 P 00 MTT .01 .01 P 99 MTT .02 .02 P 97 MTT .03 .03 P 95 MTT .01 .01 P 89 MTT .03 .03 P 88 NTT .00 P 91 NTT .10 .10 P 96 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .05 .05 P 02 NTT .06 .06 P 03 NTT .06 .06 P 04 NTT 8.75 8.75 P 05 NTT 12.90 12.90 P 06 NTT 2.87 2.87 P 07 NTT 33.36 33.36 P 08 NTT 10.66 10.66 P 09 NTT .64 .64 P 10 NTT 1.84 1.84 P 11 NTT 6.39 6.39 P 12 NTT 4.29 4.29 11,916.61 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 852.80 852.80 P STA 1,604.58 1,604.58 2,457.38 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 432.88 432.88 432.88 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 2,157.37 2,157.37 2,157.37 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 29,865.48 29,865.48 P SPA 460.30 460.30 P STA 1,662.09 1,662.09 31,987.87 SS01 SEWER STANDBY OAA ACR ACR D STA 7,529.83 7,529.83 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6,768.55 6,768.55 P STA 9,464.57 9,464.57 P UTA 61.60 61.60 23,824.55 SW01 WATER STANDBY OAA ACR ACR D STA 12,127.86 12,127.86 P SPA 10,613.22 10,613.22 P STA 14,764.83 14,764.83 P UTA 79.23 79.23 37,585.14 TT01 ASSESSMENT DIST 1A OAA ACR ACR D STA 8,066.04 8,066.04 P SPA 262.23 262.23 P STA 603.82 603.82 P UTA 2,031.20 2,031.20 10,963.29 _____________________ TOTAL AGENCY TRANSFERS 123,768.04 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D STS 35,483.61 35,483.61 D STT 1.10 1.10 D UTT 721.87 721.87 D ZTT 372.07 372.07 P UTT 153.79 153.79 P ZTT 258.26 258.26 P UPT 217.80 217.80 P ZPT 222.01 222.01 37,430.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 13 MTT 30,551.92 30,551.92 D 12 MTT 4,677.52 4,677.52 D 11 MTT 2,046.12 2,046.12 D 10 MTT 71.58 71.58 D 09 MTT 159.19 159.19 D 08 MTT 4.80 4.80 D 07 MTT .19- .19- D 06 MTT .03- .03- D 02 MTT .46 .46 D 01 MTT .02 .02 D 13 NTT 1,328.11 1,328.11 D 12 NTT 138.30 138.30 D 11 NTT 18.61 18.61 D 10 NTT 30.68 30.68 D 09 NTT 5.52- 5.52- D 08 NTT 34.88- 34.88- D 07 NTT .34 .34 D 06 NTT .76 .76 P 12 MPP 241.17 241.17 P 11 MPP 46.81 46.81 P 10 MPP 39.73 39.73 P 09 MPP 44.89 44.89 P 08 MPP 79.74 79.74 P 07 MPP 514.06 514.06 P 06 MPP 934.13 934.13 P 05 MPP 150.78 150.78 P 04 MPP 54.25 54.25 P 03 MPP 1.96 1.96 P 02 MPP .11 .11 P 00 MPP .20 .20 P 99 MPP .49 .49 P 97 MPP 1.47 1.47 P 95 MPP .43 .43 P 89 MPP .73 .73 P 12 MTT 2,915.47 2,915.47 P 11 MTT 367.94 367.94 P 10 MTT 144.14 144.14 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 74.82 74.82 P 08 MTT 126.95 126.95 P 07 MTT 534.88 534.88 P 06 MTT 829.73 829.73 P 05 MTT 156.05 156.05 P 04 MTT 45.48 45.48 P 03 MTT 1.24 1.24 P 02 MTT .08 .08 P 00 MTT .10 .10 P 99 MTT .40 .40 P 97 MTT .56 .56 P 95 MTT .14 .14 P 89 MTT .18 .18 P 12 NTT 17.13 17.13 P 11 NTT 26.12 26.12 P 10 NTT 7.36 7.36 P 09 NTT 2.47 2.47 P 08 NTT 36.40 36.40 P 07 NTT 108.84 108.84 P 06 NTT 10.55 10.55 P 05 NTT 53.08 53.08 P 04 NTT 42.68 42.68 P 03 NTT 2.45 2.45 P 02 NTT 2.29 2.29 P 01 NTT .86 .86 P 00 NTT .81 .81 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .49 .49 P 91 NTT .45 .45 46,609.00 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,835.32 1,835.32 P SPA 659.90 659.90 P STA 854.34 854.34 3,349.56 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 11,438.32 11,438.32 P SPA 14,597.17 14,597.17 P STA 20,994.96 20,994.96 47,030.45 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 13,471.63 13,471.63 P SPA 472.21 472.21 P STA 1,203.75 1,203.75 15,147.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 1,812.57 1,812.57 P SPA 1,613.69 1,613.69 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,441.98 2,441.98 P UTA 1,073.94 1,073.94 6,942.18 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR D STA 713.48 713.48 713.48 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR D STA 8,564.16 8,564.16 P SPA 8,754.96 8,754.96 P STA 13,247.10 13,247.10 30,566.22 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 6,840.45 6,840.45 P SPA 10,183.63 10,183.63 P STA 13,121.57 13,121.57 30,145.65 _____________________ TOTAL AGENCY TRANSFERS 217,934.64 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 8,508.64 8,508.64 D STT .26 .26 D UTT 173.10 173.10 D ZTT 89.22 89.22 P UTT 38.87 38.87 P ZTT 65.22 65.22 P UPT 55.02 55.02 P ZPT 56.06 56.06 8,986.39 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 5,689.96 5,689.96 D STT .18 .18 D UTT 115.76 115.76 D ZTT 59.66 59.66 P UTT 26.29 26.29 P ZTT 44.20 44.20 P UPT 37.27 37.27 P ZPT 37.96 37.96 6,011.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 13 MTT 8,981.73 8,981.73 D 12 MTT 1,468.77 1,468.77 D 11 MTT 643.40 643.40 D 10 MTT 22.93 22.93 D 09 MTT 48.74 48.74 D 08 MTT 1.31 1.31 D 07 MTT .05- .05- D 06 MTT .01- .01- D 02 MTT .14 .14 D 01 MTT .01 .01 D 13 NTT 390.45 390.45 D 12 NTT 43.43 43.43 D 11 NTT 5.86 5.86 D 10 NTT 9.83 9.83 D 09 NTT 1.69- 1.69- D 08 NTT 9.55- 9.55- D 07 NTT .08 .08 D 06 NTT .21 .21 P 12 MPP 75.73 75.73 P 11 MPP 14.72 14.72 P 10 MPP 12.72 12.72 P 09 MPP 13.74 13.74 P 08 MPP 21.85 21.85 P 07 MPP 135.67 135.67 P 06 MPP 251.67 251.67 P 05 MPP 56.37 56.37 P 04 MPP 18.08 18.08 P 03 MPP .59 .59 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .03 .03 P 00 MPP .14 .14 P 99 MPP .34 .34 P 97 MPP 1.03 1.03 P 95 MPP .30 .30 P 89 MPP .89 .89 P 12 MTT 915.47 915.47 P 11 MTT 115.70 115.70 P 10 MTT 46.15 46.15 P 09 MTT 22.91 22.91 P 08 MTT 34.77 34.77 P 07 MTT 141.17 141.17 P 06 MTT 223.54 223.54 P 05 MTT 58.35 58.35 P 04 MTT 15.16 15.16 P 03 MTT .38 .38 P 02 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .28 .28 P 97 MTT .39 .39 P 95 MTT .10 .10 P 89 MTT .22 .22 P 12 NTT 5.38 5.38 P 11 NTT 8.21 8.21 P 10 NTT 2.35 2.35 P 09 NTT .75 .75 P 08 NTT 9.97 9.97 P 07 NTT 28.72 28.72 P 06 NTT 2.84 2.84 P 05 NTT 19.85 19.85 P 04 NTT 14.23 14.23 P 03 NTT .74 .74 P 02 NTT .71 .71 P 01 NTT .58 .58 P 00 NTT .56 .56 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .33 .33 P 91 NTT .47 .47 P 88 NTT .04 .04 13,879.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 13 MTT 1,967.48 1,967.48 D 12 MTT 321.14 321.14 D 11 MTT 139.89 139.89 D 10 MTT 4.93 4.93 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT 10.47 10.47 D 08 MTT .28 .28 D 07 MTT .01- .01- D 06 MTT .00 D 13 NTT 85.52 85.52 D 12 NTT 9.49 9.49 D 11 NTT 1.27 1.27 D 10 NTT 2.11 2.11 D 09 NTT .36- .36- D 08 NTT 2.07- 2.07- D 07 NTT .02 .02 D 06 NTT .04 .04 P 12 MPP 16.56 16.56 P 11 MPP 3.20 3.20 P 10 MPP 2.73 2.73 P 09 MPP 2.95 2.95 P 08 MPP 4.74 4.74 P 07 MPP 30.18 30.18 P 06 MPP 58.30 58.30 P 12 MTT 200.17 200.17 P 11 MTT 25.15 25.15 P 10 MTT 9.92 9.92 P 09 MTT 4.92 4.92 P 08 MTT 7.55 7.55 P 07 MTT 31.40 31.40 P 06 MTT 51.78 51.78 P 12 NTT 1.18 1.18 P 11 NTT 1.78 1.78 P 10 NTT .51 .51 P 09 NTT .16 .16 P 08 NTT 2.16 2.16 P 07 NTT 6.39 6.39 P 06 NTT .66 .66 3,002.59 SP01 ADMINISTRATIVE CITATION OAC ACR ACR D STA 634.75 634.75 P SPA 1,474.14 1,474.14 P STA 1,391.80 1,391.80 3,500.69 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 22,781.32 22,781.32 P SPA 3,222.37 3,222.37 P STA 5,561.44 5,561.44 31,565.13 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 42.83 42.83 42.83 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 18.15 18.15 18.15 _____________________ TOTAL AGENCY TRANSFERS 67,006.99 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 25,098.12 25,098.12 D STT .78 .78 D UTT 510.59 510.59 D ZTT 263.17 263.17 P UTT 111.88 111.88 P ZTT 187.85 187.85 P UPT 158.42 158.42 P ZPT 161.46 161.46 26,492.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 13 MTT 10,395.47 10,395.47 D 12 MTT 1,635.10 1,635.10 D 11 MTT 712.47 712.47 D 10 MTT 24.95 24.95 D 09 MTT 51.58 51.58 D 08 MTT 1.41 1.41 D 07 MTT .05- .05- D 06 MTT .01- .01- D 02 MTT .32 .32 D 01 MTT .03 .03 D 13 NTT 451.90 451.90 D 12 NTT 48.35 48.35 D 11 NTT 6.49 6.49 D 10 NTT 10.69 10.69 D 09 NTT 1.79- 1.79- D 08 NTT 10.22- 10.22- D 07 NTT .10 .10 D 06 NTT .23 .23 P 12 MPP 84.30 84.30 P 11 MPP 16.30 16.30 P 10 MPP 13.85 13.85 P 09 MPP 14.55 14.55 P 08 MPP 23.37 23.37 P 07 MPP 147.27 147.27 P 06 MPP 285.50 285.50 P 05 MPP 49.74 49.74 P 04 MPP 19.66 19.66 P 03 MPP 1.41 1.41 P 02 MPP .08 .08 P 00 MPP .28 .28 P 99 MPP .66 .66 P 97 MPP 1.90 1.90 P 95 MPP .52 .52 P 89 MPP 1.19 1.19 P 12 MTT 1,019.15 1,019.15 P 11 MTT 128.12 128.12 P 10 MTT 50.24 50.24 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 24.24 24.24 P 08 MTT 37.20 37.20 P 07 MTT 153.23 153.23 P 06 MTT 253.60 253.60 P 05 MTT 51.48 51.48 P 04 MTT 16.48 16.48 P 03 MTT .89 .89 P 02 MTT .06 .06 P 00 MTT .14 .14 P 99 MTT .55 .55 P 97 MTT .73 .73 P 95 MTT .18 .18 P 89 MTT .29 .29 P 10 NTT 2.56 2.56 P 09 NTT .80 .80 P 08 NTT 10.66 10.66 P 07 NTT 31.18 31.18 P 06 NTT 3.23 3.23 P 05 NTT 17.51 17.51 P 04 NTT 15.46 15.46 P 03 NTT 1.76 1.76 P 02 NTT 1.58 1.58 P 01 NTT 1.22 1.22 P 00 NTT 1.13 1.13 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .60 .60 P 91 NTT .61 .61 P 88 NTT .03 .03 P 12 NTT 5.99 5.99 P 11 NTT 9.10 9.10 15,827.75 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 4,300.18 4,300.18 P SPA 10,713.92 10,713.92 P STA 14,269.65 14,269.65 29,283.75 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 34,659.65 34,659.65 P SPA 2,213.65 2,213.65 P STA 5,836.25 5,836.25 42,709.55 SU02 SEWER SERVICES OAE ACR ACR D STA 36,400.62 36,400.62 P SPA 15,588.91 15,588.91 P STA 20,884.57 20,884.57 72,874.10 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 11,655.41 11,655.41 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,656.16 3,656.16 P STA 4,823.51 4,823.51 20,135.08 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 30,753.57 30,753.57 P SPA 925.34 925.34 P STA 2,732.75 2,732.75 34,411.66 SW01 WATER STANDBY OAE ACR ACR D STA 4,076.25 4,076.25 P SPA 1,671.68 1,671.68 P STA 2,798.25 2,798.25 8,546.18 _____________________ TOTAL AGENCY TRANSFERS 250,280.34 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 95 MPP 2.84 2.84 P 95 MTT .95 .95 3.79 FF01 FEES OAG ACR ACR D TRH 33.00 33.00 D UWT 2,932.13- 2,932.13- P UWT 1,834.76 1,834.76 1,064.37- GA01 GENERAL TAX LEVY OAG ACR ACR D STS 75,026.27 75,026.27 D STT 2.34 2.34 D UTT 1,526.33 1,526.33 D ZTT 786.71 786.71 P SPS 17,089.03 17,089.03 P STS 25,702.73 25,702.73 P UTT 320.87 320.87 P ZTT 538.76 538.76 P UPT 454.36 454.36 P ZPT 463.08 463.08 121,910.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 13 MTT 49,835.51 49,835.51 D 12 MTT 7,543.07 7,543.07 D 11 MTT 3,277.10 3,277.10 D 10 MTT 114.46 114.46 D 09 MTT 235.15 235.15 D 08 MTT 6.54 6.54 D 07 MTT .25- .25- D 06 MTT .04- .04- D 02 MTT .81 .81 D 01 MTT .06 .06 D 13 NTT 2,166.39 2,166.39 D 12 NTT 223.02 223.02 D 11 NTT 29.82 29.82 D 10 NTT 49.06 49.06 D 09 NTT 8.15- 8.15- D 08 NTT 47.58- 47.58- D 07 NTT .44 .44 D 06 NTT 1.01 1.01 P 12 MPP 388.91 388.91 P 11 MPP 74.97 74.97 P 10 MPP 63.52 63.52 P 09 MPP 66.31 66.31 P 08 MPP 108.78 108.78 P 07 MPP 683.44 683.44 P 06 MPP 1,239.03 1,239.03 P 05 MPP 213.09 213.09 P 04 MPP 77.42 77.42 P 03 MPP 3.49 3.49 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .18 .18 P 00 MPP .68 .68 P 99 MPP 1.59 1.59 P 97 MPP 4.66 4.66 P 95 MPP 1.27 1.27 P 89 MPP 4.42 4.42 P 12 MTT 4,701.55 4,701.55 P 11 MTT 589.30 589.30 P 10 MTT 230.46 230.46 P 09 MTT 110.53 110.53 P 08 MTT 173.17 173.17 P 07 MTT 711.13 711.13 P 06 MTT 1,100.55 1,100.55 P 05 MTT 220.55 220.55 P 04 MTT 64.90 64.90 P 03 MTT 2.20 2.20 P 02 MTT .14 .14 P 00 MTT .33 .33 P 99 MTT 1.31 1.31 P 97 MTT 1.79 1.79 P 95 MTT .43 .43 P 89 MTT 1.09 1.09 P 09 NTT 3.64 3.64 P 08 NTT 49.65 49.65 P 07 NTT 144.69 144.69 P 06 NTT 14.00 14.00 P 05 NTT 75.02 75.02 P 04 NTT 60.91 60.91 P 03 NTT 4.37 4.37 P 02 NTT 3.97 3.97 P 01 NTT 3.06 3.06 P 00 NTT 2.75 2.75 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT 1.48 1.48 P 91 NTT 2.09 2.09 P 88 NTT .16 .16 P 12 NTT 27.63 27.63 P 11 NTT 41.83 41.83 P 10 NTT 11.76 11.76 74,714.99 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR D STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR D STA 47.75 47.75 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 47.75 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR D STA 3,533.97 3,533.97 P SPA 7.66 7.66 P STA 27.33 27.33 3,568.96 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR D STA 1,213.13 1,213.13 P SPA 398.26 398.26 P STA 931.29 931.29 2,542.68 _____________________ TOTAL AGENCY TRANSFERS 201,845.18 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 37,314.09 37,314.09 D STT 1.16 1.16 D UTT 759.11 759.11 D ZTT 391.27 391.27 P SPS 8,557.72 8,557.72 P STS 12,871.22 12,871.22 P UTT 160.70 160.70 P ZTT 269.83 269.83 P UPT 227.52 227.52 P ZPT 231.91 231.91 60,784.