PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 92 NTT .00 P 91 NTT .00 P 90 NTT 3.99 3.99 P 89 NTT 8.90 8.90 P 88 NTT 14.84 14.84 P 87 NTT 6.65 6.65 P 85 NTT .90 .90 35.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.28 .00 35.28 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,095,261.66 1,095,261.66 P SLS .00 1,095,261.66 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 51,540.15 51,540.15 P SPS 343,909.50 XCC 48.05 343,861.45 P SMS .00 395,401.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490,711.31 48.05 1,490,663.26 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT .07 .07 C 12 MMT .50 .50 C 11 MMT .00 C 10 MMT .00 C 08 MMT .00 C 07 MMT .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 13 MPP 15.75 15.75 C 12 MPP 9.05 9.05 C 11 MPP .00 C 14 NMT 19.86 19.86 C 14 NPP 1,555.74 1,555.74 C 13 NPP 5.01 5.01 C SMS 984.87 984.87 C SMT .00 C SPA 7,410.14 7,410.14 C SPB .00 C UMT 157.57 157.57 C UPA .00 C UWC 76.00 76.00 C UXP 20.92 20.92 C ZMT .00 C ZPA 32.46 32.46 C SPT .00 C UPT 27,931.98 27,931.98 C ZPT 985.77 985.77 P 13 NMT 22.64 22.64 P 12 NMT 13.38 13.38 P 11 NMT .24 .24 P 10 NMT 17.89 17.89 P 09 NMT 19.88 19.88 P 08 NMT 48.77 48.77 P 07 NMT 44.52 44.52 P 05 NMT .00 P 92 NMT 18.14 18.14 P 90 NMT .00 P 84 NMT 99.86 99.86 P 12 NPP 841.08 841.08 P 11 NPP 1,400.46 1,400.46 P 10 NPP 527.71 527.71 P 09 NPP 66.55- 66.55- P 08 NPP 375.05 375.05 P 07 NPP 3,199.68 3,199.68 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 06 NPP 22.22 22.22 P 05 NPP 199.56 199.56 P 03 NPP 160.67 160.67 P 01 NPP 629.76 629.76 P 00 NPP 499.39 499.39 P 99 NPP 178.59 178.59 P 94 NPP 40.74 40.74 P 93 NPP 37.22 37.22 P 92 NPP 2,151.17 2,151.17 P 91 NPP 369.40 369.40 P 90 NPP 55.57 55.57 P 89 NPP 2,432.47 2,432.47 P 88 NPP 51.60 51.60 P 86 NPP 107.73 107.73 P 84 NPP 599.56 599.56 P 13 NPP 2,413.70 2,413.70 P UMT 174.86 174.86 P UPA 1,801.57 1,801.57 P UWC .00 P UXP 1,305.50 1,305.50 P ZMT 97.83 97.83 P ZPA 1,203.63 1,203.63 P UPT 14,222.27 14,222.27 P ZPT 28,310.43 28,310.43 102,833.88 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 13 MCC 10.00 10.00 C 14 NCC 6,080.00 6,080.00 C 13 NCC 76.00 76.00 C SCS 240.00 XDS 240.00 C SCT .00 C UCS 30,172.00 30,172.00 C ZCC 10.00 XDZ 10.00 P 13 MCC 5,110.00 5,110.00 P 12 MCC 950.00 950.00 P 11 MCC 1,740.00 1,740.00 P 10 MCC 1,210.00 1,210.00 P 09 MCC 370.00 370.00 P 08 MCC 220.00 220.00 P 07 MCC 180.00 180.00 P 06 MCC 70.00 70.00 P 05 MCC 40.00 40.00 P 04 MCC 90.00 90.00 P 03 MCC 70.00 70.00 P 02 MCC 30.00 30.00 P 00 MCC 10.00 10.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 NCC 5,624.00 5,624.00 P 12 NCC 840.00 840.00 P 11 NCC 420.00 420.00 P 10 NCC 350.00 350.00 P 09 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 07 NCC 700.00 700.00 P 06 NCC 45.00 45.00 P 05 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 18,820.00 18,820.00 P UCS 6,246.00 6,246.00 P ZCC 2,600.00 2,600.00 82,763.00 FF01 FEES AAA FAD FAD C UWT 385.38 385.38 P UWT 146.03 146.03 531.41 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 62,082,808.15 62,082,808.15 C STT 87,198.06 87,198.06 C UTT 20,461.95 20,461.95 C ZTT 1,078,239.24 1,078,239.24 P UTT 2,700.21 2,700.21 P ZTT 5,845.99 5,845.99 63,277,253.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 83,295.61 83,295.61 C 12 MTT 8,430.49 8,430.49 C 11 MTT 1,251.32 1,251.32 C 10 MTT 7,922.23 7,922.23 C 09 MTT 140.27 140.27 C 08 MTT 77.82 77.82 C 07 MTT 6.22 6.22 C 13 NTT 2,122.56 2,122.56 C 12 NTT 267.79 267.79 C 11 NTT 3.21 3.21 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT .00 P 13 MPP 3,956.76 3,956.76 P 12 MPP 1,347.51 1,347.51 P 11 MPP 3,384.26 3,384.26 P 10 MPP 3,558.92 3,558.92 P 09 MPP 3,791.18 3,791.18 P 08 MPP 3,301.40 3,301.40 P 07 MPP 2,111.78 2,111.78 P 06 MPP 641.16 641.16 P 05 MPP 1,944.92 1,944.92 P 04 MPP 2,058.45 2,058.45 P 03 MPP 436.57 436.57 P 02 MPP 577.03 577.03 P 01 MPP 75.57 75.57 P 99 MPP 156.09 156.09 P 13 MTT 56,847.43 56,847.43 P 12 MTT 10,243.67 10,243.67 P 11 MTT 10,587.19 10,587.19 P 10 MTT 7,735.35 7,735.35 P 09 MTT 5,994.61 5,994.61 P 08 MTT 3,885.96 3,885.96 P 07 MTT 1,970.03 1,970.03 P 06 MTT 582.54 582.54 P 05 MTT 1,678.89 1,678.89 P 04 MTT 1,274.57 1,274.57 P 03 MTT 254.39 254.39 P 02 MTT 295.37 295.37 P 01 MTT 37.58 37.58 P 99 MTT 62.06 62.06 P 13 NTT 1,578.65 1,578.65 P 12 NTT 950.44 950.44 P 11 NTT 324.18 324.18 P 10 NTT 338.69 338.69 P 09 NTT 621.27 621.27 P 08 NTT 19.19 19.19 P 07 NTT 107.58- 107.58- P 06 NTT 395.17 395.17 P 05 NTT 263.23 263.23 P 04 NTT 145.32 145.32 P 03 NTT 35.19 35.19 P 02 NTT .00 P 00 NTT 32.26 32.26 P 99 NTT 22.17 22.17 P 98 NTT 4.34 4.34 P 97 NTT 7.19 7.19 P 93 NTT 1.53 1.53 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 92 NTT .00 P 91 NTT .00 P 90 NTT 28.60 28.60 P 89 NTT 63.26 63.26 P 88 NTT 107.50 107.50 P 87 NTT 49.32 49.32 P 85 NTT 6.63 6.63 237,195.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,700,577.20 .00 63,700,577.20 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 94,136,162.19 94,136,162.19 C STT 132,218.42 132,218.42 C UTT 31,026.47 31,026.47 C ZTT 1,634,934.17 1,634,934.17 C SCR 77,768,085.16 77,768,085.16 P UTT 4,096.33 4,096.33 P ZTT 8,868.64 8,868.64 173,715,391.38 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 660.88 660.88 P 02 MPP 873.49 873.49 P 01 MPP 114.38 114.38 P 99 MPP 236.27 236.27 P 03 MTT 385.10 385.10 P 02 MTT 447.11 447.11 P 01 MTT 56.87 56.87 P 99 MTT 93.95 93.95 P 03 NTT 53.27 53.27 P 02 NTT .00 P 00 NTT 48.81 48.81 P 99 NTT 33.55 33.55 P 98 NTT 6.56 6.56 P 97 NTT 10.89 10.89 P 93 NTT 2.26 2.26 P 92 NTT .00 3,023.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,718,414.77 .00 173,718,414.77 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 684,876.01 684,876.01 P XCC 4,685.90 4,685.90 689,561.91 CP01 PROCESSING COSTS AAA ATX 340 C XCP 719.85 719.85 719.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690,281.76 .00 690,281.76 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 1,657.45 XCC 4.15 1,653.30 C XDZ 25.75 XCC .06 25.69 1,678.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.20 4.21 1,678.99 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 548,671.75 548,671.75 P XUR 563.59 563.59 549,235.34 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 26,014.47 26,014.47 P XUR 8,273.50 8,273.50 34,287.97 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 381,845.16 381,845.16 P XUR 284.02 284.02 382,129.18 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 8,853.48 8,853.48 8,853.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 974,505.97 .00 974,505.97 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 131,744.44 131,744.44 P SPA 314.90 314.90 P STA 847.10 847.10 132,906.44 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 25,109.34 25,109.34 P SPA 51.79 51.79 P STA 181.28 181.28 25,342.41 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 901.10 901.10 P SPA 10.12 10.12 P STA 40.09 40.09 951.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 28,594.77 28,594.77 P SPA 41.24 41.24 P STA 113.07 113.07 28,749.08 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 43,950.87 43,950.87 P SPA 21.86 21.86 P STA 75.74 75.74 44,048.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 49,685.41 49,685.41 P SPA 58.61 58.61 P STA 144.16 144.16 49,888.18 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 98,128.41 98,128.41 P SPA 198.74 198.74 P STA 506.02 506.02 98,833.17 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 56,876.88 56,876.88 P SPA 71.95 71.95 P STA 180.26 180.26 57,129.09 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 121,842.36 121,842.36 P SPA 612.09 612.09 P STA 1,582.40 1,582.40 124,036.85 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 106,290.38 106,290.38 P SPA 100.17 100.17 P STA 210.08 210.08 106,600.63 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,557.90 4,557.90 P SPA 24.31 24.31 P STA 46.41 46.41 4,628.62 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,314.49 11,314.49 P SPA 2.21 2.21 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STA 11.89 11.89 11,328.59 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,264.76 7,264.76 7,264.76 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 42,564.06 42,564.06 P SPA 8.43 8.43 P STA 44.96 44.96 42,617.45 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 32,024.79 32,024.79 P SPA 10.12 10.12 P STA 44.96 44.96 32,079.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766,404.92 .00 766,404.92 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 172,834.73 172,834.73 C STB 4,506.45 XCP 3.60 4,502.85 P SPA 2,292.76 2,292.76 P STA 6,723.65 6,723.65 186,353.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,357.59 3.60 186,353.99 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,404,869.82 2,404,869.82 C ZTA 13,321.04 13,321.04 P SPA 5,639.39 5,639.39 P STA 14,580.19 14,580.19 P ZTA 112.09 112.09 2,438,522.53 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 387,863.66 387,863.66 C ZTA 677.46 677.46 P SPA 1,997.40 1,997.40 P STA 3,962.67 3,962.67 394,501.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,833,023.72 .00 2,833,023.72 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 23,083.22 23,083.22 P SPA 19.42 19.42 P STA 110.96 110.96 P UTA 1,615.98 1,615.98 24,829.58 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 17,448.20 17,448.20 P SPA 287.82 287.82 P STA 497.25 497.25 P ZTA 70.75 70.75 18,304.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,133.60 .00 43,133.60 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT 2,989.96 XCC 7.47 2,982.49 C 12 MTT 301.81 XCC .75 301.06 C 11 MTT 44.86 XCC .11 44.75 C 10 MTT 280.93 XCC .70 280.23 C 09 MTT 4.82 XCC .01 4.81 C 08 MTT 2.61 XCC .01 2.60 C 07 MTT .21 XCC .21 C 13 NTT 76.19 XCC .19 76.00 C 12 NTT 9.59 XCC .02 9.57 C 11 NTT .12 XCC .12 C 09 NTT XCC .00 C STS 4,963,786.95 XCC 12,409.35 4,951,377.60 C STT 6,971.86 XCC 17.44 6,954.42 C UTT 1,636.03 XCC 4.06 1,631.97 C ZTT 86,209.86 XCC 215.52 85,994.34 P 13 MPP 142.03 XCC .36 141.67 P 12 MPP 48.24 XCC .12 48.12 P 11 MPP 121.34 XCC .30 121.04 P 10 MPP 126.20 XCC .32 125.88 P 09 MPP 130.50 XCC .33 130.17 P 08 MPP 110.80 XCC .28 110.52 P 07 MPP 70.36 XCC .18 70.18 P 06 MPP 21.75 XCC .05 21.70 P 05 MPP 65.75 XCC .16 65.59 P 04 MPP 76.31 XCC .19 76.12 P 03 MPP 32.67 XCC .08 32.59 P 02 MPP 42.35 XCC .11 42.24 P 01 MPP 5.44 XCC .01 5.43 P 99 MPP 10.78 XCC .03 10.75 P 13 MTT 2,040.59 2,040.59 P 12 MTT 366.72 366.72 P 11 MTT 379.59 379.59 P 10 MTT 274.31 274.31 P 09 MTT 206.34 XCC .52 205.82 P 08 MTT 130.43 XCC .33 130.10 P 07 MTT 65.64 XCC .16 65.48 P 06 MTT 19.76 XCC .05 19.71 P 05 MTT 56.76 XCC .14 56.62 P 04 MTT 47.25 47.25 P 03 MTT 19.03 19.03 P 02 MTT 21.68 XCC .05 21.63 P 01 MTT 2.71 XCC .01 2.70 P 99 MTT 4.28 XCC .01 4.27 P 11 NTT 11.62 11.62 P 10 NTT 12.02 12.02 P 09 NTT 21.39 XCC .05 21.34 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .64 XCC .64 P 07 NTT 3.58- XCC .01- 3.57- P 06 NTT 13.40 XCC .03 13.37 P 05 NTT 8.89 XCC .02 8.87 P 04 NTT 5.39 5.39 P 03 NTT 2.63 2.63 P 02 NTT XCC .00 P 00 NTT 2.27 XCC .01 2.26 P 99 NTT 1.53 XCC 1.53 P 98 NTT .30 XCC .30 P 97 NTT .48 XCC .48 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .87 XCC .87 P 89 NTT 1.90 XCC 1.90 P 88 NTT 3.15 XCC .01 3.14 P 87 NTT 1.36 XCC 1.36 P 85 NTT .18 XCC .18 P 13 NTT 56.67 56.67 P 12 NTT 34.03 34.03 P UTT 213.93 XCC .52 213.41 P ZTT 463.14 XCC 1.15 461.99 5,055,146.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,067,807.72 12,661.20 5,055,146.52 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT 995.38 XCC 2.49 992.89 C 12 MTT 99.70 XCC .25 99.45 C 11 MTT 14.68 XCC .04 14.64 C 10 MTT 92.63 XCC .23 92.40 C 09 MTT 1.65 XCC 1.65 C 08 MTT 1.00 XCC 1.00 C 07 MTT .08 XCC .08 C 13 NTT 25.37 XCC .06 25.31 C 12 NTT 3.17 XCC .01 3.16 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 1,645,530.83 XCC 4,113.79 1,641,417.04 C STT 2,311.23 XCC 5.77 2,305.46 C UTT 542.35 XCC 1.35 541.00 C ZTT 28,579.18 XCC 71.45 28,507.73 P 13 MPP 47.28 XCC .12 47.16 P 12 MPP 15.94 XCC .04 15.90 P 11 MPP 39.70 XCC .10 39.60 P 10 MPP 41.61 XCC .10 41.51 P 09 MPP 44.52 XCC .11 44.41 P 08 MPP 42.04 XCC .11 41.93 P 07 MPP 27.51 XCC .07 27.44 P 06 MPP 8.48 XCC .02 8.46 P 05 MPP 25.15 XCC .06 25.09 P 04 MPP 29.46 XCC .07 29.39 P 03 MPP 12.98 XCC .03 12.95 P 02 MPP 17.37 XCC .04 17.33 P 01 MPP 2.30 XCC .01 2.29 P 99 MPP 4.89 XCC .01 4.88 P 13 MTT 679.32 679.32 P 12 MTT 121.15 121.15 P 11 MTT 124.18 124.18 P 10 MTT 90.45 90.45 P 09 MTT 70.40 XCC .18 70.22 P 08 MTT 49.48 XCC .12 49.36 P 07 MTT 25.66 XCC .06 25.60 P 06 MTT 7.71 XCC .02 7.69 P 05 MTT 21.71 XCC .05 21.66 P 04 MTT 18.24 18.24 P 03 MTT 7.57 7.57 P 02 MTT 8.89 XCC .02 8.87 P 01 MTT 1.14 XCC 1.14 P 99 MTT 1.95 XCC 1.95 P 11 NTT 3.81 3.81 P 10 NTT 3.96 3.96 P 09 NTT 7.29 7.29 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .25 .25 P 07 NTT 1.40- 1.40- P 06 NTT 5.23 5.23 P 05 NTT 3.41 3.41 P 04 NTT 2.08 2.08 P 03 NTT 1.05 1.05 P 02 NTT XCC .00 P 00 NTT 1.00 XCC 1.00 P 99 NTT .69 XCC .69 P 98 NTT .14 XCC .14 P 97 NTT .23 XCC .23 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .45 XCC .45 P 89 NTT 1.03 XCC 1.03 P 88 NTT 1.75 XCC 1.75 P 87 NTT .81 XCC .81 P 85 NTT .11 XCC .11 P 13 NTT 18.86 18.86 P 12 NTT 11.24 11.24 P UTT 71.24 XCC .17 71.07 P ZTT 154.24 XCC .37 153.87 1,675,874.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680,071.89 4,197.32 1,675,874.57 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT 748.91 XCC 1.87 747.04 C 12 MTT 76.32 XCC .19 76.13 C 11 MTT 11.25 XCC .03 11.22 C 10 MTT 71.50 XCC .18 71.32 C 09 MTT 1.27 XCC 1.27 C 08 MTT .69 XCC .69 C 07 MTT .05 XCC .05 C 13 NTT 19.08 XCC .05 19.03 C 12 NTT 2.42 XCC .01 2.41 C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 1,238,637.18 XCC 3,096.56 1,235,540.62 C STT 1,739.72 XCC 4.34 1,735.38 C UTT 408.25 XCC 1.01 407.24 C ZTT 21,512.35 XCC 53.78 21,458.57 P 13 MPP 35.58 XCC .09 35.49 P 12 MPP 12.20 XCC .03 12.17 P 11 MPP 30.43 XCC .08 30.35 P 10 MPP 32.12 XCC .08 32.04 P 09 MPP 34.20 XCC .09 34.11 P 08 MPP 29.62 XCC .07 29.55 P 07 MPP 18.81 XCC .05 18.76 P 06 MPP 5.81 XCC .01 5.80 P 05 MPP 17.41 XCC .04 17.37 P 04 MPP 20.08 XCC .05 20.03 P 03 MPP 8.50 XCC .02 8.48 P 02 MPP 10.98 XCC .03 10.95 P 01 MPP 1.41 XCC 1.41 P 99 MPP 2.94 XCC .01 2.93 P 13 MTT 511.11 511.11 P 12 MTT 92.72 92.72 P 11 MTT 95.21 95.21 P 10 MTT 69.81 69.81 P 09 MTT 54.08 XCC .14 53.94 P 08 MTT 34.87 XCC .09 34.78 P 07 MTT 17.55 XCC .04 17.51 P 06 MTT 5.27 XCC .01 5.26 P 05 MTT 15.03 XCC .04 14.99 P 04 MTT 12.43 12.43 P 03 MTT 4.95 4.95 P 02 MTT 5.62 XCC .01 5.61 P 01 MTT .70 XCC .70 P 99 MTT 1.17 XCC 1.17 P 11 NTT 2.91 2.91 P 10 NTT 3.05 3.05 P 09 NTT 5.61 XCC .01 5.60 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 XCC .17 P 07 NTT .96- XCC .96- P 06 NTT 3.58 XCC .01 3.57 P 05 NTT 2.36 XCC .01 2.35 P 04 NTT 1.42 1.42 P 03 NTT .68 .68 P 02 NTT .00 P 00 NTT .61 XCC .61 P 99 NTT .42 XCC .42 P 98 NTT .08 XCC .08 P 97 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .24 XCC .24 P 89 NTT .52 XCC .52 P 88 NTT .88 XCC .88 P 87 NTT .39 XCC .39 P 85 NTT .05 XCC .05 P 13 NTT 14.19 14.19 P 12 NTT 8.60 8.60 P UTT 53.55 XCC .11 53.44 P ZTT 115.98 XCC .27 115.71 1,261,464.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264,624.11 3,159.41 1,261,464.70 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT 882.88 XCC 2.21 880.67 C 12 MTT 91.25 XCC .23 91.02 C 11 MTT 13.78 XCC .03 13.75 C 10 MTT 88.13 XCC .22 87.91 C 09 MTT 1.61 XCC 1.61 C 08 MTT .93 XCC .93 C 07 MTT .08 XCC .08 C 13 NTT 22.50 XCC .06 22.44 C 12 NTT 2.90 XCC .01 2.89 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 1,422,944.73 XCC 3,557.33 1,419,387.40 C STT 1,998.59 XCC 4.99 1,993.60 C UTT 468.99 XCC 1.16 467.83 C ZTT 24,713.37 XCC 61.78 24,651.59 P 13 MPP 41.94 XCC .10 41.84 P 12 MPP 14.58 XCC .04 14.54 P 11 MPP 37.24 XCC .09 37.15 P 10 MPP 39.59 XCC .10 39.49 P 09 MPP 43.52 XCC .11 43.41 P 08 MPP 39.26 XCC .10 39.16 P 07 MPP 26.95 XCC .07 26.88 P 06 MPP 8.06 XCC .02 8.04 P 05 MPP 22.58 XCC .06 22.52 P 04 MPP 25.50 XCC .06 25.44 P 03 MPP 10.78 XCC .03 10.75 P 02 MPP 14.72 XCC .04 14.68 P 01 MPP 1.98 XCC 1.98 P 99 MPP 4.21 XCC .01 4.20 P 13 MTT 602.55 602.55 P 12 MTT 110.88 110.88 P 11 MTT 116.51 116.51 P 10 MTT 86.05 86.05 P 09 MTT 68.82 XCC .17 68.65 P 08 MTT 46.22 XCC .12 46.10 P 07 MTT 25.15 XCC .06 25.09 P 06 MTT 7.32 XCC .02 7.30 P 05 MTT 19.49 XCC .05 19.44 P 04 MTT 15.79 15.79 P 03 MTT 6.29 6.29 P 02 MTT 7.53 XCC .02 7.51 P 01 MTT .99 XCC .99 P 99 MTT 1.67 XCC 1.67 P 11 NTT 3.57 3.57 P 10 NTT 3.77 3.77 P 09 NTT 7.13 XCC .02 7.11 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 XCC .23 P 07 NTT 1.37- XCC 1.37- P 06 NTT 4.97 XCC .01 4.96 P 05 NTT 3.05 XCC .01 3.04 P 04 NTT 1.80 1.80 P 03 NTT .87 .87 P 02 NTT XCC .00 P 00 NTT .85 XCC .85 P 99 NTT .60 XCC .60 P 98 NTT .12 XCC .12 P 97 NTT .20 XCC .20 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .23 XCC .23 P 89 NTT .51 XCC .51 P 88 NTT .85 XCC .85 P 87 NTT .43 XCC .43 P 85 NTT .06 XCC .06 P 13 NTT 16.74 16.74 P 12 NTT 10.29 10.29 P UTT 63.19 XCC .16 63.03 P ZTT 136.81 XCC .31 136.50 1,449,301.