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 13 MTT 35,581.12 35,581.12 D 12 MTT 5,407.86 5,407.86 D 11 MTT 2,320.69 2,320.69 D 10 MTT 80.18 80.18 D 09 MTT 162.69 162.69 D 08 MTT 4.49 4.49 D 07 MTT .17- .17- D 06 MTT .03- .03- D 02 MTT .43 .43 D 01 MTT .04 .04 D 13 NTT 1,546.74 1,546.74 D 12 NTT 159.90 159.90 D 11 NTT 21.11 21.11 D 10 NTT 34.37 34.37 D 09 NTT 5.65- 5.65- D 08 NTT 32.66- 32.66- D 07 NTT .30 .30 D 06 NTT .73 .73 P 12 MPP 278.82 278.82 P 11 MPP 53.09 53.09 P 10 MPP 44.49 44.49 P 09 MPP 45.87 45.87 P 08 MPP 74.66 74.66 P 07 MPP 471.83 471.83 P 06 MPP 897.22 897.22 P 05 MPP 160.94 160.94 P 04 MPP 60.28 60.28 P 03 MPP 1.90 1.90 P 02 MPP .11 .11 P 00 MPP .36 .36 P 99 MPP .83 .83 P 97 MPP 2.20 2.20 P 95 MPP .56 .56 P 12 MTT 3,370.69 3,370.69 P 11 MTT 417.32 417.32 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 161.43 161.43 P 09 MTT 76.48 76.48 P 08 MTT 118.86 118.86 P 07 MTT 490.94 490.94 P 06 MTT 796.94 796.94 P 05 MTT 166.57 166.57 P 04 MTT 50.54 50.54 P 03 MTT 1.20 1.20 P 02 MTT .08 .08 P 00 MTT .17 .17 P 99 MTT .68 .68 P 97 MTT .84 .84 P 95 MTT .18 .18 P 09 NTT 2.52 2.52 P 08 NTT 34.08 34.08 P 07 NTT 99.90 99.90 P 06 NTT 10.14 10.14 P 05 NTT 56.66 56.66 P 04 NTT 47.43 47.43 P 03 NTT 2.37 2.37 P 02 NTT 2.13 2.13 P 01 NTT 1.62 1.62 P 00 NTT 1.42 1.42 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .66 .66 P 12 NTT 19.81 19.81 P 11 NTT 29.62 29.62 P 10 NTT 8.24 8.24 53,345.00 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 8,789.13 8,789.13 P SPA 373.70 373.70 P STA 597.90 597.90 9,760.73 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 281.06 281.06 281.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 30,073.50 30,073.50 P SPA 2,163.83 2,163.83 P STA 2,934.00 2,934.00 35,171.33 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 9,074.88 9,074.88 9,074.88 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 58.85 58.85 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 536.58 536.58 P SPA 493.68 493.68 P STA 1,073.16 1,073.16 2,103.42 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 474.57 474.57 474.57 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,225.71 2,225.71 D ZTA 9.36 9.36 P SPA 207.41 207.41 P STA 331.15 331.15 P ZTA 25.74 25.74 2,799.37 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 490.80 490.80 490.80 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 6,158.26 6,158.26 P SPA 947.14 947.14 P STA 2,271.80 2,271.80 9,377.20 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 285.00 285.00 P SPA 168.64 168.64 P STA 237.00 237.00 690.64 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,681.03 2,681.03 P SPA 916.56 916.56 P STA 1,381.21 1,381.21 4,978.80 _____________________ TOTAL AGENCY TRANSFERS 189,557.70 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 27,067.22 27,067.22 D STT .84 .84 D UTT 550.65 550.65 D ZTT 283.81 283.81 P SPS 6,295.28 6,295.28 P STS 9,468.40 9,468.40 P UTT 118.22 118.22 P ZTT 198.47 198.47 P UPT 167.39 167.39 P ZPT 170.62 170.62 44,320.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 13 MTT 22,386.81 22,386.81 D 12 MTT 3,485.40 3,485.40 D 11 MTT 1,486.15 1,486.15 D 10 MTT 52.30 52.30 D 09 MTT 113.37 113.37 D 08 MTT 3.43 3.43 D 07 MTT .13- .13- D 06 MTT .02- .02- D 02 MTT .39 .39 D 01 MTT .03 .03 D 13 NTT 973.18 973.18 D 12 NTT 103.05 103.05 D 11 NTT 13.53 13.53 D 10 NTT 22.41 22.41 D 09 NTT 3.93- 3.93- D 08 NTT 24.93- 24.93- D 07 NTT .24 .24 D 06 NTT .56 .56 P 12 MPP 179.71 179.71 P 11 MPP 33.99 33.99 P 10 MPP 29.03 29.03 P 09 MPP 31.97 31.97 P 08 MPP 57.00 57.00 P 07 MPP 367.09 367.09 P 06 MPP 692.92 692.92 P 05 MPP 122.07 122.07 P 04 MPP 44.47 44.47 P 03 MPP 1.68 1.68 P 02 MPP .09 .09 P 00 MPP .34 .34 P 99 MPP .81 .81 P 97 MPP 2.36 2.36 P 95 MPP .68 .68 P 89 MPP 2.31 2.31 P 12 MTT 2,172.42 2,172.42 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 267.24 267.24 P 10 MTT 105.30 105.30 P 09 MTT 53.29 53.29 P 08 MTT 90.74 90.74 P 07 MTT 381.96 381.96 P 06 MTT 615.47 615.47 P 05 MTT 126.35 126.35 P 04 MTT 37.29 37.29 P 03 MTT 1.06 1.06 P 02 MTT .07 .07 P 00 MTT .17 .17 P 99 MTT .67 .67 P 97 MTT .91 .91 P 95 MTT .23 .23 P 89 MTT .57 .57 P 11 NTT 18.97 18.97 P 10 NTT 5.37 5.37 P 09 NTT 1.76 1.76 P 08 NTT 26.01 26.01 P 07 NTT 77.72 77.72 P 06 NTT 7.83 7.83 P 05 NTT 42.98 42.98 P 04 NTT 34.99 34.99 P 03 NTT 2.10 2.10 P 02 NTT 1.93 1.93 P 01 NTT 1.44 1.44 P 00 NTT 1.36 1.36 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .77 .77 P 91 NTT 1.24 1.24 P 88 NTT .08 .08 P 12 NTT 12.77 12.77 34,269.61 SP01 WEED ABATEMENT OAI ACR ACR D STA 2,325.45 2,325.45 P SPA 1,750.72 1,750.72 P STA 2,349.99 2,349.99 6,426.16 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,292.48 2,292.48 P SPA 56.48 56.48 P STA 184.57 184.57 2,533.53 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 185.80 185.80 185.80 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 9,554.16 9,554.16 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,028.49 1,028.49 P STA 1,320.21 1,320.21 P ZTA 13.64 13.64 11,916.50 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 491.15 491.15 P SPA 23.26 23.26 P STA 79.90 79.90 594.31 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR D STA 540.58 540.58 540.58 _____________________ TOTAL AGENCY TRANSFERS 100,787.39 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 84 NLT .14 .14 .14 GA01 GENERAL TAX LEVY OAM ACR ACR D STS 17,193.85 17,193.85 D STT .53 .53 D UTT 349.79 349.79 D ZTT 180.30 180.30 P SPS 3,937.23 3,937.23 P STS 5,921.79 5,921.79 P UTT 73.90 73.90 P ZTT 124.13 124.13 P UPT 104.67 104.67 P ZPT 106.71 106.71 27,992.90 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 254.21 254.21 D STT .01 .01 D UTT 5.17 5.17 D ZTT 2.66 2.66 P SPS 60.21 60.21 P STS 90.57 90.57 P UTT 1.12 1.12 P ZTT 1.89 1.89 P UPT 1.60 1.60 P ZPT 1.65 1.65 419.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 13 MTT 56,160.06 56,160.06 D 12 MTT 8,566.18 8,566.18 D 11 MTT 3,680.60 3,680.60 D 10 MTT 129.04 129.04 D 09 MTT 269.03 269.03 D 08 MTT 8.05 8.05 D 07 MTT .31- .31- D 06 MTT .04- .04- D 02 MTT .15 .15 D 01 MTT .01 .01 D 13 NTT 2,441.32 2,441.32 D 12 NTT 253.28 253.28 D 11 NTT 33.49 33.49 D 10 NTT 55.31 55.31 D 09 NTT 9.33- 9.33- D 08 NTT 58.58- 58.58- D 07 NTT .54 .54 D 06 NTT 1.21 1.21 P 12 MPP 441.66 441.66 P 11 MPP 84.20 84.20 P 10 MPP 71.60 71.60 P 09 MPP 75.87 75.87 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 133.93 133.93 P 07 MPP 847.83 847.83 P 06 MPP 1,486.39 1,486.39 P 05 MPP 243.76 243.76 P 04 MPP 83.70 83.70 P 03 MPP .64 .64 P 02 MPP .03 .03 P 00 MPP .13 .13 P 99 MPP .31 .31 P 97 MPP .88 .88 P 95 MPP .27 .27 P 89 MPP 2.49 2.49 P 12 MTT 5,339.25 5,339.25 P 11 MTT 661.86 661.86 P 10 MTT 259.80 259.80 P 09 MTT 126.45 126.45 P 08 MTT 213.21 213.21 P 07 MTT 882.16 882.16 P 06 MTT 1,320.26 1,320.26 P 05 MTT 252.29 252.29 P 04 MTT 70.16 70.16 P 03 MTT .41 .41 P 02 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .25 .25 P 97 MTT .34 .34 P 95 MTT .09 .09 P 89 MTT .61 .61 P 12 NTT 31.37 31.37 P 11 NTT 46.99 46.99 P 10 NTT 13.26 13.26 P 09 NTT 4.17 4.17 P 08 NTT 61.12 61.12 P 07 NTT 179.49 179.49 P 06 NTT 16.79 16.79 P 05 NTT 85.81 85.81 P 04 NTT 65.84 65.84 P 03 NTT .80 .80 P 02 NTT .74 .74 P 01 NTT .58 .58 P 00 NTT .54 .54 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .30 .30 P 91 NTT 1.31 1.31 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .10 .10 84,640.19 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 13 MTT 87.90 87.90 D 12 MTT 13.80 13.80 D 11 MTT 6.02 6.02 D 10 MTT .20 .20 D 09 MTT .38 .38 D 08 MTT .01 .01 D 07 MTT .00 D 06 MTT .00 D 13 NTT 3.82 3.82 D 12 NTT .41 .41 D 11 NTT .05 .05 D 10 NTT .09 .09 D 09 NTT .01- .01- D 08 NTT .08- .08- D 07 NTT .01 .01 D 06 NTT .00 P 12 MPP .71 .71 P 11 MPP .14 .14 P 10 MPP .12 .12 P 09 MPP .10 .10 P 08 MPP .18 .18 P 07 MPP .68 .68 P 06 MPP .70 .70 P 12 MTT 8.60 8.60 P 11 MTT 1.08 1.08 P 10 MTT .40 .40 P 09 MTT .18 .18 P 08 MTT .28 .28 P 07 MTT .72 .72 P 06 MTT .63 .63 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .15 .15 P 06 NTT .01 .01 P 12 NTT .06 .06 127.51 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 6,119.08 6,119.08 P SPA 621.82 621.82 P STA 1,556.51 1,556.51 8,297.41 SP04 WEED ABATEMENT OAM ACR ACR D STA 1,354.86 1,354.86 P SPA 2,022.79 2,022.79 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,314.43 2,314.43 5,692.08 SP05 NUISANCE ABATEMENT OAM ACR ACR D STA 18,239.89 18,239.89 18,239.89 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 25,810.68 25,810.68 P SPA 5,642.59 5,642.59 P STA 9,565.55 9,565.55 41,018.82 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 10,943.61 10,943.61 P SPA 1,983.79 1,983.79 P STA 3,190.60 3,190.60 16,118.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 243.60 243.60 P SPA 2.85 2.85 P STA 10.15 10.15 256.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 6,003.60 6,003.60 P SPA 70.05 70.05 P STA 250.15 250.15 6,323.80 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR D STA 77,403.62 77,403.62 P SPA 8,280.46 8,280.46 P STA 15,740.71 15,740.71 101,424.79 _____________________ TOTAL AGENCY TRANSFERS 310,909.90 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 3,180.47 3,180.47 D STT .10 .10 D UTT 64.71 64.71 D ZTT 33.35 33.35 P SPS 753.81 753.81 P STS 1,133.74 1,133.74 P UTT 14.19 14.19 P ZTT 23.80 23.80 P UPT 20.05 20.05 P ZPT 20.42 20.42 5,244.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 13 MTT 4,272.94 4,272.94 D 12 MTT 656.34 656.34 D 11 MTT 283.14 283.14 D 10 MTT 9.94 9.94 D 09 MTT 20.98 20.98 D 08 MTT .59 .59 D 07 MTT .03- .03- D 06 MTT .01- .01- D 02 MTT .07 .07 D 01 MTT .00 D 06 NTT .10 .10 D 07 NTT .04 .04 D 08 NTT 4.29- 4.29- D 09 NTT .73- .73- D 10 NTT 4.25 4.25 D 11 NTT 2.58 2.58 D 12 NTT 19.40 19.40 D 13 NTT 185.75 185.75 P 12 MPP 33.84 33.84 P 11 MPP 6.48 6.48 P 10 MPP 5.51 5.51 P 09 MPP 5.92 5.92 P 08 MPP 9.80 9.80 P 07 MPP 63.59 63.59 P 06 MPP 125.40 125.40 P 05 MPP 23.69 23.69 P 04 MPP 8.97 8.97 P 03 MPP .27 .27 P 02 MPP .02 .02 P 00 MPP .07 .07 P 99 MPP .16 .16 P 97 MPP .50 .50 P 95 MPP .14 .14 P 89 MPP .43 .43 P 12 MTT 409.09 409.09 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 50.92 50.92 P 10 MTT 20.01 20.01 P 09 MTT 9.86 9.86 P 08 MTT 15.61 15.61 P 07 MTT 66.16 66.16 P 06 MTT 111.38 111.38 P 05 MTT 24.52 24.52 P 04 MTT 7.52 7.52 P 03 MTT .17 .17 P 02 MTT .01 .01 P 00 MTT .03 .03 P 99 MTT .14 .14 P 97 MTT .19 .19 P 95 MTT .05 .05 P 89 MTT .11 .11 P 88 NTT .01 .01 P 91 NTT .19 .19 P 96 NTT .17 .17 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .27 .27 P 01 NTT .28 .28 P 02 NTT .33 .33 P 03 NTT .33 .33 P 04 NTT 7.06 7.06 P 05 NTT 8.34 8.34 P 06 NTT 1.42 1.42 P 07 NTT 13.46 13.46 P 08 NTT 4.48 4.48 P 09 NTT .33 .33 P 10 NTT 1.03 1.03 P 11 NTT 3.62 3.62 P 12 NTT 2.40 2.40 6,495.38 SP01 CODE ENFORCEMENT OAP ACR ACR P SPA 40.25 40.25 P STA 143.70 143.70 183.95 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 608.42 608.42 608.42 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 47.83 47.83 P STA 170.84 170.84 218.67 _____________________ TOTAL AGENCY TRANSFERS 12,751.06 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 52,812.35 52,812.35 D STT 1.64 1.64 D UTT 1,074.40 1,074.40 D ZTT 553.78 553.78 P SPS 12,165.10 12,165.10 P STS 18,296.91 18,296.91 P UTT 228.40 228.40 P ZTT 383.54 383.54 P UPT 323.44 323.44 P ZPT 329.67 329.67 86,169.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 13 MTT 31,738.53 31,738.53 D 12 MTT 4,839.45 4,839.45 D 11 MTT 2,090.75 2,090.75 D 10 MTT 72.52 72.52 D 09 MTT 157.86 157.86 D 08 MTT 4.77 4.77 D 07 MTT .18- .18- D 06 MTT .03- .03- D 02 MTT .76 .76 D 01 MTT .07 .07 D 13 NTT 1,379.70 1,379.70 D 12 NTT 143.09 143.09 D 11 NTT 19.03 19.03 D 10 NTT 31.09 31.09 D 09 NTT 5.47- 5.47- D 08 NTT 34.74- 34.74- D 07 NTT .33 .33 D 06 NTT .79 .79 P 12 MPP 249.52 249.52 P 11 MPP 47.83 47.83 P 10 MPP 40.25 40.25 P 09 MPP 44.51 44.51 P 08 MPP 79.43 79.43 P 07 MPP 518.07 518.07 P 06 MPP 971.39 971.39 P 05 MPP 166.93 166.93 P 04 MPP 63.54 63.54 P 03 MPP 3.25 3.25 P 02 MPP .18 .18 P 00 MPP .70 .70 P 99 MPP .97 .97 P 97 MPP 2.83 2.83 P 95 MPP .77 .77 P 89 MPP 1.00 1.00 P 12 MTT 3,016.41 3,016.41 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 375.96 375.96 P 10 MTT 146.03 146.03 P 09 MTT 74.20 74.20 P 08 MTT 126.44 126.44 P 07 MTT 539.05 539.05 P 06 MTT 862.82 862.82 P 05 MTT 172.77 172.77 P 04 MTT 53.28 53.28 P 03 MTT 2.06 2.06 P 02 MTT .14 .14 P 00 MTT .35 .35 P 99 MTT .80 .80 P 97 MTT 1.08 1.08 P 95 MTT .26 .26 P 89 MTT .25 .25 P 11 NTT 26.68 26.68 P 10 NTT 7.45 7.45 P 09 NTT 2.44 2.44 P 08 NTT 36.25 36.25 P 07 NTT 109.68 109.68 P 06 NTT 10.97 10.97 P 05 NTT 58.77 58.77 P 04 NTT 49.99 49.99 P 03 NTT 4.07 4.07 P 02 NTT 3.77 3.77 P 01 NTT 2.99 2.99 P 00 NTT 2.83 2.83 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .15 .15 P 96 NTT .88 .88 P 91 NTT .64 .64 P 88 NTT .04 .04 P 12 NTT 17.73 17.73 48,336.79 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 3,075.13 3,075.13 P SPA 376.99 376.99 P STA 1,133.41 1,133.41 4,585.53 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 4,425.20 4,425.20 P SPA 3,497.39 3,497.39 P STA 4,616.88 4,616.88 12,539.47 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 109.85 109.85 P SPA 738.70 738.70 P STA 901.20 901.20 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,749.75 SP09 PARAMEDIC TAX OCF ACR ACR D STA 2,974.80 2,974.80 P SPA 488.33 488.33 P STA 932.45 932.45 4,395.58 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 1,516.57 1,516.57 P SPA 1,426.63 1,426.63 P STA 2,100.70 2,100.70 5,043.90 _____________________ TOTAL AGENCY TRANSFERS 162,820.25 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 9,614.00 9,614.00 D STT .30 .30 D UTT 195.59 195.59 D ZTT 100.81 100.81 P SPS 2,234.10 2,234.10 P STS 3,360.18 3,360.18 P UTT 41.96 41.96 P ZTT 70.45 70.45 P UPT 59.41 59.41 P ZPT 60.54 60.54 15,737.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 13 MTT 9,193.99 9,193.99 D 12 MTT 1,417.55 1,417.55 D 11 MTT 615.63 615.63 D 10 MTT 21.35 21.35 D 09 MTT 44.80 44.80 D 08 MTT 1.30 1.30 D 07 MTT .05- .05- D 06 MTT .01- .01- D 02 MTT .14 .14 D 01 MTT .01 .01 D 13 NTT 399.67 399.67 D 12 NTT 41.91 41.91 D 11 NTT 5.60 5.60 D 10 NTT 9.15 9.15 D 09 NTT 1.55- 1.55- D 08 NTT 9.42- 9.42- D 07 NTT .09 .09 D 06 NTT .20 .20 P 12 MPP 73.08 73.08 P 11 MPP 14.08 14.08 P 10 MPP 11.85 11.85 P 09 MPP 12.64 12.64 P 08 MPP 21.55 21.55 P 07 MPP 132.40 132.40 P 06 MPP 247.68 247.68 P 05 MPP 45.37 45.37 P 04 MPP 18.00 18.00 P 03 MPP .61 .61 P 02 MPP .03 .03 P 00 MPP .13 .13 P 99 MPP .30 .30 P 97 MPP .84 .84 P 95 MPP .23 .23 P 89 MPP .69 .69 P 12 MTT 883.55 883.55 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 110.71 110.71 P 10 MTT 42.98 42.98 P 09 MTT 21.06 21.06 P 08 MTT 34.31 34.31 P 07 MTT 137.77 137.77 P 06 MTT 220.00 220.00 P 05 MTT 46.96 46.96 P 04 MTT 15.08 15.08 P 03 MTT .38 .38 P 02 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .24 .24 P 97 MTT .33 .33 P 95 MTT .07 .07 P 89 MTT .17 .17 P 09 NTT .70 .70 P 08 NTT 9.84 9.84 P 07 NTT 28.04 28.04 P 06 NTT 2.80 2.80 P 05 NTT 15.98 15.98 P 04 NTT 14.16 14.16 P 03 NTT .77 .77 P 02 NTT .70 .70 P 01 NTT .54 .54 P 00 NTT .50 .50 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .27 .27 P 91 NTT .35 .35 P 88 NTT .02 .02 P 12 NTT 5.19 5.19 P 11 NTT 7.86 7.86 P 10 NTT 2.19 2.19 13,923.50 SP01 WEED ABATEMENT OAR ACR ACR P SPA 412.97 412.97 P STA 552.40 552.40 965.37 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 3,987.65 3,987.65 P SPA 3.14 3.14 P STA 11.25 11.25 4,002.04 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,122.59 4,122.59 P SPA 474.16 474.16 P STA 689.53 689.53 P UTA .02- .02- page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,286.26 _____________________ TOTAL AGENCY TRANSFERS 39,914.51 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR D UWT 102.52 102.52 102.52 GA01 GENERAL TAX LEVY OCH ACR ACR D STS 3,999.87 3,999.87 D STT .13 .13 D UTT 81.37 81.37 D ZTT 41.94 41.94 P SPS 938.60 938.60 P STS 1,411.73 1,411.73 P UTT 17.64 17.64 P ZTT 29.55 29.55 P UPT 24.96 24.96 P ZPT 25.45 25.45 6,571.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 13 MTT 23,046.02 23,046.02 D 12 MTT 3,476.11 3,476.11 D 11 MTT 1,523.39 1,523.39 D 10 MTT 53.49 53.49 D 09 MTT 121.48 121.48 D 08 MTT 3.95 3.95 D 07 MTT .16- .16- D 06 MTT .02- .02- D 02 MTT .07 .07 D 01 MTT .00 D 06 NTT .61 .61 D 07 NTT .28 .28 D 08 NTT 28.76- 28.76- D 09 NTT 4.22- 4.22- D 10 NTT 22.93 22.93 D 11 NTT 13.86 13.86 D 12 NTT 102.78 102.78 D 13 NTT 1,001.83 1,001.83 P 12 MPP 179.23 179.23 P 11 MPP 34.85 34.85 P 10 MPP 29.68 29.68 P 09 MPP 34.25 34.25 P 08 MPP 65.75 65.75 P 07 MPP 437.84 437.84 P 06 MPP 746.71 746.71 P 05 MPP 116.57 116.57 P 04 MPP 37.78 37.78 P 03 MPP .28 .28 P 02 MPP .02 .02 P 00 MPP .06 .06 P 99 MPP .16 .16 P 97 MPP .52 .52 P 95 MPP .17 .17 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MPP .35 .35 P 12 MTT 2,166.63 2,166.63 P 11 MTT 273.94 273.94 P 10 MTT 107.70 107.70 P 09 MTT 57.10 57.10 P 08 MTT 104.67 104.67 P 07 MTT 455.57 455.57 P 06 MTT 663.25 663.25 P 05 MTT 120.65 120.65 P 04 MTT 31.68 31.68 P 03 MTT .18 .18 P 02 MTT .02 .02 P 00 MTT .03 .03 P 99 MTT .14 .14 P 97 MTT .19 .19 P 95 MTT .06 .06 P 89 MTT .08 .08 P 91 NTT .21 .21 P 96 NTT .18 .18 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .27 .27 P 01 NTT .29 .29 P 02 NTT .34 .34 P 03 NTT .35 .35 P 04 NTT 29.73 29.73 P 05 NTT 41.04 41.04 P 06 NTT 8.44 8.44 P 07 NTT 92.69 92.69 P 08 NTT 30.00 30.00 P 09 NTT 1.88 1.88 P 10 NTT 5.50 5.50 P 11 NTT 19.45 19.45 P 12 NTT 12.73 12.73 35,242.90 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 5,182.12 5,182.12 P STA 5,673.70 5,673.70 10,855.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 546.73 546.73 P STA 1,312.60 1,312.60 1,859.33 _____________________ TOTAL AGENCY TRANSFERS 54,631.81 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 22,893.88 22,893.88 D STT .71 .71 D UTT 465.75 465.75 D ZTT 240.06 240.06 P SPS 5,249.05 5,249.05 P STS 7,894.82 7,894.82 P UTT 98.55 98.55 P ZTT 165.50 165.50 P UPT 139.58 139.58 P ZPT 142.26 142.26 37,290.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 13 MTT 17,805.22 17,805.22 D 12 MTT 2,719.41 2,719.41 D 11 MTT 1,168.54 1,168.54 D 10 MTT 40.39 40.39 D 09 MTT 83.58 83.58 D 08 MTT 2.36 2.36 D 07 MTT .09- .09- D 06 MTT .01- .01- D 02 MTT .29 .29 D 01 MTT .03 .03 D 13 NTT 774.00 774.00 D 12 NTT 80.41 80.41 D 11 NTT 10.63 10.63 D 10 NTT 17.31 17.31 D 09 NTT 2.89- 2.89- D 08 NTT 17.15- 17.15- D 07 NTT .16 .16 D 06 NTT .39 .39 P 12 MPP 140.21 140.21 P 11 MPP 26.73 26.73 P 10 MPP 22.41 22.41 P 09 MPP 23.57 23.57 P 08 MPP 39.20 39.20 P 07 MPP 252.05 252.05 P 06 MPP 482.33 482.33 P 05 MPP 81.64 81.64 P 04 MPP 31.19 31.19 P 03 MPP 1.21 1.21 P 02 MPP .06 .06 P 00 MPP .26 .26 P 99 MPP .64 .64 P 97 MPP 1.86 1.86 P 95 MPP .52 .52 P 89 MPP 1.90 1.90 P 12 MTT 1,695.00 1,695.00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 210.13 210.13 P 10 MTT 81.31 81.31 P 09 MTT 39.29 39.29 P 08 MTT 62.40 62.40 P 07 MTT 262.27 262.27 P 06 MTT 428.43 428.43 P 05 MTT 84.50 84.50 P 04 MTT 26.15 26.15 P 03 MTT .76 .76 P 02 MTT .05 .05 P 00 MTT .12 .12 P 99 MTT .52 .52 P 97 MTT .72 .72 P 95 MTT .17 .17 P 89 MTT .47 .47 P 12 NTT 9.96 9.96 P 11 NTT 14.91 14.91 P 10 NTT 4.15 4.15 P 09 NTT 1.29 1.29 P 08 NTT 17.89 17.89 P 07 NTT 53.37 53.37 P 06 NTT 5.45 5.45 P 05 NTT 28.74 28.74 P 04 NTT 24.53 24.53 P 03 NTT 1.50 1.50 P 02 NTT 1.42 1.42 P 01 NTT 1.12 1.12 P 00 NTT 1.05 1.05 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .60 .60 P 91 NTT .93 .93 P 88 NTT .07 .07 26,847.77 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 3,108.26 3,108.26 P SPA 583.58 583.58 P STA 1,611.44 1,611.44 5,303.28 _____________________ TOTAL AGENCY TRANSFERS 69,441.21 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 6,906.49 6,906.49 D STT .22 .22 D UTT 140.51 140.51 D ZTT 72.42 72.42 P SPS 1,660.85 1,660.85 P STS 2,498.00 2,498.00 P UTT 31.20 31.20 P ZTT 52.35 52.35 P UPT 44.16 44.16 P ZPT 45.01 45.01 11,451.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 13 MTT 3,839.12 3,839.12 D 12 MTT 612.09 612.09 D 11 MTT 273.13 273.13 D 10 MTT 9.76 9.76 D 09 MTT 20.99 20.99 D 08 MTT .56 .56 D 07 MTT .03- .03- D 06 MTT .01- .01- D 02 MTT .10 .10 D 01 MTT .00 D 13 NTT 166.89 166.89 D 12 NTT 18.09 18.09 D 11 NTT 2.49 2.49 D 10 NTT 4.18 4.18 D 09 NTT .73- .73- D 08 NTT 4.10- 4.10- D 07 NTT .04 .04 D 06 NTT .09 .09 P 12 MPP 31.56 31.56 P 11 MPP 6.25 6.25 P 10 MPP 5.42 5.42 P 09 MPP 5.92 5.92 P 08 MPP 9.39 9.39 P 07 MPP 59.13 59.13 P 06 MPP 111.72 111.72 P 05 MPP 19.14 19.14 P 04 MPP 7.37 7.37 P 03 MPP .40 .40 P 02 MPP .03 .03 P 00 MPP .09 .09 P 99 MPP .21 .21 P 97 MPP .59 .59 P 95 MPP .16 .16 P 89 MPP .38 .38 P 12 MTT 381.51 381.51 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 49.11 49.11 P 10 MTT 19.65 19.65 P 09 MTT 9.86 9.86 P 08 MTT 14.95 14.95 P 07 MTT 61.52 61.52 P 06 MTT 99.23 99.23 P 05 MTT 19.81 19.81 P 04 MTT 6.18 6.18 P 03 MTT .25 .25 P 02 MTT .01 .01 P 00 MTT .05 .05 P 99 MTT .18 .18 P 97 MTT .23 .23 P 95 MTT .06 .06 P 89 MTT .09 .09 P 12 NTT 2.25 2.25 P 11 NTT 3.49 3.49 P 10 NTT 1.00 1.00 P 09 NTT .33 .33 P 08 NTT 4.29 4.29 P 07 NTT 12.52 12.52 P 06 NTT 1.26 1.26 P 05 NTT 6.74 6.74 P 04 NTT 5.80 5.80 P 03 NTT .50 .50 P 02 NTT .49 .49 P 01 NTT .38 .38 P 00 NTT .35 .35 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .18 .18 P 91 NTT .22 .22 P 88 NTT .02 .02 5,902.98 SP02 ABATEMENT OF RUBBISH OAV ACR ACR D STA 723.22 723.22 723.22 _____________________ TOTAL AGENCY TRANSFERS 18,077.41 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR D UWT 640.96 640.96 640.96 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 241,197.97 241,197.97 D STT 7.50 7.50 D UTT 4,906.90 4,906.90 D ZTT 2,529.14 2,529.14 P SPS 55,633.16 55,633.16 P STS 83,674.98 83,674.98 P UTT 1,044.59 1,044.59 P ZTT 1,754.01 1,754.01 P UPT 1,479.14 1,479.14 P ZPT 1,507.57 1,507.57 393,734.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 13 MTT 131,976.21 131,976.21 D 12 MTT 20,153.71 20,153.71 D 11 MTT 8,737.39 8,737.39 D 10 MTT 304.47 304.47 D 09 MTT 636.22 636.22 D 08 MTT 17.40 17.40 D 07 MTT .65- .65- D 06 MTT .10- .10- D 02 MTT 3.05 3.05 D 01 MTT .24 .24 D 13 NTT 5,737.11 5,737.11 D 12 NTT 595.89 595.89 D 11 NTT 79.51 79.51 D 10 NTT 130.49 130.49 D 09 NTT 22.06- 22.06- D 08 NTT 126.59- 126.59- D 07 NTT 1.17 1.17 D 06 NTT 2.78 2.78 P 12 MPP 1,039.10 1,039.10 P 11 MPP 199.88 199.88 P 10 MPP 168.96 168.96 P 09 MPP 179.40 179.40 P 08 MPP 289.40 289.40 P 07 MPP 1,811.13 1,811.13 P 06 MPP 3,422.49 3,422.49 P 05 MPP 609.62 609.62 P 04 MPP 235.47 235.47 P 03 MPP 13.12 13.12 P 02 MPP .71 .71 P 00 MPP 2.52 2.52 P 99 MPP 5.56 5.56 P 97 MPP 16.48 16.48 P 95 MPP 4.50 4.50 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MPP 12.21 12.21 P 12 MTT 12,561.69 12,561.69 P 11 MTT 1,571.19 1,571.19 P 10 MTT 613.01 613.01 P 09 MTT 299.05 299.05 P 08 MTT 460.71 460.71 P 07 MTT 1,884.49 1,884.49 P 06 MTT 3,039.97 3,039.97 P 05 MTT 630.96 630.96 P 04 MTT 197.41 197.41 P 03 MTT 8.30 8.30 P 02 MTT .54 .54 P 00 MTT 1.22 1.22 P 99 MTT 4.58 4.58 P 97 MTT 6.31 6.31 P 95 MTT 1.51 1.51 P 89 MTT 3.01 3.01 P 11 NTT 111.53 111.53 P 10 NTT 31.28 31.28 P 09 NTT 9.85 9.85 P 08 NTT 132.08 132.08 P 07 NTT 383.44 383.44 P 06 NTT 38.67 38.67 P 05 NTT 214.62 214.62 P 04 NTT 185.25 185.25 P 03 NTT 16.41 16.41 P 02 NTT 15.06 15.06 P 01 NTT 11.40 11.40 P 00 NTT 10.12 10.12 P 99 NTT .40 .40 P 98 NTT .00 P 97 NTT .88 .88 P 96 NTT 5.21 5.21 P 91 NTT 6.83 6.83 P 88 NTT .44 .44 P 12 NTT 73.82 73.82 198,768.03 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 499.65 499.65 499.65 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 240.38 240.38 P SPA 9.11 9.11 P STA 34.34 34.34 283.83 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,496.97 1,496.97 P SPA 42.96 42.96 P STA 103.97 103.97 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,643.90 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 2,360.60 2,360.60 P SPA 1.47 1.47 P STA 5.52 5.52 2,367.59 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 60.14 60.14 P SPA 3,124.55 3,124.55 P STA 3,428.87 3,428.87 6,613.56 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 920.32 920.32 920.32 TT15 IMPROVEMENT BOND 108 OAX ACR ACR D STA 1,723.20 1,723.20 1,723.20 _____________________ TOTAL AGENCY TRANSFERS 607,196.00 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 57,282.79 57,282.79 D STT 1.78 1.78 D UTT 1,165.35 1,165.35 D ZTT 600.65 600.65 P SPS 13,041.71 13,041.71 P STS 19,615.37 19,615.37 P UTT 244.86 244.86 P ZTT 411.15 411.15 P UPT 346.78 346.78 P ZPT 353.42 353.42 93,063.