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452,930.88 3,629.80 1,449,301.08 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT 76.16 XCC .19 75.97 C 12 MTT 7.91 XCC .02 7.89 C 11 MTT 1.18 XCC 1.18 C 10 MTT 7.65 XCC .02 7.63 C 09 MTT .13 XCC .13 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 13 NTT 1.94 XCC 1.94 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 120,684.71 XCC 301.71 120,383.00 C STT 169.51 XCC .42 169.09 C UTT 39.77 XCC .10 39.67 C ZTT 2,096.02 XCC 5.24 2,090.78 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP 1.27 XCC 1.27 P 11 MPP 3.20 XCC .01 3.19 P 10 MPP 3.44 XCC .01 3.43 P 09 MPP 3.59 XCC .01 3.58 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 1.91 XCC 1.91 P 06 MPP .60 XCC .60 P 05 MPP 1.86 XCC 1.86 P 04 MPP 2.21 XCC .01 2.20 P 03 MPP .99 XCC .99 P 02 MPP 1.31 XCC 1.31 P 01 MPP .17 XCC .17 P 99 MPP .37 XCC .37 P 13 MTT 51.98 51.98 P 12 MTT 9.62 9.62 P 11 MTT 10.00 10.00 P 10 MTT 7.47 7.47 P 09 MTT 5.67 XCC .01 5.66 P 08 MTT 3.46 XCC .01 3.45 P 07 MTT 1.77 XCC 1.77 P 06 MTT .56 XCC .56 P 05 MTT 1.61 XCC 1.61 P 04 MTT 1.37 1.37 P 03 MTT .57 .57 P 02 MTT .67 XCC .67 P 01 MTT .08 XCC .08 P 99 MTT .14 XCC .14 P 11 NTT .31 .31 P 10 NTT .33 .33 P 09 NTT .59 XCC .59 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 XCC .02 P 07 NTT .10- XCC .10- P 06 NTT .37 XCC .37 P 05 NTT .25 XCC .25 P 04 NTT .16 .16 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .12 XCC .12 P 87 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 13 NTT 1.44 1.44 P 12 NTT .89 .89 P UTT 5.44 XCC .01 5.43 P ZTT 11.76 XCC .02 11.74 122,921.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,229.74 307.81 122,921.93 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT 282.57 XCC .71 281.86 C 12 MTT 27.40 XCC .07 27.33 C 11 MTT 3.85 XCC .01 3.84 C 10 MTT 24.39 XCC .06 24.33 C 09 MTT .43 XCC .43 C 08 MTT .23 XCC .23 C 07 MTT .02 XCC .02 C 13 NTT 7.20 XCC .02 7.18 C 12 NTT .87 XCC .87 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 458,822.73 XCC 1,147.05 457,675.68 C STT 644.43 XCC 1.60 642.83 C UTT 151.23 XCC .38 150.85 C ZTT 7,968.72 XCC 19.92 7,948.80 P 13 MPP 13.42 XCC .03 13.39 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP 10.41 XCC .03 10.38 P 10 MPP 10.96 XCC .03 10.93 P 09 MPP 11.67 XCC .03 11.64 P 08 MPP 9.85 XCC .02 9.83 P 07 MPP 6.14 XCC .02 6.12 P 06 MPP 1.92 XCC 1.92 P 05 MPP 5.69 XCC .01 5.68 P 04 MPP 6.77 XCC .02 6.75 P 03 MPP 3.00 XCC .01 2.99 P 02 MPP 4.12 XCC .01 4.11 P 01 MPP .56 XCC .56 P 99 MPP 1.21 XCC 1.21 P 13 MTT 192.85 192.85 P 12 MTT 33.29 33.29 P 11 MTT 32.58 32.58 P 10 MTT 23.81 23.81 P 09 MTT 18.45 XCC .05 18.40 P 08 MTT 11.60 XCC .03 11.57 P 07 MTT 5.73 XCC .01 5.72 P 06 MTT 1.74 XCC 1.74 P 05 MTT 4.91 XCC .01 4.90 P 04 MTT 4.19 4.19 P 03 MTT 1.75 1.75 P 02 MTT 2.11 XCC .01 2.10 P 01 MTT .28 XCC .28 P 99 MTT .49 XCC .49 P 11 NTT .99 .99 P 10 NTT 1.04 1.04 P 09 NTT 1.91 XCC 1.91 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 XCC .05 P 07 NTT .31- XCC .31- P 06 NTT 1.18 XCC 1.18 P 05 NTT .77 XCC .77 P 04 NTT .47 .47 P 03 NTT .24 .24 P 02 NTT XCC .00 P 00 NTT .24 XCC .24 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .22 XCC .22 P 89 NTT .47 XCC .47 P 88 NTT .81 XCC .81 P 87 NTT .39 XCC .39 P 85 NTT .05 XCC .05 P 13 NTT 5.36 5.36 P 12 NTT 3.09 3.09 P UTT 20.23 XCC .05 20.18 P ZTT 43.77 XCC .09 43.68 467,268.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,439.22 1,170.29 467,268.93 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 282.06 XCC .71 281.35 C 12 MTT 28.42 XCC .07 28.35 C 11 MTT 4.21 XCC .01 4.20 C 10 MTT 26.43 XCC .07 26.36 C 09 MTT .46 XCC .46 C 08 MTT .26 XCC .26 C 07 MTT .02 XCC .02 C 13 NTT 7.19 XCC .02 7.17 C 12 NTT .91 XCC .91 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 467,766.75 XCC 1,169.41 466,597.34 C STT 657.00 XCC 1.64 655.36 C UTT 154.17 XCC .38 153.79 C ZTT 8,124.06 XCC 20.31 8,103.75 P 13 MPP 13.40 XCC .03 13.37 P 12 MPP 4.54 XCC .01 4.53 P 11 MPP 11.40 XCC .03 11.37 P 10 MPP 11.87 XCC .03 11.84 P 09 MPP 12.38 XCC .03 12.35 P 08 MPP 10.82 XCC .03 10.79 P 07 MPP 6.92 XCC .02 6.90 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 6.43 XCC .02 6.41 P 04 MPP 7.48 XCC .02 7.46 P 03 MPP 3.23 XCC .01 3.22 P 02 MPP 4.22 XCC .01 4.21 P 01 MPP .55 XCC .55 P 99 MPP 1.11 XCC 1.11 P 13 MTT 192.49 192.49 P 12 MTT 34.53 34.53 P 11 MTT 35.65 35.65 P 10 MTT 25.82 25.82 P 09 MTT 19.58 XCC .05 19.53 P 08 MTT 12.73 XCC .03 12.70 P 07 MTT 6.46 XCC .02 6.44 P 06 MTT 1.94 XCC 1.94 P 05 MTT 5.55 XCC .01 5.54 P 04 MTT 4.64 4.64 P 03 MTT 1.88 1.88 P 02 MTT 2.17 XCC .01 2.16 P 01 MTT .27 XCC .27 P 99 MTT .44 XCC .44 P 11 NTT 1.09 1.09 P 10 NTT 1.13 1.13 P 09 NTT 2.03 XCC .01 2.02 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 XCC .07 P 07 NTT .36- XCC .36- P 06 NTT 1.32 XCC 1.32 P 05 NTT .87 XCC .87 P 04 NTT .53 .53 P 03 NTT .26 .26 P 02 NTT XCC .00 P 00 NTT .23 XCC .23 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT .21 XCC .21 P 88 NTT .34 XCC .34 P 87 NTT .15 XCC .15 P 85 NTT .02 XCC .02 P 13 NTT 5.34 5.34 P 12 NTT 3.20 3.20 P UTT 20.17 XCC .05 20.12 P ZTT 43.72 XCC .09 43.63 476,380.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,573.25 1,193.14 476,380.11 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 91.94 XCC .23 91.71 C 12 MTT 9.33 XCC .02 9.31 C 11 MTT 1.38 XCC 1.38 C 10 MTT 8.78 XCC .02 8.76 C 09 MTT .16 XCC .16 C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 13 NTT 2.34 XCC .01 2.33 C 12 NTT .29 XCC .29 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 149,251.89 XCC 373.13 148,878.76 C STT 209.63 XCC .52 209.11 C UTT 49.19 XCC .12 49.07 C ZTT 2,592.18 XCC 6.48 2,585.70 P 13 MPP 4.36 XCC .01 4.35 P 12 MPP 1.49 XCC 1.49 P 11 MPP 3.72 XCC .01 3.71 P 10 MPP 3.95 XCC .01 3.94 P 09 MPP 4.24 XCC .01 4.23 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP 2.42 XCC .01 2.41 P 06 MPP .74 XCC .74 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP 2.50 XCC .01 2.49 P 03 MPP 1.07 XCC 1.07 P 02 MPP 1.44 XCC 1.44 P 01 MPP .19 XCC .19 P 99 MPP .41 XCC .41 P 13 MTT 62.75 62.75 P 12 MTT 11.34 11.34 P 11 MTT 11.64 11.64 P 10 MTT 8.57 8.57 P 09 MTT 6.71 6.71 P 08 MTT 4.34 4.34 P 07 MTT 2.25 2.25 P 06 MTT .67 .67 P 05 MTT 1.87 1.87 P 04 MTT 1.54 1.54 P 03 MTT .63 .63 P 02 MTT .73 XCC .73 P 01 MTT .10 XCC .10 P 99 MTT .16 XCC .16 P 11 NTT .36 .36 P 10 NTT .38 .38 P 09 NTT .69 .69 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .12- .12- P 06 NTT .46 .46 P 05 NTT .30 .30 P 04 NTT .18 .18 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 88 NTT .13 XCC .13 P 87 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 13 NTT 1.74 1.74 P 12 NTT 1.06 1.06 P UTT 6.60 XCC .01 6.59 P ZTT 14.23 XCC .03 14.20 152,008.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,389.36 380.65 152,008.71 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT 2,198.62 XCC 5.50 2,193.12 C 12 MTT 222.06 XCC .56 221.50 C 11 MTT 32.84 XCC .08 32.76 C 10 MTT 208.04 XCC .52 207.52 C 09 MTT 3.66 XCC .01 3.65 C 08 MTT 2.04 XCC .01 2.03 C 07 MTT .17 XCC .17 C 13 NTT 56.03 XCC .14 55.89 C 12 NTT 7.06 XCC .02 7.04 C 11 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 3,598,974.15 XCC 8,997.35 3,589,976.80 C STT 5,054.92 XCC 12.64 5,042.28 C UTT 1,186.20 XCC 2.94 1,183.26 C ZTT 62,506.11 XCC 156.26 62,349.85 P 13 MPP 104.44 XCC .26 104.18 P 12 MPP 35.49 XCC .09 35.40 P 11 MPP 88.81 XCC .22 88.59 P 10 MPP 93.45 XCC .23 93.22 P 09 MPP 99.04 XCC .25 98.79 P 08 MPP 86.21 XCC .22 85.99 P 07 MPP 55.52 XCC .14 55.38 P 06 MPP 17.10 XCC .04 17.06 P 05 MPP 53.91 XCC .13 53.78 P 04 MPP 62.74 XCC .16 62.58 P 03 MPP 27.05 XCC .07 26.98 P 02 MPP 36.07 XCC .09 35.98 P 01 MPP 4.77 XCC .01 4.76 P 99 MPP 10.02 XCC .03 9.99 P 13 MTT 1,500.52 1,500.52 P 12 MTT 269.82 269.82 P 11 MTT 277.84 277.84 P 10 MTT 203.13 203.13 P 09 MTT 156.60 156.60 P 08 MTT 101.48 101.48 P 07 MTT 51.80 51.80 P 06 MTT 15.54 15.54 P 05 MTT 46.53 46.53 P 04 MTT 38.85 38.85 P 03 MTT 15.76 15.76 P 02 MTT 18.46 XCC .05 18.41 P 01 MTT 2.37 XCC .01 2.36 P 99 MTT 3.98 XCC .01 3.97 P 11 NTT 8.51 8.51 P 10 NTT 8.89 8.89 P 09 NTT 16.23 16.23 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .50 .50 P 07 NTT 2.83- 2.83- P 06 NTT 10.54 10.54 P 05 NTT 7.29 7.29 P 04 NTT 4.43 4.43 P 03 NTT 2.18 2.18 P 02 NTT XCC .00 P 00 NTT 2.04 XCC .01 2.03 P 99 NTT 1.42 XCC 1.42 P 98 NTT .28 XCC .28 P 97 NTT .46 XCC .46 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .92 XCC .92 P 89 NTT 2.03 XCC .01 2.02 P 88 NTT 3.37 XCC .01 3.36 P 87 NTT 1.56 XCC 1.56 P 85 NTT .20 XCC .20 P 13 NTT 41.67 41.67 P 12 NTT 25.03 25.03 P UTT 157.29 XCC .38 156.91 P ZTT 340.57 XCC .84 339.73 3,665,382.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,674,561.97 9,179.29 3,665,382.68 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT 1,297.34 1,297.34 C 12 MTT 131.11 131.11 C 11 MTT 19.39 19.39 C 10 MTT 122.52 122.52 C 09 MTT 2.15 2.15 C 08 MTT 1.19 1.19 C 07 MTT .09 .09 C 13 NTT 33.06 33.06 C 12 NTT 4.16 4.16 C 11 NTT .05 .05 C 09 NTT .00 C STS 2,133,121.10 2,133,121.10 C STT 2,996.06 2,996.06 C UTT 703.05 703.05 C ZTT 37,047.52 37,047.52 P 13 MPP 61.63 61.63 P 12 MPP 20.96 20.96 P 11 MPP 52.46 52.46 P 10 MPP 55.04 55.04 P 09 MPP 58.13 58.13 P 08 MPP 50.69 50.69 P 07 MPP 32.76 32.76 P 06 MPP 10.09 10.09 P 05 MPP 29.95 29.95 P 04 MPP 34.74 34.74 P 03 MPP 14.98 14.98 P 02 MPP 19.79 19.79 P 01 MPP 2.60 2.60 P 99 MPP 5.35 5.35 P 13 MTT 885.40 885.40 P 12 MTT 159.30 159.30 P 11 MTT 164.09 164.09 P 10 MTT 119.63 119.63 P 09 MTT 91.91 91.91 P 08 MTT 59.66 59.66 P 07 MTT 30.56 30.56 P 06 MTT 9.16 9.16 P 05 MTT 25.85 25.85 P 04 MTT 21.51 21.51 P 03 MTT 8.73 8.73 P 02 MTT 10.13 10.13 P 01 MTT 1.29 1.29 P 99 MTT 2.13 2.13 P 11 NTT 5.02 5.02 P 10 NTT 5.24 5.24 P 09 NTT 9.53 9.53 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .29 .29 P 07 NTT 1.67- 1.67- P 06 NTT 6.21 6.21 P 05 NTT 4.06 4.06 P 04 NTT 2.45 2.45 P 03 NTT 1.21 1.21 P 02 NTT .00 P 00 NTT 1.11 1.11 P 99 NTT .76 .76 P 98 NTT .15 .15 P 97 NTT .25 .25 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .00 P 90 NTT .45 .45 P 89 NTT .98 .98 P 88 NTT 1.66 1.66 P 87 NTT .75 .75 P 85 NTT .11 .11 P 13 NTT 24.59 24.59 P 12 NTT 14.78 14.78 P UTT 92.84 92.84 P ZTT 200.98 200.98 2,177,889.11 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 95.12 95.12 C 12 MTT 9.60 9.60 C 11 MTT 1.42 1.42 C 10 MTT 9.01 9.01 C 09 MTT .16 .16 C 08 MTT .09 .09 C 07 MTT .01 .01 C 13 NTT 2.42 2.42 C 12 NTT .31 .31 C 11 NTT .01 .01 C 09 NTT .00 C STS 154,205.63 154,205.63 C STT 216.59 216.59 C UTT 50.82 50.82 C ZTT 2,678.22 2,678.22 P 13 MPP 4.52 4.52 P 12 MPP 1.53 1.53 P 11 MPP 3.83 3.83 P 10 MPP 4.05 4.05 P 09 MPP 4.35 4.35 P 08 MPP 3.89 3.89 P 07 MPP 2.57 2.57 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 06 MPP .79 .79 P 05 MPP 2.30 2.30 P 04 MPP 2.69 2.69 P 03 MPP 1.17 1.17 P 02 MPP 1.58 1.58 P 01 MPP .21 .21 P 99 MPP .45 .45 P 13 MTT 64.91 64.91 P 12 MTT 11.66 11.66 P 11 MTT 11.98 11.98 P 10 MTT 8.79 8.79 P 09 MTT 6.87 6.87 P 08 MTT 4.58 4.58 P 07 MTT 2.40 2.40 P 06 MTT .72 .72 P 05 MTT 1.99 1.99 P 04 MTT 1.66 1.66 P 03 MTT .68 .68 P 02 MTT .81 .81 P 01 MTT .11 .11 P 99 MTT .18 .18 P 13 NTT 1.80 1.80 P 12 NTT 1.08 1.08 P 11 NTT .37 .37 P 10 NTT .38 .38 P 09 NTT .71 .71 P 08 NTT .03 .03 P 07 NTT .13- .13- P 06 NTT .49 .49 P 05 NTT .31 .31 P 04 NTT .19 .19 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT .09 .09 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 89 NTT .08 .08 P 88 NTT .14 .14 P 87 NTT .07 .07 P 85 NTT .01 .01 P UTT 6.80 6.80 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 ZTT 14.75 14.75 157,448.08 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 443.86 443.86 C 12 MTT 44.89 44.89 C 11 MTT 6.64 6.64 C 10 MTT 41.99 41.99 C 09 MTT .74 .74 C 08 MTT .41 .41 C 07 MTT .03 .03 C 13 NTT 11.31 11.31 C 12 NTT 1.42 1.42 C 11 NTT .01 .01 C 09 NTT .00 C STS 730,907.94 730,907.94 C STT 1,026.59 1,026.59 C UTT 240.91 240.91 C ZTT 12,694.23 12,694.23 P 13 MPP 21.08 21.08 P 12 MPP 7.18 7.18 P 11 MPP 17.95 17.95 P 10 MPP 18.86 18.86 P 09 MPP 19.92 19.92 P 08 MPP 17.25 17.25 P 07 MPP 11.14 11.14 P 06 MPP 3.42 3.42 P 05 MPP 10.15 10.15 P 04 MPP 11.75 11.75 P 03 MPP 5.04 5.04 P 02 MPP 6.66 6.66 P 01 MPP .86 .86 P 99 MPP 1.79 1.79 P 13 MTT 302.93 302.93 P 12 MTT 54.56 54.56 P 11 MTT 56.18 56.18 P 10 MTT 41.00 41.00 P 09 MTT 31.50 31.50 P 08 MTT 20.32 20.32 P 07 MTT 10.39 10.39 P 06 MTT 3.11 3.11 P 05 MTT 8.77 8.77 P 04 MTT 7.28 7.28 P 03 MTT 2.94 2.94 P 02 MTT 3.41 3.41 P 01 MTT .43 .43 P 99 MTT .71 .71 P 11 NTT 1.72 1.72 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.80 1.80 P 09 NTT 3.27 3.27 P 08 NTT .10 .10 P 07 NTT .56- .56- P 06 NTT 2.11 2.11 P 05 NTT 1.37 1.37 P 04 NTT .83 .83 P 03 NTT .41 .41 P 02 NTT .00 P 00 NTT .37 .37 P 99 NTT .26 .26 P 98 NTT .05 .05 P 97 NTT .08 .08 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .14 .14 P 89 NTT .32 .32 P 88 NTT .53 .53 P 87 NTT .24 .24 P 85 NTT .03 .03 P 13 NTT 8.42 8.42 P 12 NTT 5.06 5.06 P UTT 31.74 31.74 P ZTT 68.74 68.74 746,244.60 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 307.04 307.04 C 12 MTT 31.02 31.02 C 11 MTT 4.58 4.58 C 10 MTT 28.95 28.95 C 09 MTT .51 .51 C 08 MTT .28 .28 C 07 MTT .03 .03 C 13 NTT 7.83 7.83 C 12 NTT .99 .99 C 11 NTT .01 .01 C 09 NTT .00 C STS 505,631.80 505,631.80 C STT 710.18 710.18 C UTT 166.65 166.65 C ZTT 8,781.69 8,781.69 P 13 MPP 14.59 14.59 P 12 MPP 4.96 4.96 P 11 MPP 12.41 12.41 P 10 MPP 13.01 13.01 P 09 MPP 13.72 13.72 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 11.90 11.90 P 07 MPP 7.72 7.72 P 06 MPP 2.38 2.38 P 05 MPP 7.03 7.03 P 04 MPP 8.11 8.11 P 03 MPP 3.48 3.48 P 02 MPP 4.61 4.61 P 01 MPP .60 .60 P 99 MPP 1.22 1.22 P 13 MTT 209.55 209.55 P 12 MTT 37.68 37.68 P 11 MTT 38.81 38.81 P 10 MTT 28.27 28.27 P 09 MTT 21.70 21.70 P 08 MTT 14.00 14.00 P 07 MTT 7.20 7.20 P 06 MTT 2.16 2.16 P 05 MTT 6.06 6.06 P 04 MTT 5.02 5.02 P 03 MTT 2.02 2.02 P 02 MTT 2.36 2.36 P 01 MTT .29 .29 P 99 MTT .49 .49 P 13 NTT 5.81 5.81 P 12 NTT 3.50 3.50 P 11 NTT 1.19 1.19 P 10 NTT 1.24 1.24 P 09 NTT 2.24 2.24 P 08 NTT .07 .07 P 07 NTT .40- .40- P 06 NTT 1.46 1.46 P 05 NTT .95 .95 P 04 NTT .57 .57 P 03 NTT .28 .28 P 02 NTT .00 P 00 NTT .25 .25 P 99 NTT .17 .17 P 98 NTT .04 .04 P 97 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .10 .10 P 89 NTT .21 .21 P 88 NTT .35 .35 P 87 NTT .16 .16 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .02 .02 P UTT 21.97 21.97 P ZTT 47.58 47.58 516,240.74 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 110.53 110.53 C 12 MTT 11.18 11.18 C 11 MTT 1.66 1.66 C 10 MTT 10.46 10.46 C 09 MTT .18 .18 C 08 MTT .10 .10 C 07 MTT .01 .01 C 13 NTT 2.81 2.81 C 12 NTT .35 .35 C 11 NTT .01 .01 C 09 NTT .00 C STS 182,077.92 182,077.92 C STT 255.74 255.74 C UTT 60.01 60.01 C ZTT 3,162.29 3,162.29 P 13 MPP 5.25 5.25 P 12 MPP 1.78 1.78 P 11 MPP 4.47 4.47 P 10 MPP 4.70 4.70 P 09 MPP 4.96 4.96 P 08 MPP 4.29 4.29 P 07 MPP 2.77 2.77 P 06 MPP .85 .85 P 05 MPP 2.52 2.52 P 04 MPP 2.91 2.91 P 03 MPP 1.25 1.25 P 02 MPP 1.64 1.64 P 01 MPP .22 .22 P 99 MPP .44 .44 P 13 MTT 75.43 75.43 P 12 MTT 13.58 13.58 P 11 MTT 13.99 13.99 P 10 MTT 10.21 10.21 P 09 MTT 7.84 7.84 P 08 MTT 5.05 5.05 P 07 MTT 2.59 2.59 P 06 MTT .77 .77 P 05 MTT 2.18 2.18 P 04 MTT 1.81 1.81 P 03 MTT .73 .73 P 02 MTT .84 .84 P 01 MTT .11 .11 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 99 MTT .17 .17 P 11 NTT .43 .43 P 10 NTT .44 .44 P 09 NTT .82 .82 P 08 NTT .02 .02 P 07 NTT .14- .14- P 06 NTT .53 .53 P 05 NTT .34 .34 P 04 NTT .21 .21 P 03 NTT .10 .10 P 02 NTT .00 P 00 NTT .09 .09 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 89 NTT .08 .08 P 88 NTT .13 .13 P 87 NTT .06 .06 P 85 NTT .01 .01 P 13 NTT 2.10 2.10 P 12 NTT 1.26 1.26 P UTT 7.92 7.92 P ZTT 17.10 17.10 185,898.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,783,720.76 .00 3,783,720.76 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 53,847.49 53,847.49 C STT 75.63 75.63 C UTT 17.75 17.75 C ZTT 935.20 935.20 P SPS 52.18 52.18 P STS 142.71 142.71 P UTT 2.33 2.33 P ZTT 5.04 5.04 P UPT 1.96 1.96 P ZPT 3.70 3.70 55,083.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 488.48 488.48 C 12 MTT 48.74 48.74 C 11 MTT 7.17 7.17 C 10 MTT 46.53 46.53 C 09 MTT .89 .89 C 08 MTT .59 .59 C 07 MTT .05 .05 C 09 NTT .00 C 11 NTT .02 .02 C 12 NTT 1.55 1.55 C 13 NTT 12.45 12.45 P 13 MPP 23.20 23.20 P 12 MPP 7.79 7.79 P 11 MPP 19.41 19.41 P 10 MPP 20.90 20.90 P 09 MPP 24.13 24.13 P 08 MPP 24.89 24.89 P 07 MPP 16.77 16.77 P 06 MPP 4.40 4.40 P 05 MPP 11.20 11.20 P 04 MPP 9.96 9.96 P 03 MPP .23 .23 P 02 MPP .29 .29 P 01 MPP .03 .03 P 99 MPP .09 .09 P 13 MTT 333.38 333.38 P 12 MTT 59.23 59.23 P 11 MTT 60.70 60.70 P 10 MTT 45.44 45.44 P 09 MTT 38.15 38.15 P 08 MTT 29.29 29.29 P 07 MTT 15.64 15.64 P 06 MTT 4.00 4.00 P 05 MTT 9.67 9.67 P 04 MTT 6.16 6.16 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT .13 .13 P 02 MTT .15 .15 P 01 MTT .02 .02 P 99 MTT .04 .04 P 85 NTT .00 P 87 NTT .05 .05 P 88 NTT .08 .08 P 89 NTT .06 .06 P 90 NTT .02 .02 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .02 .02 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .70 .70 P 05 NTT 1.52 1.52 P 06 NTT 2.71 2.71 P 07 NTT .85- .85- P 08 NTT .14 .14 P 09 NTT 3.95 3.95 P 10 NTT 1.99 1.99 P 11 NTT 1.86 1.86 P 12 NTT 5.50 5.50 P 13 NTT 9.26 9.26 1,398.80 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 139.54 139.54 P STA 276.30 276.30 415.84 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 9,629.81 9,629.81 9,629.81 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 47,946.27 47,946.27 47,946.27 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 873,232.68 873,232.68 P SPA 324.71 324.71 P STA 1,795.95 1,795.95 P UTA 138.15 138.15 875,491.49 SS01 SEWER STANDBY OAA ACR ACR C STA 92,958.64 92,958.64 P SPA 296.28 296.28 P STA 1,064.85 1,064.85 94,319.77 SW01 WATER STANDBY OAA ACR ACR C STA 154,735.02 154,735.02 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 419.89 419.89 P STA 1,587.96 1,587.96 156,742.87 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 89,875.60 89,875.60 P SPA 50.82 50.82 P STA 273.06 273.06 90,199.