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 13 MTT 71,584.90 71,584.90 D 12 MTT 10,870.63 10,870.63 D 11 MTT 4,683.70 4,683.70 D 10 MTT 162.28 162.28 D 09 MTT 335.57 335.57 D 08 MTT 9.55 9.55 D 07 MTT .37- .37- D 06 MTT .06- .06- D 02 MTT .63 .63 D 01 MTT .05 .05 D 13 NTT 3,111.86 3,111.86 D 12 NTT 321.41 321.41 D 11 NTT 42.62 42.62 D 10 NTT 69.56 69.56 D 09 NTT 11.64- 11.64- D 08 NTT 69.44- 69.44- D 07 NTT .65 .65 D 06 NTT 1.55 1.55 P 12 MPP 560.47 560.47 P 11 MPP 107.15 107.15 P 10 MPP 90.06 90.06 P 09 MPP 94.63 94.63 P 08 MPP 158.78 158.78 P 07 MPP 1,009.86 1,009.86 P 06 MPP 1,913.10 1,913.10 P 05 MPP 327.30 327.30 P 04 MPP 114.30 114.30 P 03 MPP 2.81 2.81 P 02 MPP .15 .15 P 00 MPP .52 .52 P 99 MPP 1.23 1.23 P 97 MPP 3.50 3.50 P 95 MPP .98 .98 P 89 MPP 2.30 2.30 P 12 MTT 6,775.60 6,775.60 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 842.24 842.24 P 10 MTT 326.73 326.73 P 09 MTT 157.73 157.73 P 08 MTT 252.77 252.77 P 07 MTT 1,050.76 1,050.76 P 06 MTT 1,699.28 1,699.28 P 05 MTT 338.76 338.76 P 04 MTT 95.82 95.82 P 03 MTT 1.77 1.77 P 02 MTT .11 .11 P 00 MTT .25 .25 P 99 MTT 1.01 1.01 P 97 MTT 1.35 1.35 P 95 MTT .33 .33 P 89 MTT .57 .57 P 11 NTT 59.79 59.79 P 10 NTT 16.68 16.68 P 09 NTT 5.20 5.20 P 08 NTT 72.46 72.46 P 07 NTT 213.80 213.80 P 06 NTT 21.62 21.62 P 05 NTT 115.23 115.23 P 04 NTT 89.93 89.93 P 03 NTT 3.50 3.50 P 02 NTT 3.10 3.10 P 01 NTT 2.34 2.34 P 00 NTT 2.10 2.10 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.13 1.13 P 91 NTT 1.33 1.33 P 88 NTT .06 .06 P 12 NTT 39.82 39.82 107,694.04 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 9,417.88 9,417.88 P SPA 609.65 609.65 P STA 1,064.79 1,064.79 11,092.32 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 26,884.00 26,884.00 P SPA 563.81 563.81 P STA 1,266.90 1,266.90 28,714.71 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 8,404.42 8,404.42 P SPA 1,431.85 1,431.85 P STA 1,956.75 1,956.75 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,793.02 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 2,878.75 2,878.75 P SPA 99.41 99.41 P STA 221.48 221.48 3,199.64 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,846.58 2,846.58 P SPA 63.33 63.33 P STA 142.35 142.35 3,052.26 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 2,869.58 2,869.58 P SPA 7.75 7.75 P STA 21.87 21.87 2,899.20 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 331.55 331.55 331.55 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,967.15 1,967.15 P SPA 1,872.94 1,872.94 P STA 2,344.96 2,344.96 6,185.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,109.46 1,109.46 P SPA 62.95 62.95 P STA 168.10 168.10 1,340.51 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 525.30 525.30 P SPA 36.88 36.88 P STA 92.23 92.23 654.41 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 13,471.56 13,471.56 P SPA 12,840.43 12,840.43 P STA 16,075.24 16,075.24 42,387.23 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 50,529.86 50,529.86 P SPA 100.79 100.79 P STA 228.15 228.15 50,858.80 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,344.99 3,344.99 3,344.99 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 8,298.23 8,298.23 P SPA 451.05 451.05 P STA 1,075.72 1,075.72 9,825.00 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.22 455.22 455.22 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 1,244.65 1,244.65 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 112.40 112.40 P STA 280.95 280.95 1,638.00 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 3,390.75 3,390.75 P SPA 249.68 249.68 P STA 924.75 924.75 4,565.18 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 253.65 253.65 P STA 570.00 570.00 823.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,337.75 10,337.75 P SPA 1,521.08 1,521.08 P STA 2,207.05 2,207.05 14,065.88 _____________________ TOTAL AGENCY TRANSFERS 398,215.67 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR D 13 MTT 2,230.57 2,230.57 D 12 MTT 1,314.67 1,314.67 D 11 MTT 120.49 120.49 D 10 MTT 5.26 5.26 D 09 MTT .39 .39 D 08 MTT .01- .01- D 07 MTT .01- .01- D 11 NTT 3.48 3.48 D 13 NTT 237.79 237.79 D 12 NTT 11.30 11.30 D STS 5,129.56 5,129.56 D UTT 155.12- 155.12- D ZTT 15.45 15.45 P 12 MPP 17.50 17.50 P 11 MPP 3.22 3.22 P 10 MPP 2.46 2.46 P 09 MPP 24.96 24.96 P 08 MPP 1.87 1.87 P 07 MPP 12.05 12.05 P 06 MPP 85.39 85.39 P 05 MPP 7.61 7.61 P 02 MPP .70 .70 P 12 MTT 175.04 175.04 P 11 MTT 28.26 28.26 P 10 MTT 5.53 5.53 P 09 MTT 39.94 39.94 P 08 MTT 18.68 18.68 P 07 MTT 12.05 12.05 P 06 MTT 73.46 73.46 P 05 MTT 6.53 6.53 P 02 MTT .53 .53 P 11 NTT 10.81 10.81 P 09 NTT .10 .10 P 08 NTT 2.02 2.02 P SPS 579.45 579.45 P STS 1,103.91 1,103.91 P UPT 6.12 6.12 P UTT 2.27 2.27 P ZPT 3.18 3.18 P ZTT 3.52 3.52 11,140.98 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 139,479.93 139,479.93 D STT 4.34 4.34 D UTT 2,837.57 2,837.57 D ZTT 1,462.55 1,462.55 P SPS 31,962.47 31,962.47 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 48,073.12 48,073.12 P UTT 600.16 600.16 P ZTT 1,007.71 1,007.71 P UPT 849.79 849.79 P ZPT 866.11 866.11 227,143.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 13 MTT 70,798.26 70,798.26 D 12 MTT 10,772.52 10,772.52 D 11 MTT 4,580.55 4,580.55 D 10 MTT 162.59 162.59 D 09 MTT 341.58 341.58 D 08 MTT 9.51 9.51 D 07 MTT .36- .36- D 06 MTT .06- .06- D 02 MTT 1.58 1.58 D 01 MTT .12 .12 D 13 NTT 3,077.65 3,077.65 D 12 NTT 318.51 318.51 D 11 NTT 41.68 41.68 D 10 NTT 69.68 69.68 D 09 NTT 11.84- 11.84- D 08 NTT 69.22- 69.22- D 07 NTT .63 .63 D 06 NTT 1.49 1.49 P 12 MPP 555.42 555.42 P 11 MPP 104.78 104.78 P 10 MPP 90.22 90.22 P 09 MPP 96.32 96.32 P 08 MPP 158.25 158.25 P 07 MPP 987.31 987.31 P 06 MPP 1,839.44 1,839.44 P 05 MPP 314.60 314.60 P 04 MPP 116.76 116.76 P 03 MPP 6.95 6.95 P 02 MPP .37 .37 P 00 MPP 1.31 1.31 P 99 MPP 3.06 3.06 P 97 MPP 9.04 9.04 P 95 MPP 2.50 2.50 P 89 MPP 6.41 6.41 P 12 MTT 6,714.44 6,714.44 P 11 MTT 823.69 823.69 P 10 MTT 327.36 327.36 P 09 MTT 160.56 160.56 P 08 MTT 251.93 251.93 P 07 MTT 1,027.31 1,027.31 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,633.86 1,633.86 P 05 MTT 325.61 325.61 P 04 MTT 97.89 97.89 P 03 MTT 4.39 4.39 P 02 MTT .28 .28 P 00 MTT .63 .63 P 99 MTT 2.53 2.53 P 97 MTT 3.46 3.46 P 95 MTT .84 .84 P 89 MTT 1.58 1.58 P 09 NTT 5.29 5.29 P 08 NTT 72.23 72.23 P 07 NTT 209.03 209.03 P 06 NTT 20.78 20.78 P 05 NTT 110.76 110.76 P 04 NTT 91.86 91.86 P 03 NTT 8.69 8.69 P 02 NTT 7.81 7.81 P 01 NTT 5.66 5.66 P 00 NTT 5.26 5.26 P 99 NTT .22 .22 P 98 NTT .00 P 97 NTT .48 .48 P 96 NTT 2.86 2.86 P 91 NTT 3.62 3.62 P 88 NTT .23 .23 P 12 NTT 39.46 39.46 P 11 NTT 58.47 58.47 P 10 NTT 16.71 16.71 106,423.39 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 91.21 91.21 P STA 344.20 344.20 435.41 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 9,659.70 9,659.70 P SPA 1,073.77 1,073.77 P STA 1,665.00 1,665.00 12,398.47 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 239.10 239.10 P SPA 14.90 14.90 P STA 42.02 42.02 296.02 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 31.50 31.50 31.50 _____________________ TOTAL AGENCY TRANSFERS 357,869.52 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR D 01 MTT 1.61 1.61 D 02 MTT 15.36 15.36 P 02 NTT 5.96 5.96 22.93 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 50,736.05 50,736.05 D STT 1.58 1.58 D UTT 1,032.16 1,032.16 D ZTT 532.00 532.00 P SPS 11,457.74 11,457.74 P STS 17,232.98 17,232.98 P UTT 215.14 215.14 P ZTT 361.24 361.24 P UPT 304.65 304.65 P ZPT 310.48 310.48 82,184.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 13 MTT 47,481.71 47,481.71 D 12 MTT 7,152.16 7,152.16 D 11 MTT 3,035.66 3,035.66 D 10 MTT 106.13 106.13 D 09 MTT 225.02 225.02 D 08 MTT 6.87 6.87 D 07 MTT .27- .27- D 06 MTT .04- .04- D 02 MTT .77 .77 D 01 MTT .06 .06 D 13 NTT 2,064.07 2,064.07 D 12 NTT 211.47 211.47 D 11 NTT 27.62 27.62 D 10 NTT 45.49 45.49 D 09 NTT 7.81- 7.81- D 08 NTT 49.94- 49.94- D 07 NTT .47 .47 D 06 NTT 1.10 1.10 P 12 MPP 368.76 368.76 P 11 MPP 69.45 69.45 P 10 MPP 58.90 58.90 P 09 MPP 63.46 63.46 P 08 MPP 114.17 114.17 P 07 MPP 730.20 730.20 P 06 MPP 1,355.72 1,355.72 P 05 MPP 232.62 232.62 P 04 MPP 85.85 85.85 P 03 MPP 3.20 3.20 P 02 MPP .18 .18 P 00 MPP .68 .68 P 99 MPP 1.63 1.63 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 4.87 4.87 P 95 MPP 1.38 1.38 P 89 MPP 3.68 3.68 P 12 MTT 4,457.90 4,457.90 P 11 MTT 545.88 545.88 P 10 MTT 213.68 213.68 P 09 MTT 105.77 105.77 P 08 MTT 181.75 181.75 P 07 MTT 759.78 759.78 P 06 MTT 1,204.19 1,204.19 P 05 MTT 240.76 240.76 P 04 MTT 71.98 71.98 P 03 MTT 2.03 2.03 P 02 MTT .14 .14 P 00 MTT .33 .33 P 99 MTT 1.35 1.35 P 97 MTT 1.87 1.87 P 95 MTT .46 .46 P 89 MTT .90 .90 P 11 NTT 38.75 38.75 P 10 NTT 10.90 10.90 P 09 NTT 3.48 3.48 P 08 NTT 52.10 52.10 P 07 NTT 154.60 154.60 P 06 NTT 15.32 15.32 P 05 NTT 81.89 81.89 P 04 NTT 67.54 67.54 P 03 NTT 4.01 4.01 P 02 NTT 3.80 3.80 P 01 NTT 2.96 2.96 P 00 NTT 2.73 2.73 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT 1.58 1.58 P 91 NTT 2.13 2.13 P 88 NTT .13 .13 P 12 NTT 26.20 26.20 71,652.56 SP01 WEED ABATEMENT OBB ACR ACR D STA 1,953.80 1,953.80 P SPA 243.45 243.45 P STA 720.30 720.30 2,917.55 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 2,832.59 2,832.59 P SPA 363.63 363.63 P STA 580.00 580.00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,776.22 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 6,436.85 6,436.85 D UTA 13.04- 13.04- P SPA 1,205.00 1,205.00 P STA 2,420.11 2,420.11 10,048.92 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 6,212.36 6,212.36 P SPA 2,413.31 2,413.31 P STA 4,574.49 4,574.49 13,200.16 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 1,474.20 1,474.20 P SPA 73.44 73.44 P STA 170.78 170.78 1,718.42 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 4,186.61 4,186.61 P SPA 2,569.30 2,569.30 P STA 3,264.82 3,264.82 10,020.73 _____________________ TOTAL AGENCY TRANSFERS 195,541.51 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 07 MPP .00 P 07 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 94,704.22 94,704.22 D STT 2.95 2.95 D UTT 1,926.65 1,926.65 D ZTT 993.05 993.05 P SPS 21,568.55 21,568.55 P STS 32,440.17 32,440.17 P UTT 405.00 405.00 P ZTT 680.00 680.00 P UPT 573.45 573.45 P ZPT 584.49 584.49 153,878.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 13 MTT 89,848.63 89,848.63 D 12 MTT 13,588.69 13,588.69 D 11 MTT 5,858.94 5,858.94 D 10 MTT 206.08 206.08 D 09 MTT 441.89 441.89 D 08 MTT 13.49 13.49 D 07 MTT .51- .51- D 06 MTT .08- .08- D 02 MTT 1.48 1.48 D 01 MTT .12 .12 D 13 NTT 3,905.79 3,905.79 D 12 NTT 401.78 401.78 D 11 NTT 53.32 53.32 D 10 NTT 88.33 88.33 D 09 NTT 15.32- 15.32- D 08 NTT 98.12- 98.12- D 07 NTT .92 .92 D 06 NTT 2.14 2.14 P 12 MPP 700.61 700.61 P 11 MPP 134.03 134.03 P 10 MPP 114.36 114.36 P 09 MPP 124.60 124.60 P 08 MPP 224.34 224.34 P 07 MPP 1,415.09 1,415.09 P 06 MPP 2,631.20 2,631.20 P 05 MPP 451.79 451.79 P 04 MPP 168.64 168.64 P 03 MPP 6.25 6.25 P 02 MPP .35 .35 P 00 MPP 1.39 1.39 P 99 MPP 3.38 3.38 P 97 MPP 10.20 10.20 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 2.90 2.90 P 89 MPP 8.83 8.83 P 12 MTT 8,469.75 8,469.75 P 11 MTT 1,053.58 1,053.58 P 10 MTT 414.92 414.92 P 09 MTT 207.70 207.70 P 08 MTT 357.14 357.14 P 07 MTT 1,472.40 1,472.40 P 06 MTT 2,337.12 2,337.12 P 05 MTT 467.61 467.61 P 04 MTT 141.38 141.38 P 03 MTT 3.95 3.95 P 02 MTT .26 .26 P 00 MTT .68 .68 P 99 MTT 2.78 2.78 P 97 MTT 3.91 3.91 P 95 MTT .97 .97 P 89 MTT 2.18 2.18 P 09 NTT 6.85 6.85 P 08 NTT 102.39 102.39 P 07 NTT 299.59 299.59 P 06 NTT 29.73 29.73 P 05 NTT 159.06 159.06 P 04 NTT 132.67 132.67 P 03 NTT 7.80 7.80 P 02 NTT 7.29 7.29 P 01 NTT 5.88 5.88 P 00 NTT 5.59 5.59 P 99 NTT .25 .25 P 98 NTT .00 P 97 NTT .54 .54 P 96 NTT 3.30 3.30 P 91 NTT 4.31 4.31 P 88 NTT .32 .32 P 12 NTT 49.77 49.77 P 11 NTT 74.78 74.78 P 10 NTT 21.18 21.18 136,143.16 SP03 WEED ABATEMENT OBH ACR ACR D STA 2,378.60 2,378.60 P SPA 9,635.79 9,635.79 P STA 15,849.91 15,849.91 27,864.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 7,069.76 7,069.76 P SPA 17,464.45 17,464.45 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 38,011.42 38,011.42 62,545.63 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 64.04 64.04 64.04 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 126.80 126.80 126.80 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR D STA 219.03 219.03 219.03 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 81.09 81.09 81.09 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 107.84 107.84 107.84 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 222.12 222.12 222.12 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 81.02 81.02 81.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 746.67 746.67 746.67 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 5,546.15 5,546.15 P SPA 933.69 933.69 P STA 1,264.90 1,264.90 7,744.74 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 336.42 336.42 336.42 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 61.56 61.56 61.56 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 232.81 232.81 P STA 553.00 553.00 785.81 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 45.86- 45.86- 45.86- SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 196.96 196.96 196.96 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 P SPA 102.66 102.66 P STA 93.75 93.75 253.01 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 193.06 193.06 193.06 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR D STA 86.85 86.85 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 86.85 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 23.34 23.34 23.34 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR D STA 172.13 172.13 172.13 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 100.36 100.36 100.36 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 14.46 14.46 14.46 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR D STA 345.77 345.77 345.77 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 330.04 330.04 P SPA 28.59 28.59 P STA 107.86 107.86 466.49 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 85.42 85.42 85.42 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 129.34 129.34 129.34 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 213.76 213.76 213.76 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 89.42 89.42 89.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 6,334.65 6,334.65 6,334.65 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR D STA 174.58 174.58 174.58 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 17.82 17.82 17.82 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR D STA 443.54 443.54 443.54 _____________________ TOTAL AGENCY TRANSFERS 400,838.27 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 15,515.40 15,515.40 D STT .48 .48 D UTT 315.65 315.65 D ZTT 162.69 162.69 P UTT 70.22 70.22 P ZTT 117.98 117.98 P UPT 99.48 99.48 P ZPT 101.38 101.38 16,383.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 13 MTT 14,719.44 14,719.44 D 12 MTT 2,352.88 2,352.88 D 11 MTT 1,020.46 1,020.46 D 10 MTT 35.23 35.23 D 09 MTT 72.60 72.60 D 08 MTT 1.97 1.97 D 07 MTT .08- .08- D 06 MTT .02- .02- D 02 MTT .22 .22 D 01 MTT .02 .02 D 13 NTT 639.87 639.87 D 12 NTT 69.56 69.56 D 11 NTT 9.28 9.28 D 10 NTT 15.10 15.10 D 09 NTT 2.52- 2.52- D 08 NTT 14.39- 14.39- D 07 NTT .13 .13 D 06 NTT .30 .30 P 12 MPP 121.31 121.31 P 11 MPP 23.34 23.34 P 10 MPP 19.55 19.55 P 09 MPP 20.48 20.48 P 08 MPP 32.89 32.89 P 07 MPP 204.89 204.89 P 06 MPP 371.57 371.57 P 05 MPP 60.83 60.83 P 04 MPP 23.37 23.37 P 03 MPP .87 .87 P 02 MPP .05 .05 P 00 MPP .22 .22 P 99 MPP .52 .52 P 97 MPP 1.56 1.56 P 95 MPP .44 .44 P 89 MPP .45 .45 P 12 MTT 1,466.53 1,466.53 P 11 MTT 183.50 183.50 P 10 MTT 70.93 70.93 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 34.13 34.13 P 08 MTT 52.35 52.35 P 07 MTT 213.19 213.19 P 06 MTT 330.05 330.05 P 05 MTT 62.96 62.96 P 04 MTT 19.59 19.59 P 03 MTT .55 .55 P 02 MTT .04 .04 P 00 MTT .10 .10 P 99 MTT .43 .43 P 97 MTT .60 .60 P 95 MTT .15 .15 P 89 MTT .11 .11 P 09 NTT 1.12 1.12 P 08 NTT 15.01 15.01 P 07 NTT 43.38 43.38 P 06 NTT 4.20 4.20 P 05 NTT 21.42 21.42 P 04 NTT 18.39 18.39 P 03 NTT 1.10 1.10 P 02 NTT 1.07 1.07 P 01 NTT .88 .88 P 00 NTT .85 .85 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .50 .50 P 91 NTT .22 .22 P 88 NTT .02 .02 P 12 NTT 8.62 8.62 P 11 NTT 13.03 13.03 P 10 NTT 3.62 3.62 22,371.15 SP03 NUISANCE ABATEMENT OCD ACR ACR P SPA 4,158.81 4,158.81 P STA 4,078.15 4,078.15 8,236.96 SP04 SOLID WASTE OCD ACR ACR D STA 23,676.57 23,676.57 P SPA 6,123.57 6,123.57 P STA 8,879.18 8,879.18 38,679.32 _____________________ TOTAL AGENCY TRANSFERS 85,670.71 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT 171.12 171.12 171.12 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 107,883.10 107,883.10 D STT 3.36 3.36 D UTT 2,194.76 2,194.76 D ZTT 1,131.23 1,131.23 P SPS 24,803.09 24,803.09 P STS 37,305.09 37,305.09 P UTT 465.75 465.75 P ZTT 781.96 781.96 P UPT 659.44 659.44 P ZPT 672.11 672.11 175,899.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 13 MTT 58,405.78 58,405.78 D 12 MTT 8,895.70 8,895.70 D 11 MTT 3,808.58 3,808.58 D 10 MTT 130.58 130.58 D 09 MTT 267.98 267.98 D 08 MTT 7.56 7.56 D 07 MTT .29- .29- D 06 MTT .04- .04- D 02 MTT 1.29 1.29 D 01 MTT .10 .10 D 13 NTT 2,538.94 2,538.94 D 12 NTT 263.02 263.02 D 11 NTT 34.66 34.66 D 10 NTT 55.97 55.97 D 09 NTT 9.29- 9.29- D 08 NTT 54.94- 54.94- D 07 NTT .52 .52 D 06 NTT 1.27 1.27 P 12 MPP 458.66 458.66 P 11 MPP 87.13 87.13 P 10 MPP 72.47 72.47 P 09 MPP 75.56 75.56 P 08 MPP 125.61 125.61 P 07 MPP 806.59 806.59 P 06 MPP 1,562.01 1,562.01 P 05 MPP 270.93 270.93 P 04 MPP 103.51 103.51 P 03 MPP 5.60 5.60 P 02 MPP .31 .31 P 00 MPP 1.15 1.15 P 99 MPP 2.80 2.80 P 97 MPP 8.15 8.15 P 95 MPP 2.23 2.23 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MPP 6.61 6.61 P 12 MTT 5,544.64 5,544.64 P 11 MTT 684.87 684.87 P 10 MTT 262.91 262.91 P 09 MTT 125.96 125.96 P 08 MTT 199.96 199.96 P 07 MTT 839.26 839.26 P 06 MTT 1,387.42 1,387.42 P 05 MTT 280.42 280.42 P 04 MTT 86.78 86.78 P 03 MTT 3.54 3.54 P 02 MTT .23 .23 P 00 MTT .56 .56 P 99 MTT 2.31 2.31 P 97 MTT 3.12 3.12 P 95 MTT .75 .75 P 89 MTT 1.63 1.63 P 12 NTT 32.58 32.58 P 11 NTT 48.62 48.62 P 10 NTT 13.41 13.41 P 09 NTT 4.15 4.15 P 08 NTT 57.33 57.33 P 07 NTT 170.77 170.77 P 06 NTT 17.65 17.65 P 05 NTT 95.38 95.38 P 04 NTT 81.43 81.43 P 03 NTT 6.99 6.99 P 02 NTT 6.40 6.40 P 01 NTT 5.03 5.03 P 00 NTT 4.65 4.65 P 99 NTT .20 .20 P 98 NTT .00 P 97 NTT .43 .43 P 96 NTT 2.57 2.57 P 91 NTT 3.44 3.44 P 88 NTT .24 .24 87,912.34 SP01 WEED ABATEMENT OBJ ACR ACR D STA 161.85 161.85 P SPA 85.74 85.74 P STA 323.50 323.50 571.09 _____________________ TOTAL AGENCY TRANSFERS 264,554.44 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 13 MTT 498.28 498.28 D 12 MTT 79.55 79.55 D 11 MTT 34.44 34.44 D 10 MTT 1.19 1.19 D 09 MTT 2.44 2.44 D 08 MTT .06 .06 D 07 MTT .00 D 06 MTT .00 D 02 MTT .02 .02 D 01 MTT .01 .01 D 13 NTT 21.66 21.66 D 12 NTT 2.35 2.35 D 11 NTT .31 .31 D 10 NTT .51 .51 D 09 NTT .08- .08- D 08 NTT .48- .48- D 07 NTT .00 D 06 NTT .01 .01 D STS 1,441.03 1,441.03 D STT .04 .04 D UTT 29.32 29.32 D ZTT 15.11 15.11 P 12 MPP 4.10 4.10 P 11 MPP .79 .79 P 10 MPP .66 .66 P 09 MPP .69 .69 P 08 MPP 1.11 1.11 P 07 MPP 7.07 7.07 P 06 MPP 13.20 13.20 P 05 MPP 2.18 2.18 P 04 MPP .92 .92 P 03 MPP .08 .08 P 02 MPP .00 P 00 MPP .02 .02 P 99 MPP .05 .05 P 97 MPP .14 .14 P 95 MPP .04 .04 P 89 MPP .06 .06 P 12 MTT 49.58 49.58 P 11 MTT 6.20 6.20 P 10 MTT 2.39 2.39 P 09 MTT 1.15 1.15 P 08 MTT 1.78 1.78 P 07 MTT 7.36 7.36 P 06 MTT 11.73 11.73 P 05 MTT 2.25 2.25 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .76 .76 P 03 MTT .05 .05 P 02 MTT .00 P 00 MTT .01 .01 P 99 MTT .04 .04 P 97 MTT .06 .06 P 95 MTT .01 .01 P 89 MTT .01 .01 P 12 NTT .30 .30 P 11 NTT .44 .44 P 10 NTT .13 .13 P 09 NTT .04 .04 P 08 NTT .50 .50 P 07 NTT 1.49 1.49 P 06 NTT .15 .15 P 05 NTT .77 .77 P 04 NTT .72 .72 P 03 NTT .11 .11 P 02 NTT .10 .10 P 01 NTT .08 .08 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 91 NTT .05 .05 P 88 NTT .00 P UTT 6.49 6.49 P ZTT 10.96 10.96 P UPT 9.22 9.22 P ZPT 9.39 9.39 2,281.32 _____________________ TOTAL AGENCY TRANSFERS 2,281.32 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 65,035.76 65,035.76 D STT 2.02 2.02 D UTT 1,323.07 1,323.07 D ZTT 681.95 681.95 P SPS 15,501.93 15,501.93 P STS 23,315.57 23,315.57 P UTT 291.07 291.07 P ZTT 488.74 488.74 P UPT 412.15 412.15 P ZPT 420.10 420.10 107,472.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 13 MTT 47,830.87 47,830.87 D 12 MTT 7,459.49 7,459.49 D 11 MTT 3,263.58 3,263.58 D 10 MTT 117.71 117.71 D 09 MTT 169.46 169.46 D 08 MTT 4.78 4.78 D 07 MTT .20- .20- D 06 MTT .03- .03- D 13 NTT 2,079.25 2,079.25 D 12 NTT 220.56 220.56 D 11 NTT 29.70 29.70 D 10 NTT 50.45 50.45 D 09 NTT 5.88- 5.88- D 08 NTT 34.77- 34.77- D 07 NTT .35 .35 D 06 NTT .73 .73 P 12 MPP 384.60 384.60 P 11 MPP 74.66 74.66 P 10 MPP 65.32 65.32 P 09 MPP 47.79 47.79 P 08 MPP 79.48 79.48 P 07 MPP 538.75 538.75 P 06 MPP 903.33 903.33 P 05 MPP 131.49 131.49 P 04 MPP 41.15 41.15 P 89 MPP .01 .01 P 12 MTT 4,649.46 4,649.46 P 11 MTT 586.86 586.86 P 10 MTT 237.00 237.00 P 09 MTT 79.65 79.65 P 08 MTT 126.52 126.52 P 07 MTT 560.57 560.57 P 06 MTT 802.37 802.37 P 05 MTT 136.09 136.09 P 04 MTT 34.50 34.50 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .00 P 12 NTT 27.32 27.32 P 11 NTT 41.65 41.65 P 10 NTT 12.09 12.09 P 09 NTT 2.62 2.62 P 08 NTT 36.28 36.28 P 07 NTT 114.07 114.07 P 06 NTT 10.21 10.21 P 05 NTT 46.29 46.29 P 04 NTT 32.38 32.38 P 96 NTT .00 P 91 NTT .00 P 88 NTT .00 70,988.56 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,564.20 1,564.20 P SPA 150.06 150.06 P STA 355.50 355.50 2,069.76 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 6,087.26 6,087.26 P STA 7,801.58 7,801.58 13,888.84 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 2,140.57 2,140.57 2,140.57 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,602.64 1,602.64 P SPA 70.61 70.61 P STA 243.88 243.88 1,917.13 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,115.72 1,115.72 P SPA 1,009.60 1,009.60 P STA 1,312.69 1,312.69 3,438.01 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 12,848.78 12,848.78 P SPA 1,750.87 1,750.87 P STA 6,112.74 6,112.74 20,712.39 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 4,978.85 4,978.85 P SPA 199.62 199.62 P STA 488.12 488.12 5,666.59 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 219.20 219.20 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 433.50 433.50 P SPA 392.27 392.27 P STA 510.00 510.00 1,335.77 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 281.08 281.08 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 281.08 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 219.36 219.36 219.36 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 159.57 159.57 159.57 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 84.35 84.35 P STA 197.46 197.46 281.81 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR D STA 120.37 120.37 120.37 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR D STA 191.64 191.64 P SPA 237.53 237.53 P STA 2,123.19 2,123.19 2,552.36 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 11,074.22 11,074.22 11,074.22 _____________________ TOTAL AGENCY TRANSFERS 244,537.95 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 80,592.35 80,592.35 D STT 2.51 2.51 D UTT 1,639.57 1,639.57 D ZTT 845.07 845.07 P SPS 18,787.76 18,787.76 P STS 28,257.74 28,257.74 P UTT 352.79 352.79 P ZTT 592.33 592.33 P UPT 499.50 499.50 P ZPT 509.09 509.09 132,078.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 13 MTT 41,728.34 41,728.34 D 12 MTT 6,443.37 6,443.37 D 11 MTT 2,778.78 2,778.78 D 10 MTT 96.31 96.31 D 09 MTT 206.90 206.90 D 08 MTT 6.07 6.07 D 07 MTT .24- .24- D 06 MTT .04- .04- D 02 MTT .96 .96 D 01 MTT .07 .07 D 13 NTT 1,813.97 1,813.97 D 12 NTT 190.51 190.51 D 11 NTT 25.29 25.29 D 10 NTT 41.27 41.27 D 09 NTT 7.17- 7.17- D 08 NTT 44.15- 44.15- D 07 NTT .42 .42 D 06 NTT 1.01 1.01 P 12 MPP 332.21 332.21 P 11 MPP 63.57 63.57 P 10 MPP 53.44 53.44 P 09 MPP 58.34 58.34 P 08 MPP 100.95 100.95 P 07 MPP 655.67 655.67 P 06 MPP 1,239.28 1,239.28 P 05 MPP 210.16 210.16 P 04 MPP 76.48 76.48 P 03 MPP 4.29 4.29 P 02 MPP .23 .23 P 00 MPP .83 .83 P 99 MPP 1.23 1.23 P 97 MPP 3.48 3.48 P 95 MPP .51 .51 P 12 MTT 4,016.11 4,016.11 P 11 MTT 499.69 499.69 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 193.89 193.89 P 09 MTT 97.25 97.25 P 08 MTT 160.71 160.71 P 07 MTT 682.24 682.24 P 06 MTT 1,100.77 1,100.77 P 05 MTT 217.52 217.52 P 04 MTT 64.12 64.12 P 03 MTT 2.71 2.71 P 02 MTT .17 .17 P 00 MTT .40 .40 P 99 MTT 1.02 1.02 P 97 MTT 1.33 1.33 P 95 MTT .17 .17 P 12 NTT 23.60 23.60 P 11 NTT 35.47 35.47 P 10 NTT 9.90 9.90 P 09 NTT 3.21 3.21 P 08 NTT 46.07 46.07 P 07 NTT 138.81 138.81 P 06 NTT 14.00 14.00 P 05 NTT 73.99 73.99 P 04 NTT 60.17 60.17 P 03 NTT 5.35 5.35 P 02 NTT 4.73 4.73 P 01 NTT 3.61 3.61 P 00 NTT 3.35 3.35 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.10 1.10 P 91 NTT .59 .59 63,544.67 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 2,836.77 2,836.77 2,836.77 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 1,324.67 1,324.67 P SPA 1,623.56 1,623.56 P STA 3,471.98 3,471.98 6,420.21 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 12,653.80 12,653.80 P SPA 1,970.66 1,970.66 P STA 2,900.40 2,900.40 17,524.86 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 521.10 521.10 521.10 _____________________ TOTAL AGENCY TRANSFERS 222,926.32 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 23,675.19 23,675.19 D STT .74 .74 D UTT 481.64 481.64 D ZTT 248.25 248.25 P UTT 106.18 106.18 P ZTT 178.31 178.31 P UPT 150.36 150.36 P ZPT 153.23 153.23 24,993.