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331,228.32 .00 1,331,228.32 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 60.65 60.65 60.65 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,254,129.38 1,254,129.38 C STT 1,761.48 1,761.48 C UTT 413.35 413.35 C ZTT 21,781.43 21,781.43 P UTT 54.96 54.96 P ZTT 119.00 119.00 P UPT 46.37 46.37 P ZPT 88.24 88.24 1,278,394.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 1,912.86 1,912.86 C 12 MTT 194.53 194.53 C 11 MTT 29.34 29.34 C 10 MTT 186.14 186.14 C 09 MTT 3.46 3.46 C 08 MTT 2.00 2.00 C 07 MTT .16 .16 C 13 NTT 48.74 48.74 C 12 NTT 6.18 6.18 C 11 NTT .07 .07 C 09 NTT .00 P 13 MPP 90.87 90.87 P 12 MPP 31.10 31.10 P 11 MPP 79.35 79.35 P 10 MPP 83.62 83.62 P 09 MPP 93.42 93.42 P 08 MPP 84.90 84.90 P 07 MPP 54.73 54.73 P 06 MPP 16.23 16.23 P 05 MPP 46.10 46.10 P 04 MPP 48.55 48.55 P 03 MPP 8.96 8.96 P 02 MPP 11.98 11.98 P 01 MPP .77 .77 P 99 MPP 1.63 1.63 P 13 MTT 1,305.49 1,305.49 P 12 MTT 236.37 236.37 P 11 MTT 248.25 248.25 P 10 MTT 181.74 181.74 P 09 MTT 147.72 147.72 P 08 MTT 99.93 99.93 P 07 MTT 51.05 51.05 P 06 MTT 14.75 14.75 P 05 MTT 39.79 39.79 P 04 MTT 30.06 30.06 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 5.22 5.22 P 02 MTT 6.13 6.13 P 01 MTT .38 .38 P 99 MTT .65 .65 P 13 NTT 36.25 36.25 P 12 NTT 21.93 21.93 P 11 NTT 7.60 7.60 P 10 NTT 7.96 7.96 P 09 NTT 15.31 15.31 P 08 NTT .50 .50 P 07 NTT 2.79- 2.79- P 06 NTT 10.01 10.01 P 05 NTT 6.24 6.24 P 04 NTT 3.43 3.43 P 03 NTT .72 .72 P 02 NTT .00 P 00 NTT .33 .33 P 99 NTT .24 .24 P 98 NTT .05 .05 P 97 NTT .08 .08 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .14 .14 P 89 NTT .29 .29 5,511.53 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 123,169.29 123,169.29 123,169.29 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 295,981.05 295,981.05 P SPA 497.02 497.02 P STA 1,105.42 1,105.42 297,583.49 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 11,353.78 11,353.78 P SPA 1,552.15 1,552.15 P STA 2,901.20 2,901.20 15,807.13 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 58,519.79 58,519.79 P SPA 66.01 66.01 P STA 347.40 347.40 58,933.20 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 17,547.29 17,547.29 17,547.29 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 47.25 47.25 P STA 248.70 248.70 295.95 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 75,504.88 75,504.88 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 582.52 582.52 P STA 1,151.70 1,151.70 77,239.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,874,541.84 .00 1,874,541.84 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 288,169.96 288,169.96 C STT 404.75 404.75 C UTT 94.98 94.98 C ZTT 5,004.86 5,004.86 P UTT 13.17 13.17 P ZTT 28.54 28.54 P UPT 11.12 11.12 P ZPT 21.15 21.15 293,748.53 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 192,509.78 192,509.78 C STT 270.39 270.39 C UTT 63.45 63.45 C ZTT 3,343.46 3,343.46 P UTT 8.83 8.83 P ZTT 19.10 19.10 P UPT 7.44 7.44 P ZPT 14.14 14.14 196,236.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 562.35 562.35 C 12 MTT 61.08 61.08 C 11 MTT 9.23 9.23 C 10 MTT 59.60 59.60 C 09 MTT 1.06 1.06 C 08 MTT .55 .55 C 07 MTT .04 .04 C 13 NTT 14.33 14.33 C 12 NTT 1.94 1.94 C 11 NTT .03 .03 C 09 NTT .00 P 13 MPP 26.71 26.71 P 12 MPP 9.76 9.76 P 11 MPP 24.95 24.95 P 10 MPP 26.77 26.77 P 09 MPP 28.60 28.60 P 08 MPP 23.25 23.25 P 07 MPP 14.44 14.44 P 06 MPP 4.38 4.38 P 05 MPP 17.23 17.23 P 04 MPP 16.19 16.19 P 03 MPP 2.72 2.72 P 02 MPP 3.72 3.72 P 01 MPP .50 .50 P 99 MPP 1.14 1.14 P 13 MTT 383.79 383.79 P 12 MTT 74.22 74.22 P 11 MTT 78.07 78.07 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 MTT 58.20 58.20 P 09 MTT 45.23 45.23 P 08 MTT 27.37 27.37 P 07 MTT 13.48 13.48 P 06 MTT 3.98 3.98 P 05 MTT 14.88 14.88 P 04 MTT 10.03 10.03 P 03 MTT 1.59 1.59 P 02 MTT 1.90 1.90 P 01 MTT .25 .25 P 99 MTT .45 .45 P 13 NTT 10.66 10.66 P 12 NTT 6.88 6.88 P 11 NTT 2.39 2.39 P 10 NTT 2.55 2.55 P 09 NTT 4.69 4.69 P 08 NTT .13 .13 P 07 NTT .74- .74- P 06 NTT 2.69 2.69 P 05 NTT 2.33 2.33 P 04 NTT 1.14 1.14 P 03 NTT .22 .22 P 02 NTT .00 P 00 NTT .23 .23 P 99 NTT .16 .16 P 98 NTT .03 .03 P 97 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .16 .16 P 89 NTT .36 .36 P 88 NTT .65 .65 P 87 NTT .30 .30 P 85 NTT .05 .05 1,658.95 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 123.19 123.19 C 12 MTT 13.36 13.36 C 11 MTT 2.00 2.00 C 10 MTT 12.81 12.81 C 09 MTT .22 .22 C 08 MTT .12 .12 C 07 MTT .01 .01 C 13 NTT 3.14 3.14 C 12 NTT .42 .42 C 11 NTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT .00 P 13 MPP 5.85 5.85 P 12 MPP 2.14 2.14 P 11 MPP 5.43 5.43 P 10 MPP 5.76 5.76 P 09 MPP 6.14 6.14 P 08 MPP 5.05 5.05 P 07 MPP 3.21 3.21 P 06 MPP 1.01 1.01 P 13 MTT 84.07 84.07 P 12 MTT 16.23 16.23 P 11 MTT 16.97 16.97 P 10 MTT 12.51 12.51 P 09 MTT 9.71 9.71 P 08 MTT 5.95 5.95 P 07 MTT 2.99 2.99 P 06 MTT .92 .92 P 11 NTT .52 .52 P 10 NTT .55 .55 P 09 NTT 1.00 1.00 P 08 NTT .03 .03 P 07 NTT .16- .16- P 06 NTT .63 .63 P 13 NTT 2.33 2.33 P 12 NTT 1.51 1.51 345.62 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,981.00 2,981.00 P SPA 23.27 23.27 P STA 133.00 133.00 3,137.27 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 155,112.48 155,112.48 P SPA 117.41 117.41 P STA 670.90 670.90 155,900.79 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,358.85 1,358.85 P SPA 1.26 1.26 P STA 7.26 7.26 1,367.37 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 1,048.65 1,048.65 1,048.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653,443.77 .00 653,443.77 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 869,369.87 869,369.87 C STT 1,221.06 1,221.06 C UTT 286.53 286.53 C ZTT 15,099.00 15,099.00 P UTT 38.87 38.87 P ZTT 84.13 84.13 P UPT 32.75 32.75 P ZPT 62.42 62.42 886,194.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 650.86 650.86 C 12 MTT 68.00 68.00 C 11 MTT 10.22 10.22 C 10 MTT 64.88 64.88 C 09 MTT 1.12 1.12 C 08 MTT .58 .58 C 07 MTT .04 .04 C 13 NTT 16.59 16.59 C 12 NTT 2.16 2.16 C 11 NTT .03 .03 C 09 NTT .00 P 13 MPP 30.92 30.92 P 12 MPP 10.87 10.87 P 11 MPP 27.63 27.63 P 10 MPP 29.15 29.15 P 09 MPP 30.27 30.27 P 08 MPP 24.88 24.88 P 07 MPP 15.68 15.68 P 06 MPP 4.96 4.96 P 05 MPP 15.21 15.21 P 04 MPP 17.59 17.59 P 03 MPP 6.44 6.44 P 02 MPP 8.30 8.30 P 01 MPP 1.08 1.08 P 99 MPP 2.20 2.20 P 13 MTT 444.20 444.20 P 12 MTT 82.62 82.62 P 11 MTT 86.44 86.44 P 10 MTT 63.35 63.35 P 09 MTT 47.86 47.86 P 08 MTT 29.28 29.28 P 07 MTT 14.63 14.63 P 06 MTT 4.51 4.51 P 05 MTT 13.12 13.12 P 04 MTT 10.89 10.89 P 03 MTT 3.75 3.75 P 02 MTT 4.25 4.25 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .54 .54 P 99 MTT .88 .88 P 10 NTT 2.77 2.77 P 09 NTT 4.96 4.96 P 08 NTT .15 .15 P 07 NTT .80- .80- P 06 NTT 3.06 3.06 P 05 NTT 2.06 2.06 P 04 NTT 1.24 1.24 P 03 NTT .52 .52 P 02 NTT .00 P 00 NTT .46 .46 P 99 NTT .31 .31 P 98 NTT .06 .06 P 97 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .20 .20 P 89 NTT .48 .48 P 88 NTT .71 .71 P 87 NTT .32 .32 P 85 NTT .04 .04 P 13 NTT 12.34 12.34 P 12 NTT 7.67 7.67 P 11 NTT 2.64 2.64 1,885.29 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 25,405.89 25,405.89 25,405.89 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 795,029.04 795,029.04 C STB 115.16 XCP .60 114.56 P SPA 1,440.20 1,440.20 P STA 5,770.61 5,770.61 802,354.41 SU02 SEWER SERVICES OAE ACR ACR C STA 833,931.19 833,931.19 C STB 111.43 XCP .30 111.13 P SPA 3,221.73 3,221.73 P STA 8,011.47 8,011.47 845,275.52 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 253,999.35 253,999.35 P SPA 1,582.48 1,582.48 P STA 2,367.33 2,367.33 257,949.16 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 663,747.82 663,747.82 C STB 6.69 XCP .30 6.39 P SPA 988.39 988.39 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,854.00 2,854.00 667,596.60 SW01 WATER STANDBY OAE ACR ACR C STA 42,606.43 42,606.43 P SPA 367.79 367.79 P STA 826.15 826.15 43,800.37 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 519.84 519.84 P STA 727.06 727.06 1,246.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531,709.97 1.20 3,531,708.77 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 88 NTT 7.01 7.01 P 87 NTT 3.55 3.55 10.56 FF01 FEES OAG ACR ACR C UWT 324.73 324.73 P UWT 146.03 146.03 470.76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,760,187.92 2,760,187.92 C STT 3,876.82 3,876.82 C UTT 909.74 909.74 C ZTT 47,938.29 47,938.29 P SPS 2,616.12 2,616.12 P STS 7,153.37 7,153.37 P UTT 116.22 116.22 P ZTT 251.62 251.62 P UPT 97.96 97.96 P ZPT 186.55 186.55 2,823,334.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 3,120.21 3,120.21 C 12 MTT 313.71 313.71 C 11 MTT 47.00 47.00 C 10 MTT 297.63 297.63 C 09 MTT 5.11 5.11 C 08 MTT 2.73 2.73 C 07 MTT .22 .22 C 09 NTT .00 C 11 NTT .12 .12 C 12 NTT 9.97 9.97 C 13 NTT 79.51 79.51 P 13 MPP 148.22 148.22 P 12 MPP 50.14 50.14 P 11 MPP 127.10 127.10 P 10 MPP 133.70 133.70 P 09 MPP 138.00 138.00 P 08 MPP 115.81 115.81 P 07 MPP 72.75 72.75 P 06 MPP 21.53 21.53 P 05 MPP 65.15 65.15 P 04 MPP 69.28 69.28 P 03 MPP 15.97 15.97 P 02 MPP 20.79 20.79 P 01 MPP 2.69 2.69 P 99 MPP 5.33 5.33 P 13 MTT 2,129.48 2,129.48 P 12 MTT 381.18 381.18 P 11 MTT 397.61 397.61 P 10 MTT 290.61 290.61 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 09 MTT 218.20 218.20 P 08 MTT 136.32 136.32 P 07 MTT 67.87 67.87 P 06 MTT 19.56 19.56 P 05 MTT 56.24 56.24 P 04 MTT 42.90 42.90 P 03 MTT 9.31 9.31 P 02 MTT 10.65 10.65 P 01 MTT 1.34 1.34 P 99 MTT 2.11 2.11 P 85 NTT .16 .16 P 87 NTT 1.28 1.28 P 88 NTT 3.02 3.02 P 89 NTT 1.77 1.77 P 90 NTT .79 .79 P 91 NTT .00 P 92 NTT .00 P 93 NTT .05 .05 P 97 NTT .25 .25 P 98 NTT .15 .15 P 99 NTT .76 .76 P 00 NTT 1.13 1.13 P 02 NTT .00 P 03 NTT 1.29 1.29 P 04 NTT 4.89 4.89 P 05 NTT 8.82 8.82 P 06 NTT 13.27 13.27 P 07 NTT 3.70- 3.70- P 08 NTT .67 .67 P 09 NTT 22.62 22.62 P 10 NTT 12.72 12.72 P 11 NTT 12.18 12.18 P 12 NTT 35.36 35.36 P 13 NTT 59.13 59.13 8,802.66 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 670.52 670.52 670.52 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,569.48 1,569.48 1,569.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,385.03 1,385.03 1,385.03 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,586.30 2,586.30 2,586.30 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 166,504.78 166,504.78 P SPA 93.04 93.04 P STA 351.06 351.06 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 166,948.88 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 54,016.02 54,016.02 54,016.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,059,794.82 .00 3,059,794.82 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,336,825.41 1,336,825.41 C STT 1,877.63 1,877.63 C UTT 440.61 440.61 C ZTT 23,217.65 23,217.65 P SPS 1,301.14 1,301.14 P STS 3,557.70 3,557.70 P UTT 57.81 57.81 P ZTT 125.11 125.11 P UPT 48.70 48.70 P ZPT 92.78 92.78 1,367,544.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 2,227.74 2,227.74 C 12 MTT 224.90 224.90 C 11 MTT 33.27 33.27 C 10 MTT 208.47 208.47 C 09 MTT 3.53 3.53 C 08 MTT 1.88 1.88 C 07 MTT .15 .15 C 13 NTT 56.77 56.77 C 12 NTT 7.14 7.14 C 11 NTT .08 .08 C 09 NTT .00 P 13 MPP 105.82 105.82 P 12 MPP 35.95 35.95 P 11 MPP 90.00 90.00 P 10 MPP 93.65 93.65 P 09 MPP 95.47 95.47 P 08 MPP 79.50 79.50 P 07 MPP 50.23 50.23 P 06 MPP 15.60 15.60 P 05 MPP 49.20 49.20 P 04 MPP 53.95 53.95 P 03 MPP 8.70 8.70 P 02 MPP 11.18 11.18 P 01 MPP 1.43 1.43 P 99 MPP 2.75 2.75 P 13 MTT 1,520.38 1,520.38 P 12 MTT 273.28 273.28 P 11 MTT 281.57 281.57 P 10 MTT 203.55 203.55 P 09 MTT 150.97 150.97 P 08 MTT 93.57 93.57 P 07 MTT 46.85 46.85 P 06 MTT 14.17 14.17 P 05 MTT 42.47 42.47 P 04 MTT 33.40 33.40 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 5.07 5.07 P 02 MTT 5.72 5.72 P 01 MTT .70 .70 P 99 MTT 1.10 1.10 P 10 NTT 8.92 8.92 P 09 NTT 15.64 15.64 P 08 NTT .46 .46 P 07 NTT 2.56- 2.56- P 06 NTT 9.61 9.61 P 05 NTT 6.66 6.66 P 04 NTT 3.81 3.81 P 03 NTT .70 .70 P 02 NTT .00 P 00 NTT .58 .58 P 99 NTT .39 .39 P 98 NTT .07 .07 P 97 NTT .11 .11 P 93 NTT .02 .02 P 92 NTT .00 P 13 NTT 42.23 42.23 P 12 NTT 25.36 25.36 P 11 NTT 8.62 8.62 6,250.78 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 255,721.84 255,721.84 P SPA 64.58 64.58 P STA 358.74 358.74 256,145.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 57,441.64 57,441.64 57,441.64 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,142.23 5,142.23 5,142.23 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,059,935.62 1,059,935.62 1,059,935.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 361,126.97 361,126.97 P SPA 47.88 47.88 P STA 252.08 252.08 361,426.93 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 521.24 521.24 521.24 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 18,422.58 18,422.58 18,422.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 91,591.50 91,591.50 91,591.50 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 77,126.23 77,126.23 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 67.86 67.86 P SPA 21.13 21.13 P STA 80.99 80.99 P ZTA 11.70 11.70 77,307.91 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 757.25 757.25 757.25 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,294.14 8,294.14 8,294.14 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 72,440.98 72,440.98 72,440.98 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,465.00 3,465.00 3,465.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 156,463.43 156,463.43 C STB 323.08 XCP .30 322.78 156,786.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554,304.29 3.00 3,554,301.29 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STS 971,932.04 971,932.04 C STT 1,365.11 1,365.11 C UTT 320.34 320.34 C ZTT 16,880.28 16,880.28 P SPS 943.79 943.79 P STS 2,580.72 2,580.72 P UTT 41.91 41.91 P ZTT 90.82 90.82 P UPT 35.35 35.35 P ZPT 67.33 67.33 994,257.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 1,401.65 1,401.65 C 12 MTT 144.96 144.96 C 11 MTT 21.32 21.32 C 10 MTT 135.99 135.99 C 09 MTT 2.46 2.46 C 08 MTT 1.43 1.43 C 07 MTT .11 .11 C 09 NTT .00 C 11 NTT .06 .06 C 12 NTT 4.61 4.61 C 13 NTT 35.71 35.71 P 13 MPP 66.59 66.59 P 12 MPP 23.17 23.17 P 11 MPP 57.64 57.64 P 10 MPP 61.09 61.09 P 09 MPP 66.53 66.53 P 08 MPP 60.68 60.68 P 07 MPP 39.07 39.07 P 06 MPP 12.04 12.04 P 05 MPP 37.32 37.32 P 04 MPP 39.81 39.81 P 03 MPP 7.67 7.67 P 02 MPP 10.09 10.09 P 01 MPP 1.27 1.27 P 99 MPP 2.71 2.71 P 13 MTT 956.59 956.59 P 12 MTT 176.13 176.13 P 11 MTT 180.31 180.31 P 10 MTT 132.79 132.79 P 09 MTT 105.19 105.19 P 08 MTT 71.43 71.43 P 07 MTT 36.46 36.46 P 06 MTT 10.94 10.94 P 05 MTT 32.22 32.22 P 04 MTT 24.65 24.65 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 4.47 4.47 P 02 MTT 5.16 5.16 P 01 MTT .63 .63 P 99 MTT 1.08 1.08 P 85 NTT .09 .09 P 87 NTT .73 .73 P 88 NTT 1.56 1.56 P 89 NTT .93 .93 P 90 NTT .41 .41 P 91 NTT .00 P 92 NTT .00 P 93 NTT .03 .03 P 97 NTT .13 .13 P 98 NTT .07 .07 P 99 NTT .38 .38 P 00 NTT .55 .55 P 02 NTT .00 P 03 NTT .61 .61 P 04 NTT 2.81 2.81 P 05 NTT 5.05 5.05 P 06 NTT 7.42 7.42 P 07 NTT 1.99- 1.99- P 08 NTT .36 .36 P 09 NTT 10.91 10.91 P 10 NTT 5.81 5.81 P 11 NTT 5.52 5.52 P 12 NTT 16.34 16.34 P 13 NTT 26.56 26.56 4,056.31 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,881.34 1,881.34 C STB 738.88 XCP 4.80 734.08 2,615.42 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 124,547.45 124,547.45 P SPA 132.19 132.19 P STA 338.06 338.06 125,017.70 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,438.45 12,438.45 12,438.45 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 188,433.75 188,433.75 C STB 71.66 XCP 5.40 66.26 P SPA 473.21 473.21 P STA 2,481.78 2,481.78 191,455.00 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 57,509.92 57,509.92 57,509.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387,360.69 10.20 1,387,350.49 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 625,485.20 625,485.20 C STT 878.53 878.53 C UTT 206.15 206.15 C ZTT 10,863.28 10,863.28 P SPS 599.55 599.55 P STS 1,639.33 1,639.33 P UTT 26.64 26.64 P ZTT 57.64 57.64 P UPT 22.44 22.44 P ZPT 42.75 42.75 639,821.51 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,702.86 9,702.86 C STT 13.63 13.63 C UTT 3.20 3.20 C ZTT 168.52 168.52 P SPS 8.84 8.84 P STS 24.25 24.25 P UTT .39 .39 P ZTT .87 .87 P UPT .31 .31 P ZPT .64 .64 9,923.