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 13 MTT 13,578.81 13,578.81 D 12 MTT 2,152.27 2,152.27 D 11 MTT 938.32 938.32 D 10 MTT 32.63 32.63 D 09 MTT 70.83 70.83 D 08 MTT 2.09 2.09 D 07 MTT .08- .08- D 06 MTT .01- .01- D 02 MTT .36 .36 D 01 MTT .03 .03 D 13 NTT 590.28 590.28 D 12 NTT 63.64 63.64 D 11 NTT 8.54 8.54 D 10 NTT 13.99 13.99 D 09 NTT 2.46- 2.46- D 08 NTT 15.20- 15.20- D 07 NTT .15 .15 D 06 NTT .34 .34 P 12 MPP 110.97 110.97 P 11 MPP 21.46 21.46 P 10 MPP 18.11 18.11 P 09 MPP 19.97 19.97 P 08 MPP 34.75 34.75 P 07 MPP 222.00 222.00 P 06 MPP 425.17 425.17 P 05 MPP 71.32 71.32 P 04 MPP 26.63 26.63 P 03 MPP 1.50 1.50 P 02 MPP .08 .08 P 00 MPP .34 .34 P 99 MPP .84 .84 P 97 MPP 2.54 2.54 P 95 MPP .71 .71 P 12 MTT 1,341.50 1,341.50 P 11 MTT 168.74 168.74 P 10 MTT 65.71 65.71 P 09 MTT 33.29 33.29 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 55.32 55.32 P 07 MTT 230.99 230.99 P 06 MTT 377.66 377.66 P 05 MTT 73.82 73.82 P 04 MTT 22.32 22.32 P 03 MTT .94 .94 P 02 MTT .06 .06 P 00 MTT .17 .17 P 99 MTT .68 .68 P 97 MTT .97 .97 P 95 MTT .24 .24 P 12 NTT 7.89 7.89 P 11 NTT 11.98 11.98 P 10 NTT 3.35 3.35 P 09 NTT 1.09 1.09 P 08 NTT 15.86 15.86 P 07 NTT 47.00 47.00 P 06 NTT 4.80 4.80 P 05 NTT 25.11 25.11 P 04 NTT 20.95 20.95 P 03 NTT 1.87 1.87 P 02 NTT 1.78 1.78 P 01 NTT 1.43 1.43 P 00 NTT 1.37 1.37 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .81 .81 20,908.81 _____________________ TOTAL AGENCY TRANSFERS 45,902.71 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 15,125.85 15,125.85 P SPA 433.32 433.32 P STA 1,635.15 1,635.15 17,194.32 _____________________ TOTAL AGENCY TRANSFERS 17,194.32 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 6,626.60 6,626.60 6,626.60 _____________________ TOTAL AGENCY TRANSFERS 6,626.60 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 66,937.12 66,937.12 P SPA 6,774.53 6,774.53 P STA 12,111.08 12,111.08 85,822.73 _____________________ TOTAL AGENCY TRANSFERS 85,822.73 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR D STA 665.20 665.20 P SPA 74.08 74.08 P STA 264.54 264.54 1,003.82 _____________________ TOTAL AGENCY TRANSFERS 1,003.82 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR D STA 388.88 388.88 P SPA 1,151.23 1,151.23 P STA 1,008.50 1,008.50 2,548.61 _____________________ TOTAL AGENCY TRANSFERS 2,548.61 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 36,862.70 36,862.70 P SPA 1,766.07 1,766.07 P STA 4,513.80 4,513.80 43,142.57 _____________________ TOTAL AGENCY TRANSFERS 43,142.57 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 21,054.61 21,054.61 P SPA 1,772.01 1,772.01 P STA 2,959.84 2,959.84 25,786.46 _____________________ TOTAL AGENCY TRANSFERS 25,786.46 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR D STA 499.04 499.04 499.04 _____________________ TOTAL AGENCY TRANSFERS 499.04 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR D STA 803.48 803.48 P SPA 117.23 117.23 P STA 402.73 402.73 1,323.44 _____________________ TOTAL AGENCY TRANSFERS 1,323.44 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR D STA 203.65 203.65 203.65 _____________________ TOTAL AGENCY TRANSFERS 203.65 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 8,068.70 8,068.70 P SPA 455.21 455.21 P STA 1,717.77 1,717.77 10,241.68 _____________________ TOTAL AGENCY TRANSFERS 10,241.68 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR D STA 400.94 400.94 400.94 _____________________ TOTAL AGENCY TRANSFERS 400.94 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 10,532.34 10,532.34 P SPA 714.33 714.33 P STA 1,753.24 1,753.24 12,999.91 _____________________ TOTAL AGENCY TRANSFERS 12,999.91 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR D STA 1,342.65 1,342.65 P SPA 27.16 27.16 P STA 102.46 102.46 1,472.27 _____________________ TOTAL AGENCY TRANSFERS 1,472.27 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR D STA 2,443.75 2,443.75 2,443.75 _____________________ TOTAL AGENCY TRANSFERS 2,443.75 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 8,962.53 8,962.53 P SPA 787.39 787.39 P STA 1,280.36 1,280.36 11,030.28 _____________________ TOTAL AGENCY TRANSFERS 11,030.28 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 26,887.61 26,887.61 P SPA 2,227.60 2,227.60 P STA 3,036.54 3,036.54 32,151.75 _____________________ TOTAL AGENCY TRANSFERS 32,151.75 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 7,332.97 7,332.97 P SPA 389.30 389.30 P STA 1,054.64 1,054.64 8,776.91 _____________________ TOTAL AGENCY TRANSFERS 8,776.91 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 23,001.17 23,001.17 P SPA 4,673.42 4,673.42 P STA 7,246.21 7,246.21 34,920.80 _____________________ TOTAL AGENCY TRANSFERS 34,920.80 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 3,802.26 3,802.26 3,802.26 _____________________ TOTAL AGENCY TRANSFERS 3,802.26 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 4,073.88 4,073.88 4,073.88 _____________________ TOTAL AGENCY TRANSFERS 4,073.88 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 9,777.29 9,777.29 9,777.29 _____________________ TOTAL AGENCY TRANSFERS 9,777.29 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR D STA 16,118.80 16,118.80 P SPA 178.12 178.12 P STA 636.15 636.15 16,933.07 _____________________ TOTAL AGENCY TRANSFERS 16,933.07 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR D STA 5,564.91 5,564.91 P SPA 218.63 218.63 P STA 745.57 745.57 6,529.11 _____________________ TOTAL AGENCY TRANSFERS 6,529.11 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR D STA 39,874.27 39,874.27 39,874.27 _____________________ TOTAL AGENCY TRANSFERS 39,874.27 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR D STA 2,936.03 2,936.03 P SPA 298.71 298.71 P STA 546.49 546.49 3,781.23 _____________________ TOTAL AGENCY TRANSFERS 3,781.23 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 3,219.75 3,219.75 3,219.75 _____________________ TOTAL AGENCY TRANSFERS 3,219.75 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 1,607.90 1,607.90 P SPA 611.00 611.00 P STA 1,148.50 1,148.50 3,367.40 _____________________ TOTAL AGENCY TRANSFERS 3,367.40 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 1,789.45 1,789.45 1,789.45 _____________________ TOTAL AGENCY TRANSFERS 1,789.45 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 393.66 393.66 393.66 _____________________ TOTAL AGENCY TRANSFERS 393.66 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 2,340.14 2,340.14 P SPA 119.13 119.13 P STA 425.48 425.48 2,884.75 _____________________ TOTAL AGENCY TRANSFERS 2,884.75 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 3,664.55 3,664.55 P SPA 1,888.11 1,888.11 P STA 3,413.20 3,413.20 8,965.86 _____________________ TOTAL AGENCY TRANSFERS 8,965.86 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 13,511.84 13,511.84 P SPA 3,460.35 3,460.35 P STA 5,709.16 5,709.16 22,681.35 _____________________ TOTAL AGENCY TRANSFERS 22,681.35 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 52,363.50 52,363.50 P SPA 1,112.80 1,112.80 P STA 3,134.60 3,134.60 56,610.90 _____________________ TOTAL AGENCY TRANSFERS 56,610.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 5,254.08 5,254.08 5,254.08 _____________________ TOTAL AGENCY TRANSFERS 5,254.08 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 235.15 235.15 235.15 _____________________ TOTAL AGENCY TRANSFERS 235.15 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 2,196.50 2,196.50 P SPA 1,793.52 1,793.52 P STA 2,156.50 2,156.50 6,146.52 _____________________ TOTAL AGENCY TRANSFERS 6,146.52 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 686.43 686.43 686.43 _____________________ TOTAL AGENCY TRANSFERS 686.43 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 1,774.35 1,774.35 1,774.35 _____________________ TOTAL AGENCY TRANSFERS 1,774.35 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 2,026.35 2,026.35 P SPA 200.39 200.39 P STA 450.30 450.30 2,677.04 _____________________ TOTAL AGENCY TRANSFERS 2,677.04 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 3,967.01 3,967.01 3,967.01 _____________________ TOTAL AGENCY TRANSFERS 3,967.01 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 1,222.20 1,222.20 1,222.20 _____________________ TOTAL AGENCY TRANSFERS 1,222.20 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 336.30 336.30 P SPA 139.05 139.05 P STA 336.30 336.30 811.65 _____________________ TOTAL AGENCY TRANSFERS 811.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR D STA 425.30 425.30 425.30 _____________________ TOTAL AGENCY TRANSFERS 425.30 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR D STA 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR D STA 268.15 268.15 268.15 _____________________ TOTAL AGENCY TRANSFERS 268.15 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 9,630.70 9,630.70 P SPA 1,154.33 1,154.33 P STA 2,443.85 2,443.85 13,228.88 _____________________ TOTAL AGENCY TRANSFERS 13,228.88 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 20,185.01 20,185.01 P SPA 518.93 518.93 P STA 1,166.10 1,166.10 21,870.04 _____________________ TOTAL AGENCY TRANSFERS 21,870.04 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 752.67 752.67 752.67 _____________________ TOTAL AGENCY TRANSFERS 752.67 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 232.65 232.65 232.65 _____________________ TOTAL AGENCY TRANSFERS 232.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 550.30 550.30 550.30 _____________________ TOTAL AGENCY TRANSFERS 550.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 1,018.25 1,018.25 1,018.25 _____________________ TOTAL AGENCY TRANSFERS 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 2,652.65 2,652.65 2,652.65 _____________________ TOTAL AGENCY TRANSFERS 2,652.65 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 5,171.46 5,171.46 P SPA 3,364.59 3,364.59 P STA 7,189.86 7,189.86 15,725.91 _____________________ TOTAL AGENCY TRANSFERS 15,725.91 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 2,772.24 2,772.24 2,772.24 _____________________ TOTAL AGENCY TRANSFERS 2,772.24 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 1,008.40 1,008.40 1,008.40 _____________________ TOTAL AGENCY TRANSFERS 1,008.40 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 14,001.19 14,001.19 14,001.19 _____________________ TOTAL AGENCY TRANSFERS 14,001.19 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR D STA 476.73 476.73 476.73 _____________________ TOTAL AGENCY TRANSFERS 476.73 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 272.56 272.56 272.56 _____________________ TOTAL AGENCY TRANSFERS 272.56 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 21,389.40 21,389.40 21,389.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 2,594.40 2,594.40 2,594.40 _____________________ TOTAL AGENCY TRANSFERS 23,983.80 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 1,532.60 1,532.60 1,532.60 _____________________ TOTAL AGENCY TRANSFERS 1,532.60 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 355.30 355.30 355.30 _____________________ TOTAL AGENCY TRANSFERS 355.30 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 242.65 242.65 242.65 _____________________ TOTAL AGENCY TRANSFERS 242.65 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 13 MTT 496.29 496.29 D 12 MTT 75.02 XCC .19 74.83 D 11 MTT 33.28 XCC .08 33.20 D 11 NTT .30 XCC .30 D 13 NTT 21.57 21.57 D 12 NTT 2.21 XCC .01 2.20 D STS 1,435.28 XCC 3.59 1,431.69 D STT .04 XCC .04 D UTT 29.20 XCC .07 29.13 D ZTT 15.05 XCC .04 15.01 P 12 MPP 3.87 3.87 P 11 MPP .76 .76 P 12 MTT 46.76 46.76 P 11 MTT 5.98 5.98 P 12 NTT .27 .27 P 11 NTT .43 .43 P SPS 327.44 327.44 P STS 492.43 XCC .46 491.97 P UTT 6.14 XCC 6.14 P ZTT 10.34 XCC .01 10.33 2,998.21 _____________________ TOTAL AGENCY TRANSFERS 2,998.21 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .13 .13 P 89 MTT .04 .04 P 91 NTT .07 .07 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 13 MTT 13,074.11 XCC 32.69 13,041.42 D 12 MTT 2,056.08 XCC 5.14 2,050.94 D 11 MTT 896.08 XCC 2.24 893.84 D 10 MTT 31.34 XCC .08 31.26 D 09 MTT 64.70 XCC .16 64.54 D 08 MTT 1.76 XCC 1.76 D 07 MTT .07- XCC .07- D 06 MTT .02- XCC .02- D 02 MTT .49 XCC .49 D 01 MTT .04 XCC .04 D 13 NTT 568.34 XCC 1.42 566.92 D 12 NTT 60.80 XCC .15 60.65 D 11 NTT 8.15 XCC .02 8.13 D 10 NTT 13.43 XCC .03 13.40 D 09 NTT 2.24- XCC .01- 2.23- D 08 NTT 12.82- XCC .03- 12.79- D 07 NTT .11 XCC .11 D 06 NTT .29 XCC .29 D STS 37,810.28 XCC 94.53 37,715.75 D STT 1.18 XCC 1.18 D UTT 769.21 XCC 1.92 767.29 D ZTT 396.47 XCC .99 395.48 P 12 MPP 106.01 XCC .27 105.74 P 11 MPP 20.50 XCC .05 20.45 P 10 MPP 17.39 XCC .04 17.35 P 09 MPP 18.25 XCC .05 18.20 P 08 MPP 29.31 XCC .07 29.24 P 07 MPP 185.06 XCC .46 184.60 P 06 MPP 359.33 XCC .90 358.43 P 05 MPP 62.24 XCC .16 62.08 P 04 MPP 25.09 XCC .06 25.03 P 03 MPP 2.11 XCC .01 2.10 P 02 MPP .11 XCC .11 P 00 MPP .43 XCC .43 P 99 MPP .99 XCC .99 P 97 MPP 2.86 XCC .01 2.85 P 95 MPP .79 XCC .79 P 89 MPP 1.61 XCC 1.61 P 12 MTT 1,281.54 1,281.54 P 11 MTT 161.14 161.14 P 10 MTT 63.09 63.09 P 09 MTT 30.41 30.41 P 08 MTT 46.66 46.66 P 07 MTT 192.55 192.55 P 06 MTT 319.16 319.16 P 05 MTT 64.41 64.41 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 21.05 21.05 P 03 MTT 1.34 1.34 P 02 MTT .09 XCC .09 P 00 MTT .20 XCC .20 P 99 MTT .82 XCC .82 P 97 MTT 1.10 XCC 1.10 P 95 MTT .27 XCC .27 P 89 MTT .39 XCC .39 P 10 NTT 3.22 3.22 P 09 NTT 1.01 1.01 P 08 NTT 13.38 13.38 P 07 NTT 39.18 39.18 P 06 NTT 4.06 4.06 P 05 NTT 21.91 21.91 P 04 NTT 19.74 19.74 P 03 NTT 2.65 2.65 P 02 NTT 2.38 XCC .01 2.37 P 01 NTT 1.84 XCC 1.84 P 00 NTT 1.69 XCC 1.69 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .91 XCC .91 P 91 NTT .83 XCC .83 P 88 NTT .06 XCC .06 P 12 NTT 7.53 7.53 P 11 NTT 11.43 11.43 P UTT 168.51 XCC .43 168.08 P ZTT 282.92 XCC .72 282.20 59,194.93 _____________________ TOTAL AGENCY TRANSFERS 59,194.93 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 13 MTT 37,676.48 37,676.48 D 12 MTT 5,744.13 XCC 14.36 5,729.77 D 11 MTT 2,477.85 XCC 6.19 2,471.66 D 10 MTT 86.31 XCC .22 86.09 D 09 MTT 179.57 XCC .45 179.12 D 13 NTT 1,637.83 1,637.83 D 12 NTT 169.83 XCC .42 169.41 D 11 NTT 22.55 XCC .06 22.49 D 10 NTT 37.00 XCC .09 36.91 D 09 NTT 6.23- XCC .02- 6.21- D STS 108,960.32 XCC 272.40 108,687.92 D STT 3.39 XCC .01 3.38 D UTT 2,216.67 XCC 5.54 2,211.13 D ZTT 1,142.53 XCC 2.86 1,139.67 P 12 MPP 296.16 296.16 P 11 MPP 56.69 56.69 P 10 MPP 47.90 47.90 P 09 MPP 50.63 50.63 P 12 MTT 3,580.28 3,580.28 P 11 MTT 445.57 445.57 P 10 MTT 173.78 173.78 P 09 MTT 84.41 84.41 P 12 NTT 21.04 21.04 P 11 NTT 31.63 31.63 P 10 NTT 8.87 8.87 P 09 NTT 2.78 2.78 P SPS 25,072.21 25,072.21 P STS 37,709.81 XCC 68.27 37,641.54 P UTT 470.78 XCC .83 469.95 P ZTT 790.48 XCC 1.39 789.09 228,818.18 _____________________ TOTAL AGENCY TRANSFERS 228,818.18 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 13 MTT 12,934.43 XCC 32.34 12,902.09 D 12 MTT 2,010.56 XCC 5.03 2,005.53 D 11 MTT 876.25 XCC 2.19 874.06 D 10 MTT 30.57 XCC .08 30.49 D 09 MTT 64.21 XCC .16 64.05 D 08 MTT 1.85 XCC 1.85 D 07 MTT .07- XCC .07- D 06 MTT .01- XCC .01- D 02 MTT .66 XCC .66 D 01 MTT .06 XCC .06 D 13 NTT 562.27 XCC 1.41 560.86 D 12 NTT 59.45 XCC .15 59.30 D 11 NTT 7.98 XCC .02 7.96 D 10 NTT 13.10 XCC .03 13.07 D 09 NTT 2.23- XCC .01- 2.22- D 08 NTT 13.45- XCC .03- 13.42- D 07 NTT .14 XCC .14 D 06 NTT .33 XCC .33 D STS 37,406.34 XCC 93.52 37,312.82 D STT 1.16 XCC 1.16 D UTT 760.99 XCC 1.90 759.09 D ZTT 392.23 XCC .98 391.25 P 12 MPP 103.66 XCC .26 103.40 P 11 MPP 20.04 XCC .05 19.99 P 10 MPP 16.96 XCC .04 16.92 P 09 MPP 18.11 XCC .05 18.06 P 08 MPP 30.76 XCC .08 30.68 P 07 MPP 204.95 XCC .51 204.44 P 06 MPP 405.77 XCC 1.01 404.76 P 05 MPP 72.17 XCC .18 71.99 P 04 MPP 30.19 XCC .08 30.11 P 03 MPP 2.70 XCC .01 2.69 P 02 MPP .16 XCC .16 P 00 MPP .65 XCC .65 P 99 MPP 1.62 XCC 1.62 P 97 MPP 4.96 XCC .01 4.95 P 95 MPP 1.40 XCC 1.40 P 89 MPP 2.56 XCC .01 2.55 P 12 MTT 1,253.17 1,253.17 P 11 MTT 157.57 157.57 P 10 MTT 61.55 61.55 P 09 MTT 30.18 30.18 P 08 MTT 48.97 48.97 P 07 MTT 213.25 213.25 P 06 MTT 360.42 360.42 P 05 MTT 74.70 74.70 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 25.30 25.30 P 03 MTT 1.71 1.71 P 02 MTT .12 XCC .12 P 00 MTT .32 XCC .32 P 99 MTT 1.34 XCC 1.34 P 97 MTT 1.90 XCC 1.90 P 95 MTT .47 XCC .47 P 89 MTT .63 XCC .63 P 12 NTT 7.37 7.37 P 11 NTT 11.19 11.19 P 10 NTT 3.14 3.14 P 09 NTT .99 .99 P 08 NTT 14.03 14.03 P 07 NTT 43.39 43.39 P 06 NTT 4.59 4.59 P 05 NTT 25.41 25.41 P 04 NTT 23.75 23.75 P 03 NTT 3.37 3.37 P 02 NTT 3.28 XCC .01 3.27 P 01 NTT 2.71 XCC .01 2.70 P 00 NTT 2.63 XCC .01 2.62 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .26 XCC .26 P 96 NTT 1.58 XCC 1.58 P 91 NTT 1.50 XCC 1.50 P SPS 8,775.80 XCC 21.93 8,753.87 P STS 13,199.21 XCC 33.00 13,166.21 P UTT 164.77 XCC .42 164.35 P ZTT 276.65 XCC .70 275.95 80,624.67 _____________________ TOTAL AGENCY TRANSFERS 80,624.67 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR D 13 MTT 851.54 XCC 2.13 849.41 D 12 MTT 132.45 XCC .33 132.12 D 11 MTT 57.85 XCC .14 57.71 D 10 MTT 2.01 XCC .01 2.00 D 09 MTT 4.21 XCC .01 4.20 D 08 MTT .12 XCC .12 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 13 NTT 37.02 XCC .09 36.93 D 12 NTT 3.92 XCC .01 3.91 D 11 NTT .52 XCC .52 D 10 NTT .86 XCC .86 D 09 NTT .14- XCC .14- D 08 NTT .89- XCC .89- D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D STS 2,462.65 XCC 6.16 2,456.49 D STT .08 XCC .08 D UTT 50.10 XCC .13 49.97 D ZTT 25.83 XCC .06 25.77 P 12 MPP 6.83 XCC .02 6.81 P 11 MPP 1.32 XCC 1.32 P 10 MPP 1.12 XCC 1.12 P 09 MPP 1.19 XCC 1.19 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 13.47 XCC .03 13.44 P 06 MPP 26.79 XCC .07 26.72 P 05 MPP 4.76 XCC .01 4.75 P 04 MPP 2.01 XCC .01 2.00 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 97 MPP .33 XCC .33 P 95 MPP .10 XCC .10 P 12 MTT 82.56 82.56 P 11 MTT 10.40 10.40 P 10 MTT 4.05 4.05 P 09 MTT 1.98 1.98 P 08 MTT 3.22 3.22 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 14.02 14.02 P 06 MTT 23.79 23.79 P 05 MTT 4.93 4.93 P 04 MTT 1.69 1.69 P 03 MTT .11 .11 P 02 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .13 XCC .13 P 95 MTT .03 XCC .03 P 12 NTT .48 .48 P 11 NTT .74 .74 P 10 NTT .21 .21 P 09 NTT .07 .07 P 08 NTT .93 .93 P 07 NTT 2.86 2.86 P 06 NTT .30 .30 P 05 NTT 1.67 1.67 P 04 NTT 1.58 1.58 P 03 NTT .23 .23 P 02 NTT .22 XCC .22 P 01 NTT .18 XCC .18 P 00 NTT .18 XCC .18 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 91 NTT .10 XCC .10 P SPS 578.09 XCC 1.43 576.66 P STS 869.50 XCC 2.17 867.33 P UTT 10.86 XCC .02 10.84 P ZTT 18.26 XCC .05 18.21 5,309.21 SW01 WATER STANDBY OCH ACR ACR P SPA 437.60 437.60 P STA 351.65 351.65 789.25 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 2,170.74 2,170.74 P STA 1,812.35 1,812.35 3,983.09 _____________________ TOTAL AGENCY TRANSFERS 10,081.55 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 13 MTT 48,892.04 XCC 122.23 48,769.81 D 12 MTT 7,385.74 XCC 18.46 7,367.28 D 11 MTT 3,168.87 XCC 7.92 3,160.95 D 10 MTT 108.26 XCC .27 107.99 D 09 MTT 221.96 XCC .55 221.41 D 08 MTT 6.49 XCC .02 6.47 D 07 MTT .26- XCC .26- D 06 MTT .04- XCC .04- D 02 MTT 1.55 XCC 1.55 D 01 MTT .12 XCC .12 D 13 NTT 2,125.37 XCC 5.31 2,120.06 D 12 NTT 218.37 XCC .55 217.82 D 11 NTT 28.84 XCC .07 28.77 D 10 NTT 46.40 XCC .12 46.28 D 09 NTT 7.70- XCC .02- 7.68- D 08 NTT 47.17- XCC .12- 47.05- D 07 NTT .44 XCC .44 D 06 NTT 1.07 XCC 1.07 D STS 141,395.71 XCC 353.49 141,042.22 D STT 4.40 XCC .01 4.39 D UTT 2,876.54 XCC 7.19 2,869.35 D ZTT 1,482.63 XCC 3.71 1,478.92 P 12 MPP 380.80 XCC .95 379.85 P 11 MPP 72.50 XCC .18 72.32 P 10 MPP 60.08 XCC .15 59.93 P 09 MPP 62.59 XCC .16 62.43 P 08 MPP 107.86 XCC .27 107.59 P 07 MPP 697.01 XCC 1.74 695.27 P 06 MPP 1,322.83 XCC 3.31 1,319.52 P 05 MPP 222.29 XCC .56 221.73 P 04 MPP 85.73 XCC .21 85.52 P 03 MPP 6.91 XCC .02 6.89 P 02 MPP .36 XCC .36 P 00 MPP 1.29 XCC 1.29 P 99 MPP 3.01 XCC .01 3.00 P 97 MPP 8.62 XCC .02 8.60 P 95 MPP 2.36 XCC .01 2.35 P 12 MTT 4,603.49 4,603.49 P 11 MTT 569.84 569.84 P 10 MTT 217.96 217.96 P 09 MTT 104.33 104.33 P 08 MTT 171.70 171.70 P 07 MTT 725.25 725.25 P 06 MTT 1,174.99 1,174.99 P 05 MTT 230.07 230.07 P 04 MTT 71.87 71.87 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 4.37 4.37 P 02 MTT .28 XCC .28 P 00 MTT .62 XCC .62 P 99 MTT 2.48 XCC .01 2.47 P 97 MTT 3.30 XCC .01 3.29 P 95 MTT .79 XCC .79 P 12 NTT 27.06 27.06 P 11 NTT 40.45 40.45 P 10 NTT 11.12 11.12 P 09 NTT 3.43 3.43 P 08 NTT 49.22 49.22 P 07 NTT 147.56 147.56 P 06 NTT 14.95 14.95 P 05 NTT 78.26 78.26 P 04 NTT 67.45 67.45 P 03 NTT 8.64 8.64 P 02 NTT 7.65 XCC .02 7.63 P 01 NTT 5.76 XCC .01 5.75 P 00 NTT 5.17 XCC .01 5.16 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .46 XCC .46 P 96 NTT 2.70 XCC .01 2.69 P 91 NTT 2.69 XCC .01 2.68 P SPS 32,237.58 XCC 80.58 32,157.00 P STS 48,486.86 XCC 121.18 48,365.68 P UTT 605.31 XCC 1.52 603.79 P ZTT 1,016.38 XCC 2.54 1,013.84 300,910.88 _____________________ TOTAL AGENCY TRANSFERS 300,910.88 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 13 MTT .34 XCC .34 D 12 MTT .06 XCC .06 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 13 NTT .02 .02 D 12 NTT XCC .00 D 11 NTT .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .96 XCC .96 D STT XCC .00 D UTT .02 XCC .02 D ZTT .01 XCC .01 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 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .26 .26 P STS .38 XCC .38 P UTT .01 XCC .01 P ZTT XCC .00 2.13 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 13 MTT 1,719.77 XCC 4.30 1,715.47 D 12 MTT 265.79 XCC .66 265.13 D 11 MTT 116.57 XCC .29 116.28 D 10 MTT 4.15 XCC .01 4.14 D 09 MTT 8.92 XCC .02 8.90 D 08 MTT .26 XCC .26 D 13 NTT 74.76 XCC .19 74.57 D 12 NTT 7.86 XCC .02 7.84 D 11 NTT 1.06 XCC 1.06 D 10 NTT 1.78 XCC 1.78 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT .31- XCC .31- D 08 NTT 1.93- XCC 1.93- D STS 4,973.57 XCC 12.43 4,961.14 D STT .15 XCC .15 D UTT 101.18 XCC .25 100.93 D ZTT 52.16 XCC .13 52.03 P 12 MPP 13.70 XCC .03 13.67 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP 2.51 XCC .01 2.50 P 08 MPP 4.40 4.40 P 12 MTT 165.67 165.67 P 11 MTT 20.96 20.96 P 10 MTT 8.34 8.34 P 09 MTT 4.20 4.20 P 08 MTT 7.01 7.01 P 12 NTT .97 .97 P 11 NTT 1.49 1.49 P 10 NTT .43 .43 P 09 NTT .14 .14 P 08 NTT 2.01 2.01 P SPS 1,160.09 1,160.09 P STS 1,744.87 XCC 3.81 1,741.06 P UTT 21.78 XCC .03 21.75 P ZTT 36.56 XCC .07 36.49 10,503.56 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 163.12 163.12 P STA 187.92 187.92 351.04 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 2,151.89 2,151.89 P SPA 391.28 391.28 P STA 1,087.74 1,087.74 3,630.91 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,156.26 4,156.26 P SPA 3,933.58 3,933.58 P STA 6,457.83 6,457.83 14,547.67 _____________________ TOTAL AGENCY TRANSFERS 29,035.31 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 40.74 XCC .10 40.64 D 08 MTT 1.23 XCC 1.23 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 02 MTT .34 XCC .34 D 01 MTT .03 XCC .03 D 09 NTT 1.41- XCC 1.41- D 08 NTT 8.96- XCC .02- 8.94- D 07 NTT .11 XCC .11 D 06 NTT .24 XCC .24 P 09 MPP 11.49 XCC .03 11.46 P 08 MPP 20.48 XCC .05 20.43 P 07 MPP 163.38 XCC .41 162.97 P 06 MPP 299.55 XCC .75 298.80 P 05 MPP 47.77 XCC .12 47.65 P 04 MPP 17.49 XCC .04 17.45 P 03 MPP 1.43 XCC 1.43 P 02 MPP .08 XCC .08 P 00 MPP .32 XCC .32 P 99 MPP .78 XCC .78 P 97 MPP 2.36 XCC .01 2.35 P 95 MPP .65 XCC .65 P 89 MPP .88 XCC .88 P 09 MTT 19.15 19.15 P 08 MTT 32.60 32.60 P 07 MTT 169.98 169.98 P 06 MTT 266.07 266.07 P 05 MTT 49.44 49.44 P 04 MTT 14.66 14.66 P 03 MTT .90 .90 P 02 MTT .06 XCC .06 P 00 MTT .16 XCC .16 P 99 MTT .64 XCC .64 P 97 MTT .91 XCC .91 P 95 MTT .22 XCC .22 P 89 MTT .22 XCC .22 P 09 NTT .63 .63 P 08 NTT 9.35 9.35 P 07 NTT 34.59 34.59 P 06 NTT 3.38 3.38 P 05 NTT 16.82 16.82 P 04 NTT 13.75 13.75 P 03 NTT 1.78 1.78 P 02 NTT 1.67 XCC 1.67 P 01 NTT 1.34 XCC 1.34 P 00 NTT 1.28 XCC 1.28 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .74 XCC .74 P 91 NTT .67 XCC .67 P 88 NTT .03 XCC .03 1,238.64 _____________________ TOTAL AGENCY TRANSFERS 1,238.64 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 43.74 XCC .11 43.63 D 08 MTT 1.33 XCC 1.33 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 02 MTT .37 XCC .37 D 01 MTT .03 XCC .03 D 09 NTT 1.52- XCC 1.52- D 08 NTT 9.62- XCC .02- 9.60- D 07 NTT .11 XCC .11 D 06 NTT .26 XCC .26 P 09 MPP 12.34 XCC .03 12.31 P 08 MPP 21.99 XCC .05 21.94 P 07 MPP 171.32 XCC .43 170.89 P 06 MPP 317.12 XCC .79 316.33 P 05 MPP 51.09 XCC .13 50.96 P 04 MPP 18.98 XCC .05 18.93 P 03 MPP 1.55 XCC 1.55 P 02 MPP .09 XCC .09 P 00 MPP .34 XCC .34 P 99 MPP .83 XCC .83 P 97 MPP 2.52 XCC .01 2.51 P 95 MPP .70 XCC .70 P 89 MPP 1.29 XCC 1.29 P 09 MTT 20.55 20.55 P 08 MTT 35.01 35.01 P 07 MTT 178.27 178.27 P 06 MTT 281.68 281.68 P 05 MTT 52.88 52.88 P 04 MTT 15.91 15.91 P 03 MTT .98 .98 P 02 MTT .06 XCC .06 P 00 MTT .16 XCC .16 P 99 MTT .69 XCC .69 P 97 MTT .96 XCC .96 P 95 MTT .23 XCC .23 P 89 MTT .32 XCC .32 P 09 NTT .68 .68 P 08 NTT 10.04 10.04 P 07 NTT 36.27 36.27 P 06 NTT 3.58 3.58 P 05 NTT 17.99 17.99 P 04 NTT 14.94 14.94 P 03 NTT 1.94 1.94 P 02 NTT 1.82 XCC 1.82 P 01 NTT 1.45 XCC 1.45 P 00 NTT 1.37 XCC 1.37 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .79 XCC .79 P 91 NTT .83 XCC .83 P 88 NTT .04 XCC .04 1,312.84 _____________________ TOTAL AGENCY TRANSFERS 1,312.84 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT .67 XCC .67 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 02 MTT .19 XCC .19 D 01 MTT .01 XCC .01 D 08 NTT 4.91- XCC .01- 4.90- D 07 NTT .06 XCC .06 D 06 NTT .13 XCC .13 P 08 MPP 11.23 XCC .03 11.20 P 07 MPP 89.56 XCC .22 89.34 P 06 MPP 164.17 XCC .41 163.76 P 05 MPP 26.15 XCC .07 26.08 P 04 MPP 9.56 XCC .02 9.54 P 03 MPP .78 XCC .78 P 02 MPP .04 XCC .04 P 00 MPP .18 XCC .18 P 99 MPP .43 XCC .43 P 97 MPP 1.29 XCC 1.29 P 95 MPP .36 XCC .36 P 89 MPP .56 XCC .56 P 08 MTT 17.88 17.88 P 07 MTT 93.19 93.19 P 06 MTT 145.81 145.81 P 05 MTT 27.06 27.06 P 04 MTT 8.02 8.02 P 03 MTT .49 .49 P 02 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 99 MTT .35 XCC .35 P 97 MTT .50 XCC .50 P 95 MTT .13 XCC .13 P 89 MTT .14 XCC .14 P 08 NTT 5.12 5.12 P 07 NTT 18.97 18.97 P 06 NTT 1.86 1.86 P 05 NTT 9.20 9.20 P 04 NTT 7.52 7.52 P 03 NTT .97 .97 P 02 NTT .92 XCC .92 P 01 NTT .73 XCC .73 P 00 NTT .70 XCC .70 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .41 XCC .41 P 91 NTT .39 XCC .39 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 XCC .02 640.30 _____________________ TOTAL AGENCY TRANSFERS 640.