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 3,516.19 3,516.19 C 12 MTT 356.26 356.26 C 11 MTT 52.78 52.78 C 10 MTT 335.52 335.52 C 09 MTT 5.85 5.85 C 08 MTT 3.36 3.36 C 07 MTT .27 .27 C 13 NTT 89.60 89.60 C 12 NTT 11.31 11.31 C 11 NTT .13 .13 C 09 NTT .00 P 13 MPP 167.02 167.02 P 12 MPP 56.94 56.94 P 11 MPP 142.75 142.75 P 10 MPP 150.73 150.73 P 09 MPP 157.88 157.88 P 08 MPP 142.59 142.59 P 07 MPP 90.26 90.26 P 06 MPP 25.83 25.83 P 05 MPP 74.52 74.52 P 04 MPP 74.90 74.90 P 03 MPP 2.93 2.93 P 02 MPP 3.88 3.88 P 01 MPP .51 .51 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 99 MPP 1.04 1.04 P 13 MTT 2,399.73 2,399.73 P 12 MTT 432.88 432.88 P 11 MTT 446.57 446.57 P 10 MTT 327.60 327.60 P 09 MTT 249.64 249.64 P 08 MTT 167.84 167.84 P 07 MTT 84.19 84.19 P 06 MTT 23.47 23.47 P 05 MTT 64.33 64.33 P 04 MTT 46.38 46.38 P 03 MTT 1.71 1.71 P 02 MTT 1.99 1.99 P 01 MTT .26 .26 P 99 MTT .41 .41 P 13 NTT 66.64 66.64 P 12 NTT 40.16 40.16 P 11 NTT 13.68 13.68 P 10 NTT 14.35 14.35 P 09 NTT 25.87 25.87 P 08 NTT .82 .82 P 07 NTT 4.60- 4.60- P 06 NTT 15.92 15.92 P 05 NTT 10.08 10.08 P 04 NTT 5.29 5.29 P 03 NTT .24 .24 P 02 NTT .00 P 00 NTT .22 .22 P 99 NTT .15 .15 P 98 NTT .03 .03 P 97 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .43 .43 P 89 NTT 1.00 1.00 P 88 NTT 1.77 1.77 P 87 NTT .77 .77 P 85 NTT .11 .11 9,903.03 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 5.50 5.50 C 12 MTT .57 .57 C 11 MTT .08 .08 C 10 MTT .52 .52 C 09 MTT .00 C 08 MTT .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 MTT .00 C 13 NTT .14 .14 C 12 NTT .02 .02 C 11 NTT .00 C 09 NTT .00 P 13 MPP .27 .27 P 12 MPP .09 .09 P 11 MPP .23 .23 P 10 MPP .23 .23 P 09 MPP .22 .22 P 08 MPP .19 .19 P 07 MPP .07 .07 P 06 MPP .01 .01 P 13 MTT 3.75 3.75 P 12 MTT .70 .70 P 11 MTT .73 .73 P 10 MTT .51 .51 P 09 MTT .35 .35 P 08 MTT .22 .22 P 07 MTT .07 .07 P 06 MTT .01 .01 P 13 NTT .10 .10 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 14.74 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 385,630.92 385,630.92 P SPA 33.32 33.32 P STA 175.35 175.35 385,839.59 SP04 WEED ABATEMENT OAM ACR ACR C STA 28,208.56 28,208.56 C STB 822.70 XCP .60 822.10 P SPA 364.96 364.96 P STA 747.69 747.69 30,143.31 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 7,198.17 XCP 2.10 7,196.07 7,196.07 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 967,542.83 967,542.83 P SPA 1,275.89 1,275.89 P STA 3,691.50 3,691.50 972,510.22 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 802,205.33 802,205.33 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 750.91 750.91 P STA 1,850.29 1,850.29 804,806.53 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 14,217.15 14,217.15 14,217.15 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 24,932.40 24,932.40 24,932.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 350,435.55 350,435.55 350,435.55 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,695.36 6,695.36 6,695.36 SU01 SEWER FEES OAM ACR ACR C STA 4,939,708.68 4,939,708.68 P SPA 2,432.65 2,432.65 P STA 6,095.22 6,095.22 4,948,236.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,204,678.22 2.70 8,204,675.52 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 106,906.30 106,906.30 C STT 150.15 150.15 C UTT 35.23 35.23 C ZTT 1,856.73 1,856.73 P SPS 110.91 110.91 P STS 303.23 303.23 P UTT 4.92 4.92 P ZTT 10.67 10.67 P UPT 4.17 4.17 P ZPT 7.89 7.89 109,390.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 267.53 267.53 C 12 MTT 27.30 27.30 C 11 MTT 4.06 4.06 C 10 MTT 25.84 25.84 C 09 MTT .46 .46 C 08 MTT .25 .25 C 07 MTT .02 .02 C 09 NTT .00 C 11 NTT .01 .01 C 12 NTT .87 .87 C 13 NTT 6.82 6.82 P 13 MPP 12.70 12.70 P 12 MPP 4.36 4.36 P 11 MPP 10.98 10.98 P 10 MPP 11.61 11.61 P 09 MPP 12.31 12.31 P 08 MPP 10.44 10.44 P 07 MPP 6.77 6.77 P 06 MPP 2.18 2.18 P 05 MPP 7.25 7.25 P 04 MPP 8.03 8.03 P 03 MPP 1.23 1.23 P 02 MPP 1.73 1.73 P 01 MPP .24 .24 P 99 MPP .54 .54 P 13 MTT 182.59 182.59 P 12 MTT 33.16 33.16 P 11 MTT 34.35 34.35 P 10 MTT 25.23 25.23 P 09 MTT 19.47 19.47 P 08 MTT 12.29 12.29 P 07 MTT 6.31 6.31 P 06 MTT 1.98 1.98 P 05 MTT 6.25 6.25 P 04 MTT 4.97 4.97 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT .71 .71 P 02 MTT .89 .89 P 01 MTT .12 .12 P 99 MTT .21 .21 P 85 NTT .03 .03 P 87 NTT .19 .19 P 88 NTT .33 .33 P 89 NTT .17 .17 P 90 NTT .07 .07 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .08 .08 P 00 NTT .11 .11 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .57 .57 P 05 NTT .98 .98 P 06 NTT 1.34 1.34 P 07 NTT .35- .35- P 08 NTT .06 .06 P 09 NTT 2.02 2.02 P 10 NTT 1.10 1.10 P 11 NTT 1.05 1.05 P 12 NTT 3.08 3.08 P 13 NTT 5.07 5.07 768.12 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 464.33 464.33 464.33 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,895.38 4,895.38 4,895.38 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 36,512.34 36,512.34 36,512.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,030.37 .00 152,030.37 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,866,974.42 1,866,974.42 C STT 2,622.25 2,622.25 C UTT 615.34 615.34 C ZTT 32,425.16 32,425.16 P SPS 1,841.54 1,841.54 P STS 5,035.38 5,035.38 P UTT 81.83 81.83 P ZTT 177.13 177.13 P UPT 68.96 68.96 P ZPT 131.34 131.34 1,909,973.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 1,987.16 1,987.16 C 12 MTT 201.26 201.26 C 11 MTT 29.98 29.98 C 10 MTT 188.58 188.58 C 09 MTT 3.43 3.43 C 08 MTT 1.99 1.99 C 07 MTT .16 .16 C 13 NTT 50.64 50.64 C 12 NTT 6.39 6.39 C 11 NTT .08 .08 C 09 NTT .00 P 13 MPP 94.40 94.40 P 12 MPP 32.17 32.17 P 11 MPP 81.09 81.09 P 10 MPP 84.72 84.72 P 09 MPP 92.65 92.65 P 08 MPP 84.56 84.56 P 07 MPP 55.15 55.15 P 06 MPP 16.88 16.88 P 05 MPP 51.03 51.03 P 04 MPP 56.87 56.87 P 03 MPP 14.90 14.90 P 02 MPP 19.75 19.75 P 01 MPP 2.64 2.64 P 99 MPP 3.25 3.25 P 13 MTT 1,356.19 1,356.19 P 12 MTT 244.56 244.56 P 11 MTT 253.67 253.67 P 10 MTT 184.13 184.13 P 09 MTT 146.48 146.48 P 08 MTT 99.53 99.53 P 07 MTT 51.45 51.45 P 06 MTT 15.34 15.34 P 05 MTT 44.05 44.05 P 04 MTT 35.22 35.22 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 8.69 8.69 P 02 MTT 10.10 10.10 P 01 MTT 1.31 1.31 P 99 MTT 1.30 1.30 P 10 NTT 8.06 8.06 P 09 NTT 15.18 15.18 P 08 NTT .49 .49 P 07 NTT 2.81- 2.81- P 06 NTT 10.41 10.41 P 05 NTT 6.91 6.91 P 04 NTT 4.01 4.01 P 03 NTT 1.20 1.20 P 02 NTT .00 P 00 NTT 1.16 1.16 P 99 NTT .46 .46 P 98 NTT .09 .09 P 97 NTT .15 .15 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .19 .19 P 89 NTT .40 .40 P 88 NTT .63 .63 P 13 NTT 37.67 37.67 P 12 NTT 22.69 22.69 P 11 NTT 7.77 7.77 5,726.44 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 51,486.17 51,486.17 P SPA 1,346.20 1,346.20 P STA 4,037.55 4,037.55 56,869.92 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 241,840.76 241,840.76 P SPA 373.02 373.02 P STA 728.16 728.16 242,941.94 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 13,136.58 13,136.58 13,136.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 122,224.10 122,224.10 P SPA 196.17 196.17 P STA 566.65 566.65 122,986.92 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 35,714.30 35,714.30 P SPA 45.26 45.26 P STA 238.23 238.23 35,997.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387,632.94 .00 2,387,632.94 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 336,121.56 336,121.56 C STT 472.10 472.10 C UTT 110.78 110.78 C ZTT 5,837.67 5,837.67 P SPS 335.24 335.24 P STS 916.65 916.65 P UTT 14.89 14.89 P ZTT 32.23 32.23 P UPT 12.56 12.56 P ZPT 23.91 23.91 343,877.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 575.64 575.64 C 12 MTT 58.96 58.96 C 11 MTT 8.83 8.83 C 10 MTT 55.52 55.52 C 09 MTT .97 .97 C 08 MTT .54 .54 C 07 MTT .04 .04 C 13 NTT 14.67 14.67 C 12 NTT 1.88 1.88 C 11 NTT .02 .02 C 09 NTT .00 P 13 MPP 27.34 27.34 P 12 MPP 9.43 9.43 P 11 MPP 23.88 23.88 P 10 MPP 24.94 24.94 P 09 MPP 26.29 26.29 P 08 MPP 22.95 22.95 P 07 MPP 14.09 14.09 P 06 MPP 4.31 4.31 P 05 MPP 13.87 13.87 P 04 MPP 16.11 16.11 P 03 MPP 2.79 2.79 P 02 MPP 3.65 3.65 P 01 MPP .48 .48 P 99 MPP .99 .99 P 13 MTT 392.86 392.86 P 12 MTT 71.63 71.63 P 11 MTT 74.69 74.69 P 10 MTT 54.21 54.21 P 09 MTT 41.57 41.57 P 08 MTT 27.02 27.02 P 07 MTT 13.15 13.15 P 06 MTT 3.91 3.91 P 05 MTT 11.98 11.98 P 04 MTT 9.97 9.97 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 1.62 1.62 P 02 MTT 1.87 1.87 P 01 MTT .24 .24 P 99 MTT .39 .39 P 11 NTT 2.28 2.28 P 10 NTT 2.38 2.38 P 09 NTT 4.31 4.31 P 08 NTT .13 .13 P 07 NTT .72- .72- P 06 NTT 2.65 2.65 P 05 NTT 1.88 1.88 P 04 NTT 1.14 1.14 P 03 NTT .23 .23 P 02 NTT .00 P 00 NTT .20 .20 P 99 NTT .14 .14 P 98 NTT .02 .02 P 97 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .13 .13 P 89 NTT .28 .28 P 88 NTT .48 .48 P 87 NTT .21 .21 P 85 NTT .03 .03 P 13 NTT 10.91 10.91 P 12 NTT 6.64 6.64 1,646.67 SP01 WEED ABATEMENT OAR ACR ACR C STA 7,042.18 7,042.18 7,042.18 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 130,880.09 130,880.09 130,880.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 114,463.60 114,463.60 C STB 123.17 XCP .60 122.57 P SPA 22.95 22.95 P STA 122.21 122.21 114,731.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,178.46 .60 598,177.86 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 135,673.85 135,673.85 C STT 190.56 190.56 C UTT 44.72 44.72 C ZTT 2,356.36 2,356.36 P SPS 139.48 139.48 P STS 381.36 381.36 P UTT 6.19 6.19 P ZTT 13.42 13.42 P UPT 5.24 5.24 P ZPT 9.95 9.95 138,821.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 1,442.92 1,442.92 C 12 MTT 144.56 144.56 C 11 MTT 21.85 21.85 C 10 MTT 139.08 139.08 C 09 MTT 2.64 2.64 C 08 MTT 1.65 1.65 C 07 MTT .14 .14 C 13 NTT 36.77 36.77 C 12 NTT 4.59 4.59 C 11 NTT .06 .06 C 09 NTT .00 P 13 MPP 68.55 68.55 P 12 MPP 23.10 23.10 P 11 MPP 59.08 59.08 P 10 MPP 62.48 62.48 P 09 MPP 71.29 71.29 P 08 MPP 70.00 70.00 P 07 MPP 46.61 46.61 P 06 MPP 12.98 12.98 P 05 MPP 35.64 35.64 P 04 MPP 33.81 33.81 P 03 MPP 1.28 1.28 P 02 MPP 1.78 1.78 P 01 MPP .25 .25 P 99 MPP .56 .56 P 13 MTT 984.76 984.76 P 12 MTT 175.66 175.66 P 11 MTT 184.83 184.83 P 10 MTT 135.80 135.80 P 09 MTT 112.72 112.72 P 08 MTT 82.39 82.39 P 07 MTT 43.48 43.48 P 06 MTT 11.79 11.79 P 05 MTT 30.76 30.76 P 04 MTT 20.94 20.94 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT .75 .75 P 02 MTT .91 .91 P 01 MTT .12 .12 P 99 MTT .22 .22 P 13 NTT 27.34 27.34 P 12 NTT 16.30 16.30 P 11 NTT 5.66 5.66 P 10 NTT 5.94 5.94 P 09 NTT 11.68 11.68 P 08 NTT .41 .41 P 07 NTT 2.37- 2.37- P 06 NTT 8.00 8.00 P 05 NTT 4.82 4.82 P 04 NTT 2.39 2.39 P 03 NTT .10 .10 P 02 NTT .00 P 00 NTT .11 .11 P 99 NTT .08 .08 P 98 NTT .02 .02 P 97 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .06 .06 P 89 NTT .14 .14 4,147.51 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 43.26 43.26 P STA 227.65 227.65 270.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,239.55 .00 143,239.55 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 804,860.30 804,860.30 C STT 1,130.47 1,130.47 C UTT 265.28 265.28 C ZTT 13,978.62 13,978.62 P SPS 798.28 798.28 P STS 2,182.80 2,182.80 P UTT 35.49 35.49 P ZTT 76.77 76.77 P UPT 29.88 29.88 P ZPT 56.94 56.94 823,414.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 1,114.78 1,114.78 C 12 MTT 113.10 113.10 C 11 MTT 16.76 16.76 C 10 MTT 105.01 105.01 C 09 MTT 1.81 1.81 C 08 MTT .99 .99 C 07 MTT .08 .08 C 13 NTT 28.40 28.40 C 12 NTT 3.59 3.59 C 11 NTT .04 .04 C 09 NTT .00 P 13 MPP 52.95 52.95 P 12 MPP 18.08 18.08 P 11 MPP 45.32 45.32 P 10 MPP 47.17 47.17 P 09 MPP 49.05 49.05 P 08 MPP 41.73 41.73 P 07 MPP 26.83 26.83 P 06 MPP 8.38 8.38 P 05 MPP 24.96 24.96 P 04 MPP 27.91 27.91 P 03 MPP 5.51 5.51 P 02 MPP 7.42 7.42 P 01 MPP .98 .98 P 99 MPP 2.12 2.12 P 13 MTT 760.82 760.82 P 12 MTT 137.42 137.42 P 11 MTT 141.78 141.78 P 10 MTT 102.53 102.53 P 09 MTT 77.56 77.56 P 08 MTT 49.12 49.12 P 07 MTT 25.03 25.03 P 06 MTT 7.61 7.61 P 05 MTT 21.55 21.55 P 04 MTT 17.28 17.28 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 3.21 3.21 P 02 MTT 3.80 3.80 P 01 MTT .49 .49 P 99 MTT .84 .84 P 13 NTT 21.13 21.13 P 12 NTT 12.75 12.75 P 11 NTT 4.35 4.35 P 10 NTT 4.49 4.49 P 09 NTT 8.04 8.04 P 08 NTT .24 .24 P 07 NTT 1.37- 1.37- P 06 NTT 5.16 5.16 P 05 NTT 3.38 3.38 P 04 NTT 1.97 1.97 P 03 NTT .44 .44 P 02 NTT .00 P 00 NTT .43 .43 P 99 NTT .30 .30 P 98 NTT .06 .06 P 97 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .31 .31 P 89 NTT .76 .76 P 88 NTT 1.39 1.39 P 87 NTT .66 .66 P 85 NTT .10 .10 3,156.72 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 342.00 342.00 342.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 83,632.73 83,632.73 83,632.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910,546.28 .00 910,546.28 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STS 232,399.81 232,399.81 C STT 326.41 326.41 C UTT 76.59 76.59 C ZTT 4,036.26 4,036.26 P SPS 240.82 240.82 P STS 658.51 658.51 P UTT 10.66 10.66 P ZTT 23.19 23.19 P UPT 9.02 9.02 P ZPT 17.18 17.18 237,798.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 240.37 240.37 C 12 MTT 25.46 25.46 C 11 MTT 3.91 3.91 C 10 MTT 25.38 25.38 C 09 MTT .46 .46 C 08 MTT .23 .23 C 07 MTT .02 .02 C 13 NTT 6.13 6.13 C 12 NTT .81 .81 C 11 NTT .01 .01 C 09 NTT .00 P 13 MPP 11.42 11.42 P 12 MPP 4.07 4.07 P 11 MPP 10.59 10.59 P 10 MPP 11.40 11.40 P 09 MPP 12.31 12.31 P 08 MPP 10.00 10.00 P 07 MPP 6.29 6.29 P 06 MPP 1.94 1.94 P 05 MPP 5.85 5.85 P 04 MPP 6.60 6.60 P 03 MPP 1.84 1.84 P 02 MPP 2.56 2.56 P 01 MPP .34 .34 P 99 MPP .70 .70 P 13 MTT 164.04 164.04 P 12 MTT 30.93 30.93 P 11 MTT 33.14 33.14 P 10 MTT 24.78 24.78 P 09 MTT 19.47 19.47 P 08 MTT 11.77 11.77 P 07 MTT 5.87 5.87 P 06 MTT 1.77 1.77 P 05 MTT 5.05 5.05 P 04 MTT 4.08 4.08 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 1.07 1.07 P 02 MTT 1.31 1.31 P 01 MTT .17 .17 P 99 MTT .28 .28 P 13 NTT 4.56 4.56 P 12 NTT 2.87 2.87 P 11 NTT 1.01 1.01 P 10 NTT 1.09 1.09 P 09 NTT 2.02 2.02 P 08 NTT .06 .06 P 07 NTT .32- .32- P 06 NTT 1.20 1.20 P 05 NTT .79 .79 P 04 NTT .46 .46 P 03 NTT .15 .15 P 02 NTT .00 P 00 NTT .14 .14 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .07 .07 P 89 NTT .16 .16 P 88 NTT .29 .29 P 87 NTT .14 .14 P 85 NTT .02 .02 707.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,505.74 .00 238,505.74 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,545,538.09 8,545,538.09 C STT 12,002.59 12,002.59 C UTT 2,816.54 2,816.54 C ZTT 148,416.84 148,416.84 P SPS 8,410.44 8,410.44 P STS 22,996.94 22,996.94 P UTT 373.62 373.62 P ZTT 808.88 808.88 P UPT 314.92 314.92 P ZPT 599.76 599.76 8,742,278.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 8,263.06 8,263.06 C 12 MTT 838.17 838.17 C 11 MTT 125.30 125.30 C 10 MTT 791.66 791.66 C 09 MTT 13.81 13.81 C 08 MTT 7.27 7.27 C 07 MTT .56 .56 C 13 NTT 210.56 210.56 C 12 NTT 26.62 26.62 C 11 NTT .32 .32 C 09 NTT .00 P 13 MPP 392.52 392.52 P 12 MPP 133.97 133.97 P 11 MPP 338.87 338.87 P 10 MPP 355.64 355.64 P 09 MPP 373.36 373.36 P 08 MPP 308.12 308.12 P 07 MPP 192.80 192.80 P 06 MPP 59.48 59.48 P 05 MPP 186.38 186.38 P 04 MPP 210.74 210.74 P 03 MPP 60.06 60.06 P 02 MPP 78.89 78.89 P 01 MPP 10.04 10.04 P 99 MPP 18.61 18.61 P 13 MTT 5,639.36 5,639.36 P 12 MTT 1,018.44 1,018.44 P 11 MTT 1,060.10 1,060.10 P 10 MTT 772.99 772.99 P 09 MTT 590.36 590.36 P 08 MTT 362.68 362.68 P 07 MTT 179.86 179.86 P 06 MTT 54.04 54.04 P 05 MTT 160.89 160.89 P 04 MTT 130.49 130.49 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 35.00 35.00 P 02 MTT 40.39 40.39 P 01 MTT 4.99 4.99 P 99 MTT 7.40 7.40 P 12 NTT 94.50 94.50 P 11 NTT 32.46 32.46 P 10 NTT 33.84 33.84 P 09 NTT 61.18 61.18 P 08 NTT 1.79 1.79 P 07 NTT 9.82- 9.82- P 06 NTT 36.66 36.66 P 05 NTT 25.22 25.22 P 04 NTT 14.88 14.88 P 03 NTT 4.84 4.84 P 02 NTT .00 P 00 NTT 4.14 4.14 P 99 NTT 2.64 2.64 P 98 NTT .53 .53 P 97 NTT .86 .86 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .00 P 90 NTT 2.23 2.23 P 89 NTT 4.90 4.90 P 88 NTT 8.45 8.45 P 87 NTT 3.62 3.62 P 85 NTT .48 .48 P 13 NTT 156.60 156.60 23,533.98 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,755.63 15,755.63 15,755.63 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,315.03 11,315.03 P SPA 41.22 41.22 P STA 103.02 103.02 11,459.27 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 90,415.99 90,415.99 P SPA 41.80 41.80 P STA 187.15 187.15 90,644.94 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 96,131.68 96,131.68 P SPA 25.29 25.29 P STA 138.83 138.83 96,295.80 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 362,755.86 362,755.86 C STB 330.15 XCP .30 329.85 P SPA 67.95 67.95 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STA 266.55 266.55 363,420.21 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 39,380.04 39,380.04 P SPA 51.40 51.40 P STA 293.68 293.68 39,725.12 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 120,450.51 120,450.51 120,450.51 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 61,886.12 61,886.12 61,886.12 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 499,066.05 499,066.05 499,066.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,064,516.55 .30 10,064,516.25 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,096,927.20 2,096,927.20 C STT 2,945.21 2,945.21 C UTT 691.12 691.12 C ZTT 36,418.93 36,418.93 P SPS 1,997.43 1,997.43 P STS 5,461.60 5,461.60 P UTT 88.76 88.76 P ZTT 192.10 192.10 P UPT 74.77 74.77 P ZPT 142.45 142.45 2,144,939.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 4,481.95 4,481.95 C 12 MTT 452.09 452.09 C 11 MTT 67.16 67.16 C 10 MTT 421.96 421.96 C 09 MTT 7.29 7.29 C 08 MTT 3.98 3.98 C 07 MTT .32 .32 C 13 NTT 114.21 114.21 C 12 NTT 14.36 14.36 C 11 NTT .18 .18 C 09 NTT .00 P 13 MPP 212.90 212.90 P 12 MPP 72.26 72.26 P 11 MPP 181.65 181.65 P 10 MPP 189.56 189.56 P 09 MPP 196.93 196.93 P 08 MPP 169.05 169.05 P 07 MPP 107.50 107.50 P 06 MPP 33.25 33.25 P 05 MPP 100.06 100.06 P 04 MPP 102.30 102.30 P 03 MPP 12.83 12.83 P 02 MPP 16.26 16.26 P 01 MPP 2.06 2.06 P 99 MPP 4.09 4.09 P 13 MTT 3,058.83 3,058.83 P 12 MTT 549.33 549.33 P 11 MTT 568.27 568.27 P 10 MTT 412.01 412.01 P 09 MTT 311.39 311.39 P 08 MTT 198.98 198.98 P 07 MTT 100.28 100.28 P 06 MTT 30.21 30.21 P 05 MTT 86.37 86.37 P 04 MTT 63.34 63.34 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 7.47 7.47 P 02 MTT 8.32 8.32 P 01 MTT 1.03 1.03 P 99 MTT 1.63 1.63 P 10 NTT 18.04 18.04 P 09 NTT 32.28 32.28 P 08 NTT .98 .98 P 07 NTT 5.48- 5.48- P 06 NTT 20.49 20.49 P 05 NTT 13.55 13.55 P 04 NTT 7.22 7.22 P 03 NTT 1.04 1.04 P 02 NTT .00 P 00 NTT .86 .86 P 99 NTT .58 .58 P 98 NTT .11 .11 P 97 NTT .19 .19 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .43 .43 P 89 NTT .93 .93 P 88 NTT 1.21 1.21 P 87 NTT .55 .55 P 85 NTT .07 .07 P 13 NTT 84.94 84.94 P 12 NTT 50.96 50.96 P 11 NTT 17.40 17.40 12,608.04 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 461,670.16 461,670.16 P SPA 141.64 141.64 P STA 532.91 532.91 462,344.71 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,278,312.85 1,278,312.85 P SPA 188.93 188.93 P STA 612.45 612.45 1,279,114.23 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 308,274.30 308,274.30 P SPA 66.88 66.88 P STA 254.29 254.29 308,595.47 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 136,077.22 136,077.22 P SPA 40.94 40.94 P STA 140.92 140.92 136,259.08 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 145,226.87 145,226.87 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 21.69 21.69 P STA 71.16 71.16 145,319.72 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,082.24 1,082.24 1,082.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 62,997.59 62,997.59 P SPA 5.56 5.56 P STA 29.26 29.26 63,032.41 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 18,165.45 18,165.45 18,165.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 40,626.15 40,626.15 P SPA .32 .32 P STA 1.84 1.84 40,628.31 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 49,051.58 49,051.58 P SPA 12.27 12.27 P STA 67.24 67.24 49,131.09 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 30,902.96 30,902.96 P SPA 2.94 2.94 P STA 15.45 15.45 30,921.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 318,033.34 318,033.34 P SPA 1.90 1.90 P STA 10.88 10.88 318,046.12 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,018,856.93 1,018,856.93 P SPA 72.26 72.26 P STA 380.30 380.30 1,019,309.49 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 190,262.88 190,262.88 190,262.88 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 349,006.66 349,006.66 P SPA 112.19 112.19 P STA 614.70 614.70 349,733.55 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 13,974.68 13,974.68 13,974.68 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 12,623.45 12,623.45 12,623.45 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 75,117.50 75,117.50 P SPA 7.63 7.63 P STA 40.15 40.15 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 75,165.28 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 201,640.03 201,640.03 201,640.03 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 12,008.50 12,008.50 12,008.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 441,850.04 441,850.04 P SPA 173.53 173.53 P STA 547.90 547.90 442,571.47 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 90,151.26 90,151.26 90,151.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,418,042.42 .00 7,418,042.42 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 80.00 80.00 C 12 MTT 16.82 16.82 C 11 MTT .29 .29 C UTT 87.06 87.06 P 13 MPP 3.55 3.55 P 12 MPP .75 .75 P 11 MPP .95 .95 P 10 MPP .72 .72 P 09 MPP .51 .51 P 08 MPP 14.67 14.67 P 07 MPP 18.68 18.68 P 13 MTT 35.53 35.53 P 12 MTT 5.70 5.70 P 11 MTT 2.97 2.97 P 10 MTT 1.48 1.48 P 09 MTT .95 .95 P 08 MTT 20.52 20.52 P 07 MTT 17.37 17.37 P 13 NTT 5.78 5.78 P 12 NTT .28 .28 P 11 NTT 2.90 2.90 P SPS 25.60 25.60 P STS 122.45 122.45 P UPT 1.45 1.45 P UTT 1.73 1.73 P ZPT .35 .35 P ZTT .51- .51- 468.55 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,005,339.59 5,005,339.59 C STT 7,030.23 7,030.23 C UTT 1,649.73 1,649.73 C ZTT 86,931.53 86,931.53 P SPS 4,863.56 4,863.56 P STS 13,298.66 13,298.66 P UTT 216.05 216.05 P ZTT 467.77 467.77 P UPT 182.11 182.11 P ZPT 346.83 346.83 5,120,326.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 4,432.70 4,432.70 C 12 MTT 448.02 448.02 C 11 MTT 65.69 65.69 C 10 MTT 422.76 422.76 C 09 MTT 7.41 7.41 C 08 MTT 3.97 3.97 C 07 MTT .31 .31 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 NTT 112.96 112.96 C 12 NTT 14.24 14.24 C 11 NTT .17 .17 C 09 NTT .00 P 13 MPP 210.57 210.57 P 12 MPP 71.61 71.61 P 11 MPP 177.65 177.65 P 10 MPP 189.92 189.92 P 09 MPP 200.46 200.46 P 08 MPP 168.48 168.48 P 07 MPP 105.10 105.10 P 06 MPP 31.96 31.96 P 05 MPP 96.19 96.19 P 04 MPP 104.49 104.49 P 03 MPP 31.80 31.80 P 02 MPP 40.88 40.88 P 01 MPP 4.98 4.98 P 99 MPP 10.24 10.24 P 13 MTT 3,025.22 3,025.22 P 12 MTT 544.38 544.38 P 11 MTT 555.76 555.76 P 10 MTT 412.78 412.78 P 09 MTT 316.96 316.96 P 08 MTT 198.31 198.31 P 07 MTT 98.04 98.04 P 06 MTT 29.04 29.04 P 05 MTT 83.03 83.03 P 04 MTT 64.70 64.70 P 03 MTT 18.53 18.53 P 02 MTT 20.92 20.92 P 01 MTT 2.48 2.48 P 99 MTT 4.07 4.07 P 10 NTT 18.08 18.08 P 09 NTT 32.85 32.85 P 08 NTT .98 .98 P 07 NTT 5.35- 5.35- P 06 NTT 19.70 19.70 P 05 NTT 13.01 13.01 P 04 NTT 7.38 7.38 P 03 NTT 2.56 2.56 P 02 NTT .00 P 00 NTT 2.15 2.15 P 99 NTT 1.46 1.46 P 98 NTT .29 .29 P 97 NTT .47 .47 P 93 NTT .10 .10 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 92 NTT .00 P 91 NTT .00 P 90 NTT 1.12 1.12 P 89 NTT 2.57 2.57 P 88 NTT 4.40 4.40 P 87 NTT 1.95 1.95 P 85 NTT .26 .26 P 13 NTT 84.01 84.01 P 12 NTT 50.51 50.51 P 11 NTT 17.02 17.02 12,582.30 SP01 WEED ABATEMENT OAZ ACR ACR C STA 699.50 699.50 C STB 170.10 XCP 1.20 168.90 868.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 396,916.92 396,916.92 C ZTA 1,535.00 1,535.00 P SPA 184.50 184.50 P STA 720.00 720.00 399,356.42 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,940.55 8,940.55 C STB 92.50 XCP .60 91.90 9,032.45 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 930.14 XCP 12.00 918.14 918.14 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 3,000.30 3,000.30 3,000.30 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,061.87 10,061.87 C STB 3.15 XCP .60 2.55 10,064.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,556,631.44 14.40 5,556,617.04 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 00 NTT 29.25 29.25 P 98 NTT 1.49 1.49 30.74 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,820,672.66 1,820,672.66 C STT 2,557.21 2,557.21 C UTT 600.07 600.07 C ZTT 31,621.00 31,621.00 P SPS 1,769.14 1,769.14 P STS 4,837.43 4,837.43 P UTT 78.60 78.60 P ZTT 170.16 170.16 P UPT 66.25 66.25 P ZPT 126.16 126.16 1,862,498.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 2,972.84 2,972.84 C 12 MTT 297.45 297.45 C 11 MTT 43.53 43.53 C 10 MTT 275.96 275.96 C 09 MTT 4.89 4.89 C 08 MTT 2.87 2.87 C 07 MTT .23 .23 C 09 NTT .00 C 11 NTT .11 .11 C 12 NTT 9.44 9.44 C 13 NTT 75.75 75.75 P 13 MPP 141.21 141.21 P 12 MPP 47.55 47.55 P 11 MPP 117.74 117.74 P 10 MPP 123.97 123.97 P 09 MPP 132.05 132.05 P 08 MPP 121.55 121.55 P 07 MPP 77.73 77.73 P 06 MPP 23.56 23.56 P 05 MPP 71.12 71.12 P 04 MPP 76.84 76.84 P 03 MPP 14.67 14.67 P 02 MPP 19.93 19.93 P 01 MPP 2.61 2.61 P 99 MPP 5.46 5.46 P 13 MTT 2,028.90 2,028.90 P 12 MTT 361.42 361.42 P 11 MTT 368.31 368.31 P 10 MTT 269.45 269.45 P 09 MTT 208.80 208.80 P 08 MTT 143.08 143.08 P 07 MTT 72.52 72.52 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 06 MTT 21.41 21.41 P 05 MTT 61.39 61.39 P 04 MTT 47.58 47.58 P 03 MTT 8.55 8.55 P 02 MTT 10.20 10.20 P 01 MTT 1.29 1.29 P 99 MTT 2.17 2.17 P 85 NTT .13 .13 P 87 NTT 1.11 1.11 P 88 NTT 2.46 2.46 P 89 NTT 1.48 1.48 P 90 NTT .68 .68 P 91 NTT .00 P 92 NTT .00 P 93 NTT .06 .06 P 97 NTT .26 .26 P 98 NTT .15 .15 P 99 NTT .77 .77 P 00 NTT 1.11 1.11 P 02 NTT .00 P 03 NTT 1.18 1.18 P 04 NTT 5.43 5.43 P 05 NTT 9.63 9.63 P 06 NTT 14.52 14.52 P 07 NTT 3.96- 3.96- P 08 NTT .71 .71 P 09 NTT 21.63 21.63 P 10 NTT 11.80 11.80 P 11 NTT 11.28 11.28 P 12 NTT 33.54 33.54 P 13 NTT 56.35 56.35 8,434.45 SP01 WEED ABATEMENT OBB ACR ACR C STA 8,610.09 8,610.09 C STB 1,783.13 XCP 1.50 1,781.63 10,391.72 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 226,300.02 226,300.02 C STB 2,597.50 XCP .30 2,597.20 P SPA 1,403.27 1,403.27 P STA 5,453.00 5,453.00 235,753.49 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 331,544.73 331,544.73 C STB 1,050.04 XCP 18.30 1,031.74 P SPA 447.13 447.13 P STA 1,633.20 1,633.20 334,656.80 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 XCP 1.20 510.80 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 510.80 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 261,440.35 261,440.35 P SPA 210.45 210.45 P STA 932.09 932.09 262,582.89 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 58,308.62 58,308.62 58,308.62 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 153,242.61 153,242.61 153,242.61 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 462,738.62 462,738.62 P SPA 47.95 47.95 P STA 274.04 274.04 463,060.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,389,492.71 21.30 3,389,471.41 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 06 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,342,909.74 3,342,909.74 C STT 4,695.28 4,695.28 C UTT 1,101.80 1,101.80 C ZTT 58,058.86 58,058.86 P SPS 3,302.28 3,302.28 P STS 9,029.53 9,029.53 P UTT 146.69 146.69 P ZTT 317.65 317.65 P UPT 123.65 123.65 P ZPT 235.50 235.50 3,419,920.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 5,625.44 5,625.44 C 12 MTT 565.14 565.14 C 11 MTT 84.02 84.02 C 10 MTT 535.84 535.84 C 09 MTT 9.59 9.59 C 08 MTT 5.63 5.63 C 07 MTT .44 .44 C 09 NTT .00 C 11 NTT .21 .21 C 12 NTT 17.96 17.96 C 13 NTT 143.35 143.35 P 13 MPP 267.23 267.23 P 12 MPP 90.33 90.33 P 11 MPP 227.23 227.23 P 10 MPP 240.71 240.71 P 09 MPP 259.32 259.32 P 08 MPP 238.85 238.85 P 07 MPP 150.64 150.64 P 06 MPP 45.73 45.73 P 05 MPP 138.12 138.12 P 04 MPP 150.93 150.93 P 03 MPP 28.58 28.58 P 02 MPP 38.15 38.15 P 01 MPP 5.18 5.18 P 99 MPP 11.31 11.31 P 13 MTT 3,839.24 3,839.24 P 12 MTT 686.68 686.68 P 11 MTT 710.86 710.86 P 10 MTT 523.20 523.20 P 09 MTT 410.03 410.03 P 08 MTT 281.14 281.14 P 07 MTT 140.52 140.52 P 06 MTT 41.54 41.54 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 05 MTT 119.23 119.23 P 04 MTT 93.45 93.45 P 03 MTT 16.66 16.66 P 02 MTT 19.53 19.53 P 01 MTT 2.58 2.58 P 99 MTT 4.50 4.50 P 85 NTT .41 .41 P 87 NTT 2.84 2.84 P 88 NTT 6.14 6.14 P 89 NTT 3.54 3.54 P 90 NTT 1.50 1.50 P 91 NTT .00 P 92 NTT .00 P 93 NTT .11 .11 P 97 NTT .53 .53 P 98 NTT .32 .32 P 99 NTT 1.61 1.61 P 00 NTT 2.29 2.29 P 02 NTT .00 P 03 NTT 2.31 2.31 P 04 NTT 10.65 10.65 P 05 NTT 18.69 18.69 P 06 NTT 28.19 28.19 P 07 NTT 7.67- 7.67- P 08 NTT 1.39 1.39 P 09 NTT 42.50 42.50 P 10 NTT 22.90 22.90 P 11 NTT 21.76 21.76 P 12 NTT 63.71 63.71 P 13 NTT 106.61 106.61 16,099.42 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 288.50 288.50 288.50 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 550.56 550.56 550.56 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,893.69 XCP 2.40 1,891.29 1,891.29 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,109.02 XCP 1.50 3,107.52 3,107.52 SP03 WEED ABATEMENT OBH ACR ACR P SPA 57.59 57.59 P STA 303.10 303.10 360.69 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 5,993.09 XCP 2.40 5,990.69 5,990.69 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,129.20 XCP 1.50 2,127.70 2,127.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,080.83 3,080.83 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,080.83 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 112,342.50 112,342.50 C STB 110.15 XCP .30 109.85 P SPA 1,050.37 1,050.37 P STA 2,985.55 2,985.55 116,488.27 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,600.74 1,600.74 1,600.74 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,378.05 5,378.05 5,378.05 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 8,950.70 8,950.70 8,950.70 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 23,985.08 23,985.08 23,985.08 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,200.69 XCP 5.70 11,194.99 11,194.99 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 6,172.85 6,172.85 6,172.85 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,168.31 1,168.31 1,168.31 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 873.43 873.43 873.43 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,913.26 2,913.26 2,913.26 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,068.04 2,068.04 2,068.04 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,169.60 2,169.60 2,169.60 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,070.29 15,070.29 P SPA 13.66 13.66 P STA 71.90 71.90 15,155.85 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 27,709.71 27,709.71 27,709.71 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 9,075.35 9,075.35 9,075.35 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,926.22 1,926.22 1,926.22 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,494.40 4,494.40 4,494.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 53,927.13 53,927.13 53,927.13 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 56,284.80 56,284.80 P SPA 223.59 223.59 P STA 447.45 447.45 56,955.84 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,199.86 1,199.86 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,199.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,161.46 17,161.46 17,161.46 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,669.89 3,669.89 3,669.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,619.82 6,619.82 6,619.82 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,952.41 3,952.41 3,952.41 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 101.75 101.75 P STA 221.20 221.20 322.95 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,970.72 6,970.72 6,970.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,014.40 4,014.40 4,014.40 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,787.29 3,787.29 3,787.29 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,811.00 4,811.00 4,811.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,680.13 11,680.13 11,680.13 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 5,895.95 5,895.95 5,895.95 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,453.25 1,453.25 1,453.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,834.48 XCP 2.40 3,832.08 3,832.08 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,494.96 2,494.96 2,494.96 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 298.74 298.74 298.74 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,344.51 6,344.51 6,344.51 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,753.94 8,753.94 8,753.94 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,387.29 7,387.29 7,387.29 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,134.88 4,134.88 4,134.88 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,727.97 1,727.97 P SPA 1.37 1.37 P STA 7.23 7.23 1,736.57 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,871.10 1,871.10 1,871.10 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,448.91 1,448.91 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,448.91 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,798.20 1,798.20 1,798.20 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 10,677.12 10,677.12 10,677.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,289.96 4,289.96 4,289.96 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 3,033.12 3,033.12 3,033.12 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,497.00 1,497.00 1,497.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,731.00 3,731.00 3,731.00 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,628.10 3,628.10 3,628.10 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 11,704.97 11,704.97 11,704.97 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,936.72 11,936.72 11,936.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,389.00 5,389.00 P SPA 15.06 15.06 P STA 79.25 79.25 5,483.31 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,304.82 1,304.82 1,304.82 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 8,522.88 8,522.88 8,522.88 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,344.38 2,344.38 2,344.38 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,570.75 1,570.75 1,570.75 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,258.20 4,258.20 4,258.20 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 915.32 XCP 3.90 911.42 911.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 59,281.84 59,281.84 59,281.84 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,385.25 2,385.25 2,385.25 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 331.13 331.13 331.13 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 27,548.40 27,548.40 27,548.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,081,726.78 20.10 4,081,706.68 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 528,563.14 528,563.14 C STT 742.39 742.39 C UTT 174.21 174.21 C ZTT 9,179.96 9,179.96 P UTT 24.04 24.04 P ZTT 52.03 52.03 P UPT 20.25 20.25 P ZPT 38.59 38.59 538,794.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 921.59 921.59 C 12 MTT 97.85 97.85 C 11 MTT 14.63 14.63 C 10 MTT 91.60 91.60 C 09 MTT 1.58 1.58 C 08 MTT .82 .82 C 07 MTT .07 .07 C 13 NTT 23.48 23.48 C 12 NTT 3.10 3.10 C 11 NTT .04 .04 C 09 NTT .00 P 13 MPP 43.77 43.77 P 12 MPP 15.64 15.64 P 11 MPP 39.58 39.58 P 10 MPP 41.15 41.15 P 09 MPP 42.61 42.61 P 08 MPP 35.01 35.01 P 07 MPP 21.81 21.81 P 06 MPP 6.46 6.46 P 05 MPP 18.60 18.60 P 04 MPP 20.91 20.91 P 03 MPP 4.01 4.01 P 02 MPP 5.61 5.61 P 01 MPP .77 .77 P 99 MPP 1.72 1.72 P 13 MTT 628.96 628.96 P 12 MTT 118.90 118.90 P 11 MTT 123.81 123.81 P 10 MTT 89.45 89.45 P 09 MTT 67.37 67.37 P 08 MTT 41.21 41.21 P 07 MTT 20.35 20.35 P 06 MTT 5.87 5.87 P 05 MTT 16.05 16.05 P 04 MTT 12.95 12.95 P 03 MTT 2.33 2.33 P 02 MTT 2.87 2.87 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .38 .38 P 99 MTT .68 .68 P 13 NTT 17.47 17.47 P 12 NTT 11.03 11.03 P 11 NTT 3.79 3.79 P 10 NTT 3.92 3.92 P 09 NTT 6.98 6.98 P 08 NTT .20 .20 P 07 NTT 1.11- 1.11- P 06 NTT 3.98 3.98 P 05 NTT 2.52 2.52 P 04 NTT 1.48 1.48 P 03 NTT .32 .32 P 02 NTT .00 P 00 NTT .34 .34 P 99 NTT .24 .24 P 98 NTT .05 .05 P 97 NTT .08 .08 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .08 .08 P 89 NTT .18 .18 P 88 NTT .33 .33 2,635.48 SP04 SOLID WASTE OCD ACR ACR C STA 413,425.62 413,425.62 C ZTA 108.93 XCP .30 108.63 P SPA 244.16 244.16 P STA 1,168.95 1,168.95 414,947.36 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 10,190.41 10,190.41 P SPA 17.76 17.76 P STA 93.49 93.49 10,301.66 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,079.68 1,079.68 1,079.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967,759.09 .30 967,758.79 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,830,964.69 3,830,964.69 C STT 5,380.75 5,380.75 C UTT 1,262.65 1,262.65 C ZTT 66,535.27 66,535.27 P SPS 3,761.83 3,761.83 P STS 10,286.10 10,286.10 P UTT 167.12 167.12 P ZTT 361.79 361.79 P UPT 140.85 140.85 P ZPT 268.26 268.26 3,919,129.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 3,656.80 3,656.80 C 12 MTT 369.96 369.96 C 11 MTT 54.62 54.62 C 10 MTT 339.54 339.54 C 09 MTT 5.82 5.82 C 08 MTT 3.16 3.16 C 07 MTT .25 .25 C 09 NTT .00 C 11 NTT .14 .14 C 12 NTT 11.76 11.76 C 13 NTT 93.19 93.19 P 13 MPP 173.71 173.71 P 12 MPP 59.13 59.13 P 11 MPP 147.71 147.71 P 10 MPP 152.54 152.54 P 09 MPP 157.25 157.25 P 08 MPP 133.73 133.73 P 07 MPP 85.86 85.86 P 06 MPP 27.14 27.14 P 05 MPP 82.83 82.83 P 04 MPP 92.64 92.64 P 03 MPP 25.62 25.62 P 02 MPP 33.51 33.51 P 01 MPP 4.43 4.43 P 99 MPP 9.37 9.37 P 13 MTT 2,495.69 2,495.69 P 12 MTT 449.53 449.53 P 11 MTT 462.09 462.09 P 10 MTT 331.52 331.52 P 09 MTT 248.66 248.66 P 08 MTT 157.41 157.41 P 07 MTT 80.10 80.10 P 06 MTT 24.66 24.66 P 05 MTT 71.51 71.51 P 04 MTT 57.36 57.36 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 14.93 14.93 P 02 MTT 17.16 17.16 P 01 MTT 2.20 2.20 P 99 MTT 3.73 3.73 P 85 NTT .28 .28 P 87 NTT 2.03 2.03 P 88 NTT 4.57 4.57 P 89 NTT 2.66 2.66 P 90 NTT 1.19 1.19 P 91 NTT .00 P 92 NTT .00 P 93 NTT .09 .09 P 97 NTT .43 .43 P 98 NTT .25 .25 P 99 NTT 1.33 1.33 P 00 NTT 1.90 1.90 P 02 NTT .00 P 03 NTT 2.06 2.06 P 04 NTT 6.54 6.54 P 05 NTT 11.21 11.21 P 06 NTT 16.73 16.73 P 07 NTT 4.38- 4.38- P 08 NTT .78 .78 P 09 NTT 25.77 25.77 P 10 NTT 14.52 14.52 P 11 NTT 14.15 14.15 P 12 NTT 41.71 41.71 P 13 NTT 69.30 69.30 10,350.38 SP01 WEED ABATEMENT OBJ ACR ACR C STA 11,035.40 11,035.40 C STB 127.75 XCP .30 127.45 11,162.85 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 999.51 999.51 999.51 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 11,056.31 11,056.31 11,056.31 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 25,636.35 25,636.35 25,636.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978,335.01 .30 3,978,334.71 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT 31.19 31.19 C 12 MTT 3.31 3.31 C 11 MTT .49 .49 C 10 MTT 3.09 3.09 C 09 MTT .05 .05 C 08 MTT .02 .02 C 07 MTT .00 C 13 NTT .79 .79 C 12 NTT .10 .10 C 11 NTT .00 C 09 NTT .00 C STS 49,102.63 49,102.63 C STT 68.98 68.98 C UTT 16.18 16.18 C ZTT 852.80 852.80 P 13 MPP 1.48 1.48 P 12 MPP .53 .53 P 11 MPP 1.33 1.33 P 10 MPP 1.38 1.38 P 09 MPP 1.44 1.44 P 08 MPP 1.19 1.19 P 07 MPP .75 .75 P 06 MPP .23 .23 P 05 MPP .66 .66 P 04 MPP .82 .82 P 03 MPP .37 .37 P 02 MPP .52 .52 P 01 MPP .07 .07 P 99 MPP .16 .16 P 13 MTT 21.29 21.29 P 12 MTT 4.02 4.02 P 11 MTT 4.18 4.18 P 10 MTT 3.02 3.02 P 09 MTT 2.27 2.27 P 08 MTT 1.40 1.40 P 07 MTT .70 .70 P 06 MTT .21 .21 P 05 MTT .57 .57 P 04 MTT .51 .51 P 03 MTT .22 .22 P 02 MTT .26 .26 P 01 MTT .04 .04 P 99 MTT .06 .06 P 13 NTT .59 .59 P 12 NTT .37 .37 P 11 NTT .13 .13 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .13 .13 P 09 NTT .24 .24 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT .14 .14 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .04 .04 P UTT 2.23 2.23 P ZTT 4.82 4.82 P UPT 1.88 1.88 P ZPT 3.58 3.58 50,143.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,143.71 .00 50,143.71 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,304,357.92 2,304,357.92 C STT 3,236.57 3,236.57 C UTT 759.50 759.50 C ZTT 40,021.53 40,021.53 P SPS 2,267.77 2,267.77 P STS 6,200.78 6,200.78 P UTT 100.71 100.71 P ZTT 218.10 218.10 P UPT 84.91 84.91 P ZPT 161.73 161.73 2,357,409.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 2,994.71 2,994.71 C 12 MTT 310.23 310.23 C 11 MTT 46.80 46.80 C 10 MTT 306.06 306.06 C 09 MTT 3.68 3.68 C 08 MTT 2.00 2.00 C 07 MTT .17 .17 C 13 NTT 76.32 76.32 C 12 NTT 9.85 9.85 C 11 NTT .12 .12 C 09 NTT .00 P 13 MPP 142.26 142.26 P 12 MPP 49.59 49.59 P 11 MPP 126.58 126.58 P 10 MPP 137.50 137.50 P 09 MPP 99.45 99.45 P 08 MPP 84.62 84.62 P 07 MPP 57.35 57.35 P 06 MPP 15.70 15.70 P 05 MPP 40.20 40.20 P 04 MPP 36.83 36.83 P 13 MTT 2,043.82 2,043.82 P 12 MTT 376.96 376.96 P 11 MTT 395.97 395.97 P 10 MTT 298.85 298.85 P 09 MTT 157.25 157.25 P 08 MTT 99.60 99.60 P 07 MTT 53.50 53.50 P 06 MTT 14.27 14.27 P 05 MTT 34.70 34.70 P 04 MTT 22.80 22.80 P 11 NTT 12.13 12.13 P 10 NTT 13.08 13.08 P 09 NTT 16.29 16.29 P 08 NTT .50 .50 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 NTT 2.92- 2.92- P 06 NTT 9.67 9.67 P 05 NTT 5.44 5.44 P 04 NTT 2.60 2.60 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 13 NTT 56.76 56.76 P 12 NTT 34.98 34.98 8,186.28 SP04 LA BRISA SEWER OBL ACR ACR C STA 2,155.37 2,155.37 2,155.37 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 68,469.30 68,469.30 P SPA 17.69 17.69 P STA 85.32 85.32 68,572.31 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 88,513.02 88,513.02 P SPA 1,160.80 1,160.80 P STA 1,553.67 1,553.67 91,227.49 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 113,018.01 113,018.01 P SPA 14.02 14.02 P STA 73.81 73.81 113,105.84 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 69,386.88 69,386.88 P SPA 6.62 6.62 P STA 34.84 34.84 69,428.34 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 452.50 452.50 452.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 53,824.55 53,824.55 P SPA 188.66 188.66 P STA 459.44 459.44 54,472.65 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 246,899.40 246,899.40 P SPA 52.77 52.77 P STA 249.49 249.49 247,201.66 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 142,539.58 142,539.58 142,539.58 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 17,711.36 17,711.36 17,711.36 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 20,986.50 20,986.50 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 73.32 73.32 P STA 178.50 178.50 21,238.32 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 29,864.75 29,864.75 29,864.75 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 23,307.00 23,307.00 23,307.00 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,660.83 37,660.83 37,660.83 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 1,394.94 XCP 5.40 1,389.54 1,389.54 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 8,908.09 8,908.09 8,908.09 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 5,124.92 5,124.92 5,124.92 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 301,403.26 301,403.26 C STB 599.44 XCP 3.90 595.54 P SPA 417.22 417.22 P STA 2,239.22 2,239.22 304,655.24 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 125,951.09 XCP 1.50 125,949.59 125,949.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,730,571.98 10.80 3,730,561.18 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STS 2,908,177.92 2,908,177.92 C STT 4,084.66 4,084.66 C UTT 958.51 958.51 C ZTT 50,508.53 50,508.53 P SPS 2,810.19 2,810.19 P STS 7,684.06 7,684.06 P UTT 124.86 124.86 P ZTT 270.32 270.32 P UPT 105.21 105.21 P ZPT 200.41 200.41 2,974,924.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 2,612.62 2,612.62 C 12 MTT 267.98 267.98 C 11 MTT 39.85 39.85 C 10 MTT 250.41 250.41 C 09 MTT 4.49 4.49 C 08 MTT 2.53 2.53 C 07 MTT .21 .21 C 13 NTT 66.57 66.57 C 12 NTT 8.52 8.52 C 11 NTT .10 .10 C 09 NTT .00 P 13 MPP 124.11 124.11 P 12 MPP 42.83 42.83 P 11 MPP 107.77 107.77 P 10 MPP 112.49 112.49 P 09 MPP 121.41 121.41 P 08 MPP 107.48 107.48 P 07 MPP 69.80 69.80 P 06 MPP 21.54 21.54 P 05 MPP 64.26 64.26 P 04 MPP 68.44 68.44 P 03 MPP 19.61 19.61 P 02 MPP 24.79 24.79 P 01 MPP 3.17 3.17 P 99 MPP 4.12 4.12 P 13 MTT 1,783.06 1,783.06 P 12 MTT 325.60 325.60 P 11 MTT 337.15 337.15 P 10 MTT 244.49 244.49 P 09 MTT 191.98 191.98 P 08 MTT 126.51 126.51 P 07 MTT 65.11 65.11 P 06 MTT 19.56 19.56 P 05 MTT 55.47 55.47 P 04 MTT 42.39 42.39 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 11.42 11.42 P 02 MTT 12.69 12.69 P 01 MTT 1.58 1.58 P 99 MTT 1.64 1.64 P 10 NTT 10.71 10.71 P 09 NTT 19.90 19.90 P 08 NTT .62 .62 P 07 NTT 3.55- 3.55- P 06 NTT 13.28 13.28 P 05 NTT 8.70 8.70 P 04 NTT 4.83 4.83 P 03 NTT 1.58 1.58 P 02 NTT .00 P 00 NTT 1.37 1.37 P 99 NTT .58 .58 P 98 NTT .11 .11 P 97 NTT .18 .18 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .18 .18 P 13 NTT 49.52 49.52 P 12 NTT 30.21 30.21 P 11 NTT 10.32 10.32 7,512.31 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 215,698.28 215,698.28 215,698.28 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 61,957.30 61,957.30 61,957.30 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,311.19 3,311.19 3,311.19 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 410,749.10 410,749.10 C ZTA 104.60 104.60 P SPA 223.95 223.95 P STA 730.40 730.40 411,808.05 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 88,097.73 88,097.73 88,097.73 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,699.70 7,699.70 7,699.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,771,009.23 .00 3,771,009.23 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STS 829,155.83 829,155.83 C STT 1,164.58 1,164.58 C UTT 273.28 273.28 C ZTT 14,400.58 14,400.58 P UTT 36.69 36.69 P ZTT 79.36 79.36 P UPT 30.91 30.91 P ZPT 58.87 58.87 845,200.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 850.17 850.17 C 12 MTT 89.51 89.51 C 11 MTT 13.45 13.45 C 10 MTT 84.85 84.85 C 09 MTT 1.54 1.54 C 08 MTT .87 .87 C 07 MTT .07 .07 C 09 NTT .00 C 11 NTT .04 .04 C 12 NTT 2.84 2.84 C 13 NTT 21.66 21.66 P 13 MPP 40.38 40.38 P 12 MPP 14.31 14.31 P 11 MPP 36.39 36.39 P 10 MPP 38.12 38.12 P 09 MPP 41.57 41.57 P 08 MPP 37.00 37.00 P 07 MPP 23.63 23.63 P 06 MPP 7.39 7.39 P 05 MPP 21.80 21.80 P 04 MPP 23.84 23.84 P 03 MPP 6.86 6.86 P 02 MPP 9.31 9.31 P 01 MPP 1.27 1.27 P 99 MPP 2.79 2.79 P 13 MTT 580.22 580.22 P 12 MTT 108.76 108.76 P 11 MTT 113.84 113.84 P 10 MTT 82.86 82.86 P 09 MTT 65.72 65.72 P 08 MTT 43.55 43.55 P 07 MTT 22.05 22.05 P 06 MTT 6.72 6.72 P 05 MTT 18.82 18.82 P 04 MTT 14.75 14.75 P 03 MTT 4.00 4.00 P 02 MTT 4.77 4.77 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .62 .62 P 99 MTT 1.11 1.11 P 92 NTT .00 P 93 NTT .01 .01 P 97 NTT .13 .13 P 98 NTT .08 .08 P 99 NTT .40 .40 P 00 NTT .56 .56 P 02 NTT .00 P 03 NTT .56 .56 P 04 NTT 1.68 1.68 P 05 NTT 2.95 2.95 P 06 NTT 4.55 4.55 P 07 NTT 1.21- 1.21- P 08 NTT .22 .22 P 09 NTT 6.81 6.81 P 10 NTT 3.63 3.63 P 11 NTT 3.48 3.48 P 12 NTT 10.09 10.09 P 13 NTT 16.11 16.11 2,487.50 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,955.00 XCP 5.10 1,949.90 1,949.90 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,905.02 XCP 5.10 1,899.92 1,899.92 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,729.30 1,729.30 1,729.30 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,063.26 1,063.26 1,063.26 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,063.26 1,063.26 1,063.26 SP12 ST & DRAIN MAINT DIST 1 ANX 3 ZN 4 OCV ACR ACR C STA 72.72 XCP .60 72.12 72.12 SP13 LLMD 1 ANX 3 ZN 4 #17633 OCV ACR ACR C STA 74.36 XCP .60 73.76 73.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855,550.52 11.40 855,539.12 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 50,906.95 50,906.95 50,906.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,906.95 .00 50,906.95 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 873,174.33 873,174.33 873,174.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,174.33 .00 873,174.33 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 201,836.90 201,836.90 201,836.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,836.90 .00 201,836.90 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,155,556.41 2,155,556.41 P SPA 127.30 127.30 P STA 532.00 532.00 2,156,215.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,156,215.71 .00 2,156,215.71 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 10,019.25 10,019.25 10,019.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,019.25 .00 10,019.25 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,210.45 XCP 1.80 287,208.65 287,208.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,210.45 1.80 287,208.65 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 45,543.00 45,543.00 45,543.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,543.00 .00 45,543.00 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,404,483.15 2,404,483.15 P SPA 336.67 336.67 P STA 1,504.60 1,504.60 2,406,324.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406,324.42 .00 2,406,324.42 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,447,186.08 1,447,186.08 P SPA 1,186.24 1,186.24 P STA 2,889.51 2,889.51 1,451,261.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451,261.83 .00 1,451,261.83 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 105,108.28 105,108.28 105,108.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,108.28 .00 105,108.28 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 126,198.90 126,198.90 126,198.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,198.90 .00 126,198.90 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 256,644.58 256,644.58 256,644.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,644.58 .00 256,644.58 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,167.70 6,167.70 6,167.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,167.70 .00 6,167.70 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 220,086.06 220,086.06 P SPA 609.70 609.70 P STA 3,484.03 3,484.03 224,179.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,179.79 .00 224,179.79 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 476,648.25 476,648.25 P SPA 87.84 87.84 P STA 484.69 484.69 477,220.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,220.78 .00 477,220.78 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 265,536.08 265,536.08 265,536.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,536.08 .00 265,536.08 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 165,869.14 165,869.14 P SPA 51.60 51.60 P STA 271.59 271.59 166,192.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,192.33 .00 166,192.33 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 1,014,227.74 1,014,227.74 1,014,227.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014,227.74 .00 1,014,227.74 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 43,493.71 43,493.71 43,493.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,493.71 .00 43,493.71 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 972,170.80 972,170.80 972,170.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,170.80 .00 972,170.80 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 108,365.07 108,365.07 108,365.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,365.07 .00 108,365.07 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 104,440.31 104,440.31 104,440.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,440.31 .00 104,440.31 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 303,115.86 303,115.86 P SPA 51.60 51.60 P STA 271.59 271.59 303,439.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,439.05 .00 303,439.05 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 381,754.05 381,754.05 381,754.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,754.05 .00 381,754.05 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 255,398.11 255,398.11 P SPA 23.37 23.37 P STA 123.01 123.01 255,544.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,544.49 .00 255,544.49 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 201,079.60 201,079.60 P SPA 239.39 239.39 P STA 383.65 383.65 201,702.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,702.64 .00 201,702.64 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 144,030.15 144,030.15 144,030.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,030.15 .00 144,030.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 80,395.00 80,395.00 80,395.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,395.00 .00 80,395.00 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 175,241.43 175,241.43 175,241.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,241.43 .00 175,241.43 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,755.24 31,755.24 31,755.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,755.24 .00 31,755.24 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 68,048.44 68,048.44 68,048.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,048.44 .00 68,048.44 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 304,539.66 304,539.66 304,539.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,539.66 .00 304,539.66 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 701,754.23 701,754.23 P SPA 135.73 135.73 P STA 775.56 775.56 702,665.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702,665.52 .00 702,665.52 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,071,842.68 1,071,842.68 P SPA 4,172.98 4,172.98 P STA 7,960.50 7,960.50 1,083,976.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083,976.16 .00 1,083,976.16 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 392,481.15 392,481.15 392,481.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,481.15 .00 392,481.15 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 36,918.55 36,918.55 36,918.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,918.55 .00 36,918.55 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 180,090.15 180,090.15 180,090.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,090.15 .00 180,090.15 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 31,366.83 31,366.83 P SPA 24.11 24.11 P STA 126.85 126.85 31,517.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,517.79 .00 31,517.79 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 184,539.35 184,539.35 184,539.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,539.35 .00 184,539.35 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 346,704.17 346,704.17 346,704.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,704.17 .00 346,704.17 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 75,303.58 XCP .90 75,302.68 75,302.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,303.58 .90 75,302.68 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 83,788.73 83,788.73 83,788.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,788.73 .00 83,788.73 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 163,349.65 163,349.65 P SPA 39.41 39.41 P STA 225.15 225.15 163,614.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,614.21 .00 163,614.21 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 207,354.48 207,354.48 207,354.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,354.48 .00 207,354.48 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 21,937.60 XCP 3.60 21,934.00 21,934.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,937.60 3.60 21,934.00 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 131,853.20 131,853.20 131,853.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,853.20 .00 131,853.20 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 13,155.54 13,155.54 13,155.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,155.54 .00 13,155.54 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 102,235.20 102,235.20 102,235.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,235.20 .00 102,235.20 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 16,799.35 16,799.35 16,799.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,799.35 .00 16,799.35 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 3,193.50 XCP 4.80 3,188.70 3,188.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 4.80 3,188.70 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 22,289.90 22,289.90 22,289.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,289.90 .00 22,289.90 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,258.55 14,258.55 14,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,258.55 .00 14,258.55 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 17,697.90 17,697.90 17,697.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,697.90 .00 17,697.90 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 288,403.50 288,403.50 P SPA 53.89 53.89 P STA 283.62 283.62 288,741.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,741.01 .00 288,741.01 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #23M OSG ACR ACR C STA 3,423.60 XCP 11.40 3,412.20 3,412.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,423.60 11.40 3,412.20 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,171,802.80 1,171,802.80 P SPA 106.15 106.15 P STA 606.60 606.60 1,172,515.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172,515.55 .00 1,172,515.55 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 459,943.10 459,943.10 459,943.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,943.10 .00 459,943.10 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2 OSP ACR ACR C STA 88,613.99 XCP 3.90 88,610.09 88,610.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,613.99 3.90 88,610.09 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 251,387.96 251,387.96 251,387.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,387.96 .00 251,387.96 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 19,022.55 19,022.55 19,022.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,022.55 .00 19,022.55 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,966.90 33,966.90 33,966.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,966.90 .00 33,966.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 20,911.40 20,911.40 20,911.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,911.40 .00 20,911.40 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 64,353.40 64,353.40 64,353.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,353.40 .00 64,353.40 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 11,164.45 11,164.45 11,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,164.45 .00 11,164.45 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 95,736.55 95,736.55 95,736.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,736.55 .00 95,736.55 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 203,741.50 203,741.50 203,741.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,741.50 .00 203,741.50 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 170,658.42 170,658.42 170,658.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,658.42 .00 170,658.42 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 174,481.49 XCP 2.40 174,479.09 174,479.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,481.49 2.40 174,479.09 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 49,346.37 49,346.37 49,346.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,346.37 .00 49,346.37 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 523,352.85 523,352.85 523,352.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,352.85 .00 523,352.85 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 143,598.26 143,598.26 143,598.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,598.26 .00 143,598.26 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 17,834.41 17,834.41 17,834.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,834.41 .00 17,834.41 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 9,354.07 9,354.07 9,354.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,354.07 .00 9,354.07 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 864,310.60 864,310.60 P SPA 1,480.35 1,480.35 P STA 5,649.10 5,649.10 871,440.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 104,925.10 104,925.10 P SPA 179.58 179.58 P STA 684.60 684.60 105,789.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,229.33 .00 977,229.33 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 215,713.45 215,713.45 215,713.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,713.45 .00 215,713.45 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 10,126.05 10,126.05 10,126.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,126.05 .00 10,126.05 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 77,890.65 77,890.65 77,890.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,890.65 .00 77,890.65 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT 31.07 XCC .08 30.99 C 12 MTT 3.12 XCC .01 3.11 C 11 MTT .48 XCC .48 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 13 NTT .80 XCC .80 C STS 50,837.73 XCC 127.09 50,710.64 C STT 71.41 XCC .17 71.24 C UTT 16.76 XCC .04 16.72 C ZTT 882.94 XCC 2.21 880.73 P 13 MPP 1.48 1.48 P 12 MPP .50 .50 P 11 MPP 1.29 1.29 P 13 MTT 21.21 21.21 P 12 MTT 3.80 3.80 P 11 MTT 4.04 4.04 P 11 NTT .13 .13 P 13 NTT .59 .59 P 12 NTT .35 .35 P SPS 50.04 50.04 P STS 136.87 XCC .28 136.59 P UTT 2.21 XCC 2.21 P ZTT 4.82 XCC .01 4.81 51,941.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,071.74 129.89 51,941.85 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .05 .05 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT 818.58 XCC 2.05 816.53 C 12 MTT 85.51 XCC .21 85.30 C 11 MTT 12.85 XCC .03 12.82 C 10 MTT 81.48 XCC .20 81.28 C 09 MTT 1.40 XCC 1.40 C 08 MTT .74 XCC .74 C 07 MTT .05 XCC .05 C 13 NTT 20.86 XCC .05 20.81 C 12 NTT 2.72 XCC .01 2.71 C 11 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 1,311,920.24 XCC 3,279.77 1,308,640.47 C STT 1,842.64 XCC 4.61 1,838.03 C UTT 432.39 XCC 1.07 431.32 C ZTT 22,785.11 XCC 56.96 22,728.15 P 13 MPP 38.88 XCC .10 38.78 P 12 MPP 13.66 XCC .03 13.63 P 11 MPP 34.75 XCC .09 34.66 P 10 MPP 36.60 XCC .09 36.51 P 09 MPP 37.97 XCC .09 37.88 P 08 MPP 31.20 XCC .08 31.12 P 07 MPP 19.70 XCC .05 19.65 P 06 MPP 6.24 XCC .02 6.22 P 05 MPP 19.03 XCC .05 18.98 P 04 MPP 22.46 XCC .06 22.40 P 03 MPP 9.69 XCC .02 9.67 P 02 MPP 12.50 XCC .03 12.47 P 01 MPP 1.62 XCC 1.62 P 99 MPP 3.31 XCC .01 3.30 P 13 MTT 558.65 558.65 P 12 MTT 103.90 103.90 P 11 MTT 108.72 108.72 P 10 MTT 79.55 79.55 P 09 MTT 60.04 60.04 P 08 MTT 36.73 36.73 P 07 MTT 18.38 18.38 P 06 MTT 5.67 5.67 P 05 MTT 16.42 16.42 P 04 MTT 13.91 13.91 P 03 MTT 5.65 5.65 P 02 MTT 6.40 XCC .02 6.38 P 01 MTT .81 XCC .81 P 99 MTT 1.32 XCC 1.32 P 11 NTT 3.33 3.33 P 10 NTT 3.48 3.48 P 09 NTT 6.22 6.22 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .18 .18 P 07 NTT 1.00- 1.00- P 06 NTT 3.85 3.85 P 05 NTT 2.57 2.57 P 04 NTT 1.59 1.59 P 03 NTT .78 .78 P 02 NTT XCC .00 P 00 NTT .69 XCC .69 P 99 NTT .47 XCC .47 P 98 NTT .09 XCC .09 P 97 NTT .15 XCC .15 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .28 XCC .28 P 89 NTT .65 XCC .65 P 88 NTT 1.17 XCC 1.17 P 87 NTT .53 XCC .53 P 85 NTT .08 XCC .08 P 13 NTT 15.51 15.51 P 12 NTT 9.64 9.64 P UTT 58.58 XCC .14 58.44 P ZTT 126.79 XCC .28 126.51 1,336,197.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339,544.02 3,346.12 1,336,197.90 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT 2,358.93 XCC 5.90 2,353.03 C 12 MTT 238.89 XCC .60 238.29 C 11 MTT 35.53 XCC .09 35.44 C 10 MTT 224.43 XCC .56 223.87 C 09 MTT 3.90 XCC .01 3.89 C 13 NTT 60.11 XCC .15 59.96 C 12 NTT 7.58 XCC .02 7.56 C 11 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 3,896,731.88 XCC 9,741.73 3,886,990.15 C STT 5,473.14 XCC 13.68 5,459.46 C UTT 1,284.34 XCC 3.19 1,281.15 C ZTT 67,677.50 XCC 169.19 67,508.31 P 13 MPP 112.06 112.06 P 12 MPP 38.19 38.19 P 11 MPP 96.10 96.10 P 10 MPP 100.82 100.82 P 09 MPP 105.38 105.38 P 13 MTT 1,609.92 1,609.92 P 12 MTT 290.27 290.27 P 11 MTT 300.64 300.64 P 10 MTT 219.14 219.14 P 09 MTT 166.63 166.63 P 13 NTT 44.71 44.71 P 12 NTT 26.94 26.94 P 11 NTT 9.20 9.20 P 10 NTT 9.60 9.60 P 09 NTT 17.27 17.27 P SPS 3,799.41 3,799.41 P STS 10,388.79 XCC 24.75 10,364.04 P UTT 168.77 XCC .40 168.37 P ZTT 365.42 XCC .74 364.68 3,982,004.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,991,965.58 9,961.01 3,982,004.57 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 809.83 XCC 2.02 807.81 C 12 MTT 83.61 XCC .21 83.40 C 11 MTT 12.57 XCC .03 12.54 C 10 MTT 79.48 XCC .20 79.28 C 09 MTT 1.40 XCC 1.40 C 08 MTT .77 XCC .77 C 07 MTT .07 XCC .07 C 13 NTT 20.63 XCC .05 20.58 C 12 NTT 2.66 XCC .01 2.65 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 1,268,986.36 XCC 3,172.43 1,265,813.93 C STT 1,782.35 XCC 4.45 1,777.90 C UTT 418.24 XCC 1.04 417.20 C ZTT 22,039.45 XCC 55.10 21,984.35 P 13 MPP 38.47 XCC .10 38.37 P 12 MPP 13.36 XCC .03 13.33 P 11 MPP 33.99 XCC .08 33.91 P 10 MPP 35.70 XCC .09 35.61 P 09 MPP 37.68 XCC .09 37.59 P 08 MPP 32.75 XCC .08 32.67 P 07 MPP 21.82 XCC .05 21.77 P 06 MPP 7.05 XCC .02 7.03 P 05 MPP 22.06 XCC .06 22.00 P 04 MPP 27.01 XCC .07 26.94 P 03 MPP 12.34 XCC .03 12.31 P 02 MPP 17.17 XCC .04 17.13 P 01 MPP 2.39 XCC .01 2.38 P 99 MPP 5.43 XCC .01 5.42 P 13 MTT 552.69 552.69 P 12 MTT 101.60 101.60 P 11 MTT 106.31 106.31 P 10 MTT 77.60 77.60 P 09 MTT 59.58 59.58 P 08 MTT 38.55 38.55 P 07 MTT 20.35 20.35 P 06 MTT 6.41 6.41 P 05 MTT 19.05 19.05 P 04 MTT 16.73 16.73 P 03 MTT 7.19 7.19 P 02 MTT 8.78 XCC .02 8.76 P 01 MTT 1.19 XCC 1.19 P 99 MTT 2.15 XCC .01 2.14 P 13 NTT 15.35 15.35 P 12 NTT 9.42 9.42 P 11 NTT 3.26 3.26 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 3.39 3.39 P 09 NTT 6.18 6.18 P 08 NTT .19 .19 P 07 NTT 1.11- 1.11- P 06 NTT 4.35 4.35 P 05 NTT 2.99 2.99 P 04 NTT 1.90 1.90 P 03 NTT .99 .99 P 02 NTT XCC .00 P 00 NTT 1.07 XCC 1.07 P 99 NTT .77 XCC .77 P 98 NTT .15 XCC .15 P 97 NTT .26 XCC .26 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .46 XCC .46 P 89 NTT 1.02 XCC 1.02 P SPS 1,304.32 XCC 3.25 1,301.07 P STS 3,566.48 XCC 8.92 3,557.56 P UTT 57.94 XCC .14 57.80 P ZTT 125.47 XCC .28 125.19 1,297,418.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300,667.76 3,248.92 1,297,418.84 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 53.31 XCC .13 53.18 C 12 MTT 5.51 XCC .01 5.50 C 11 MTT .83 XCC .83 C 10 MTT 5.24 XCC .01 5.23 C 09 MTT .09 XCC .09 C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 13 NTT 1.36 XCC 1.36 C 12 NTT .18 XCC .18 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 88,839.19 XCC 222.10 88,617.09 C STT 124.77 XCC .31 124.46 C UTT 29.28 XCC .07 29.21 C ZTT 1,542.94 XCC 3.86 1,539.08 P 13 MPP 2.53 XCC .01 2.52 P 12 MPP .88 XCC .88 P 11 MPP 2.24 XCC .01 2.23 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 1.43 XCC 1.43 P 06 MPP .47 XCC .47 P 05 MPP 1.46 XCC 1.46 P 04 MPP 1.81 XCC 1.81 P 03 MPP .82 XCC .82 P 02 MPP 1.15 XCC 1.15 P 01 MPP .16 XCC .16 P 99 MPP .36 XCC .36 P 13 MTT 36.39 36.39 P 12 MTT 6.69 6.69 P 11 MTT 7.02 7.02 P 10 MTT 5.12 5.12 P 09 MTT 3.91 3.91 P 08 MTT 2.53 2.53 P 07 MTT 1.34 1.34 P 06 MTT .42 .42 P 05 MTT 1.26 1.26 P 04 MTT 1.11 1.11 P 03 MTT .48 .48 P 02 MTT .59 XCC .59 P 01 MTT .08 XCC .08 P 99 MTT .15 XCC .15 P 13 NTT 1.01 1.01 P 12 NTT .62 .62 P 11 NTT .21 .21 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .23 .23 P 09 NTT .40 .40 P 08 NTT .01 .01 P 07 NTT .08- .08- P 06 NTT .28 .28 P 05 NTT .20 .20 P 04 NTT .13 .13 P 03 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 85.85 XCC .21 85.64 P STS 234.80 XCC .59 234.21 P UTT 3.82 XCC .01 3.81 P ZTT 8.24 XCC .01 8.23 90,798.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,026.08 227.36 90,798.72 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 3,061.14 XCC 7.65 3,053.49 C 12 MTT 307.17 XCC .77 306.40 C 11 MTT 45.44 XCC .11 45.33 C 10 MTT 281.48 XCC .70 280.78 C 09 MTT 4.82 XCC .01 4.81 C 08 MTT 2.71 XCC .01 2.70 C 07 MTT .22 XCC .22 C 13 NTT 78.01 XCC .20 77.81 C 12 NTT 9.75 XCC .02 9.73 C 11 NTT .12 XCC .12 C 09 NTT XCC .00 C STS 5,163,151.83 XCC 12,907.75 5,150,244.08 C STT 7,251.89 XCC 18.13 7,233.76 C UTT 1,701.74 XCC 4.22 1,697.52 C ZTT 89,672.38 XCC 224.18 89,448.20 P 13 MPP 145.41 XCC .36 145.05 P 12 MPP 49.10 XCC .12 48.98 P 11 MPP 122.90 XCC .31 122.59 P 10 MPP 126.45 XCC .32 126.13 P 09 MPP 130.26 XCC .33 129.93 P 08 MPP 114.84 XCC .29 114.55 P 07 MPP 74.20 XCC .19 74.01 P 06 MPP 22.99 XCC .06 22.93 P 05 MPP 67.96 XCC .17 67.79 P 04 MPP 76.72 XCC .19 76.53 P 03 MPP 31.64 XCC .08 31.56 P 02 MPP 40.07 XCC .10 39.97 P 01 MPP 5.07 XCC .01 5.06 P 99 MPP 10.08 XCC .03 10.05 P 13 MTT 2,089.16 2,089.16 P 12 MTT 373.23 373.23 P 11 MTT 384.48 384.48 P 10 MTT 274.85 274.85 P 09 MTT 205.96 205.96 P 08 MTT 135.17 135.17 P 07 MTT 69.21 69.21 P 06 MTT 20.89 20.89 P 05 MTT 58.66 58.66 P 04 MTT 47.51 47.51 P 03 MTT 18.43 18.43 P 02 MTT 20.51 XCC .05 20.46 P 01 MTT 2.52 XCC .01 2.51 P 99 MTT 4.01 XCC .01 4.00 P 13 NTT 58.01 58.01 P 12 NTT 34.63 34.63 P 11 NTT 11.78 11.78 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT 12.03 12.03 P 09 NTT 21.35 21.35 P 08 NTT .67 .67 P 07 NTT 3.77- 3.77- P 06 NTT 14.17 14.17 P 05 NTT 9.20 9.20 P 04 NTT 5.42 5.42 P 03 NTT 2.55 2.55 P 02 NTT XCC .00 P 00 NTT 2.11 XCC .01 2.10 P 99 NTT 1.43 XCC 1.43 P 98 NTT .28 XCC .28 P 97 NTT .45 XCC .45 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .87 XCC .87 P SPS 4,930.41 XCC 12.30 4,918.11 P STS 13,481.35 XCC 33.72 13,447.63 P UTT 219.02 XCC .53 218.49 P ZTT 474.22 XCC 1.16 473.06 5,276,353.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,289,567.26 13,214.10 5,276,353.16 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 34.10 XCC .09 34.01 C STT .04 XCC .04 C UTT .01 XCC .01 C ZTT .59 XCC .59 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 34.81 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 107.68 XCC .27 107.41 C 12 MTT 11.05 XCC .03 11.02 C 11 MTT 1.67 XCC 1.67 C 10 MTT 10.78 XCC .03 10.75 C 09 MTT .19 XCC .19 C 08 MTT .11 XCC .11 C 12 NTT .35 XCC .35 C 11 NTT XCC .00 C 09 NTT XCC .00 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 2.74 XCC .01 2.73 C STS 173,381.16 XCC 433.45 172,947.71 C STT 243.53 XCC .61 242.92 C UTT 57.14 XCC .14 57.00 C ZTT 3,011.24 XCC 7.53 3,003.71 P 13 MPP 5.12 XCC .01 5.11 P 12 MPP 1.77 XCC 1.77 P 11 MPP 4.52 XCC .01 4.51 P 10 MPP 4.84 XCC .01 4.83 P 09 MPP 5.23 XCC .01 5.22 P 08 MPP 4.68 4.68 P 13 MTT 73.48 73.48 P 12 MTT 13.43 13.43 P 11 MTT 14.14 14.14 P 10 MTT 10.52 10.52 P 09 MTT 8.28 8.28 P 08 MTT 5.51 5.51 P 08 NTT .02 .02 P 10 NTT .46 .46 P 09 NTT .86 .86 P 13 NTT 2.04 2.04 P 12 NTT 1.25 1.25 P 11 NTT .43 .43 P SPS 173.42 173.42 P STS 474.22 XCC 1.18 473.04 P UTT 7.74 XCC .01 7.73 P ZTT 16.70 XCC .03 16.67 177,212.97 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 37,114.34 37,114.34 37,114.34 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 23,908.20 23,908.20 C STB 373.75 XCP 14.10 359.65 P SPA 77.72 77.72 P STA 260.85 260.85 24,606.42 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 98,443.01 98,443.01 C STB 7.65 XCP 7.65 .00 P SPA 176.47 176.47 P STA 444.62 444.62 99,064.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,497.81 465.17 338,032.64 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .89 XCC .89 C 08 MTT .51 XCC .51 C 07 MTT .05 XCC .05 C 09 NTT XCC .00 P 09 MPP 23.91 XCC .06 23.85 P 08 MPP 21.81 XCC .05 21.76 P 07 MPP 17.39 XCC .04 17.35 P 06 MPP 5.20 XCC .01 5.19 P 05 MPP 14.60 XCC .04 14.56 P 04 MPP 15.65 XCC .04 15.61 P 03 MPP 6.52 XCC .02 6.50 P 02 MPP 8.76 XCC .02 8.74 P 01 MPP 1.17 XCC 1.17 P 99 MPP 2.60 XCC .01 2.59 P 09 MTT 37.80 37.80 P 08 MTT 25.67 25.67 P 07 MTT 16.23 16.23 P 06 MTT 4.73 4.73 P 05 MTT 12.61 12.61 P 04 MTT 9.69 9.69 P 03 MTT 3.80 3.80 P 02 MTT 4.49 XCC .01 4.48 P 01 MTT .58 XCC .58 P 99 MTT 1.03 XCC 1.03 P 09 NTT 3.92 3.92 P 08 NTT .13 .13 P 07 NTT .89- .89- P 06 NTT 3.21 3.21 P 05 NTT 1.97 1.97 P 04 NTT 1.10 1.10 P 03 NTT .52 .52 P 02 NTT XCC .00 P 00 NTT .52 XCC .52 P 99 NTT .37 XCC .37 P 98 NTT .07 XCC .07 P 97 NTT .13 XCC .13 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 89 NTT .36 XCC .36 P 88 NTT .57 XCC .57 P 87 NTT .24 XCC .24 P 85 NTT .02 XCC .02 247.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.15 .30 247.85 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .95 XCC .95 C 08 MTT .56 XCC .56 C 07 MTT .06 XCC .06 C 09 NTT XCC .00 P 09 MPP 25.67 XCC .06 25.61 P 08 MPP 23.41 XCC .06 23.35 P 07 MPP 18.24 XCC .05 18.19 P 06 MPP 5.52 XCC .01 5.51 P 05 MPP 15.62 XCC .04 15.58 P 04 MPP 16.98 XCC .04 16.94 P 03 MPP 7.09 XCC .02 7.07 P 02 MPP 9.51 XCC .02 9.49 P 01 MPP 1.28 XCC 1.28 P 99 MPP 2.78 XCC .01 2.77 P 09 MTT 40.59 40.59 P 08 MTT 27.56 27.56 P 07 MTT 17.01 17.01 P 06 MTT 5.01 5.01 P 05 MTT 13.48 13.48 P 04 MTT 10.52 10.52 P 03 MTT 4.13 4.13 P 02 MTT 4.87 XCC .01 4.86 P 01 MTT .64 XCC .64 P 99 MTT 1.11 XCC 1.11 P 09 NTT 4.20 4.20 P 08 NTT .14 .14 P 07 NTT .93- .93- P 06 NTT 3.40 3.40 P 05 NTT 2.12 2.12 P 04 NTT 1.20 1.20 P 03 NTT .58 .58 P 02 NTT XCC .00 P 00 NTT .56 XCC .56 P 99 NTT .39 XCC .39 P 98 NTT .08 XCC .08 P 97 NTT .13 XCC .13 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .25 XCC .25 P 89 NTT .52 XCC .52 P 88 NTT .85 XCC .85 P 87 NTT .37 XCC .37 P 85 NTT .05 XCC .05 266.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.53 .32 266.21 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .28 XCC .28 C 07 MTT .02 XCC .02 P 08 MPP 11.96 XCC .03 11.93 P 07 MPP 9.53 XCC .02 9.51 P 06 MPP 2.85 XCC .01 2.84 P 05 MPP 8.00 XCC .02 7.98 P 04 MPP 8.56 XCC .02 8.54 P 03 MPP 3.57 XCC .01 3.56 P 02 MPP 4.80 XCC .01 4.79 P 01 MPP .65 XCC .65 P 99 MPP 1.43 XCC 1.43 P 08 MTT 14.07 14.07 P 07 MTT 8.90 8.90 P 06 MTT 2.59 2.59 P 05 MTT 6.90 6.90 P 04 MTT 5.30 5.30 P 03 MTT 2.08 2.08 P 02 MTT 2.46 XCC .01 2.45 P 01 MTT .32 XCC .32 P 99 MTT .56 XCC .56 P 08 NTT .07 .07 P 07 NTT .49- .49- P 06 NTT 1.76 1.76 P 05 NTT 1.08 1.08 P 04 NTT .61 .61 P 03 NTT .28 .28 P 02 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT .21 XCC .21 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .12 XCC .12 P 89 NTT .22 XCC .22 P 88 NTT .37 XCC .37 P 87 NTT .15 XCC .15 P 85 NTT .02 XCC .02 99.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.64 .13 99.51 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C 13 MTT 120.05 XCC .30 119.75 C 12 MTT 12.40 XCC .03 12.37 C 11 MTT 1.86 XCC 1.86 C 10 MTT 11.73 XCC .03 11.70 C 09 MTT .20 XCC .20 C 08 MTT .12 XCC .12 C 07 MTT .02 XCC .02 C 13 NTT 3.06 XCC .01 3.05 C 12 NTT .40 XCC .40 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 188,532.28 XCC 471.33 188,060.95 C STT 264.79 XCC .66 264.13 C UTT 62.14 XCC .15 61.99 C ZTT 3,274.38 XCC 8.19 3,266.19 P 13 MPP 5.70 XCC .01 5.69 P 12 MPP 1.98 XCC 1.98 P 11 MPP 5.03 XCC .01 5.02 P 10 MPP 5.27 XCC .01 5.26 P 09 MPP 5.54 XCC .01 5.53 P 08 MPP 5.13 XCC .01 5.12 P 07 MPP 4.10 XCC .01 4.09 P 06 MPP 1.27 XCC 1.27 P 05 MPP 3.58 XCC .01 3.57 P 04 MPP 3.89 XCC .01 3.88 P 03 MPP 1.67 XCC 1.67 P 02 MPP 2.33 XCC .01 2.32 P 01 MPP .31 XCC .31 P 99 MPP .70 XCC .70 P 13 MTT 81.94 81.94 P 12 MTT 15.06 15.06 P 11 MTT 15.74 15.74 P 10 MTT 11.46 11.46 P 09 MTT 8.76 8.76 P 08 MTT 6.05 6.05 P 07 MTT 3.82 3.82 P 06 MTT 1.15 1.15 P 05 MTT 3.10 3.10 P 04 MTT 2.41 2.41 P 03 MTT .98 .98 P 02 MTT 1.18 XCC 1.18 P 01 MTT .16 XCC .16 P 99 MTT .28 XCC .28 P 13 NTT 2.28 2.28 P 12 NTT 1.40 1.40 P 11 NTT .48 .48 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .50 .50 P 09 NTT .91 .91 P 08 NTT .03 .03 P 07 NTT .20- .20- P 06 NTT .78 .78 P 05 NTT .48 .48 P 04 NTT .27 .27 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .17 XCC .17 P 88 NTT .28 XCC .28 P 87 NTT .13 XCC .13 P 85 NTT .02 XCC .02 P SPS 193.35 XCC .47 192.88 P STS 528.71 XCC 1.33 527.38 P UTT 8.57 XCC .01 8.56 P ZTT 18.58 XCC .03 18.55 192,756.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,239.28 482.63 192,756.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 P 93 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 239,774.28 239,774.28 239,774.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,774.28 .00 239,774.28 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 180,122.96 180,122.96 180,122.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,122.96 .00 180,122.96 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 19,069.05 19,069.05 19,069.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,069.05 .00 19,069.05 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #44M OBS ACR ACR C STA 3,714.75 3,714.75 3,714.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,714.75 .00 3,714.75 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #45M OBW ACR ACR C STA 42,861.60 42,861.60 42,861.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,861.60 .00 42,861.60 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #47M OCI ACR ACR C STA 4,382.95 4,382.95 4,382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.95 .00 4,382.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #46M OBY ACR ACR C STA 21,461.30 21,461.30 21,461.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,461.30 .00 21,461.30 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 704,719.66 704,719.66 704,719.66 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 78,332.45 78,332.45 78,332.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,052.11 .00 783,052.11 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 175,986.84 175,986.84 P SPA 208.88 208.88 P STA 1,193.63 1,193.63 177,389.35 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,992.35 22,992.35 P SPA 27.24 27.24 P STA 155.65 155.65 23,175.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,564.59 .00 200,564.59 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 916,575.30 916,575.30 P SPA 1,587.36 1,587.36 P STA 8,702.60 8,702.60 926,865.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,865.26 .00 926,865.26 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 31,581.55 31,581.55 31,581.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,581.55 .00 31,581.55 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #49M OCL ACR ACR C STA 6,002.40 6,002.40 6,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.40 .00 6,002.40 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #50M OCM ACR ACR C STA 12,034.75 12,034.75 12,034.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,034.75 .00 12,034.75 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 28,303.80 28,303.80 28,303.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,303.80 .00 28,303.80 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 188,946.58 188,946.58 188,946.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,946.58 .00 188,946.58 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 779,058.90 779,058.90 P SPA 817.98 817.98 P STA 2,241.68 2,241.68 782,118.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782,118.56 .00 782,118.56 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 172,843.05 172,843.05 172,843.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,843.05 .00 172,843.05 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2006-02 ODO ACR ACR C STA 93,922.10 93,922.10 93,922.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,922.10 .00 93,922.10 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #53M ODS ACR ACR C STA 4,408.15 XCP .30 4,407.85 4,407.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,408.15 .30 4,407.85 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 8,644.05 8,644.05 8,644.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,644.05 .00 8,644.05 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #55M ODQ ACR ACR C STA 3,161.20 XCP 2.70 3,158.50 3,158.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 2.70 3,158.50 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #56M ODY ACR ACR C STA 2,943.15 2,943.15 2,943.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.15 .00 2,943.15 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #57M ODW ACR ACR C STA 7,482.55 XCP 5.10 7,477.45 7,477.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,482.55 5.10 7,477.45 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #58M OEA ACR ACR C STA 1,576.50 1,576.50 1,576.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.50 .00 1,576.50 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #60M OEO ACR ACR C STA 5,889.75 XCP 4.80 5,884.95 5,884.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.75 4.80 5,884.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #61M OEE ACR ACR C STA 19,607.23 19,607.23 19,607.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,607.23 .00 19,607.23 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 551,745.97 551,745.97 551,745.97 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 397,557.90 397,557.90 397,557.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,303.87 .00 949,303.87 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 251,739.58 251,739.58 251,739.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,739.58 .00 251,739.58 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 4,462.32 4,462.32 4,462.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,462.32 .00 4,462.32 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 325,311.52 325,311.52 325,311.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,311.52 .00 325,311.52 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 78,311.74 78,311.74 78,311.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,311.74 .00 78,311.74 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 XCP .30 15,767.85 15,767.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,768.15 .30 15,767.85 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 229,374.75 229,374.75 229,374.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,374.75 .00 229,374.75 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 188,428.27 188,428.27 188,428.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,428.27 .00 188,428.27 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,292.39 XCP 8.40 5,283.99 5,283.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,292.39 8.40 5,283.99 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .30 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #65M OGB ACR ACR C STA 8,704.35 8,704.35 8,704.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,704.35 .00 8,704.35 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 19,960.50 19,960.50 19,960.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,960.50 .00 19,960.50 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2009-1 OGJ ATX ATX C STA 442,769.66 XCP 1.20 442,768.46 442,768.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,769.66 1.20 442,768.46 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 23,984.55 23,984.55 23,984.55 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 143,907.70 143,907.70 143,907.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,892.25 .00 167,892.25 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 26,249.25 26,249.25 26,249.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 162,567.78 162,567.78 162,567.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,817.03 .00 188,817.03 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 47,598.08 47,598.08 47,598.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,598.08 .00 47,598.08 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 773.29 773.29 773.29 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,337.93 XCP .30 7,337.63 7,337.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,111.22 .30 8,110.92 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 10,970.10 10,970.10 10,970.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,970.10 .00 10,970.10 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 54,774.00 54,774.00 54,774.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 86,024.90 86,024.90 86,024.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,798.90 .00 140,798.90 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 #69M OVD ATX ATX C STA 19,812.00 19,812.00 19,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,812.00 .00 19,812.00 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 C STA 138,932.45 138,932.45 138,932.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,932.45 .00 138,932.45 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 12,572.99 XCP 1.20 12,571.79 12,571.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,572.99 1.20 12,571.79 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 8,559.88 8,559.88 8,559.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,559.88 .00 8,559.88 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 63,986.76 XCP 3.30 63,983.46 63,983.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,986.76 3.30 63,983.46 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3 FACIL OVM ATX ATX C STA 3,324.90 3,324.90 3,324.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 10,046.95 10,046.95 10,046.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,371.85 .00 13,371.85 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 4 FACIL OVN ATX ATX C STA 5,537.35 5,537.35 5,537.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,396.85 4,396.85 4,396.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,934.20 .00 9,934.20 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #71 OVO ATX ATX C STA 65,320.30 XCP .60 65,319.70 65,319.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,320.30 .60 65,319.70 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #72M OVP ATX ATX C STA 5,367.65 XCP .30 5,367.35 5,367.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,367.65 .30 5,367.35 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #73M OVQ ATX ATX C STA 32,760.15 XCP .30 32,759.85 32,759.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,760.15 .30 32,759.85 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #74M OVR ATX ATX C STA 42,323.25 XCP 1.50 42,321.75 42,321.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,323.25 1.50 42,321.75 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #75M OVS ATX ATX C STA 7,155.15 XCP .30 7,154.85 7,154.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,155.15 .30 7,154.85 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #76M OVT ATX ATX C STA 16,696.95 XCP 3.90 16,693.05