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 13 MTT 1,917.48 XCC 4.79 1,912.69 D 12 MTT 297.97 XCC .74 297.23 D 11 MTT 129.67 XCC .32 129.35 D 10 MTT 4.51 XCC .01 4.50 D 09 MTT 9.44 XCC .02 9.42 D 08 MTT .29 XCC .29 D 07 MTT .02- XCC .02- D 06 MTT .01- XCC .01- D 02 MTT .09 XCC .09 D 01 MTT .01 XCC .01 D 13 NTT 83.35 XCC .21 83.14 D 12 NTT 8.81 XCC .02 8.79 D 11 NTT 1.18 XCC 1.18 D 10 NTT 1.93 XCC 1.93 D 09 NTT .32- XCC .32- D 08 NTT 2.11- XCC .01- 2.10- D 07 NTT .02 XCC .02 D 06 NTT .06 XCC .06 D STS 5,545.36 XCC 13.86 5,531.50 D STT .18 XCC .18 D UTT 112.81 XCC .28 112.53 D ZTT 58.14 XCC .15 57.99 P 12 MPP 15.37 XCC .04 15.33 P 11 MPP 2.97 XCC .01 2.96 P 10 MPP 2.50 XCC .01 2.49 P 09 MPP 2.66 XCC .01 2.65 P 08 MPP 4.83 XCC .01 4.82 P 07 MPP 38.49 XCC .10 38.39 P 06 MPP 72.88 XCC .18 72.70 P 05 MPP 11.73 XCC .03 11.70 P 04 MPP 4.35 XCC .01 4.34 P 03 MPP .36 XCC .36 P 02 MPP .02 XCC .02 P 00 MPP .08 XCC .08 P 99 MPP .21 XCC .21 P 97 MPP .63 XCC .63 P 95 MPP .18 XCC .18 P 89 MPP .41 XCC .41 P 12 MTT 185.72 185.72 P 11 MTT 23.32 23.32 P 10 MTT 9.09 9.09 P 09 MTT 4.44 4.44 P 08 MTT 7.68 7.68 P 07 MTT 40.05 40.05 P 06 MTT 64.74 64.74 P 05 MTT 12.14 12.14 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.64 3.64 P 03 MTT .23 .23 P 02 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 99 MTT .17 XCC .17 P 97 MTT .24 XCC .24 P 95 MTT .06 XCC .06 P 89 MTT .10 XCC .10 P 12 NTT 1.09 1.09 P 11 NTT 1.65 1.65 P 10 NTT .46 .46 P 09 NTT .15 .15 P 08 NTT 2.20 2.20 P 07 NTT 8.14 8.14 P 06 NTT .82 .82 P 05 NTT 4.13 4.13 P 04 NTT 3.42 3.42 P 03 NTT .46 .46 P 02 NTT .44 XCC .44 P 01 NTT .36 XCC .36 P 00 NTT .35 XCC .35 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .20 XCC .20 P 91 NTT .24 XCC .24 P 88 NTT .02 XCC .02 P SPS 1,300.59 XCC 3.26 1,297.33 P STS 1,956.17 XCC 4.88 1,951.29 P UTT 24.43 XCC .04 24.39 P ZTT 41.03 XCC .08 40.95 11,995.53 _____________________ TOTAL AGENCY TRANSFERS 11,995.53 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 6,429.90 6,429.90 6,429.90 _____________________ TOTAL AGENCY TRANSFERS 6,429.90 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 3,002.76 3,002.76 3,002.76 _____________________ TOTAL AGENCY TRANSFERS 3,002.76 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 14,055.99 14,055.99 14,055.99 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 1,484.05 1,484.05 1,484.05 _____________________ TOTAL AGENCY TRANSFERS 15,540.04 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 1,193.63 1,193.63 1,193.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 155.65 155.65 155.65 _____________________ TOTAL AGENCY TRANSFERS 1,349.28 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 32,162.60 32,162.60 P SPA 6,877.04 6,877.04 P STA 15,453.90 15,453.90 54,493.54 _____________________ TOTAL AGENCY TRANSFERS 54,493.54 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 820.30 820.30 820.30 _____________________ TOTAL AGENCY TRANSFERS 820.30 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR D STA 922.95 922.95 922.95 _____________________ TOTAL AGENCY TRANSFERS 922.95 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 3,432.02 3,432.02 3,432.02 _____________________ TOTAL AGENCY TRANSFERS 3,432.02 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 11,732.77 11,732.77 P SPA 240.18 240.18 P STA 857.80 857.80 12,830.75 _____________________ TOTAL AGENCY TRANSFERS 12,830.75 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 4,328.95 4,328.95 P SPA 3,703.74 3,703.74 P STA 8,322.90 8,322.90 16,355.59 _____________________ TOTAL AGENCY TRANSFERS 16,355.59 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR P SPA 179.29 179.29 P STA 640.30 640.30 819.59 _____________________ TOTAL AGENCY TRANSFERS 819.59 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 15,733.46 15,733.46 15,733.46 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 10,898.30 10,898.30 10,898.30 _____________________ TOTAL AGENCY TRANSFERS 26,631.76 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 6,465.15 6,465.15 P SPA 2,080.62 2,080.62 P STA 3,119.36 3,119.36 11,665.13 _____________________ TOTAL AGENCY TRANSFERS 11,665.13 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR D STA 182.29 182.29 182.29 _____________________ TOTAL AGENCY TRANSFERS 182.29 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 330.64 330.64 330.64 _____________________ TOTAL AGENCY TRANSFERS 330.64 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 671.26 671.26 671.26 _____________________ TOTAL AGENCY TRANSFERS 671.26 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX D STA 285.15 285.15 285.15 _____________________ TOTAL AGENCY TRANSFERS 285.15 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 966.45 966.45 966.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 4,875.45 4,875.45 4,875.45 _____________________ TOTAL AGENCY TRANSFERS 5,841.90 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 578.95 578.95 578.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 3,333.78 3,333.78 3,333.78 _____________________ TOTAL AGENCY TRANSFERS 3,912.73 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR D STA 364.57 364.57 364.57 _____________________ TOTAL AGENCY TRANSFERS 364.57 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX D STA 645.30 645.30 645.30 _____________________ TOTAL AGENCY TRANSFERS 645.30 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 1,140.30 1,140.30 1,140.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 987.30 987.30 987.30 _____________________ TOTAL AGENCY TRANSFERS 2,127.60 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX D STA 7,528.84 7,528.84 7,528.84 _____________________ TOTAL AGENCY TRANSFERS 7,528.84 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 12 MTT XCC .00 D 13 MTT .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 12 MTT 26.87 XCC .07 26.80 D 13 MTT 103.75 103.75 D STS 260.61 XCC .65 259.96 390.51 _____________________ TOTAL AGENCY TRANSFERS 390.51 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D STS XCC .00 D UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D STS 5,002.48 XCC 12.51 4,989.97 D UTT 42,639.67- XCC 106.60- 42,533.07- 37,543.10- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 13 MTT 7,579.60 XCC 18.95 7,560.65 D 12 MTT 530.97 XCC 1.33 529.64 D 11 MTT 102.90 XCC .26 102.64 D 13 NTT 337.41 XCC .84 336.57 D 12 NTT 64.22 XCC .16 64.06 D STS 161,721.89 XCC 404.30 161,317.59 D UTT 688.07 XCC 1.72 686.35 D ZTT 253.34 XCC .63 252.71 P 12 MPP 10.81 XCC .03 10.78 P 11 MPP .56 XCC .56 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2,387.36 XCC 5.97 2,381.39 P 05 MPP 1,008.55 XCC 2.52 1,006.03 P 12 MTT 108.15 XCC .27 107.88 P 11 MTT 5.62 XCC .01 5.61 P 06 MTT 2,965.66 XCC 7.41 2,958.25 P 05 MTT 1,252.86 XCC 3.13 1,249.73 P SPS 2,276.30 XCC 5.69 2,270.61 P SPS 3,265.34 XCC 8.16 3,257.18 P SPS 4,583.24 XCC 11.46 4,571.78 P SPS 13,655.87 XCC 34.14 13,621.73 P SPS 17,105.33 XCC 42.76 17,062.57 P SPS 10,996.18 XCC 27.49 10,968.69 P STS 8,375.65 XCC 20.94 8,354.71 P STS 7,231.56 XCC 18.08 7,213.48 P STS 7,257.11 XCC 18.14 7,238.97 P STS 16,846.92 XCC 42.12 16,804.80 P STS 17,249.40 XCC 43.12 17,206.28 P STS 9,438.61 XCC 23.60 9,415.01 P ZTT 48.71 XCC .12 48.59 296,604.84 _____________________ TOTAL AGENCY TRANSFERS 259,061.74 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 13 MTT XCC .00 D 12 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT .00 P 10 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 13 MTT 563.04 XCC 1.41 561.63 D 12 MTT 190.28 XCC .48 189.80 D 13 NTT 237.11 XCC .59 236.52 D 12 NTT 57.80 XCC .14 57.66 D STS 4,521.01 XCC 11.30 4,509.71 D UTT 9,231.42- XCC 23.08- 9,208.34- P 11 MPP 28.54 XCC .07 28.47 P 10 MPP 13.24 XCC .03 13.21 P 11 MTT 101.84 101.84 P 10 MTT 47.33 47.33 P SPS 152.26 152.26 P SPS 238.78 238.78 P SPS 67.70 67.70 P SPS 1,563.46 1,563.46 P SPS 172.06 XCC .43 171.63 P SPS 187.31 XCC .47 186.84 P SPS 177.41 XCC .44 176.97 P STS 545.94 XCC 1.36 544.58 P STS 522.36 XCC 1.31 521.05 P STS 108.33 XCC .27 108.06 P STS 1,909.18 XCC 4.77 1,904.41 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 174.66 XCC .44 174.22 P STS 160.76 XCC .40 160.36 P STS 131.89 XCC .33 131.56 2,639.71 _____________________ TOTAL AGENCY TRANSFERS 2,639.71 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 09 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 10 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 13 MTT 10,228.00 XCC 25.57 10,202.43 D 12 MTT 2,358.17 XCC 5.90 2,352.27 D 11 MTT 187.50 XCC .47 187.03 D 09 MTT 524.87 XCC 1.31 523.56 D 13 NTT 212.07 XCC .53 211.54 D 12 NTT 16.61- XCC .04- 16.57- D 10 NTT 18.40 XCC .05 18.35 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 33,796.03 XCC 84.49 33,711.54 D UTT 817.11 XCC 2.04 815.07 D ZTT 1,411.67 XCC 3.53 1,408.14 P 12 MPP 145.69 XCC .36 145.33 P 11 MPP 17.59 XCC .04 17.55 P 07 MPP 194.02 XCC .49 193.53 P 06 MPP 48.51 XCC .12 48.39 P 05 MPP 374.44 XCC .94 373.50 P 12 MTT 1,456.75 1,456.75 P 11 MTT 175.92 175.92 P 07 MTT 194.00 194.00 P 06 MTT 48.50 48.50 P 05 MTT 278.40 278.40 P 12 NTT 97.63 97.63 P SPS 852.62 XCC 2.13 850.49 P SPS 857.64 XCC 2.14 855.50 P SPS 1,147.21 XCC 2.87 1,144.34 P SPS 1,834.55 XCC 4.59 1,829.96 P SPS 3,629.73 XCC 9.07 3,620.66 P SPS 3,698.71 XCC 9.25 3,689.46 P SPS 816.64 XCC 2.04 814.60 P STS 3,193.38 XCC 7.98 3,185.40 P STS 1,890.88 XCC 4.73 1,886.15 P STS 1,827.31 XCC 4.57 1,822.74 P STS 2,262.93 XCC 5.66 2,257.27 P STS 3,667.81 XCC 9.17 3,658.64 P STS 3,160.05 XCC 7.90 3,152.15 P STS 607.16 XCC 1.52 605.64 P UTT 145.53 XCC .36 145.17 P UTT 1,974.00 XCC 4.94 1,969.06 P ZTT 63.41 XCC .16 63.25 83,993.34 _____________________ TOTAL AGENCY TRANSFERS 83,993.34 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 13 MTT XCC .00 D 12 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 12 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 12 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 10 MTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 11 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 13 MTT 390.85- XCC .98- 389.87- page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT 1,600.88 XCC 4.00 1,596.88 D 13 NTT 73.77- XCC .18- 73.59- D 12 NTT 16.25- XCC .04- 16.21- D STS 52,600.54 XCC 131.50 52,469.04 D UTT 261.30- XCC .65- 260.65- D ZTT 387.23 XCC .97 386.26 P 12 MPP 2.45 XCC .01 2.44 P 06 MPP 537.97 XCC 1.34 536.63 P 06 MTT 1,053.94 XCC 2.63 1,051.31 P 12 MTT 24.45 XCC .06 24.39 P 06 NTT 336.00 XCC .84 335.16 P SPS 308.99 XCC .77 308.22 P SPS 1,070.90 XCC 2.68 1,068.22 P SPS 1,752.27 XCC 4.38 1,747.89 P SPS 3,682.58 XCC 9.21 3,673.37 P SPS 4,955.17 XCC 12.39 4,942.78 P SPS 1,388.61 XCC 3.47 1,385.14 P STS 1,928.97 XCC 4.82 1,924.15 P STS 3,230.54 XCC 8.08 3,222.46 P STS 3,608.19 XCC 9.02 3,599.17 P STS 5,379.92 XCC 13.45 5,366.47 P STS 5,808.98 XCC 14.52 5,794.46 P STS 2,150.76 XCC 5.38 2,145.38 P STS 94.17 XCC .24 93.93 P UTT 75.44 XCC .19 75.25 P UTT 134.22 XCC .34 133.88 91,142.56 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 10 MTT 116.84- XCC .29- 116.55- D STS 3,623.95- XCC 9.06- 3,614.89- D UTT 89.20- XCC .22- 88.98- D ZTT 231.58 XCC .58 231.00 P 07 NTT 63.00 XCC .16 62.84 P SPS 612.78 XCC 1.53 611.25 P SPS 3.01 XCC .01 3.00 P SPS 4.86 XCC .01 4.85 P STS 6,127.79 XCC 15.32 6,112.47 P STS 10.77 XCC .03 10.74 P STS 10.57 XCC .03 10.54 3,226.27 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 13 MTT 3,825.35 XCC 9.56 3,815.79 D 12 MTT 10,490.01 XCC 26.23 10,463.78 D 11 MTT 1,150.08 XCC 2.88 1,147.20 D STS 26,435.61 XCC 66.09 26,369.52 41,796.29 _____________________ TOTAL AGENCY TRANSFERS 136,165.12 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 13 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 13 MTT 150.00 XCC .38 149.62 D STS 1,209.21 XCC 3.02 1,206.19 D ZTT 527.51 XCC 1.32 526.19 P 07 MPP 1,482.02 XCC 3.71 1,478.31 P 06 MPP 369.63 XCC .92 368.71 P 07 MTT 1,504.59 XCC 3.76 1,500.83 P 06 MTT 375.25 XCC .94 374.31 P SPS 709.51 XCC 1.77 707.74 P SPS 1,020.28 XCC 2.55 1,017.73 P SPS 1,504.77 XCC 3.76 1,501.01 P SPS 181.85 XCC .45 181.40 P STS 1,135.20 XCC 2.84 1,132.36 P STS 1,267.44 XCC 3.17 1,264.27 P STS 1,527.67 XCC 3.82 1,523.85 P STS 156.11 XCC .39 155.72 P ZTT 339.83 XCC .85 338.98 P ZTT 213.81 XCC .53 213.28 P ZTT 214.04 XCC .54 213.50 P ZTT 215.19 XCC .54 214.65 14,068.65 _____________________ TOTAL AGENCY TRANSFERS 14,068.65 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION N