PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 3.44 3.44 P 85 NTT 2.39 2.39 5.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.83 .00 5.83 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,117,657.56 1,117,657.56 P SLS 94.08 94.08 1,117,751.64 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 256,241.49 256,241.49 P SPS 322,997.58 XCC 45.15 322,952.43 P SMS 68.68 68.68 579,262.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697,059.39 45.15 1,697,014.24 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT .07 .07 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 13 MMT 6.12 6.12 C 08 MPP .00 C 10 MPP 3.65 3.65 C 09 MPP 1.53 1.53 C 13 MPP 825.46 825.46 C 12 MPP 76.83 76.83 C 11 MPP .00 C 14 NMT 33.62 33.62 C 14 NPP 1,035.15 1,035.15 C SMS 5,005.37 5,005.37 C SMT .00 C SPA 42,103.45 42,103.45 C SPB .00 C UMT 159.53 159.53 C UWC 228.00 228.00 C UXP 127.35 127.35 C ZMT 3.10 3.10 C ZPA 120.80 120.80 C SPT .00 C UPT 24,509.37 24,509.37 C ZPT 3,953.92 3,953.92 P UPT 21,952.78 21,952.78 P ZPT 17,232.43 17,232.43 P 13 NMT 12.47 12.47 P 12 NMT 1.11 1.11 P 11 NMT 2.02 2.02 P 07 NMT .00 P 06 NMT 5.93 5.93 P 13 NPP 634.47 634.47 P 12 NPP 140.24 140.24 P 11 NPP 486.74 486.74 P 08 NPP 1,164.08 1,164.08 P 07 NPP 2,058.40 2,058.40 P 06 NPP 578.61 578.61 P 04 NPP 508.87- 508.87- P 01 NPP 481.47 481.47 P 99 NPP 87.54 87.54 P 86 NPP 363.59 363.59 P 85 NPP 557.87 557.87 P UMT 279.77 279.77 P UPA 1,135.12 1,135.12 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZMT 320.86 320.86 P ZPA 604.77 604.77 125,784.72 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 13 MCC 10.00 10.00 C 14 NCC 2,128.00 2,128.00 C SCS 80.00 XDS 80.00 C SCT .00 C UCS 26,144.00 26,144.00 C ZCC 10.00 XDZ 10.00 P 13 MCC 1,980.00 1,980.00 P 12 MCC 810.00 810.00 P 11 MCC 1,690.00 1,690.00 P 10 MCC 940.00 940.00 P 09 MCC 410.00 410.00 P 08 MCC 220.00 220.00 P 07 MCC 480.00 480.00 P 06 MCC 160.00 160.00 P 05 MCC 30.00 30.00 P 04 MCC .00 P 03 MCC 30.00 30.00 P 02 MCC 10.00 10.00 P 12 NCC 420.00 420.00 P 11 NCC 210.00 210.00 P 08 NCC 420.00 420.00 P 07 NCC 140.00 140.00 P 06 NCC 135.00 135.00 P 04 NCC .00 P 01 NCC .00 P 99 NCC .00 P 86 NCC .00 P 85 NCC .00 P 13 NCC 1,672.00 1,672.00 P SCS 24,755.00 24,755.00 P UCS 3,165.00 3,165.00 P ZCC 940.00 940.00 66,989.00 FF01 FEES AAA FAD FAD C UWT 338.38 338.38 338.38 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 6,729,398.11 6,729,398.11 C STT 504,722.67 504,722.67 C UTT 14,304.76 14,304.76 C ZTT 143,184.56 143,184.56 P UTT 6,778.21 6,778.21 P ZTT 4,062.48 4,062.48 7,402,450.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 115,580.31 115,580.31 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 2,106.36 2,106.36 C 11 MTT 15,505.33 15,505.33 C 10 MTT 5.00- 5.00- C 09 MTT .00 C 08 MTT 70.96 70.96 C 13 NTT 453.59 453.59 C 12 NTT 1,002.08 1,002.08 C 11 NTT 104.24- 104.24- C 10 NTT 246.59- 246.59- C 04 NTT .00 P 13 MPP 1,755.95 1,755.95 P 12 MPP 1,136.63 1,136.63 P 11 MPP 3,392.01 3,392.01 P 10 MPP 2,651.29 2,651.29 P 09 MPP 3,415.79 3,415.79 P 08 MPP 1,893.07 1,893.07 P 07 MPP 3,066.07 3,066.07 P 06 MPP 3,008.20 3,008.20 P 05 MPP 1,363.06 1,363.06 P 04 MPP 16.17- 16.17- P 03 MPP 254.49 254.49 P 02 MPP 152.77 152.77 P 13 MTT 17,558.89 17,558.89 P 12 MTT 6,913.09 6,913.09 P 11 MTT 9,730.13 9,730.13 P 10 MTT 5,236.34 5,236.34 P 09 MTT 4,795.82 4,795.82 P 08 MTT 2,353.02 2,353.02 P 07 MTT 4,459.46 4,459.46 P 06 MTT 4,544.83 4,544.83 P 05 MTT 1,966.13 1,966.13 P 04 MTT 17.21 17.21 P 03 MTT 137.33 137.33 P 02 MTT 77.35 77.35 P 13 NTT 85.85 85.85 P 12 NTT 305.80 305.80 P 11 NTT 169.30 169.30 P 10 NTT 98.20 98.20 P 08 NTT 128.34 128.34 P 07 NTT 123.95 123.95 P 06 NTT 448.35 448.35 P 05 NTT 153.64 153.64 P 04 NTT 33.11 33.11 P 03 NTT 49.60- 49.60- P 00 NTT 25.70 25.70 P 99 NTT 1.27 1.27 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.48 2.48 P 85 NTT 17.48 17.48 P 84 NTT 25.19 25.19 215,794.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,811,357.51 .00 7,811,357.51 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 10,203,786.36 10,203,786.36 C STT 765,310.97 765,310.97 C UTT 21,690.31 21,690.31 C ZTT 217,110.73 217,110.73 P UTT 10,282.90 10,282.90 P ZTT 6,163.05 6,163.05 11,224,344.32 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 385.24 385.24 P 02 MPP 231.24 231.24 P 03 MTT 207.88 207.88 P 02 MTT 117.08 117.08 P 03 NTT 75.08- 75.08- P 00 NTT 38.90 38.90 P 99 NTT 1.92 1.92 P 98 NTT 3.76 3.76 910.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225,255.26 .00 11,225,255.26 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 118,554.51 118,554.51 P XCC 3,070.72 3,070.72 121,625.23 CP01 PROCESSING COSTS AAA ATX 340 C XCP 74.95 74.95 74.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,700.18 .00 121,700.18 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 555.50 XCC 1.39 554.11 C XDZ 144.29 XCC .36 143.93 698.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.79 1.75 698.04 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 742,215.38 742,215.38 P XUR 60.07 60.07 742,275.45 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 208,899.72 208,899.72 P XUR 9,167.28 9,167.28 218,067.00 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 178,207.66 178,207.66 P XUR 3,127.37 3,127.37 181,335.03 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 12,088.57 12,088.57 12,088.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,766.05 .00 1,153,766.05 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 9,538.50 9,538.50 P SPA 421.08 421.08 P STA 1,175.01 1,175.01 11,134.59 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,240.01 2,240.01 P SPA 91.26 91.26 P STA 143.89 143.89 2,475.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 195.49 195.49 P SPA 6.23 6.23 P STA 19.50 19.50 221.22 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,510.39 2,510.39 P SPA 3.52 3.52 P STA 19.67 19.67 2,533.58 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 3,855.04 3,855.04 P SPA 26.25 26.25 P STA 96.19 96.19 P UTA .01- .01- 3,977.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,918.38 2,918.38 P SPA 11.34 11.34 P STA 39.34 39.34 2,969.06 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,802.21 11,802.21 P SPA 121.04 121.04 P STA 390.00 390.00 12,313.25 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,430.13 4,430.13 P SPA 163.51 163.51 P STA 436.74 436.74 5,030.38 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 19,128.52 19,128.52 P SPA 1,367.70 1,367.70 P STA 4,161.87 4,161.87 24,658.09 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 5,468.67 5,468.67 P SPA 66.46 66.46 P STA 161.35 161.35 5,696.48 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 469.52 469.52 P SPA 87.58 87.58 P STA 135.83 135.83 692.93 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,333.72 1,333.72 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .26 .26 P STA 1.30 1.30 1,335.28 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 508.14 508.14 508.14 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,955.57 2,955.57 P SPA 7.19 7.19 P STA 33.51 33.51 2,996.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,874.11 1,874.11 P SPA 43.77 43.77 P STA 92.76 92.76 2,010.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,552.54 .00 78,552.54 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 22,703.95 22,703.95 C STB 277.93 277.93 P SPA 5,953.81 5,953.81 P STA 20,014.74 20,014.74 48,950.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,950.43 .00 48,950.43 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 158,190.86 158,190.86 C ZTA 2,723.21 2,723.21 P SPA 6,190.52 6,190.52 P STA 17,590.57 17,590.57 P ZTA 78.82 78.82 184,773.98 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,069.66 15,069.66 C ZTA 218.97 218.97 P SPA 3,674.10 3,674.10 P STA 6,834.11 6,834.11 25,796.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,570.82 .00 210,570.82 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 3,177.51 3,177.51 P SPA 550.60 550.60 P STA 1,303.33 1,303.33 P UTA 564.64 564.64 5,596.08 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,204.20 2,204.20 P SPA 424.66 424.66 P STA 822.15 822.15 P UTA 30.90 30.90 P ZTA 42.45 42.45 3,524.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,120.44 .00 9,120.44 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT 4,148.85 XCC 10.37 4,138.48 C 12 MTT 75.40 XCC .19 75.21 C 11 MTT 555.91 XCC 1.39 554.52 C 10 MTT .18- XCC .18- C 09 MTT XCC .00 C 08 MTT 2.38 XCC .01 2.37 C 13 NTT 16.28 XCC .04 16.24 C 12 NTT 35.88 XCC .09 35.79 C 11 NTT 3.74- XCC .01- 3.73- C 10 NTT 8.75- XCC .02- 8.73- C 04 NTT XCC .00 C STS 538,044.27 XCC 1,344.84 536,699.43 C STT 40,354.74 XCC 100.89 40,253.85 C UTT 1,143.73 XCC 2.86 1,140.87 C ZTT 11,448.23 XCC 28.62 11,419.61 P 13 MPP 63.03 XCC .16 62.87 P 12 MPP 40.70 XCC .10 40.60 P 11 MPP 121.61 XCC .30 121.31 P 10 MPP 94.01 XCC .24 93.77 P 09 MPP 117.58 XCC .29 117.29 P 08 MPP 63.54 XCC .16 63.38 P 07 MPP 102.15 XCC .26 101.89 P 06 MPP 102.01 XCC .26 101.75 P 05 MPP 46.07 XCC .12 45.95 P 04 MPP .60- XCC .60- P 03 MPP 19.04 XCC .05 18.99 P 02 MPP 11.22 XCC .03 11.19 P 13 MTT 630.29 630.29 P 12 MTT 247.49 247.49 P 11 MTT 348.86 348.86 P 10 MTT 185.69 185.69 P 09 MTT 165.08 XCC .41 164.67 P 08 MTT 78.98 XCC .20 78.78 P 07 MTT 148.56 XCC .37 148.19 P 06 MTT 154.12 XCC .39 153.73 P 05 MTT 66.47 XCC .17 66.30 P 04 MTT .63 .63 P 03 MTT 10.27 10.27 P 02 MTT 5.68 XCC .01 5.67 P 11 NTT 6.07 6.07 P 10 NTT 3.49 3.49 P 08 NTT 4.31 XCC .01 4.30 P 07 NTT 4.13 XCC .01 4.12 P 06 NTT 15.21 XCC .04 15.17 P 05 NTT 5.19 XCC .01 5.18 P 04 NTT 1.22 1.22 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.71- 3.71- P 00 NTT 1.81 XCC 1.81 P 99 NTT .09 XCC .09 P 98 NTT .17 XCC .17 P 85 NTT .47 XCC .47 P 84 NTT .69 XCC .69 P 13 NTT 3.08 3.08 P 12 NTT 10.94 10.94 P UTT 537.02 XCC 1.32 535.70 P ZTT 321.85 XCC .76 321.09 598,052.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,547.51 1,494.94 598,052.57 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT 1,381.17 XCC 3.45 1,377.72 C 12 MTT 24.91 XCC .06 24.85 C 11 MTT 181.88 XCC .45 181.43 C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT .90 XCC .90 C 13 NTT 5.42 XCC .01 5.41 C 12 NTT 11.85 XCC .03 11.82 C 11 NTT 1.22- XCC 1.22- C 10 NTT 2.88- XCC .01- 2.87- C 04 NTT XCC .00 C STS 178,365.51 XCC 445.82 177,919.69 C STT 13,377.90 XCC 33.44 13,344.46 C UTT 379.15 XCC .95 378.20 C ZTT 3,795.16 XCC 9.49 3,785.67 P 13 MPP 20.99 XCC .05 20.94 P 12 MPP 13.44 XCC .03 13.41 P 11 MPP 39.79 XCC .10 39.69 P 10 MPP 31.01 XCC .08 30.93 P 09 MPP 40.11 XCC .10 40.01 P 08 MPP 24.10 XCC .06 24.04 P 07 MPP 39.94 XCC .10 39.84 P 06 MPP 39.82 XCC .10 39.72 P 05 MPP 17.63 XCC .04 17.59 P 04 MPP .23- XCC .23- P 03 MPP 7.57 XCC .02 7.55 P 02 MPP 4.60 XCC .01 4.59 P 13 MTT 209.83 209.83 P 12 MTT 81.76 81.76 P 11 MTT 114.13 114.13 P 10 MTT 61.23 61.23 P 09 MTT 56.32 XCC .14 56.18 P 08 MTT 29.96 XCC .07 29.89 P 07 MTT 58.10 XCC .15 57.95 P 06 MTT 60.16 XCC .15 60.01 P 05 MTT 25.42 XCC .06 25.36 P 04 MTT .25 .25 P 03 MTT 4.09 4.09 P 02 MTT 2.33 XCC .01 2.32 P 11 NTT 1.99 1.99 P 10 NTT 1.15 1.15 P 08 NTT 1.63 1.63 P 07 NTT 1.61 1.61 P 06 NTT 5.93 5.93 P 05 NTT 1.99 1.99 P 04 NTT .48 .48 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.48- 1.48- P 00 NTT .80 XCC .80 P 99 NTT .04 XCC .04 P 98 NTT .08 XCC .08 P 85 NTT .30 XCC .30 P 84 NTT .41 XCC .41 P 13 NTT 1.03 1.03 P 12 NTT 3.62 3.62 P UTT 178.79 XCC .44 178.35 P ZTT 107.14 XCC .25 106.89 198,311.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,807.55 495.65 198,311.90 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT 1,039.19 XCC 2.60 1,036.59 C 12 MTT 19.07 XCC .05 19.02 C 11 MTT 139.43 XCC .35 139.08 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .64 XCC .64 C 13 NTT 4.08 XCC .01 4.07 C 12 NTT 9.07 XCC .02 9.05 C 11 NTT .94- XCC .94- C 10 NTT 2.23- XCC .01- 2.22- C 04 NTT XCC .00 C STS 134,260.72 XCC 335.58 133,925.14 C STT 10,069.90 XCC 25.17 10,044.73 C UTT 285.40 XCC .71 284.69 C ZTT 2,856.73 XCC 7.14 2,849.59 P 13 MPP 15.79 XCC .04 15.75 P 12 MPP 10.29 XCC .03 10.26 P 11 MPP 30.50 XCC .08 30.42 P 10 MPP 23.92 XCC .06 23.86 P 09 MPP 30.82 XCC .08 30.74 P 08 MPP 16.99 XCC .04 16.95 P 07 MPP 27.32 XCC .07 27.25 P 06 MPP 27.24 XCC .07 27.17 P 05 MPP 12.20 XCC .03 12.17 P 04 MPP .16- XCC .16- P 03 MPP 4.95 XCC .01 4.94 P 02 MPP 2.90 XCC .01 2.89 P 13 MTT 157.87 157.87 P 12 MTT 62.57 62.57 P 11 MTT 87.50 87.50 P 10 MTT 47.26 47.26 P 09 MTT 43.27 XCC .11 43.16 P 08 MTT 21.11 XCC .05 21.06 P 07 MTT 39.73 XCC .10 39.63 P 06 MTT 41.15 XCC .10 41.05 P 05 MTT 17.60 XCC .04 17.56 P 04 MTT .17 .17 P 03 MTT 2.67 2.67 P 02 MTT 1.47 XCC 1.47 P 11 NTT 1.52 1.52 P 10 NTT .88 .88 P 08 NTT 1.15 XCC 1.15 P 07 NTT 1.11 XCC 1.11 P 06 NTT 4.06 XCC .01 4.05 P 05 NTT 1.37 XCC 1.37 P 04 NTT .32 .32 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .96- .96- P 00 NTT .48 XCC .48 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 85 NTT .13 XCC .13 P 84 NTT .20 XCC .20 P 13 NTT .77 .77 P 12 NTT 2.77 2.77 P UTT 134.53 XCC .31 134.22 P ZTT 80.62 XCC .18 80.44 149,262.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,635.17 373.04 149,262.13 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT 1,225.08 XCC 3.06 1,222.02 C 12 MTT 22.80 XCC .06 22.74 C 11 MTT 170.64 XCC .43 170.21 C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT .84 XCC .84 C 13 NTT 4.80 XCC .01 4.79 C 12 NTT 10.84 XCC .03 10.81 C 11 NTT 1.14- XCC 1.14- C 10 NTT 2.74- XCC .01- 2.73- C 04 NTT XCC .00 C STS 154,238.54 XCC 385.52 153,853.02 C STT 11,568.29 XCC 28.92 11,539.37 C UTT 327.87 XCC .82 327.05 C ZTT 3,281.80 XCC 8.20 3,273.60 P 13 MPP 18.61 XCC .05 18.56 P 12 MPP 12.30 XCC .03 12.27 P 11 MPP 37.33 XCC .09 37.24 P 10 MPP 29.50 XCC .07 29.43 P 09 MPP 39.22 XCC .10 39.12 P 08 MPP 22.52 XCC .06 22.46 P 07 MPP 39.13 XCC .10 39.03 P 06 MPP 37.80 XCC .09 37.71 P 05 MPP 15.83 XCC .04 15.79 P 04 MPP .20- XCC .20- P 03 MPP 6.29 XCC .02 6.27 P 02 MPP 3.90 XCC .01 3.89 P 13 MTT 186.12 186.12 P 12 MTT 74.83 74.83 P 11 MTT 107.08 107.08 P 10 MTT 58.25 58.25 P 09 MTT 55.06 XCC .14 54.92 P 08 MTT 27.99 XCC .07 27.92 P 07 MTT 56.92 XCC .14 56.78 P 06 MTT 57.11 XCC .14 56.97 P 05 MTT 22.83 XCC .06 22.77 P 04 MTT .21 .21 P 03 MTT 3.39 3.39 P 02 MTT 1.97 XCC 1.97 P 11 NTT 1.87 1.87 P 10 NTT 1.09 1.09 P 08 NTT 1.53 XCC 1.53 P 07 NTT 1.58 XCC 1.58 P 06 NTT 5.63 XCC .01 5.62 P 05 NTT 1.79 XCC 1.79 P 04 NTT .41 .41 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.23- 1.23- P 00 NTT .68 XCC .68 P 99 NTT .03 XCC .03 P 98 NTT .07 XCC .07 P 85 NTT .15 XCC .15 P 84 NTT .22 XCC .22 P 13 NTT .91 .91 P 12 NTT 3.31 3.31 P UTT 158.55 XCC .39 158.16 P ZTT 95.02 XCC .22 94.80 171,604.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,033.16 428.87 171,604.29 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT 105.68 XCC .26 105.42 C 12 MTT 1.98 XCC 1.98 C 11 MTT 14.65 XCC .04 14.61 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .07 XCC .07 C 13 NTT .42 XCC .42 C 12 NTT .95 XCC .95 C 11 NTT .10- XCC .10- C 10 NTT .24- XCC .24- C 04 NTT XCC .00 C STS 13,081.49 XCC 32.70 13,048.79 C STT 981.16 XCC 2.46 978.70 C UTT 27.81 XCC .07 27.74 C ZTT 278.34 XCC .70 277.64 P 13 MPP 1.60 XCC 1.60 P 12 MPP 1.07 XCC 1.07 P 11 MPP 3.21 XCC .01 3.20 P 10 MPP 2.56 XCC .01 2.55 P 09 MPP 3.22 XCC .01 3.21 P 08 MPP 1.68 XCC 1.68 P 07 MPP 2.76 XCC .01 2.75 P 06 MPP 2.85 XCC .01 2.84 P 05 MPP 1.31 XCC 1.31 P 04 MPP .02- XCC .02- P 03 MPP .58 XCC .58 P 02 MPP .34 XCC .34 P 13 MTT 16.05 16.05 P 12 MTT 6.49 6.49 P 11 MTT 9.20 9.20 P 10 MTT 5.05 5.05 P 09 MTT 4.53 XCC .01 4.52 P 08 MTT 2.09 XCC .01 2.08 P 07 MTT 4.02 XCC .01 4.01 P 06 MTT 4.30 XCC .01 4.29 P 05 MTT 1.89 XCC 1.89 P 04 MTT .02 .02 P 03 MTT .32 .32 P 02 MTT .18 XCC .18 P 11 NTT .16 .16 P 10 NTT .10 .10 P 08 NTT .11 XCC .11 P 07 NTT .11 XCC .11 P 06 NTT .43 XCC .43 P 05 NTT .15 XCC .15 P 04 NTT .04 .04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .11- .11- P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT .08 .08 P 12 NTT .29 .29 P UTT 13.67 XCC .02 13.65 P ZTT 8.22 XCC .01 8.21 14,554.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,590.88 36.35 14,554.53 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT 392.09 XCC .98 391.11 C 12 MTT 6.84 XCC .02 6.82 C 11 MTT 47.70 XCC .12 47.58 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .21 XCC .21 C 13 NTT 1.54 XCC 1.54 C 12 NTT 3.25 XCC .01 3.24 C 11 NTT .32- XCC .32- C 10 NTT .76- XCC .76- C 04 NTT XCC .00 C STS 49,733.58 XCC 124.31 49,609.27 C STT 3,730.15 XCC 9.33 3,720.82 C UTT 105.71 XCC .26 105.45 C ZTT 1,058.21 XCC 2.65 1,055.56 P 13 MPP 5.96 XCC .01 5.95 P 12 MPP 3.69 XCC .01 3.68 P 11 MPP 10.43 XCC .03 10.40 P 10 MPP 8.16 XCC .02 8.14 P 09 MPP 10.52 XCC .03 10.49 P 08 MPP 5.65 XCC .01 5.64 P 07 MPP 8.91 XCC .02 8.89 P 06 MPP 8.99 XCC .02 8.97 P 05 MPP 3.98 XCC .01 3.97 P 04 MPP .05- XCC .05- P 03 MPP 1.74 XCC 1.74 P 02 MPP 1.10 XCC 1.10 P 13 MTT 59.57 59.57 P 12 MTT 22.47 22.47 P 11 MTT 29.93 29.93 P 10 MTT 16.12 16.12 P 09 MTT 14.76 XCC .04 14.72 P 08 MTT 7.03 XCC .02 7.01 P 07 MTT 12.96 XCC .03 12.93 P 06 MTT 13.59 XCC .03 13.56 P 05 MTT 5.74 XCC .01 5.73 P 04 MTT .06 .06 P 03 MTT .94 .94 P 02 MTT .55 XCC .55 P 11 NTT .52 .52 P 10 NTT .30 .30 P 08 NTT .39 XCC .39 P 07 NTT .36 XCC .36 P 06 NTT 1.34 XCC 1.34 P 05 NTT .44 XCC .44 P 04 NTT .11 .11 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .34- .34- P 00 NTT .19 XCC .19 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .14 XCC .14 P 84 NTT .19 XCC .19 P 13 NTT .29 .29 P 12 NTT .99 .99 P UTT 50.77 XCC .13 50.64 P ZTT 30.43 XCC .07 30.36 55,278.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,417.13 138.17 55,278.96 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 391.38 XCC .98 390.40 C 12 MTT 7.10 XCC .02 7.08 C 11 MTT 52.22 XCC .13 52.09 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .23 XCC .23 C 13 NTT 1.53 XCC 1.53 C 12 NTT 3.38 XCC .01 3.37 C 11 NTT .35- XCC .35- C 10 NTT .82- XCC .82- C 04 NTT XCC .00 C STS 50,703.07 XCC 126.73 50,576.34 C STT 3,802.85 XCC 9.52 3,793.33 C UTT 107.78 XCC .27 107.51 C ZTT 1,078.83 XCC 2.70 1,076.13 P 13 MPP 5.95 XCC .01 5.94 P 12 MPP 3.83 XCC .01 3.82 P 11 MPP 11.43 XCC .03 11.40 P 10 MPP 8.85 XCC .02 8.83 P 09 MPP 11.16 XCC .03 11.13 P 08 MPP 6.20 XCC .02 6.18 P 07 MPP 10.06 XCC .03 10.03 P 06 MPP 10.04 XCC .03 10.01 P 05 MPP 4.51 XCC .01 4.50 P 04 MPP .06- XCC .06- P 03 MPP 1.89 XCC 1.89 P 02 MPP 1.11 XCC 1.11 P 13 MTT 59.46 59.46 P 12 MTT 23.30 23.30 P 11 MTT 32.77 32.77 P 10 MTT 17.48 17.48 P 09 MTT 15.67 XCC .04 15.63 P 08 MTT 7.70 XCC .02 7.68 P 07 MTT 14.62 XCC .04 14.58 P 06 MTT 15.16 XCC .04 15.12 P 05 MTT 6.50 XCC .02 6.48 P 04 MTT .06 .06 P 03 MTT 1.01 1.01 P 02 MTT .57 XCC .57 P 11 NTT .57 .57 P 10 NTT .33 .33 P 08 NTT .42 XCC .42 P 07 NTT .41 XCC .41 P 06 NTT 1.49 XCC 1.49 P 05 NTT .51 XCC .51 P 04 NTT .12 .12 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .37- .37- P 00 NTT .19 XCC .19 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P 13 NTT .29 .29 P 12 NTT 1.03 1.03 P UTT 50.67 XCC .13 50.54 P ZTT 30.36 XCC .07 30.29 56,361.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,502.65 140.91 56,361.74 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 127.58 XCC .32 127.26 C 12 MTT 2.33 XCC .01 2.32 C 11 MTT 17.04 XCC .04 17.00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 13 NTT .50 XCC .50 C 12 NTT 1.11 XCC 1.11 C 11 NTT .12- XCC .12- C 10 NTT .27- XCC .27- C 04 NTT XCC .00 C STS 16,178.00 XCC 40.44 16,137.56 C STT 1,213.40 XCC 3.04 1,210.36 C UTT 34.39 XCC .09 34.30 C ZTT 344.23 XCC .86 343.37 P 13 MPP 1.93 XCC 1.93 P 12 MPP 1.26 XCC 1.26 P 11 MPP 3.73 XCC .01 3.72 P 10 MPP 2.93 XCC .01 2.92 P 09 MPP 3.82 XCC .01 3.81 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 3.51 XCC .01 3.50 P 06 MPP 3.47 XCC .01 3.46 P 05 MPP 1.51 XCC 1.51 P 04 MPP .02- XCC .02- P 03 MPP .62 XCC .62 P 02 MPP .39 XCC .39 P 13 MTT 19.38 19.38 P 12 MTT 7.65 7.65 P 11 MTT 10.70 10.70 P 10 MTT 5.80 5.80 P 09 MTT 5.37 5.37 P 08 MTT 2.63 2.63 P 07 MTT 5.11 5.11 P 06 MTT 5.25 5.25 P 05 MTT 2.19 2.19 P 04 MTT .02 .02 P 03 MTT .34 .34 P 02 MTT .19 XCC .19 P 11 NTT .18 .18 P 10 NTT .11 .11 P 08 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT .52 .52 P 05 NTT .17 .17 P 04 NTT .04 .04 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .12- .12- P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT .10 .10 P 12 NTT .34 .34 P UTT 16.51 XCC .04 16.47 P ZTT 9.92 XCC .01 9.91 17,991.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,036.33 44.91 17,991.42 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT 3,050.79 XCC 7.63 3,043.16 C 12 MTT 55.49 XCC .14 55.35 C 11 MTT 406.91 XCC 1.02 405.89 C 10 MTT .13- XCC .13- C 09 MTT XCC .00 C 08 MTT 1.85 XCC 1.85 C 13 NTT 11.98 XCC .03 11.95 C 12 NTT 26.40 XCC .07 26.33 C 11 NTT 2.73- XCC .01- 2.72- C 10 NTT 6.48- XCC .02- 6.46- C 04 NTT XCC .00 C STS 390,106.86 XCC 975.07 389,131.79 C STT 29,259.05 XCC 73.14 29,185.91 C UTT 829.26 XCC 2.07 827.19 C ZTT 8,300.48 XCC 20.75 8,279.73 P 13 MPP 46.35 XCC .12 46.23 P 12 MPP 29.94 XCC .07 29.87 P 11 MPP 89.01 XCC .22 88.79 P 10 MPP 69.63 XCC .17 69.46 P 09 MPP 89.23 XCC .22 89.01 P 08 MPP 49.44 XCC .12 49.32 P 07 MPP 80.60 XCC .20 80.40 P 06 MPP 80.24 XCC .20 80.04 P 05 MPP 37.78 XCC .09 37.69 P 04 MPP .49- XCC .49- P 03 MPP 15.77 XCC .04 15.73 P 02 MPP 9.54 XCC .02 9.52 P 13 MTT 463.47 463.47 P 12 MTT 182.10 182.10 P 11 MTT 255.34 255.34 P 10 MTT 137.51 137.51 P 09 MTT 125.28 125.28 P 08 MTT 61.45 61.45 P 07 MTT 117.24 117.24 P 06 MTT 121.22 121.22 P 05 MTT 54.49 54.49 P 04 MTT .52 .52 P 03 MTT 8.51 8.51 P 02 MTT 4.84 XCC .01 4.83 P 11 NTT 4.45 4.45 P 10 NTT 2.58 2.58 P 08 NTT 3.35 3.35 P 07 NTT 3.26 3.26 P 06 NTT 11.96 11.96 P 05 NTT 4.26 4.26 P 04 NTT 1.01 1.01 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.07- 3.07- P 00 NTT 1.64 XCC 1.64 P 99 NTT .08 XCC .08 P 98 NTT .16 XCC .16 P 85 NTT .55 XCC .55 P 84 NTT .79 XCC .79 P 13 NTT 2.26 2.26 P 12 NTT 8.05 8.05 P UTT 394.90 XCC .98 393.92 P ZTT 236.64 XCC .57 236.07 433,758.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,841.61 1,082.92 433,758.69 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT 1,800.17 1,800.17 C 12 MTT 32.75 32.75 C 11 MTT 240.32 240.32 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.09 1.09 C 13 NTT 7.06 7.06 C 12 NTT 15.58 15.58 C 11 NTT 1.62- 1.62- C 10 NTT 3.81- 3.81- C 04 NTT .00 C STS 231,217.33 231,217.33 C STT 17,341.90 17,341.90 C UTT 491.50 491.50 C ZTT 4,919.72 4,919.72 P 13 MPP 27.35 27.35 P 12 MPP 17.68 17.68 P 11 MPP 52.58 52.58 P 10 MPP 41.00 41.00 P 09 MPP 52.37 52.37 P 08 MPP 29.06 29.06 P 07 MPP 47.57 47.57 P 06 MPP 47.31 47.31 P 05 MPP 20.99 20.99 P 04 MPP .27- .27- P 03 MPP 8.73 8.73 P 02 MPP 5.24 5.24 P 13 MTT 273.48 273.48 P 12 MTT 107.50 107.50 P 11 MTT 150.81 150.81 P 10 MTT 80.98 80.98 P 09 MTT 73.53 73.53 P 08 MTT 36.13 36.13 P 07 MTT 69.17 69.17 P 06 MTT 71.48 71.48 P 05 MTT 30.28 30.28 P 04 MTT .30 .30 P 03 MTT 4.71 4.71 P 02 MTT 2.65 2.65 P 11 NTT 2.62 2.62 P 10 NTT 1.52 1.52 P 08 NTT 1.97 1.97 P 07 NTT 1.92 1.92 P 06 NTT 7.05 7.05 P 05 NTT 2.37 2.37 P 04 NTT .55 .55 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.70- 1.70- P 00 NTT .88 .88 P 99 NTT .04 .04 P 98 NTT .08 .08 P 85 NTT .26 .26 P 84 NTT .65 .65 P 13 NTT 1.34 1.34 P 12 NTT 4.76 4.76 P UTT 233.01 233.01 P ZTT 139.66 139.66 257,709.52 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 131.98 131.98 C 12 MTT 2.40 2.40 C 11 MTT 17.54 17.54 C 10 MTT .00 C 09 MTT .00 C 08 MTT .09 .09 C 13 NTT .52 .52 C 12 NTT 1.14 1.14 C 11 NTT .12- .12- C 10 NTT .28- .28- C 04 NTT .00 C STS 16,714.96 16,714.96 C STT 1,253.67 1,253.67 C UTT 35.53 35.53 C ZTT 355.66 355.66 P 13 MPP 2.01 2.01 P 12 MPP 1.29 1.29 P 11 MPP 3.83 3.83 P 10 MPP 3.01 3.01 P 09 MPP 3.92 3.92 P 08 MPP 2.23 2.23 P 07 MPP 3.73 3.73 P 06 MPP 3.70 3.70 P 05 MPP 1.61 1.61 P 04 MPP .02- .02- P 03 MPP .68 .68 P 02 MPP .42 .42 P 13 MTT 20.05 20.05 P 12 MTT 7.87 7.87 P 11 MTT 11.01 11.01 P 10 MTT 5.95 5.95 P 09 MTT 5.50 5.50 P 08 MTT 2.77 2.77 P 07 MTT 5.43 5.43 P 06 MTT 5.60 5.60 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.33 2.33 P 04 MTT .02 .02 P 03 MTT .37 .37 P 02 MTT .21 .21 P 13 NTT .10 .10 P 12 NTT .35 .35 P 11 NTT .19 .19 P 10 NTT .11 .11 P 08 NTT .15 .15 P 07 NTT .15 .15 P 06 NTT .55 .55 P 05 NTT .18 .18 P 04 NTT .05 .05 P 03 NTT .14- .14- P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .03 .03 P UTT 17.07 17.07 P ZTT 10.26 10.26 18,635.75 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 615.91 615.91 C 12 MTT 11.22 11.22 C 11 MTT 82.28 82.28 C 10 MTT .03- .03- C 09 MTT .00 C 08 MTT .37 .37 C 13 NTT 2.42 2.42 C 12 NTT 5.34 5.34 C 11 NTT .55- .55- C 10 NTT 1.31- 1.31- C 04 NTT .00 C STS 79,225.96 79,225.96 C STT 5,942.16 5,942.16 C UTT 168.41 168.41 C ZTT 1,685.72 1,685.72 P 13 MPP 9.36 9.36 P 12 MPP 6.05 6.05 P 11 MPP 18.00 18.00 P 10 MPP 14.06 14.06 P 09 MPP 17.95 17.95 P 08 MPP 9.90 9.90 P 07 MPP 16.18 16.18 P 06 MPP 16.07 16.07 P 05 MPP 7.12 7.12 P 04 MPP .10- .10- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 2.94 2.94 P 02 MPP 1.77 1.77 P 13 MTT 93.57 93.57 P 12 MTT 36.82 36.82 P 11 MTT 51.63 51.63 P 10 MTT 27.75 27.75 P 09 MTT 25.20 25.20 P 08 MTT 12.30 12.30 P 07 MTT 23.54 23.54 P 06 MTT 24.27 24.27 P 05 MTT 10.26 10.26 P 04 MTT .10 .10 P 03 MTT 1.59 1.59 P 02 MTT .89 .89 P 11 NTT .90 .90 P 10 NTT .52 .52 P 08 NTT .67 .67 P 07 NTT .66 .66 P 06 NTT 2.40 2.40 P 05 NTT .80 .80 P 04 NTT .19 .19 P 03 NTT .57- .57- P 00 NTT .29 .29 P 99 NTT .01 .01 P 98 NTT .03 .03 P 85 NTT .08 .08 P 13 NTT .45 .45 P 12 NTT 1.63 1.63 P UTT 79.74 79.74 P ZTT 47.76 47.76 88,300.68 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 426.04 426.04 C 12 MTT 7.75 7.75 C 11 MTT 56.83 56.83 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .25 .25 C 13 NTT 1.67 1.67 C 12 NTT 3.68 3.68 C 11 NTT .38- .38- C 10 NTT .90- .90- C 04 NTT .00 C STS 54,807.40 54,807.40 C STT 4,110.69 4,110.69 C UTT 116.51 116.51 C ZTT 1,166.17 1,166.17 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 6.47 6.47 P 12 MPP 4.18 4.18 P 11 MPP 12.44 12.44 P 10 MPP 9.69 9.69 P 09 MPP 12.36 12.36 P 08 MPP 6.82 6.82 P 07 MPP 11.21 11.21 P 06 MPP 11.14 11.14 P 05 MPP 4.92 4.92 P 04 MPP .06- .06- P 03 MPP 2.03 2.03 P 02 MPP 1.21 1.21 P 13 MTT 64.73 64.73 P 12 MTT 25.43 25.43 P 11 MTT 35.67 35.67 P 10 MTT 19.14 19.14 P 09 MTT 17.35 17.35 P 08 MTT 8.48 8.48 P 07 MTT 16.30 16.30 P 06 MTT 16.84 16.84 P 05 MTT 7.10 7.10 P 04 MTT .06 .06 P 03 MTT 1.09 1.09 P 02 MTT .62 .62 P 13 NTT .32 .32 P 12 NTT 1.12 1.12 P 11 NTT .62 .62 P 10 NTT .36 .36 P 08 NTT .47 .47 P 07 NTT .45 .45 P 06 NTT 1.66 1.66 P 05 NTT .56 .56 P 04 NTT .13 .13 P 03 NTT .39- .39- P 00 NTT .21 .21 P 99 NTT .01 .01 P 98 NTT .02 .02 P 85 NTT .06 .06 P UTT 55.14 55.14 P ZTT 33.06 33.06 61,084.71 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 153.37 153.37 C 12 MTT 2.79 2.79 C 11 MTT 20.49 20.49 C 10 MTT .00 C 09 MTT .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .09 .09 C 13 NTT .60 .60 C 12 NTT 1.33 1.33 C 11 NTT .14- .14- C 10 NTT .33- .33- C 04 NTT .00 C STS 19,736.14 19,736.14 C STT 1,480.27 1,480.27 C UTT 41.95 41.95 C ZTT 419.93 419.93 P 13 MPP 2.33 2.33 P 12 MPP 1.51 1.51 P 11 MPP 4.48 4.48 P 10 MPP 3.50 3.50 P 09 MPP 4.47 4.47 P 08 MPP 2.46 2.46 P 07 MPP 4.02 4.02 P 06 MPP 3.99 3.99 P 05 MPP 1.77 1.77 P 04 MPP .02- .02- P 03 MPP .73 .73 P 02 MPP .44 .44 P 13 MTT 23.29 23.29 P 12 MTT 9.17 9.17 P 11 MTT 12.85 12.85 P 10 MTT 6.91 6.91 P 09 MTT 6.28 6.28 P 08 MTT 3.06 3.06 P 07 MTT 5.85 5.85 P 06 MTT 6.03 6.03 P 05 MTT 2.55 2.55 P 04 MTT .03 .03 P 03 MTT .39 .39 P 02 MTT .22 .22 P 11 NTT .22 .22 P 10 NTT .13 .13 P 08 NTT .16 .16 P 07 NTT .16 .16 P 06 NTT .59 .59 P 05 NTT .20 .20 P 04 NTT .04 .04 P 03 NTT .15- .15- P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .02 .02 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .12 .12 P 12 NTT .41 .41 P UTT 19.87 19.87 P ZTT 11.90 11.90 21,996.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,727.21 .00 447,727.21 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 5,836.74 5,836.74 C STT 437.77 437.77 C UTT 12.41 12.41 C ZTT 124.19 124.19 P SPS 48.99 48.99 P STS 147.84 147.84 P UTT 5.81 5.81 P ZTT 3.49 3.49 P UPT 2.90 2.90 P ZPT 2.37 2.37 6,622.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 677.82 677.82 C 12 MTT 12.18 12.18 C 11 MTT 88.90 88.90 C 10 MTT .03- .03- C 09 MTT .00 C 08 MTT .54 .54 C 13 NTT 2.66 2.66 C 12 NTT 5.79 5.79 C 11 NTT .60- .60- C 10 NTT 1.45- 1.45- C 04 NTT .00 P 13 MPP 10.30 10.30 P 12 MPP 6.57 6.57 P 11 MPP 19.45 19.45 P 10 MPP 15.57 15.57 P 09 MPP 21.74 21.74 P 08 MPP 14.27 14.27 P 07 MPP 24.35 24.35 P 06 MPP 20.67 20.67 P 05 MPP 7.85 7.85 P 04 MPP .08- .08- P 03 MPP .13 .13 P 02 MPP .08 .08 P 13 MTT 102.98 102.98 P 12 MTT 39.97 39.97 P 11 MTT 55.79 55.79 P 10 MTT 30.76 30.76 P 09 MTT 30.52 30.52 P 08 MTT 17.73 17.73 P 07 MTT 35.42 35.42 P 06 MTT 31.21 31.21 P 05 MTT 11.33 11.33 P 04 MTT .08 .08 P 03 MTT .07 .07 P 02 MTT .04 .04 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .50 .50 P 12 NTT 1.76 1.76 P 11 NTT .97 .97 P 10 NTT .57 .57 P 08 NTT .97 .97 P 07 NTT .99 .99 P 06 NTT 3.08 3.08 P 05 NTT .88 .88 P 04 NTT .16 .16 P 03 NTT .02- .02- P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 85 NTT .02 .02 P 84 NTT .02 .02 1,292.52 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 381.98 381.98 P STA 624.36 624.36 1,006.34 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 352.81 352.81 352.81 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,784.09 1,784.09 1,784.09 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 34,459.92 34,459.92 P SPA 322.48 322.48 P STA 1,412.67 1,412.67 36,195.07 SS01 SEWER STANDBY OAA ACR ACR C STA 31,146.35 31,146.35 P SPA 878.46 878.46 P STA 2,743.37 2,743.37 34,768.18 SW01 WATER STANDBY OAA ACR ACR C STA 49,048.34 49,048.34 P SPA 1,521.81 1,521.81 P STA 4,489.62 4,489.62 55,059.77 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 8,634.92 8,634.92 P SPA 373.19 373.19 P STA 854.01 854.01 9,862.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,943.41 .00 146,943.41 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 79.27 79.27 79.27 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 135,939.99 135,939.99 C STT 10,195.86 10,195.86 C UTT 288.97 288.97 C ZTT 2,892.46 2,892.46 P UTT 137.98 137.98 P ZTT 82.71 82.71 P UPT 68.26 68.26 P ZPT 55.95 55.95 149,662.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 2,654.27 2,654.27 C 12 MTT 48.60 48.60 C 11 MTT 363.58 363.58 C 10 MTT .12- .12- C 09 MTT .00 C 08 MTT 1.82 1.82 C 13 NTT 10.42 10.42 C 12 NTT 23.13 23.13 C 11 NTT 2.44- 2.44- C 10 NTT 5.79- 5.79- C 04 NTT .00 P 13 MPP 40.32 40.32 P 12 MPP 26.23 26.23 P 11 MPP 79.53 79.53 P 10 MPP 62.29 62.29 P 09 MPP 84.17 84.17 P 08 MPP 48.68 48.68 P 07 MPP 79.45 79.45 P 06 MPP 76.16 76.16 P 05 MPP 32.31 32.31 P 04 MPP .38- .38- P 03 MPP 5.22 5.22 P 02 MPP 3.17 3.17 P 13 MTT 403.23 403.23 P 12 MTT 159.51 159.51 P 11 MTT 228.16 228.16 P 10 MTT 123.03 123.03 P 09 MTT 118.18 118.18 P 08 MTT 60.52 60.52 P 07 MTT 115.55 115.55 P 06 MTT 115.08 115.08 P 05 MTT 46.60 46.60 P 04 MTT .41 .41 P 03 MTT 2.82 2.82 P 02 MTT 1.61 1.61 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.97 1.97 P 12 NTT 7.06 7.06 P 11 NTT 3.97 3.97 P 10 NTT 2.31 2.31 P 08 NTT 3.30 3.30 P 07 NTT 3.21 3.21 P 06 NTT 11.36 11.36 P 05 NTT 3.64 3.64 P 04 NTT .79 .79 P 03 NTT 1.02- 1.02- P 00 NTT .27 .27 P 99 NTT .01 .01 P 98 NTT .03 .03 5,042.22 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,999.61 2,999.61 P SPA 8.31 8.31 P STA 47.52 47.52 3,055.44 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 14,619.69 14,619.69 P SPA 1,347.35 1,347.35 P STA 4,544.82 4,544.82 20,511.86 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 6,509.06 6,509.06 P SPA 833.60 833.60 P STA 4,108.79 4,108.79 11,451.45 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 12,685.80 12,685.80 12,685.80 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 84.95 84.95 C ZTA 380.45 380.45 465.40 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA .00 P STA 2,538.70 2,538.70 2,538.70 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 10,400.86 10,400.86 P SPA 57.82 57.82 P STA 153.93 153.93 10,612.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,104.93 .00 216,104.93 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 31,235.87 31,235.87 C STT 2,342.77 2,342.77 C UTT 66.40 66.40 C ZTT 664.62 664.62 P UTT 33.09 33.09 P ZTT 19.83 19.83 P UPT 16.37 16.37 P ZPT 13.41 13.41 34,392.36 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 20,866.88 20,866.88 C STT 1,565.09 1,565.09 C UTT 44.35 44.35 C ZTT 444.00 444.00 P UTT 22.11 22.11 P ZTT 13.23 13.23 P UPT 10.96 10.96 P ZPT 8.98 8.98 22,975.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 780.31 780.31 C 12 MTT 15.26 15.26 C 11 MTT 114.33 114.33 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .50 .50 C 13 NTT 3.06 3.06 C 12 NTT 7.26 7.26 C 11 NTT .77- .77- C 10 NTT 1.85- 1.85- C 04 NTT .00 P 13 MPP 11.86 11.86 P 12 MPP 8.24 8.24 P 11 MPP 25.02 25.02 P 10 MPP 19.95 19.95 P 09 MPP 25.77 25.77 P 08 MPP 13.34 13.34 P 07 MPP 20.97 20.97 P 06 MPP 20.52 20.52 P 05 MPP 12.08 12.08 P 04 MPP .13- .13- P 03 MPP 1.59 1.59 P 02 MPP .98 .98 P 13 MTT 118.55 118.55 P 12 MTT 50.09 50.09 P 11 MTT 71.74 71.74 P 10 MTT 39.40 39.40 P 09 MTT 36.18 36.18 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.57 16.57 P 07 MTT 30.50 30.50 P 06 MTT 31.00 31.00 P 05 MTT 17.42 17.42 P 04 MTT .13 .13 P 03 MTT .86 .86 P 02 MTT .49 .49 P 13 NTT .58 .58 P 12 NTT 2.22 2.22 P 11 NTT 1.25 1.25 P 10 NTT .74 .74 P 08 NTT .91 .91 P 07 NTT .85 .85 P 06 NTT 3.06 3.06 P 05 NTT 1.36 1.36 P 04 NTT .26 .26 P 03 NTT .31- .31- P 00 NTT .18 .18 P 99 NTT .01 .01 P 98 NTT .02 .02 P 85 NTT .11 .11 P 84 NTT .18 .18 1,502.60 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 170.93 170.93 C 12 MTT 3.34 3.34 C 11 MTT 24.85 24.85 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .11 .11 C 13 NTT .67 .67 C 12 NTT 1.59 1.59 C 11 NTT .17- .17- C 10 NTT .40- .40- P 13 MPP 2.59 2.59 P 12 MPP 1.80 1.80 P 11 MPP 5.43 5.43 P 10 MPP 4.29 4.29 P 09 MPP 5.53 5.53 P 08 MPP 2.89 2.89 P 07 MPP 4.66 4.66 P 06 MPP 4.76 4.76 P 13 MTT 25.97 25.97 P 12 MTT 10.96 10.96 P 11 MTT 15.60 15.60 P 10 MTT 8.47 8.47 P 09 MTT 7.77 7.77 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.60 3.60 P 07 MTT 6.78 6.78 P 06 MTT 7.18 7.18 P 13 NTT .13 .13 P 12 NTT .48 .48 P 11 NTT .27 .27 P 10 NTT .16 .16 P 08 NTT .19 .19 P 07 NTT .18 .18 P 06 NTT .70 .70 321.30 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 489.00 489.00 P SPA 6,239.04 6,239.04 P STA 9,895.96 9,895.96 16,624.00 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 8,555.38 8,555.38 P SPA 861.54 861.54 P STA 24,568.11 24,568.11 33,985.03 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 37.31 37.31 37.31 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP08 ABATEMENT OAC ACR ACR P SPA 1,547.66 1,547.66 P STA 15,476.53 15,476.53 17,024.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,880.54 .00 126,880.54 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 94,234.39 94,234.39 C STT 7,067.81 7,067.81 C UTT 200.32 200.32 C ZTT 2,005.06 2,005.06 P UTT 97.61 97.61 P ZTT 58.53 58.53 P UPT 48.28 48.28 P ZPT 39.58 39.58 103,751.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 903.13 903.13 C 12 MTT 16.99 16.99 C 11 MTT 126.60 126.60 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .54 .54 C 13 NTT 3.54 3.54 C 12 NTT 8.08 8.08 C 11 NTT .85- .85- C 10 NTT 2.02- 2.02- C 04 NTT .00 P 13 MPP 13.72 13.72 P 12 MPP 9.17 9.17 P 11 MPP 27.70 27.70 P 10 MPP 21.71 21.71 P 09 MPP 27.27 27.27 P 08 MPP 14.27 14.27 P 07 MPP 22.77 22.77 P 06 MPP 23.28 23.28 P 05 MPP 10.65 10.65 P 04 MPP .14- .14- P 03 MPP 3.75 3.75 P 02 MPP 2.20 2.20 P 13 MTT 137.20 137.20 P 12 MTT 55.76 55.76 P 11 MTT 79.45 79.45 P 10 MTT 42.88 42.88 P 09 MTT 38.29 38.29 P 08 MTT 17.73 17.73 P 07 MTT 33.11 33.11 P 06 MTT 35.17 35.17 P 05 MTT 15.37 15.37 P 04 MTT .15 .15 P 03 MTT 2.02 2.02 P 02 MTT 1.12 1.12 P 13 NTT .67 .67 P 12 NTT 2.47 2.47 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.39 1.39 P 10 NTT .80 .80 P 08 NTT .97 .97 P 07 NTT .92 .92 P 06 NTT 3.47 3.47 P 05 NTT 1.20 1.20 P 04 NTT .28 .28 P 03 NTT .73- .73- P 00 NTT .36 .36 P 99 NTT .02 .02 P 98 NTT .03 .03 P 85 NTT .13 .13 P 84 NTT .18 .18 1,702.73 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,748.65 7,748.65 7,748.65 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 116,620.09 116,620.09 P SPA 280.11 280.11 P STA 1,003.71 1,003.71 117,903.91 SU02 SEWER SERVICES OAE ACR ACR C STA 121,467.50 121,467.50 P SPA 826.30 826.30 P STA 1,609.86 1,609.86 123,903.66 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 22,543.05 22,543.05 P SPA 508.97 508.97 P STA 859.61 859.61 23,911.63 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 59,792.16 59,792.16 P SPA 285.58 285.58 P STA 1,047.37 1,047.37 61,125.11 SW01 WATER STANDBY OAE ACR ACR C STA 7,378.15 7,378.15 P SPA 1,043.46 1,043.46 P STA 2,404.17 2,404.17 10,825.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,873.05 .00 450,873.05 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 299,187.56 299,187.56 C STT 22,439.87 22,439.87 C UTT 635.99 635.99 C ZTT 6,365.96 6,365.96 P SPS 2,454.96 2,454.96 P STS 7,410.82 7,410.82 P UTT 291.72 291.72 P ZTT 174.85 174.85 P UPT 144.35 144.35 P ZPT 118.33 118.33 339,224.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 4,329.58 4,329.58 C 12 MTT 78.38 78.38 C 11 MTT 582.31 582.31 C 10 MTT .19- .19- C 09 MTT .00 C 08 MTT 2.49 2.49 C 13 NTT 16.99 16.99 C 12 NTT 37.29 37.29 C 11 NTT 3.91- 3.91- C 10 NTT 9.27- 9.27- C 04 NTT .00 P 13 MPP 65.78 65.78 P 12 MPP 42.29 42.29 P 11 MPP 127.39 127.39 P 10 MPP 99.61 99.61 P 09 MPP 124.34 124.34 P 08 MPP 66.41 66.41 P 07 MPP 105.62 105.62 P 06 MPP 101.02 101.02 P 05 MPP 45.66 45.66 P 04 MPP .54- .54- P 03 MPP 9.32 9.32 P 02 MPP 5.50 5.50 P 13 MTT 657.75 657.75 P 12 MTT 257.24 257.24 P 11 MTT 365.42 365.42 P 10 MTT 196.72 196.72 P 09 MTT 174.56 174.56 P 08 MTT 82.55 82.55 P 07 MTT 153.63 153.63 P 06 MTT 152.63 152.63 P 05 MTT 65.86 65.86 P 04 MTT .58 .58 P 03 MTT 5.03 5.03 P 02 MTT 2.78 2.78 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.21 3.21 P 12 NTT 11.38 11.38 P 11 NTT 6.36 6.36 P 10 NTT 3.69 3.69 P 08 NTT 4.50 4.50 P 07 NTT 4.27 4.27 P 06 NTT 15.06 15.06 P 05 NTT 5.15 5.15 P 04 NTT 1.11 1.11 P 03 NTT 1.81- 1.81- P 00 NTT .90 .90 P 99 NTT .04 .04 P 98 NTT .09 .09 P 85 NTT .42 .42 P 84 NTT .58 .58 7,995.77 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 77.36 P SPA 4.90 4.90 P STA 25.78 25.78 108.04 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12- 95.12- 95.12- SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 95.52 95.52 95.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.78 58.78 58.78 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 6,809.14 6,809.14 6,809.14 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 4,229.00 4,229.00 4,229.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,425.54 .00 358,425.54 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 144,903.73 144,903.73 C STT 10,868.15 10,868.15 C UTT 308.02 308.02 C ZTT 3,083.18 3,083.18 P SPS 1,220.98 1,220.98 P STS 3,685.75 3,685.75 P UTT 145.10 145.10 P ZTT 86.94 86.94 P UPT 71.79 71.79 P ZPT 58.85 58.85 164,432.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 3,091.20 3,091.20 C 12 MTT 56.19 56.19 C 11 MTT 412.37 412.37 C 10 MTT .13- .13- C 09 MTT .00 C 08 MTT 1.71 1.71 C 13 NTT 12.14 12.14 C 12 NTT 26.73 26.73 C 11 NTT 2.78- 2.78- C 10 NTT 6.49- 6.49- C 04 NTT .00 P 13 MPP 46.96 46.96 P 12 MPP 30.32 30.32 P 11 MPP 90.21 90.21 P 10 MPP 69.76 69.76 P 09 MPP 86.02 86.02 P 08 MPP 45.58 45.58 P 07 MPP 72.93 72.93 P 06 MPP 73.16 73.16 P 05 MPP 34.48 34.48 P 04 MPP .43- .43- P 03 MPP 5.07 5.07 P 02 MPP 2.96 2.96 P 13 MTT 469.61 469.61 P 12 MTT 184.43 184.43 P 11 MTT 258.77 258.77 P 10 MTT 137.79 137.79 P 09 MTT 120.78 120.78 P 08 MTT 56.65 56.65 P 07 MTT 106.07 106.07 P 06 MTT 110.53 110.53 P 05 MTT 49.74 49.74 P 04 MTT .45 .45 P 03 MTT 2.74 2.74 P 02 MTT 1.50 1.50 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.30 2.30 P 12 NTT 8.15 8.15 P 11 NTT 4.50 4.50 P 10 NTT 2.59 2.59 P 08 NTT 3.09 3.09 P 07 NTT 2.95 2.95 P 06 NTT 10.90 10.90 P 05 NTT 3.89 3.89 P 04 NTT .87 .87 P 03 NTT .99- .99- P 00 NTT .46 .46 P 99 NTT .02 .02 P 98 NTT .04 .04 5,685.79 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 78,803.22 78,803.22 P SPA 22.72 22.72 P STA 119.58 119.58 78,945.52 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,264.77 1,264.77 1,264.77 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 476.71 476.71 476.71 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 123,472.50 123,472.50 P SPA 178.48 178.48 P STA 978.00 978.00 124,628.98 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 15,234.45 15,234.45 P SPA 209.21 209.21 P STA 504.16 504.16 15,947.82 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 46,516.77 46,516.77 46,516.77 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 5,482.41 5,482.41 C STB 12.10 XCP .90 11.20 C ZTA 7.02 7.02 P SPA 55.65 55.65 P STA 154.76 154.76 5,711.04 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.20 93.20 93.20 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,169.43 1,169.43 P SPA 7.59 7.59 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 43.31 43.31 1,220.33 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,236.93 4,236.93 4,236.93 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 132.00 132.00 P SPA 3.99 3.99 P STA 21.00 21.00 156.99 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 30,441.77 30,441.77 P SPA 1,074.65 1,074.65 P STA 2,115.64 2,115.64 33,632.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483,579.36 .90 483,578.46 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 105,351.51 105,351.51 C STT 7,901.64 7,901.64 C UTT 223.95 223.95 C ZTT 2,241.61 2,241.61 P SPS 885.69 885.69 P STS 2,673.60 2,673.60 P UTT 105.24 105.24 P ZTT 63.09 63.09 P UPT 52.07 52.07 P ZPT 42.69 42.69 119,541.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 1,944.91 1,944.91 C 12 MTT 36.22 36.22 C 11 MTT 264.07 264.07 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.30 1.30 C 13 NTT 7.63 7.63 C 12 NTT 17.23 17.23 C 11 NTT 1.77- 1.77- C 10 NTT 4.23- 4.23- C 04 NTT .00 P 13 MPP 29.55 29.55 P 12 MPP 19.55 19.55 P 11 MPP 57.77 57.77 P 10 MPP 45.51 45.51 P 09 MPP 59.94 59.94 P 08 MPP 34.80 34.80 P 07 MPP 56.73 56.73 P 06 MPP 56.50 56.50 P 05 MPP 26.16 26.16 P 04 MPP .31- .31- P 03 MPP 4.46 4.46 P 02 MPP 2.67 2.67 P 13 MTT 295.47 295.47 P 12 MTT 118.86 118.86 P 11 MTT 165.72 165.72 P 10 MTT 89.89 89.89 P 09 MTT 84.16 84.16 P 08 MTT 43.26 43.26 P 07 MTT 82.51 82.51 P 06 MTT 85.36 85.36 P 05 MTT 37.73 37.73 P 04 MTT .33 .33 P 03 MTT 2.41 2.41 P 02 MTT 1.35 1.35 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.68 1.68 P 08 NTT 2.36 2.36 P 07 NTT 2.30 2.30 P 06 NTT 8.42 8.42 P 05 NTT 2.95 2.95 P 04 NTT .64 .64 P 03 NTT .87- .87- P 00 NTT .44 .44 P 99 NTT .03 .03 P 98 NTT .04 .04 P 85 NTT .23 .23 P 84 NTT .35 .35 P 13 NTT 1.44 1.44 P 12 NTT 5.26 5.26 P 11 NTT 2.88 2.88 3,693.81 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,049.93 1,049.93 1,049.93 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 15,502.32 15,502.32 15,502.32 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 743.23 743.23 743.23 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 41,587.01 41,587.01 P SPA 332.34 332.34 P STA 526.85 526.85 42,446.20 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,411.82 4,411.82 P SPA 93.12 93.12 P STA 334.14 334.14 4,839.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,815.66 .00 187,815.66 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 67,798.78 67,798.78 C STT 5,085.10 5,085.10 C UTT 144.12 144.12 C ZTT 1,442.60 1,442.60 P SPS 562.59 562.59 P STS 1,698.36 1,698.36 P UTT 66.87 66.87 P ZTT 40.09 40.09 P UPT 33.06 33.06 P ZPT 27.12 27.12 76,898.69 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,051.73 1,051.73 C STT 78.88 78.88 C UTT 2.23 2.23 C ZTT 22.37 22.37 P SPS 8.32 8.32 P STS 25.08 25.08 P UTT 1.00 1.00 P ZTT .57 .57 P UPT .47 .47 P ZPT .41 .41 1,191.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 4,879.04 4,879.04 C 12 MTT 89.01 89.01 C 11 MTT 654.01 654.01 C 10 MTT .21- .21- C 09 MTT .00 C 08 MTT 3.06 3.06 C 13 NTT 19.15 19.15 C 12 NTT 42.35 42.35 C 11 NTT 4.40- 4.40- C 10 NTT 10.44- 10.44- C 04 NTT .00 P 13 MPP 74.13 74.13 P 12 MPP 48.03 48.03 P 11 MPP 143.07 143.07 P 10 MPP 112.29 112.29 P 09 MPP 142.25 142.25 P 08 MPP 81.76 81.76 P 07 MPP 131.04 131.04 P 06 MPP 121.19 121.19 P 05 MPP 52.23 52.23 P 04 MPP .59- .59- P 03 MPP 1.72 1.72 P 02 MPP 1.03 1.03 P 13 MTT 741.22 741.22 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 292.14 292.14 P 11 MTT 410.41 410.41 P 10 MTT 221.77 221.77 P 09 MTT 199.72 199.72 P 08 MTT 101.63 101.63 P 07 MTT 190.59 190.59 P 06 MTT 183.10 183.10 P 05 MTT 75.33 75.33 P 04 MTT .63 .63 P 03 MTT .92 .92 P 02 MTT .53 .53 P 13 NTT 3.63 3.63 P 12 NTT 12.92 12.92 P 11 NTT 7.14 7.14 P 10 NTT 4.16 4.16 P 08 NTT 5.54 5.54 P 07 NTT 5.29 5.29 P 06 NTT 18.07 18.07 P 05 NTT 5.88 5.88 P 04 NTT 1.21 1.21 P 03 NTT .34- .34- P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .02 .02 P 85 NTT .29 .29 P 84 NTT .40 .40 9,062.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 7.64 7.64 C 12 MTT .14 .14 C 11 MTT 1.08 1.08 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 13 NTT .03 .03 C 12 NTT .07 .07 C 11 NTT .01- .01- C 10 NTT .02- .02- P 13 MPP .11 .11 P 12 MPP .08 .08 P 11 MPP .24 .24 P 10 MPP .18 .18 P 09 MPP .20 .20 P 08 MPP .11 .11 P 07 MPP .11 .11 P 06 MPP .06 .06 P 13 MTT 1.16 1.16 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .47 .47 P 11 MTT .68 .68 P 10 MTT .34 .34 P 09 MTT .28 .28 P 08 MTT .13 .13 P 07 MTT .15 .15 P 06 MTT .09 .09 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 13.41 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 26,545.06 26,545.06 P SPA 216.03 216.03 P STA 771.48 771.48 27,532.57 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,512.22 6,512.22 P SPA 146.61 146.61 P STA 1,127.70 1,127.70 7,786.53 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 3,395.86 3,395.86 P SPA 594.52 594.52 P STA 1,606.81 1,606.81 5,597.19 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 42,057.44 42,057.44 P SPA 2,366.86 2,366.86 P STA 4,793.58 4,793.58 49,217.88 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 65,430.35 65,430.35 P SPA 40.77 40.77 P STA 214.57 214.57 65,685.69 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 355.25 355.25 355.25 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 8,755.25 8,755.25 8,755.25 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 301,413.19 301,413.19 P SPA 1,360.20 1,360.20 P STA 3,080.62 3,080.62 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 305,854.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,660.51 .00 558,660.51 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 11,588.00 11,588.00 C STT 869.13 869.13 C UTT 24.63 24.63 C ZTT 246.57 246.57 P SPS 104.07 104.07 P STS 314.15 314.15 P UTT 12.35 12.35 P ZTT 7.42 7.42 P UPT 6.11 6.11 P ZPT 5.03 5.03 13,177.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 371.22 371.22 C 12 MTT 6.82 6.82 C 11 MTT 50.31 50.31 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .22 .22 C 13 NTT 1.45 1.45 C 12 NTT 3.24 3.24 C 11 NTT .33- .33- C 10 NTT .80- .80- C 04 NTT .00 P 13 MPP 5.64 5.64 P 12 MPP 3.68 3.68 P 11 MPP 11.00 11.00 P 10 MPP 8.64 8.64 P 09 MPP 11.09 11.09 P 08 MPP 5.99 5.99 P 07 MPP 9.82 9.82 P 06 MPP 10.23 10.23 P 05 MPP 5.07 5.07 P 04 MPP .06- .06- P 03 MPP .71 .71 P 02 MPP .46 .46 P 13 MTT 56.40 56.40 P 12 MTT 22.38 22.38 P 11 MTT 31.57 31.57 P 10 MTT 17.08 17.08 P 09 MTT 15.57 15.57 P 08 MTT 7.44 7.44 P 07 MTT 14.30 14.30 P 06 MTT 15.45 15.45 P 05 MTT 7.33 7.33 P 04 MTT .07 .07 P 03 MTT .39 .39 P 02 MTT .23 .23 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .28 .28 P 12 NTT .99 .99 P 11 NTT .55 .55 P 10 NTT .32 .32 P 08 NTT .41 .41 P 07 NTT .40 .40 P 06 NTT 1.52 1.52 P 05 NTT .57 .57 P 04 NTT .12 .12 P 03 NTT .14- .14- P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .08 .08 P 84 NTT .13 .13 697.93 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 282.64 282.64 282.64 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,861.28 1,861.28 1,861.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,019.31 .00 16,019.31 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 202,368.65 202,368.65 C STT 15,178.18 15,178.18 C UTT 430.18 430.18 C ZTT 4,305.88 4,305.88 P SPS 1,728.08 1,728.08 P STS 5,216.60 5,216.60 P UTT 205.37 205.37 P ZTT 123.09 123.09 P UPT 101.59 101.59 P ZPT 83.28 83.28 229,740.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 2,757.36 2,757.36 C 12 MTT 50.29 50.29 C 11 MTT 371.50 371.50 C 10 MTT .12- .12- C 09 MTT .00 C 08 MTT 1.82 1.82 C 13 NTT 10.82 10.82 C 12 NTT 23.92 23.92 C 11 NTT 2.50- 2.50- C 10 NTT 5.87- 5.87- C 04 NTT .00 P 13 MPP 41.89 41.89 P 12 MPP 27.13 27.13 P 11 MPP 81.28 81.28 P 10 MPP 63.11 63.11 P 09 MPP 83.47 83.47 P 08 MPP 48.49 48.49 P 07 MPP 80.07 80.07 P 06 MPP 79.20 79.20 P 05 MPP 35.77 35.77 P 04 MPP .45- .45- P 03 MPP 8.69 8.69 P 02 MPP 5.23 5.23 P 13 MTT 418.89 418.89 P 12 MTT 165.04 165.04 P 11 MTT 233.13 233.13 P 10 MTT 124.65 124.65 P 09 MTT 117.19 117.19 P 08 MTT 60.27 60.27 P 07 MTT 116.46 116.46 P 06 MTT 119.66 119.66 P 05 MTT 51.59 51.59 P 04 MTT .47 .47 P 03 MTT 4.68 4.68 P 02 MTT 2.64 2.64 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.06 4.06 P 10 NTT 2.34 2.34 P 08 NTT 3.28 3.28 P 07 NTT 3.23 3.23 P 06 NTT 11.81 11.81 P 05 NTT 4.04 4.04 P 04 NTT .92 .92 P 03 NTT 1.69- 1.69- P 00 NTT .92 .92 P 99 NTT .02 .02 P 98 NTT .05 .05 P 13 NTT 2.05 2.05 P 12 NTT 7.30 7.30 5,214.10 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 3,109.52 3,109.52 P SPA 83.37 83.37 P STA 476.46 476.46 3,669.35 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 26,307.99 26,307.99 P SPA 15.06 15.06 P STA 84.14 84.14 26,407.19 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,211.71 1,211.71 1,211.71 SP08 NUISANCE ABATEMENT OCF ACR ACR C STA 14,117.16 XCP 2.40 14,114.76 14,114.76 SP09 PARAMEDIC TAX OCF ACR ACR C STA 16,961.65 16,961.65 P SPA 12.14 12.14 P STA 67.55 67.55 17,041.34 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,570.73 1,570.73 1,570.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,972.48 2.40 298,970.08 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 36,433.52 36,433.52 C STT 2,732.61 2,732.61 C UTT 77.45 77.45 C ZTT 775.22 775.22 P SPS 314.61 314.61 P STS 949.62 949.62 P UTT 37.40 37.40 P ZTT 22.38 22.38 P UPT 18.49 18.49 P ZPT 15.18 15.18 41,376.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 798.75 798.75 C 12 MTT 14.73 14.73 C 11 MTT 109.40 109.40 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .49 .49 C 04 NTT .00 C 10 NTT 1.73- 1.73- C 11 NTT .74- .74- C 12 NTT 7.01 7.01 C 13 NTT 3.14 3.14 P 13 MPP 12.14 12.14 P 12 MPP 7.95 7.95 P 11 MPP 23.93 23.93 P 10 MPP 18.58 18.58 P 09 MPP 23.69 23.69 P 08 MPP 13.15 13.15 P 07 MPP 20.47 20.47 P 06 MPP 20.20 20.20 P 05 MPP 9.72 9.72 P 04 MPP .12- .12- P 03 MPP 1.62 1.62 P 02 MPP .96 .96 P 13 MTT 121.35 121.35 P 12 MTT 48.34 48.34 P 11 MTT 68.65 68.65 P 10 MTT 36.69 36.69 P 09 MTT 33.26 33.26 P 08 MTT 16.35 16.35 P 07 MTT 29.76 29.76 P 06 MTT 30.51 30.51 P 05 MTT 14.02 14.02 P 04 MTT .14 .14 P 03 MTT .88 .88 P 02 MTT .49 .49 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .10 .10 P 85 NTT .07 .07 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .16 .16 P 03 NTT .32- .32- P 04 NTT .26 .26 P 05 NTT 1.09 1.09 P 06 NTT 3.01 3.01 P 07 NTT .83 .83 P 08 NTT .90 .90 P 10 NTT .68 .68 P 11 NTT 1.19 1.19 P 12 NTT 2.13 2.13 P 13 NTT .59 .59 1,494.45 SP01 WEED ABATEMENT OAR ACR ACR C STA 175.60 175.60 C STB 88.10 XCP 1.20 86.90 262.50 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 23,971.30 23,971.30 23,971.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,597.54 18,597.54 C STB 123.17 123.17 18,720.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,826.64 1.20 85,825.44 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 14,706.23 14,706.23 C STT 1,103.01 1,103.01 C UTT 31.26 31.26 C ZTT 312.91 312.91 P SPS 130.87 130.87 P STS 395.10 395.10 P UTT 15.54 15.54 P ZTT 9.35 9.35 P UPT 7.70 7.70 P ZPT 6.32 6.32 16,718.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 2,002.18 2,002.18 C 12 MTT 36.12 36.12 C 11 MTT 270.69 270.69 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.51 1.51 C 13 NTT 7.86 7.86 C 12 NTT 17.18 17.18 C 11 NTT 1.82- 1.82- C 10 NTT 4.33- 4.33- C 04 NTT .00 P 13 MPP 30.42 30.42 P 12 MPP 19.49 19.49 P 11 MPP 59.21 59.21 P 10 MPP 46.55 46.55 P 09 MPP 64.23 64.23 P 08 MPP 40.14 40.14 P 07 MPP 67.67 67.67 P 06 MPP 60.88 60.88 P 05 MPP 24.98 24.98 P 04 MPP .27- .27- P 03 MPP .75 .75 P 02 MPP .48 .48 P 13 MTT 304.17 304.17 P 12 MTT 118.55 118.55 P 11 MTT 169.87 169.87 P 10 MTT 91.93 91.93 P 09 MTT 90.18 90.18 P 08 MTT 49.90 49.90 P 07 MTT 98.42 98.42 P 06 MTT 91.99 91.99 P 05 MTT 36.03 36.03 P 04 MTT .28 .28 P 03 MTT .40 .40 P 02 MTT .24 .24 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.49 1.49 P 12 NTT 5.25 5.25 P 11 NTT 2.96 2.96 P 10 NTT 1.73 1.73 P 08 NTT 2.72 2.72 P 07 NTT 2.73 2.73 P 06 NTT 9.07 9.07 P 05 NTT 2.82 2.82 P 04 NTT .54 .54 P 03 NTT .14- .14- P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .01 .01 3,825.08 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 101.46 101.46 P STA 534.05 534.05 635.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,178.88 .00 21,178.88 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 87,241.94 87,241.94 C STT 6,543.39 6,543.39 C UTT 185.45 185.45 C ZTT 1,856.29 1,856.29 P SPS 749.13 749.13 P STS 2,261.38 2,261.38 P UTT 89.03 89.03 P ZTT 53.35 53.35 P UPT 44.03 44.03 P ZPT 36.11 36.11 99,060.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 1,546.87 1,546.87 C 12 MTT 28.26 28.26 C 11 MTT 207.64 207.64 C 10 MTT .07- .07- C 09 MTT .00 C 08 MTT .89 .89 C 13 NTT 6.07 6.07 C 12 NTT 13.45 13.45 C 11 NTT 1.39- 1.39- C 10 NTT 3.27- 3.27- C 04 NTT .00 P 13 MPP 23.50 23.50 P 12 MPP 15.25 15.25 P 11 MPP 45.43 45.43 P 10 MPP 35.14 35.14 P 09 MPP 44.19 44.19 P 08 MPP 23.93 23.93 P 07 MPP 38.95 38.95 P 06 MPP 39.33 39.33 P 05 MPP 17.49 17.49 P 04 MPP .22- .22- P 03 MPP 3.21 3.21 P 02 MPP 1.96 1.96 P 13 MTT 235.00 235.00 P 12 MTT 92.74 92.74 P 11 MTT 130.30 130.30 P 10 MTT 69.41 69.41 P 09 MTT 62.05 62.05 P 08 MTT 29.74 29.74 P 07 MTT 56.66 56.66 P 06 MTT 59.41 59.41 P 05 MTT 25.23 25.23 P 04 MTT .23 .23 P 03 MTT 1.74 1.74 P 02 MTT 1.00 1.00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.27 2.27 P 10 NTT 1.30 1.30 P 08 NTT 1.62 1.62 P 07 NTT 1.58 1.58 P 06 NTT 5.86 5.86 P 05 NTT 1.97 1.97 P 04 NTT .45 .45 P 03 NTT .63- .63- P 00 NTT .34 .34 P 99 NTT .01 .01 P 98 NTT .04 .04 P 85 NTT .27 .27 P 84 NTT .41 .41 P 13 NTT 1.15 1.15 P 12 NTT 4.10 4.10 2,870.86 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 42.75 42.75 42.75 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,304.39 1,304.39 P SPA 46.36 46.36 P STA 243.96 243.96 1,594.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,568.42 .00 103,568.42 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 25,190.73 25,190.73 C STT 1,889.35 1,889.35 C UTT 53.55 53.55 C ZTT 535.99 535.99 P SPS 225.98 225.98 P STS 682.18 682.18 P UTT 26.84 26.84 P ZTT 16.08 16.08 P UPT 13.28 13.28 P ZPT 10.90 10.90 28,644.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 333.54 333.54 C 12 MTT 6.36 6.36 C 11 MTT 48.53 48.53 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .22 .22 C 13 NTT 1.31 1.31 C 12 NTT 3.02 3.02 C 11 NTT .33- .33- C 10 NTT .79- .79- C 04 NTT .00 P 13 MPP 5.06 5.06 P 12 MPP 3.43 3.43 P 11 MPP 10.62 10.62 P 10 MPP 8.49 8.49 P 09 MPP 11.10 11.10 P 08 MPP 5.73 5.73 P 07 MPP 9.14 9.14 P 06 MPP 9.11 9.11 P 05 MPP 4.10 4.10 P 04 MPP .05- .05- P 03 MPP 1.07 1.07 P 02 MPP .68 .68 P 13 MTT 50.67 50.67 P 12 MTT 20.88 20.88 P 11 MTT 30.45 30.45 P 10 MTT 16.77 16.77 P 09 MTT 15.58 15.58 P 08 MTT 7.12 7.12 P 07 MTT 13.29 13.29 P 06 MTT 13.77 13.77 P 05 MTT 5.91 5.91 P 04 MTT .06 .06 P 03 MTT .57 .57 P 02 MTT .34 .34 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .25 .25 P 12 NTT .92 .92 P 11 NTT .53 .53 P 10 NTT .31 .31 P 08 NTT .39 .39 P 07 NTT .37 .37 P 06 NTT 1.36 1.36 P 05 NTT .46 .46 P 04 NTT .11 .11 P 03 NTT .21- .21- P 00 NTT .12 .12 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .05 .05 P 84 NTT .07 .07 640.48 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 2,763.74 2,763.74 2,763.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,049.10 .00 32,049.10 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 926,284.26 926,284.26 C STT 69,473.78 69,473.78 C UTT 1,969.01 1,969.01 C ZTT 19,708.98 19,708.98 P SPS 7,892.33 7,892.33 P STS 23,824.58 23,824.58 P UTT 937.90 937.90 P ZTT 562.13 562.13 P UPT 463.97 463.97 P ZPT 380.40 380.40 1,051,497.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 11,465.75 11,465.75 C 12 MTT 209.41 209.41 C 11 MTT 1,552.55 1,552.55 C 10 MTT .49- .49- C 09 MTT .00 C 08 MTT 6.62 6.62 C 04 NTT .00 C 10 NTT 24.64- 24.64- C 11 NTT 10.44- 10.44- C 12 NTT 99.63 99.63 C 13 NTT 44.99 44.99 P 13 MPP 174.20 174.20 P 12 MPP 113.01 113.01 P 11 MPP 339.64 339.64 P 10 MPP 264.95 264.95 P 09 MPP 336.39 336.39 P 08 MPP 176.69 176.69 P 07 MPP 279.92 279.92 P 06 MPP 279.06 279.06 P 05 MPP 130.62 130.62 P 04 MPP 1.65- 1.65- P 03 MPP 35.02 35.02 P 02 MPP 20.88 20.88 P 13 MTT 1,741.87 1,741.87 P 12 MTT 687.30 687.30 P 11 MTT 974.29 974.29 P 10 MTT 523.27 523.27 P 09 MTT 472.30 472.30 P 08 MTT 219.61 219.61 P 07 MTT 407.13 407.13 P 06 MTT 421.60 421.60 P 05 MTT 188.42 188.42 P 04 MTT 1.76 1.76 P 03 MTT 18.90 18.90 P 02 MTT 10.58 10.58 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT 1.80 1.80 P 85 NTT 1.26 1.26 P 98 NTT .30 .30 P 99 NTT .15 .15 P 00 NTT 3.29 3.29 P 03 NTT 6.82- 6.82- P 04 NTT 3.39 3.39 P 05 NTT 14.72 14.72 P 06 NTT 41.59 41.59 P 07 NTT 11.32 11.32 P 08 NTT 11.98 11.98 P 10 NTT 9.82 9.82 P 11 NTT 16.95 16.95 P 12 NTT 30.41 30.41 P 13 NTT 8.51 8.51 21,307.81 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 532.96 532.96 532.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 223.21 223.21 223.21 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,665.33 2,665.33 P SPA 37.22 37.22 P STA 103.97 103.97 2,806.52 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 33,081.03 33,081.03 33,081.03 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,396.79- 4,396.79- P SPA 86.20 86.20 P STA 174.60 174.60 4,135.99- SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,341.60 2,341.60 2,341.60 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 15,331.78 15,331.78 15,331.78 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 67,340.09 67,340.09 67,340.09 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 76,613.56 76,613.56 76,613.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266,939.91 .00 1,266,939.91 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 227,294.12 227,294.12 C STT 17,047.65 17,047.65 C UTT 483.17 483.17 C ZTT 4,836.25 4,836.25 P SPS 1,874.39 1,874.39 P STS 5,658.18 5,658.18 P UTT 222.75 222.75 P ZTT 133.49 133.49 P UPT 110.21 110.21 P ZPT 90.35 90.35 257,750.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 6,219.12 6,219.12 C 12 MTT 112.96 112.96 C 11 MTT 832.26 832.26 C 10 MTT .27- .27- C 09 MTT .00 C 08 MTT 3.64 3.64 C 13 NTT 24.41 24.41 C 12 NTT 53.74 53.74 C 11 NTT 5.59- 5.59- C 10 NTT 13.14- 13.14- C 04 NTT .00 P 13 MPP 94.48 94.48 P 12 MPP 60.95 60.95 P 11 MPP 182.07 182.07 P 10 MPP 141.21 141.21 P 09 MPP 177.43 177.43 P 08 MPP 96.93 96.93 P 07 MPP 156.08 156.08 P 06 MPP 155.99 155.99 P 05 MPP 70.13 70.13 P 04 MPP .81- .81- P 03 MPP 7.47 7.47 P 02 MPP 4.31 4.31 P 13 MTT 944.80 944.80 P 12 MTT 370.73 370.73 P 11 MTT 522.26 522.26 P 10 MTT 278.90 278.90 P 09 MTT 249.12 249.12 P 08 MTT 120.49 120.49 P 07 MTT 227.01 227.01 P 06 MTT 235.67 235.67 P 05 MTT 101.15 101.15 P 04 MTT .85 .85 P 03 MTT 4.03 4.03 P 02 MTT 2.18 2.18 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 16.40 16.40 P 11 NTT 9.09 9.09 P 10 NTT 5.23 5.23 P 08 NTT 6.57 6.57 P 07 NTT 6.30 6.30 P 06 NTT 23.25 23.25 P 05 NTT 7.91 7.91 P 04 NTT 1.64 1.64 P 03 NTT 1.46- 1.46- P 00 NTT .68 .68 P 99 NTT .03 .03 P 98 NTT .07 .07 P 85 NTT .18 .18 P 84 NTT .27 .27 P 13 NTT 4.62 4.62 11,511.34 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 56,442.27 56,442.27 P SPA 56.68 56.68 P STA 231.40 231.40 56,730.35 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 63,395.55 63,395.55 P SPA 352.21 352.21 P STA 1,578.05 1,578.05 65,325.81 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 36,247.71 36,247.71 P SPA 31.70 31.70 P STA 142.68 142.68 36,422.09 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 18,205.88 18,205.88 P SPA 24.63 24.63 P STA 100.65 100.65 18,331.16 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 6,605.67 6,605.67 P SPA 37.59 37.59 P STA 166.07 166.07 6,809.33 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,723.27 6,723.27 P SPA 2.56 2.56 P STA 14.63 14.63 6,740.46 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 593.30 593.30 P SPA 3.32 3.32 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 17.45 17.45 614.07 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,179.57 9,179.57 P SPA 1.94 1.94 P STA 10.22 10.22 9,191.73 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,302.97 2,302.97 2,302.97 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 587.10 587.10 587.10 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 70,296.64 70,296.64 P SPA 12.81 12.81 P STA 67.48 67.48 70,376.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 122,867.06 122,867.06 P SPA 33.28 33.28 P STA 190.15 190.15 123,090.49 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,734.64 5,734.64 P SPA 36.31 36.31 P STA 191.13 191.13 5,962.08 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 15,982.60 15,982.60 15,982.60 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.76 151.76 151.76 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 924.77 924.77 924.77 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,485.55 1,485.55 1,485.55 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,680.72 10,680.72 10,680.72 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 681.17 681.17 681.17 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 44,157.37 44,157.37 P SPA 82.20 82.20 P STA 329.10 329.10 44,568.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,285.29 .00 747,285.29 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 1.62 1.62 C 11 MTT 4.81- 4.81- C 13 MTT 22.57 22.57 C 11 NTT 3.60- 3.60- C UTT 60.40 60.40 P 13 MPP 4.21 4.21 P 12 MPP 1.08 1.08 P 11 MPP 17.09 17.09 P 10 MPP 7.17 7.17 P 10 MTT 15.53 15.53 P 12 MTT 10.75 10.75 P 11 MTT 46.27 46.27 P 13 MTT 42.02 42.02 P SPS 55.71 55.71 P STS 204.33 204.33 P UPT .50 .50 P UTT 30.15 30.15 P ZPT 1.15 1.15 P ZTT 4.79 4.79 516.93 FF01 FEES OAZ ACR ACR C UWT 102.46 102.46 102.46 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 542,548.31 542,548.31 C STT 40,692.57 40,692.57 C UTT 1,153.30 1,153.30 C ZTT 11,544.05 11,544.05 P SPS 4,563.97 4,563.97 P STS 13,777.30 13,777.30 P UTT 542.37 542.37 P ZTT 325.08 325.08 P UPT 268.32 268.32 P ZPT 219.98 219.98 615,635.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 6,150.77 6,150.77 C 12 MTT 111.94 111.94 C 11 MTT 813.92 813.92 C 10 MTT .27- .27- C 09 MTT .00 C 08 MTT 3.62 3.62 C 13 NTT 24.14 24.14 C 12 NTT 53.25 53.25 C 11 NTT 5.47- 5.47- C 10 NTT 13.15- 13.15- C 04 NTT .00 P 13 MPP 93.45 93.45 P 12 MPP 60.40 60.40 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 178.05 178.05 P 10 MPP 141.48 141.48 P 09 MPP 180.61 180.61 P 08 MPP 96.61 96.61 P 07 MPP 152.59 152.59 P 06 MPP 149.98 149.98 P 05 MPP 67.41 67.41 P 04 MPP .82- .82- P 03 MPP 18.54 18.54 P 02 MPP 10.82 10.82 P 13 MTT 934.43 934.43 P 12 MTT 367.38 367.38 P 11 MTT 510.77 510.77 P 10 MTT 279.43 279.43 P 09 MTT 253.57 253.57 P 08 MTT 120.08 120.08 P 07 MTT 221.94 221.94 P 06 MTT 226.60 226.60 P 05 MTT 97.23 97.23 P 04 MTT .88 .88 P 03 MTT 10.01 10.01 P 02 MTT 5.47 5.47 P 13 NTT 4.57 4.57 P 12 NTT 16.25 16.25 P 11 NTT 8.88 8.88 P 10 NTT 5.24 5.24 P 08 NTT 6.55 6.55 P 07 NTT 6.17 6.17 P 06 NTT 22.35 22.35 P 05 NTT 7.60 7.60 P 04 NTT 1.68 1.68 P 03 NTT 3.61- 3.61- P 00 NTT 1.72 1.72 P 99 NTT .09 .09 P 98 NTT .16 .16 P 85 NTT .69 .69 P 84 NTT 1.00 1.00 11,395.00 SP01 WEED ABATEMENT OAZ ACR ACR C STA 850.40 850.40 850.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 36,846.25 36,846.25 C ZTA 70.00 70.00 P SPA 214.40 214.40 P STA 800.00 800.00 37,930.65 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,221.67 1,221.67 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .84 .84 P STA 4.80 4.80 1,227.31 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 310.60 310.60 310.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,872.91 1,872.91 P SPA 1.11 1.11 P STA 6.30 6.30 1,880.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,848.92 .00 669,848.92 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 99 NTT 1.16 1.16 P 98 NTT 2.25 2.25 3.41 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 197,349.83 197,349.83 C STT 14,801.76 14,801.76 C UTT 419.51 419.51 C ZTT 4,199.11 4,199.11 P SPS 1,660.15 1,660.15 P STS 5,011.50 5,011.50 P UTT 197.29 197.29 P ZTT 118.25 118.25 P UPT 97.60 97.60 P ZPT 80.03 80.03 223,935.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 4,125.09 4,125.09 C 12 MTT 74.32 74.32 C 11 MTT 539.41 539.41 C 10 MTT .17- .17- C 09 MTT .00 C 08 MTT 2.61 2.61 C 13 NTT 16.18 16.18 C 12 NTT 35.36 35.36 C 11 NTT 3.63- 3.63- C 10 NTT 8.59- 8.59- C 04 NTT .00 P 13 MPP 62.67 62.67 P 12 MPP 40.11 40.11 P 11 MPP 118.01 118.01 P 10 MPP 92.36 92.36 P 09 MPP 118.97 118.97 P 08 MPP 69.70 69.70 P 07 MPP 112.86 112.86 P 06 MPP 110.54 110.54 P 05 MPP 49.84 49.84 P 04 MPP .60- .60- P 03 MPP 8.55 8.55 P 02 MPP 5.28 5.28 P 13 MTT 626.68 626.68 P 12 MTT 243.91 243.91 P 11 MTT 338.50 338.50 P 10 MTT 182.40 182.40 P 09 MTT 167.04 167.04 P 08 MTT 86.64 86.64 P 07 MTT 164.14 164.14 P 06 MTT 167.01 167.01 P 05 MTT 71.90 71.90 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .64 .64 P 03 MTT 4.61 4.61 P 02 MTT 2.68 2.68 P 11 NTT 5.89 5.89 P 10 NTT 3.42 3.42 P 08 NTT 4.72 4.72 P 07 NTT 4.57 4.57 P 06 NTT 16.48 16.48 P 05 NTT 5.61 5.61 P 04 NTT 1.24 1.24 P 03 NTT 1.67- 1.67- P 00 NTT .89 .89 P 99 NTT .04 .04 P 98 NTT .09 .09 P 85 NTT .35 .35 P 84 NTT .48 .48 P 13 NTT 3.06 3.06 P 12 NTT 10.79 10.79 7,680.98 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,465.33 1,465.33 P SPA 117.08 117.08 P STA 128.65 128.65 1,711.06 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 14,322.57 14,322.57 P SPA 20.08 20.08 P STA 58.00 58.00 14,400.65 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 28,862.05 28,862.05 C STB 9.82 9.82 P SPA 64.17 64.17 P STA 205.67 205.67 29,141.71 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,674.24 5,674.24 P SPA 115.49 115.49 P STA 246.50 246.50 6,036.23 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 6,568.66 6,568.66 6,568.66 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,052.13 1,052.13 1,052.13 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 9,875.44 9,875.44 9,875.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,405.30 .00 300,405.30 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 362,351.05 362,351.05 C STT 27,177.29 27,177.29 C UTT 770.25 770.25 C ZTT 7,709.91 7,709.91 P SPS 3,098.84 3,098.84 P STS 9,354.49 9,354.49 P UTT 368.24 368.24 P ZTT 220.71 220.71 P UPT 182.19 182.19 P ZPT 149.36 149.36 411,382.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 7,805.82 7,805.82 C 12 MTT 141.20 141.20 C 11 MTT 1,041.08 1,041.08 C 10 MTT .34- .34- C 09 MTT .00 C 08 MTT 5.13 5.13 C 04 NTT .00 C 10 NTT 16.68- 16.68- C 11 NTT 7.00- 7.00- C 12 NTT 67.17 67.17 C 13 NTT 30.64 30.64 P 13 MPP 118.59 118.59 P 12 MPP 76.19 76.19 P 11 MPP 227.75 227.75 P 10 MPP 179.32 179.32 P 09 MPP 233.65 233.65 P 08 MPP 136.96 136.96 P 07 MPP 218.70 218.70 P 06 MPP 214.54 214.54 P 05 MPP 96.80 96.80 P 04 MPP 1.19- 1.19- P 03 MPP 16.67 16.67 P 02 MPP 10.10 10.10 P 13 MTT 1,185.85 1,185.85 P 12 MTT 463.42 463.42 P 11 MTT 653.31 653.31 P 10 MTT 354.17 354.17 P 09 MTT 328.04 328.04 P 08 MTT 170.23 170.23 P 07 MTT 318.10 318.10 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 324.13 324.13 P 05 MTT 139.63 139.63 P 04 MTT 1.26 1.26 P 03 MTT 8.99 8.99 P 02 MTT 5.11 5.11 P 84 NTT 1.59 1.59 P 85 NTT 1.08 1.08 P 98 NTT .18 .18 P 99 NTT .09 .09 P 00 NTT 1.82 1.82 P 03 NTT 3.24- 3.24- P 04 NTT 2.43 2.43 P 05 NTT 10.92 10.92 P 06 NTT 31.98 31.98 P 07 NTT 8.84 8.84 P 08 NTT 9.29 9.29 P 10 NTT 6.64 6.64 P 11 NTT 11.37 11.37 P 12 NTT 20.49 20.49 P 13 NTT 5.80 5.80 14,656.62 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,704.77 2,704.77 2,704.77 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 83.03 XCP 2.40 80.63 80.63 SP03 WEED ABATEMENT OBH ACR ACR P SPA 4,616.84 4,616.84 P STA 23,632.05 23,632.05 28,248.89 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 91.14 91.14 91.14 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 15,551.11 15,551.11 P SPA 410.50 410.50 P STA 22,965.46 22,965.46 38,927.07 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 394.72 394.72 394.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 218.31 218.31 218.31 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 6,898.73 6,898.73 6,898.73 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 211.38 211.38 P SPA 4.01 4.01 P STA 21.13 21.13 236.52 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 511.12 511.12 511.12 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 542.62 542.62 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 542.62 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 162.20 162.20 162.20 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 67.80 67.80 67.80 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 22,335.10 22,335.10 22,335.10 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,815.46 5,815.46 5,815.46 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.12 324.12 324.12 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 449.44 449.44 449.44 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,289.91 2,289.91 2,289.91 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 8,332.70 8,332.70 P SPA 166.25 166.25 P STA 874.95 874.95 9,373.90 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.58 70.58 70.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 639.33 639.33 P SPA 6.39 6.39 P STA 33.64 33.64 679.36 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 215.52 215.52 215.52 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 122.54 122.54 P STA 1,592.33 1,592.33 1,714.87 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 321.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 451.62 451.62 451.62 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 582.66 582.66 582.66 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 254.70 254.70 254.70 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 1,473.55 1,473.55 1,473.55 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 206.80 206.80 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 206.80 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 93.44 93.44 93.44 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.48 129.48 129.48 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 498.72 498.72 498.72 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 79.53 79.53 79.53 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 340.20 340.20 340.20 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 179.82 179.82 179.82 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 556.10 556.10 556.10 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 246.55 246.55 246.55 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 170.88 170.88 170.88 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 143.50 143.50 143.50 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.66 103.66 103.66 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 672.70 672.70 672.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 364.48 364.48 364.48 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 177.56 177.56 177.56 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 114.36 114.36 114.36 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.91 212.91 212.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 16,022.35 16,022.35 16,022.35 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 164.50 164.50 164.50 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 46.68 46.68 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46.68 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 1,836.56 1,836.56 1,836.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575,446.13 2.40 575,443.73 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 57,293.01 57,293.01 C STT 4,297.13 4,297.13 C UTT 121.79 121.79 C ZTT 1,219.05 1,219.05 P UTT 60.33 60.33 P ZTT 36.15 36.15 P UPT 29.85 29.85 P ZPT 24.47 24.47 63,081.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 1,278.79 1,278.79 C 12 MTT 24.44 24.44 C 11 MTT 181.33 181.33 C 10 MTT .06- .06- C 09 MTT .00 C 08 MTT .76 .76 C 13 NTT 5.02 5.02 C 12 NTT 11.63 11.63 C 11 NTT 1.22- 1.22- C 10 NTT 2.85- 2.85- C 04 NTT .00 P 13 MPP 19.43 19.43 P 12 MPP 13.20 13.20 P 11 MPP 39.67 39.67 P 10 MPP 30.66 30.66 P 09 MPP 38.39 38.39 P 08 MPP 20.08 20.08 P 07 MPP 31.67 31.67 P 06 MPP 30.30 30.30 P 05 MPP 13.03 13.03 P 04 MPP .16- .16- P 03 MPP 2.33 2.33 P 02 MPP 1.48 1.48 P 13 MTT 194.27 194.27 P 12 MTT 80.24 80.24 P 11 MTT 113.79 113.79 P 10 MTT 60.55 60.55 P 09 MTT 53.90 53.90 P 08 MTT 24.96 24.96 P 07 MTT 46.06 46.06 P 06 MTT 45.77 45.77 P 05 MTT 18.80 18.80 P 04 MTT .18 .18 P 03 MTT 1.26 1.26 P 02 MTT .75 .75 P 12 NTT 3.55 3.55 P 11 NTT 1.98 1.98 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.14 1.14 P 08 NTT 1.36 1.36 P 07 NTT 1.28 1.28 P 06 NTT 4.51 4.51 P 05 NTT 1.46 1.46 P 04 NTT .33 .33 P 03 NTT .46- .46- P 00 NTT .27 .27 P 99 NTT .02 .02 P 98 NTT .03 .03 P 13 NTT .95 .95 2,394.87 SP04 SOLID WASTE OCD ACR ACR C STA 90,648.12 90,648.12 P SPA 391.09 391.09 P STA 1,485.24 1,485.24 92,524.45 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 93.49 93.49 93.49 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 137.70 137.70 137.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,232.29 .00 158,232.29 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 415,253.24 415,253.24 C STT 31,145.09 31,145.09 C UTT 882.71 882.71 C ZTT 8,835.54 8,835.54 P SPS 3,530.10 3,530.10 P STS 10,656.25 10,656.25 P UTT 419.52 419.52 P ZTT 251.42 251.42 P UPT 207.54 207.54 P ZPT 170.16 170.16 471,351.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 5,074.14 5,074.14 C 12 MTT 92.44 92.44 C 11 MTT 676.75 676.75 C 10 MTT .21- .21- C 09 MTT .00 C 08 MTT 2.87 2.87 C 13 NTT 19.91 19.91 C 12 NTT 43.98 43.98 C 11 NTT 4.55- 4.55- C 10 NTT 10.57- 10.57- C 04 NTT .00 P 13 MPP 77.08 77.08 P 12 MPP 49.88 49.88 P 11 MPP 148.04 148.04 P 10 MPP 113.63 113.63 P 09 MPP 141.68 141.68 P 08 MPP 76.68 76.68 P 07 MPP 124.66 124.66 P 06 MPP 127.36 127.36 P 05 MPP 58.05 58.05 P 04 MPP .73- .73- P 03 MPP 14.93 14.93 P 02 MPP 8.87 8.87 P 13 MTT 770.87 770.87 P 12 MTT 303.37 303.37 P 11 MTT 424.69 424.69 P 10 MTT 224.42 224.42 P 09 MTT 198.93 198.93 P 08 MTT 95.31 95.31 P 07 MTT 181.31 181.31 P 06 MTT 192.42 192.42 P 05 MTT 83.73 83.73 P 04 MTT .77 .77 P 03 MTT 8.06 8.06 P 02 MTT 4.49 4.49 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 4.21 4.21 P 08 NTT 5.20 5.20 P 07 NTT 5.04 5.04 P 06 NTT 18.98 18.98 P 05 NTT 6.55 6.55 P 04 NTT 1.49 1.49 P 03 NTT 2.91- 2.91- P 00 NTT 1.51 1.51 P 99 NTT .07 .07 P 98 NTT .14 .14 P 85 NTT .73 .73 P 84 NTT 1.06 1.06 P 13 NTT 3.77 3.77 P 12 NTT 13.42 13.42 P 11 NTT 7.39 7.39 9,389.91 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,292.30 1,292.30 P SPA 20.86 20.86 P STA 109.77 109.77 1,422.93 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 65.54 65.54 65.54 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 692.54 692.54 692.54 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,435.02 1,435.02 1,435.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,357.51 .00 484,357.51 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT 43.29 43.29 C 12 MTT .83 .83 C 11 MTT 6.12 6.12 C 10 MTT .00 C 09 MTT .00 C 08 MTT .03 .03 C 13 NTT .17 .17 C 12 NTT .39 .39 C 11 NTT .04- .04- C 10 NTT .10- .10- C 04 NTT .00 C STS 5,322.42 5,322.42 C STT 399.18 399.18 C UTT 11.31 11.31 C ZTT 113.25 113.25 P 13 MPP .66 .66 P 12 MPP .44 .44 P 11 MPP 1.34 1.34 P 10 MPP 1.04 1.04 P 09 MPP 1.29 1.29 P 08 MPP .68 .68 P 07 MPP 1.09 1.09 P 06 MPP 1.08 1.08 P 05 MPP .47 .47 P 04 MPP .01- .01- P 03 MPP .22 .22 P 02 MPP .14 .14 P 13 MTT 6.57 6.57 P 12 MTT 2.71 2.71 P 11 MTT 3.84 3.84 P 10 MTT 2.05 2.05 P 09 MTT 1.81 1.81 P 08 MTT .85 .85 P 07 MTT 1.60 1.60 P 06 MTT 1.63 1.63 P 05 MTT .67 .67 P 04 MTT .01 .01 P 03 MTT .12 .12 P 02 MTT .07 .07 P 13 NTT .03 .03 P 12 NTT .12 .12 P 11 NTT .07 .07 P 10 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .16 .16 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .04- .04- P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .01 .01 P UTT 5.59 5.59 P ZTT 3.40 3.40 P UPT 2.79 2.79 P ZPT 2.26 2.26 5,941.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,941.83 .00 5,941.83 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 249,778.36 249,778.36 C STT 18,734.05 18,734.05 C UTT 530.96 530.96 C ZTT 5,314.65 5,314.65 P SPS 2,128.07 2,128.07 P STS 6,423.98 6,423.98 P UTT 252.89 252.89 P ZTT 151.53 151.53 P UPT 125.11 125.11 P ZPT 102.56 102.56 283,542.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 4,155.42 4,155.42 C 12 MTT 77.51 77.51 C 11 MTT 579.91 579.91 C 10 MTT .20- .20- C 09 MTT .00 C 08 MTT 1.81 1.81 C 13 NTT 16.31 16.31 C 12 NTT 36.88 36.88 C 11 NTT 3.90- 3.90- C 10 NTT 9.53- 9.53- C 04 NTT .00 P 13 MPP 63.13 63.13 P 12 MPP 41.83 41.83 P 11 MPP 126.87 126.87 P 10 MPP 102.42 102.42 P 09 MPP 89.61 89.61 P 08 MPP 48.52 48.52 P 07 MPP 83.27 83.27 P 06 MPP 73.65 73.65 P 05 MPP 28.17 28.17 P 04 MPP .29- .29- P 13 MTT 631.29 631.29 P 12 MTT 254.40 254.40 P 11 MTT 363.91 363.91 P 10 MTT 202.30 202.30 P 09 MTT 125.81 125.81 P 08 MTT 60.31 60.31 P 07 MTT 121.10 121.10 P 06 MTT 111.28 111.28 P 05 MTT 40.64 40.64 P 04 MTT .30 .30 P 10 NTT 3.80 3.80 P 08 NTT 3.29 3.29 P 07 NTT 3.37 3.37 P 06 NTT 10.98 10.98 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.18 3.18 P 04 NTT .59 .59 P 85 NTT .00 P 84 NTT .00 P 13 NTT 3.09 3.09 P 12 NTT 11.26 11.26 P 11 NTT 6.33 6.33 7,468.62 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,744.46 2,744.46 P SPA 24.93 24.93 P STA 99.54 99.54 2,868.93 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,151.46 5,151.46 5,151.46 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,469.50 3,469.50 3,469.50 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,985.88 1,985.88 P SPA 13.23 13.23 P STA 69.68 69.68 2,068.79 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 399.42 399.42 399.42 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 6,563.96 6,563.96 6,563.96 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 46,450.10 46,450.10 46,450.10 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,645.88 10,645.88 P SPA 35.63 35.63 P STA 195.24 195.24 10,876.75 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 350.72 350.72 P SPA 7.67 7.67 P STA 43.84 43.84 402.23 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,550.00 2,550.00 2,550.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 14,264.81 14,264.81 14,264.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 11,132.52 11,132.52 11,132.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 638.31 638.31 P SPA 29.12 29.12 P STA 159.56 159.56 826.99 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 160.57 160.57 160.57 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 205.81 205.81 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 59.18 XCP .30 58.88 264.69 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 67,994.61 67,994.61 C STB 1,219.82 1,219.82 P SPA 52.97 52.97 P STA 357.29 357.29 69,624.69 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 2,663.57 2,663.57 2,663.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,750.06 .30 470,749.76 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 315,228.77 315,228.77 C STT 23,643.00 23,643.00 C UTT 670.08 670.08 C ZTT 6,707.27 6,707.27 P SPS 2,637.08 2,637.08 P STS 7,960.61 7,960.61 P UTT 313.40 313.40 P ZTT 187.85 187.85 P UPT 155.03 155.03 P ZPT 127.10 127.10 357,630.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 3,625.26 3,625.26 C 12 MTT 66.95 66.95 C 11 MTT 493.76 493.76 C 10 MTT .16- .16- C 09 MTT .00 C 08 MTT 2.31 2.31 C 13 NTT 14.22 14.22 C 12 NTT 31.85 31.85 C 11 NTT 3.32- 3.32- C 10 NTT 7.79- 7.79- C 04 NTT .00 P 13 MPP 55.08 55.08 P 12 MPP 36.13 36.13 P 11 MPP 108.01 108.01 P 10 MPP 83.81 83.81 P 09 MPP 109.39 109.39 P 08 MPP 61.63 61.63 P 07 MPP 101.34 101.34 P 06 MPP 101.05 101.05 P 05 MPP 45.03 45.03 P 04 MPP .53- .53- P 03 MPP 11.43 11.43 P 02 MPP 6.56 6.56 P 13 MTT 550.75 550.75 P 12 MTT 219.74 219.74 P 11 MTT 309.85 309.85 P 10 MTT 165.51 165.51 P 09 MTT 153.59 153.59 P 08 MTT 76.61 76.61 P 07 MTT 147.39 147.39 P 06 MTT 152.66 152.66 P 05 MTT 64.95 64.95 P 04 MTT .58 .58 P 03 MTT 6.16 6.16 P 02 MTT 3.33 3.33 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 5.39 5.39 P 10 NTT 3.10 3.10 P 08 NTT 4.18 4.18 P 07 NTT 4.09 4.09 P 06 NTT 15.06 15.06 P 05 NTT 5.07 5.07 P 04 NTT 1.10 1.10 P 03 NTT 2.23- 2.23- P 00 NTT 1.09 1.09 P 99 NTT .03 .03 P 98 NTT .06 .06 P 13 NTT 2.69 2.69 P 12 NTT 9.72 9.72 6,842.48 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 20,539.92 20,539.92 20,539.92 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,267.06 3,267.06 3,267.06 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 196.15 196.15 196.15 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 33,887.90 33,887.90 C ZTA 39.15 39.15 P SPA 333.87 333.87 P STA 991.45 991.45 35,252.37 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,410.67 1,410.67 1,410.67 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 647.64 647.64 C STB 635.62 XCP .30 635.32 1,282.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,422.10 .30 426,421.80 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 156.65 156.65 156.65 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 89,875.44 89,875.44 C STT 6,740.88 6,740.88 C UTT 191.05 191.05 C ZTT 1,912.32 1,912.32 P UTT 92.05 92.05 P ZTT 55.17 55.17 P UPT 45.55 45.55 P ZPT 37.36 37.36 98,949.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 1,179.69 1,179.69 C 12 MTT 22.36 22.36 C 11 MTT 166.73 166.73 C 10 MTT .05- .05- C 09 MTT .00 C 08 MTT .80 .80 C 04 NTT .00 C 10 NTT 2.64- 2.64- C 11 NTT 1.12- 1.12- C 12 NTT 10.64 10.64 C 13 NTT 4.63 4.63 P 13 MPP 17.92 17.92 P 12 MPP 12.07 12.07 P 11 MPP 36.48 36.48 P 10 MPP 28.39 28.39 P 09 MPP 37.45 37.45 P 08 MPP 21.22 21.22 P 07 MPP 34.31 34.31 P 06 MPP 34.67 34.67 P 05 MPP 15.28 15.28 P 04 MPP .19- .19- P 03 MPP 4.00 4.00 P 02 MPP 2.47 2.47 P 13 MTT 179.22 179.22 P 12 MTT 73.40 73.40 P 11 MTT 104.63 104.63 P 10 MTT 56.08 56.08 P 09 MTT 52.58 52.58 P 08 MTT 26.36 26.36 P 07 MTT 49.91 49.91 P 06 MTT 52.37 52.37 P 05 MTT 22.05 22.05 P 04 MTT .20 .20 P 03 MTT 2.16 2.16 P 02 MTT 1.24 1.24 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .05 .05 P 99 NTT .02 .02 P 00 NTT .44 .44 P 03 NTT .78- .78- P 04 NTT .38 .38 P 05 NTT 1.72 1.72 P 06 NTT 5.17 5.17 P 07 NTT 1.39 1.39 P 08 NTT 1.44 1.44 P 10 NTT 1.05 1.05 P 11 NTT 1.82 1.82 P 12 NTT 3.24 3.24 P 13 NTT .88 .88 2,262.13 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,142.05 1,142.05 1,142.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,620.69 20.40 104,600.29 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,547.10 2,547.10 2,547.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.10 .00 2,547.10 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 20,855.30 20,855.30 20,855.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,855.30 .00 20,855.30 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 4,574.95 4,574.95 P SPA 340.03 340.03 P STA 1,789.65 1,789.65 6,704.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,704.63 .00 6,704.63 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 352,108.11 352,108.11 C STB 2,115.78 XCP .60 2,115.18 P SPA 238.84 238.84 P STA 1,051.25 1,051.25 355,513.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,513.98 .60 355,513.38 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 XCP 1.20 134,631.79 134,631.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 1.20 134,631.79 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 1,875.30 1,875.30 1,875.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.30 .00 1,875.30 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 164,525.20 164,525.20 P SPA 71.47 71.47 P STA 376.15 376.15 164,972.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,972.82 .00 164,972.82 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 200,619.24 200,619.24 P SPA 80.07 80.07 P STA 421.41 421.41 201,120.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,120.72 .00 201,120.72 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 11,490.64 11,490.64 11,490.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,490.64 .00 11,490.64 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 21,690.97 21,690.97 P SPA 450.33 450.33 P STA 1,608.02 1,608.02 23,749.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,749.32 .00 23,749.32 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 9,952.14 9,952.14 9,952.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,952.14 .00 9,952.14 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 37,898.96 37,898.96 37,898.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,898.96 .00 37,898.96 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 24,605.01 24,605.01 24,605.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,605.01 .00 24,605.01 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 10,392.14 10,392.14 10,392.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,392.14 .00 10,392.14 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 17,273.65 17,273.65 P SPA 51.60 51.60 P STA 271.59 271.59 17,596.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,596.84 .00 17,596.84 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 71,460.54 71,460.54 P SPA 43.45 43.45 P STA 271.59 271.59 71,775.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,775.58 .00 71,775.58 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 80,061.67 80,061.67 80,061.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,061.67 .00 80,061.67 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 142,949.89 142,949.89 P SPA 437.29 437.29 P STA 1,059.96 1,059.96 144,447.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,447.14 .00 144,447.14 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 10,033.82 10,033.82 10,033.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,033.82 .00 10,033.82 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 9,696.05 9,696.05 P SPA 154.81 154.81 P STA 814.78 814.78 10,665.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,665.64 .00 10,665.64 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 16,344.77 16,344.77 P SPA 1,360.93 1,360.93 P STA 2,924.50 2,924.50 20,630.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,630.20 .00 20,630.20 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 9,581.72 9,581.72 9,581.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,581.72 .00 9,581.72 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 8,296.60 8,296.60 P SPA 70.12 70.12 P STA 377.57 377.57 8,744.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,744.29 .00 8,744.29 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 22,031.71 22,031.71 22,031.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,031.71 .00 22,031.71 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 5,366.25 5,366.25 5,366.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,366.25 .00 5,366.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,756.40 2,756.40 2,756.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,756.40 .00 2,756.40 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 5,665.50 5,665.50 5,665.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,665.50 .00 5,665.50 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 3,175.40 3,175.40 P SPA 37.22 37.22 P STA 212.74 212.74 3,425.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,425.36 .00 3,425.36 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 107,352.69 107,352.69 107,352.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,352.69 .00 107,352.69 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 31,807.21 31,807.21 31,807.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,807.21 .00 31,807.21 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 80,857.85 80,857.85 80,857.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,857.85 .00 80,857.85 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 22,564.81 22,564.81 22,564.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,564.81 .00 22,564.81 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,881.20 1,881.20 1,881.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,881.20 .00 1,881.20 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 11,801.85 11,801.85 11,801.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,801.85 .00 11,801.85 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,134.08 1,134.08 1,134.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.08 .00 1,134.08 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 48,080.52 48,080.52 48,080.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,080.52 .00 48,080.52 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,577.20 1,577.20 1,577.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577.20 .00 1,577.20 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 4,996.96 4,996.96 4,996.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,996.96 .00 4,996.96 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,058.92 7,058.92 7,058.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,058.92 .00 7,058.92 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 6,370.60 6,370.60 P SPA .00 P STA .00 6,370.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,370.60 .00 6,370.60 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,143.52 3,143.52 3,143.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,143.52 .00 3,143.52 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,503.80 3,503.80 P SPA 311.44 311.44 P STA 1,639.15 1,639.15 5,454.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,454.39 .00 5,454.39 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 4,540.05 4,540.05 4,540.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,540.05 .00 4,540.05 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,488.55 1,488.55 1,488.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.55 .00 1,488.55 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 74,965.92 74,965.92 74,965.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,965.92 .00 74,965.92 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 31,128.43 31,128.43 31,128.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,128.43 .00 31,128.43 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 51,958.41 51,958.41 51,958.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,958.41 .00 51,958.41 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 9,677.67 9,677.67 9,677.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,677.67 .00 9,677.67 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 8,470.60 8,470.60 8,470.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,470.60 .00 8,470.60 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 96,866.59 96,866.59 96,866.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,866.59 .00 96,866.59 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,628.55 1,628.55 1,628.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,628.55 .00 1,628.55 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,425.55 1,425.55 1,425.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.55 .00 1,425.55 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 6,269.90 6,269.90 6,269.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,269.90 .00 6,269.90 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,165.55 3,165.55 3,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,165.55 .00 3,165.55 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 9,130.49 9,130.49 9,130.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,130.49 .00 9,130.49 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 34,572.18 34,572.18 34,572.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,572.18 .00 34,572.18 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 8,159.24 8,159.24 8,159.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,159.24 .00 8,159.24 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 24,571.52 24,571.52 24,571.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,571.52 .00 24,571.52 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 298,075.04 298,075.04 298,075.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,075.04 .00 298,075.04 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,057.52 1,057.52 1,057.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,057.52 .00 1,057.52 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 672.48 672.48 672.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672.48 .00 672.48 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 28,098.65 28,098.65 P SPA 130.96 130.96 P STA 869.15 869.15 29,098.76 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,405.65 3,405.65 P SPA 16.11 16.11 P STA 106.65 106.65 3,528.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,627.17 .00 32,627.17 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 5,747.25 5,747.25 5,747.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,747.25 .00 5,747.25 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,426.50 2,426.50 2,426.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,426.50 .00 2,426.50 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT 43.11 XCC .11 43.00 C 12 MTT .78 XCC .78 C 11 MTT 5.92 XCC .01 5.91 C 12 NTT .37 XCC .37 C 11 NTT .04- XCC .04- C 13 NTT .17 XCC .17 C STS 5,510.49 XCC 13.77 5,496.72 C STT 413.31 XCC 1.03 412.28 C UTT 11.72 XCC .03 11.69 C ZTT 117.25 XCC .29 116.96 P 13 MPP .66 .66 P 12 MPP .42 .42 P 11 MPP 1.29 1.29 P 13 MTT 6.55 6.55 P 12 MTT 2.55 2.55 P 11 MTT 3.71 3.71 P 11 NTT .07 .07 P 13 NTT .03 .03 P 12 NTT .12 .12 P SPS 46.96 46.96 P STS 141.78 XCC .24 141.54 P UTT 5.59 XCC 5.59 P ZTT 3.33 XCC 3.33 6,300.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,316.14 15.48 6,300.66 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT 1,135.85 XCC 2.84 1,133.01 C 12 MTT 21.37 XCC .05 21.32 C 11 MTT 159.22 XCC .40 158.82 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .67 XCC .67 C 13 NTT 4.46 XCC .01 4.45 C 12 NTT 10.17 XCC .03 10.14 C 11 NTT 1.07- XCC 1.07- C 10 NTT 2.54- XCC .01- 2.53- C 04 NTT XCC .00 C STS 142,204.17 XCC 355.44 141,848.73 C STT 10,665.68 XCC 26.66 10,639.02 C UTT 302.28 XCC .76 301.52 C ZTT 3,025.75 XCC 7.56 3,018.19 P 13 MPP 17.25 XCC .04 17.21 P 12 MPP 11.52 XCC .03 11.49 P 11 MPP 34.84 XCC .09 34.75 P 10 MPP 27.27 XCC .07 27.20 P 09 MPP 34.21 XCC .09 34.12 P 08 MPP 17.89 XCC .04 17.85 P 07 MPP 28.60 XCC .07 28.53 P 06 MPP 29.29 XCC .07 29.22 P 05 MPP 13.34 XCC .03 13.31 P 04 MPP .18- XCC .18- P 03 MPP 5.65 XCC .01 5.64 P 02 MPP 3.31 XCC .01 3.30 P 13 MTT 172.55 172.55 P 12 MTT 70.12 70.12 P 11 MTT 99.92 99.92 P 10 MTT 53.85 53.85 P 09 MTT 48.03 48.03 P 08 MTT 22.25 22.25 P 07 MTT 41.59 41.59 P 06 MTT 44.27 44.27 P 05 MTT 19.23 19.23 P 04 MTT .18 .18 P 03 MTT 3.05 3.05 P 02 MTT 1.68 XCC 1.68 P 11 NTT 1.74 1.74 P 10 NTT 1.01 1.01 P 08 NTT 1.21 1.21 P 07 NTT 1.16 1.16 P 06 NTT 4.37 4.37 P 05 NTT 1.51 1.51 P 04 NTT .36 .36 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.10- 1.10- P 00 NTT .55 XCC .55 P 99 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 85 NTT .21 XCC .21 P 84 NTT .30 XCC .30 P 13 NTT .84 .84 P 12 NTT 3.10 3.10 P UTT 147.02 XCC .37 146.65 P ZTT 88.13 XCC .20 87.93 158,181.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,576.16 394.86 158,181.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT 3,273.24 XCC 8.18 3,265.06 C 12 MTT 59.68 XCC .15 59.53 C 11 MTT 440.29 XCC 1.10 439.19 C 10 MTT .14- XCC .14- C 09 MTT XCC .00 C 13 NTT 12.85 XCC .03 12.82 C 12 NTT 28.39 XCC .07 28.32 C 11 NTT 2.96- XCC .01- 2.95- C 10 NTT 6.98- XCC .02- 6.96- C STS 422,381.99 XCC 1,055.74 421,326.25 C STT 31,679.77 XCC 79.19 31,600.58 C UTT 897.86 XCC 2.24 895.62 C ZTT 8,987.22 XCC 22.46 8,964.76 P 13 MPP 49.73 49.73 P 12 MPP 32.21 32.21 P 11 MPP 96.32 96.32 P 10 MPP 75.11 75.11 P 09 MPP 94.95 94.95 P 13 MTT 497.27 497.27 P 12 MTT 195.90 195.90 P 11 MTT 276.30 276.30 P 10 MTT 148.35 148.35 P 09 MTT 133.31 133.31 P 13 NTT 2.44 2.44 P 12 NTT 8.66 8.66 P 11 NTT 4.80 4.80 P 10 NTT 2.79 2.79 P SPS 3,565.34 3,565.34 P STS 10,762.71 XCC 22.96 10,739.75 P UTT 423.70 XCC .79 422.91 P ZTT 253.94 XCC .42 253.52 483,181.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,375.04 1,193.30 483,181.74 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 1,123.71 XCC 2.81 1,120.90 C 12 MTT 20.90 XCC .05 20.85 C 11 MTT 155.70 XCC .39 155.31 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .70 XCC .70 C 13 NTT 4.41 XCC .01 4.40 C 12 NTT 9.94 XCC .02 9.92 C 11 NTT 1.04- XCC 1.04- C 10 NTT 2.48- XCC .01- 2.47- C 04 NTT XCC .00 C STS 137,550.38 XCC 343.81 137,206.57 C STT 10,316.66 XCC 25.79 10,290.87 C UTT 292.40 XCC .73 291.67 C ZTT 2,926.72 XCC 7.32 2,919.40 P 13 MPP 17.07 XCC .04 17.03 P 12 MPP 11.28 XCC .03 11.25 P 11 MPP 34.06 XCC .09 33.97 P 10 MPP 26.60 XCC .07 26.53 P 09 MPP 33.95 XCC .08 33.87 P 08 MPP 18.78 XCC .05 18.73 P 07 MPP 31.68 XCC .08 31.60 P 06 MPP 33.09 XCC .08 33.01 P 05 MPP 15.46 XCC .04 15.42 P 04 MPP .21- XCC .21- P 03 MPP 7.19 XCC .02 7.17 P 02 MPP 4.54 XCC .01 4.53 P 13 MTT 170.71 170.71 P 12 MTT 68.56 68.56 P 11 MTT 97.71 97.71 P 10 MTT 52.53 52.53 P 09 MTT 47.66 47.66 P 08 MTT 23.34 23.34 P 07 MTT 46.08 46.08 P 06 MTT 49.98 49.98 P 05 MTT 22.31 22.31 P 04 MTT .23 .23 P 03 MTT 3.88 3.88 P 02 MTT 2.30 XCC .01 2.29 P 13 NTT .83 .83 P 12 NTT 3.04 3.04 P 11 NTT 1.70 1.70 P 10 NTT .98 .98 P 08 NTT 1.27 1.27 P 07 NTT 1.28 1.28 P 06 NTT 4.93 4.93 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.74 1.74 P 04 NTT .44 .44 P 03 NTT 1.40- 1.40- P 00 NTT .86 XCC .86 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P SPS 1,224.00 XCC 3.05 1,220.95 P STS 3,694.83 XCC 9.23 3,685.60 P UTT 145.46 XCC .35 145.11 P ZTT 87.16 XCC .19 86.97 157,989.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,383.98 394.34 157,989.64 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 73.98 XCC .18 73.80 C 12 MTT 1.37 XCC 1.37 C 11 MTT 10.28 XCC .03 10.25 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 13 NTT .29 XCC .29 C 12 NTT .65 XCC .65 C 11 NTT .07- XCC .07- C 10 NTT .16- XCC .16- C 04 NTT XCC .00 C STS 9,629.64 XCC 24.07 9,605.57 C STT 722.24 XCC 1.80 720.44 C UTT 20.47 XCC .05 20.42 C ZTT 204.89 XCC .51 204.38 P 13 MPP 1.13 XCC 1.13 P 12 MPP .74 XCC .74 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 1.75 XCC 1.75 P 09 MPP 2.23 XCC .01 2.22 P 08 MPP 1.24 XCC 1.24 P 07 MPP 2.08 XCC .01 2.07 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP 1.02 XCC 1.02 P 04 MPP .01- XCC .01- P 03 MPP .48 XCC .48 P 02 MPP .31 XCC .31 P 13 MTT 11.24 11.24 P 12 MTT 4.52 4.52 P 11 MTT 6.45 6.45 P 10 MTT 3.46 3.46 P 09 MTT 3.13 3.13 P 08 MTT 1.53 1.53 P 07 MTT 3.02 3.02 P 06 MTT 3.30 3.30 P 05 MTT 1.47 1.47 P 04 MTT .01 .01 P 03 MTT .26 .26 P 02 MTT .16 XCC .16 P 13 NTT .06 .06 P 12 NTT .20 .20 P 11 NTT .12 .12 P 10 NTT .07 .07 P 08 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT .32 .32 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 04 NTT .03 .03 P 03 NTT .10- .10- P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P SPS 80.57 XCC .22 80.35 P STS 243.25 XCC .61 242.64 P UTT 9.56 XCC .02 9.54 P ZTT 5.76 XCC 5.76 11,030.23 SW01 WATER STANDBY OCH ACR ACR P SPA 56.40 56.40 P STA 46.60 46.60 103.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,160.76 27.53 11,133.23 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 4,247.61 XCC 10.62 4,236.99 C 12 MTT 76.75 XCC .19 76.56 C 11 MTT 563.08 XCC 1.41 561.67 C 10 MTT .17- XCC .17- C 09 MTT XCC .00 C 08 MTT 2.47 XCC .01 2.46 C 13 NTT 16.67 XCC .04 16.63 C 12 NTT 36.52 XCC .09 36.43 C 11 NTT 3.79- XCC .01- 3.78- C 10 NTT 8.76- XCC .02- 8.74- C 04 NTT XCC .00 C STS 559,654.19 XCC 1,398.85 558,255.34 C STT 41,975.54 XCC 104.94 41,870.60 C UTT 1,189.66 XCC 2.97 1,186.69 C ZTT 11,908.02 XCC 29.76 11,878.26 P 13 MPP 64.53 XCC .16 64.37 P 12 MPP 41.41 XCC .10 41.31 P 11 MPP 123.18 XCC .31 122.87 P 10 MPP 94.20 XCC .24 93.96 P 09 MPP 117.35 XCC .29 117.06 P 08 MPP 65.84 XCC .16 65.68 P 07 MPP 107.72 XCC .27 107.45 P 06 MPP 107.86 XCC .27 107.59 P 05 MPP 47.63 XCC .12 47.51 P 04 MPP .61- XCC .61- P 03 MPP 18.44 XCC .05 18.39 P 02 MPP 10.61 XCC .03 10.58 P 13 MTT 645.30 645.30 P 12 MTT 251.88 251.88 P 11 MTT 353.35 353.35 P 10 MTT 186.06 186.06 P 09 MTT 164.77 164.77 P 08 MTT 81.85 81.85 P 07 MTT 156.69 156.69 P 06 MTT 162.96 162.96 P 05 MTT 68.70 68.70 P 04 MTT .65 .65 P 03 MTT 9.95 9.95 P 02 MTT 5.37 XCC .01 5.36 P 13 NTT 3.15 3.15 P 12 NTT 11.14 11.14 P 11 NTT 6.14 6.14 P 10 NTT 3.49 3.49 P 08 NTT 4.46 4.46 P 07 NTT 4.36 4.36 P 06 NTT 16.08 16.08 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.37 5.37 P 04 NTT 1.23 1.23 P 03 NTT 3.59- 3.59- P 00 NTT 1.68 XCC 1.68 P 99 NTT .08 XCC .08 P 98 NTT .16 XCC .16 P SPS 4,626.68 XCC 11.56 4,615.12 P STS 13,966.50 XCC 34.93 13,931.57 P UTT 549.80 XCC 1.35 548.45 P ZTT 329.50 XCC .79 328.71 640,470.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,069.71 1,599.49 640,470.22 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 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 10 NTT XCC .00 C STS 3.69 XCC .01 3.68 C STT .28 XCC .28 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .00 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 08 NTT .00 P SPS .02 .02 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 4.24 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 149.41 XCC .37 149.04 C 12 MTT 2.76 XCC .01 2.75 C 11 MTT 20.71 XCC .05 20.66 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .10 XCC .10 C 11 NTT .14- XCC .14- C 10 NTT .34- XCC .34- C 13 NTT .58 XCC .58 C 12 NTT 1.31 XCC 1.31 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 18,793.46 XCC 46.97 18,746.49 C STT 1,409.55 XCC 3.52 1,406.03 C UTT 39.95 XCC .10 39.85 C ZTT 399.88 XCC 1.00 398.88 P 13 MPP 2.27 XCC .01 2.26 P 12 MPP 1.49 XCC 1.49 P 11 MPP 4.53 XCC .01 4.52 P 10 MPP 3.60 XCC .01 3.59 P 09 MPP 4.72 XCC .01 4.71 P 08 MPP 2.69 2.69 P 13 MTT 22.70 22.70 P 12 MTT 9.07 9.07 P 11 MTT 13.00 13.00 P 10 MTT 7.12 7.12 P 09 MTT 6.62 6.62 P 08 MTT 3.34 3.34 P 10 NTT .13 .13 P 08 NTT .18 .18 P 13 NTT .11 .11 P 12 NTT .40 .40 P 11 NTT .23 .23 P SPS 162.73 162.73 P STS 491.26 XCC 1.14 490.12 P UTT 19.36 XCC .03 19.33 P ZTT 11.62 XCC .01 11.61 21,531.15 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,765.58 1,765.58 1,765.58 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,514.05 9,514.05 C STB 135.90 135.90 P SPA 301.55 301.55 P STA 644.88 644.88 10,596.38 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 26,722.47 26,722.47 C STB 162.43 XCP 2.55 159.88 P SPA 94.58 94.58 P STA 414.21 414.21 27,391.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,344.29 55.80 61,288.49 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT XCC .00 C 08 MTT .47 XCC .47 C 04 NTT XCC .00 P 09 MPP 21.54 XCC .05 21.49 P 08 MPP 12.50 XCC .03 12.47 P 07 MPP 25.25 XCC .06 25.19 P 06 MPP 24.43 XCC .06 24.37 P 05 MPP 10.24 XCC .03 10.21 P 04 MPP .12- XCC .12- P 03 MPP 3.81 XCC .01 3.80 P 02 MPP 2.32 XCC .01 2.31 P 09 MTT 30.25 30.25 P 08 MTT 15.54 15.54 P 07 MTT 36.72 36.72 P 06 MTT 36.90 36.90 P 05 MTT 14.76 14.76 P 04 MTT .13 .13 P 03 MTT 2.06 2.06 P 02 MTT 1.17 XCC 1.17 P 08 NTT .85 .85 P 07 NTT 1.02 1.02 P 06 NTT 3.64 3.64 P 05 NTT 1.16 1.16 P 04 NTT .25 .25 P 03 NTT .74- .74- P 00 NTT .42 XCC .42 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 85 NTT .08 XCC .08 P 84 NTT .08 XCC .08 244.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244.79 .25 244.54 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT XCC .00 C 08 MTT .50 XCC .50 C 04 NTT XCC .00 P 09 MPP 23.13 XCC .06 23.07 P 08 MPP 13.43 XCC .03 13.40 P 07 MPP 26.48 XCC .07 26.41 P 06 MPP 25.85 XCC .06 25.79 P 05 MPP 10.94 XCC .03 10.91 P 04 MPP .13- XCC .13- P 03 MPP 4.13 XCC .01 4.12 P 02 MPP 2.51 XCC .01 2.50 P 09 MTT 32.47 32.47 P 08 MTT 16.68 16.68 P 07 MTT 38.51 38.51 P 06 MTT 39.07 39.07 P 05 MTT 15.80 15.80 P 04 MTT .14 .14 P 03 MTT 2.23 2.23 P 02 MTT 1.28 XCC 1.28 P 08 NTT .91 .91 P 07 NTT 1.07 1.07 P 06 NTT 3.85 3.85 P 05 NTT 1.23 1.23 P 04 NTT .28 .28 P 03 NTT .81- .81- P 00 NTT .45 XCC .45 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 85 NTT .13 XCC .13 P 84 NTT .14 XCC .14 260.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.34 .27 260.07 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .26 XCC .26 C 04 NTT XCC .00 P 08 MPP 6.85 XCC .02 6.83 P 07 MPP 13.85 XCC .03 13.82 P 06 MPP 13.39 XCC .03 13.36 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP .07- XCC .07- P 03 MPP 2.08 XCC .01 2.07 P 02 MPP 1.28 XCC 1.28 P 08 MTT 8.53 8.53 P 07 MTT 20.14 20.14 P 06 MTT 20.22 20.22 P 05 MTT 8.08 8.08 P 04 MTT .07 .07 P 03 MTT 1.12 1.12 P 02 MTT .64 XCC .64 P 08 NTT .47 .47 P 07 NTT .56 .56 P 06 NTT 2.00 2.00 P 05 NTT .63 .63 P 04 NTT .13 .13 P 03 NTT .40- .40- P 00 NTT .22 XCC .22 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .07 XCC .07 105.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.81 .10 105.71 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 13 MTT 166.59 XCC .42 166.17 C 12 MTT 3.10 XCC .01 3.09 C 11 MTT 23.04 XCC .06 22.98 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .11 XCC .11 C 13 NTT .66 XCC .66 C 12 NTT 1.47 XCC 1.47 C 11 NTT .15- XCC .15- C 10 NTT .36- XCC .36- C 04 NTT XCC .00 C STS 20,435.76 XCC 51.08 20,384.68 C STT 1,532.75 XCC 3.84 1,528.91 C UTT 43.44 XCC .11 43.33 C ZTT 434.82 XCC 1.09 433.73 P 13 MPP 2.53 XCC .01 2.52 P 12 MPP 1.67 XCC 1.67 P 11 MPP 5.04 XCC .01 5.03 P 10 MPP 3.93 XCC .01 3.92 P 09 MPP 4.99 XCC .01 4.98 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 5.94 XCC .01 5.93 P 06 MPP 5.94 XCC .01 5.93 P 05 MPP 2.51 XCC .01 2.50 P 04 MPP .03- XCC .03- P 03 MPP .97 XCC .97 P 02 MPP .61 XCC .61 P 13 MTT 25.31 25.31 P 12 MTT 10.16 10.16 P 11 MTT 14.46 14.46 P 10 MTT 7.76 7.76 P 09 MTT 7.01 7.01 P 08 MTT 3.66 3.66 P 07 MTT 8.65 8.65 P 06 MTT 8.98 8.98 P 05 MTT 3.62 3.62 P 04 MTT .03 .03 P 03 MTT .52 .52 P 02 MTT .31 XCC .31 P 13 NTT .13 .13 P 12 NTT .45 .45 P 11 NTT .25 .25 P 10 NTT .15 .15 P 08 NTT .20 .20 P 07 NTT .24 .24 P 06 NTT .88 .88 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .29 .29 P 04 NTT .07 .07 P 03 NTT .19- .19- P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .09 XCC .09 P SPS 181.46 XCC .47 180.99 P STS 547.74 XCC 1.37 546.37 P UTT 21.57 XCC .05 21.52 P ZTT 12.93 XCC .01 12.92 23,476.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,535.18 58.59 23,476.59 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,520.17 7,520.17 7,520.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,520.17 .00 7,520.17 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,736.40 5,736.40 5,736.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,736.40 .00 5,736.40 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,083.55 2,083.55 2,083.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.55 .00 2,083.55 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 18,506.00 18,506.00 18,506.00 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,235.50 2,235.50 2,235.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,741.50 .00 20,741.50 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 10,648.63 10,648.63 10,648.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,391.35 1,391.35 1,391.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,039.98 .00 12,039.98 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 46,668.15 46,668.15 46,668.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,668.15 .00 46,668.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,640.60 1,640.60 1,640.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.60 .00 1,640.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 1,230.60 1,230.60 1,230.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.60 .00 1,230.60 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 8,548.27 8,548.27 8,548.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,548.27 .00 8,548.27 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 39,906.07 39,906.07 39,906.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,906.07 .00 39,906.07 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 3,878.95 3,878.95 3,878.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,878.95 .00 3,878.95 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,226.10 5,226.10 5,226.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,226.10 .00 5,226.10 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 30,660.65 30,660.65 30,660.65 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 22,768.55 22,768.55 22,768.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,429.20 .00 53,429.20 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 7,609.91 7,609.91 7,609.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,609.91 .00 7,609.91 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 34,056.32 34,056.32 34,056.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,056.32 .00 34,056.32 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 2,439.98 2,439.98 2,439.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,439.98 .00 2,439.98 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,643.21 4,643.21 P SPA 255.09 255.09 P STA 1,342.52 1,342.52 6,240.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,240.82 .00 6,240.82 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 802.10 802.10 802.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,987.50 4,987.50 4,987.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,789.60 .00 5,789.60 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,197.90 1,197.90 1,197.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,119.14 7,119.14 7,119.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,317.04 .00 8,317.04 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 929.65 929.65 929.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.65 .00 929.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 927.27 XCP .30 926.97 926.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927.27 .30 926.97 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,862.55 3,862.55 3,862.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,945.65 4,945.65 4,945.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,808.20 .00 8,808.20 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 4,062.95 4,062.95 4,062.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,062.95 .00 4,062.95 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 642.00 642.00 642.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.00 .00 642.00 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 463.97 XCC 1.16 462.81 462.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.97 1.16 462.81 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 16,271.11 XCC 40.68 16,230.43 C ZTT 1,007.26 XCC 2.52 1,004.74 P 12 MPP 7.06 XCC .02 7.04 P 12 MTT 70.62 XCC .18 70.44 17,312.65 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 10 MTT 73.00 XCC .18 72.82 C 09 MTT 30.66 XCC .08 30.58 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 817,996.71 XCC 2,044.99 815,951.72 C UTT 4,411.53 XCC 11.03 4,400.50 C ZTT 1,937.12 XCC 4.84 1,932.28 P 13 MPP 17.35 XCC .04 17.31 P 12 MPP 1.20 XCC 1.20 P 10 MPP 11.01 XCC .03 10.98 P 07 MPP 1,525.15 XCC 3.81 1,521.34 P 06 MPP 2,491.17 XCC 6.23 2,484.94 P 05 MPP 608.38 XCC 1.52 606.86 P 10 MTT 20.00 XCC .05 19.95 P 07 MTT 1,751.36 XCC 4.38 1,746.98 P 06 MTT 2,485.86 XCC 6.21 2,479.65 P 05 MTT 586.40 XCC 1.47 584.93 P 13 MTT 173.39 XCC .43 172.96 P 12 MTT 11.92 XCC .03 11.89 P 13 NTT 170.00 XCC .43 169.57 P 12 NTT 100.00 XCC .25 99.75 P SPS 472.94 XCC 1.18 471.76 P SPS 760.68 XCC 1.90 758.78 P SPS 1,056.72 XCC 2.64 1,054.08 P SPS 585.04 XCC 1.46 583.58 P SPS 1,359.38 XCC 3.40 1,355.98 P SPS 4,078.18 XCC 10.20 4,067.98 P SPS 6,722.09 XCC 16.81 6,705.28 P STS 4,035.47 XCC 10.09 4,025.38 P STS 5,568.72 XCC 13.92 5,554.80 P STS 5,457.45 XCC 13.64 5,443.81 P STS 4,032.24 XCC 10.08 4,022.16 P STS 4,521.80 XCC 11.30 4,510.50 P STS 7,465.29 XCC 18.66 7,446.63 P STS 9,897.37 XCC 24.74 9,872.63 888,189.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907,771.63 2,269.42 905,502.21 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 13,974.35 XCC 34.94 13,939.41 P UTT 2.64 XCC .01 2.63 13,942.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,976.99 34.95 13,942.04 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 649.83 XCC 1.62 648.21 C 12 MTT 44.51 XCC .11 44.40 C 12 NTT 134.31 XCC .34 133.97 C STS 143,153.63 XCC 357.88 142,795.75 C ZTT 2,054.03 XCC 5.14 2,048.89 P 13 MPP 82.20 XCC .21 81.99 P 07 MPP 1,579.27 XCC 3.95 1,575.32 P 06 MPP 241.01 XCC .60 240.41 P 13 MTT 821.90 821.90 P 07 MTT 2,004.94 2,004.94 P 06 MTT 628.36 628.36 P SPS 250.49 XCC .63 249.86 P SPS 322.59 XCC .81 321.78 P SPS 367.13 XCC .92 366.21 P SPS 623.09 XCC 1.56 621.53 P SPS 627.34 XCC 1.57 625.77 P SPS 435.41 XCC 1.09 434.32 P SPS 82.88 XCC .21 82.67 P STS 1,682.22 XCC 4.21 1,678.01 P STS 1,197.03 XCC 2.99 1,194.04 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 989.70 XCC 2.47 987.23 P STS 1,174.28 XCC 2.94 1,171.34 P STS 692.76 XCC 1.73 691.03 P STS 762.48 XCC 1.91 760.57 P STS 418.97 XCC 1.05 417.92 160,626.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,020.36 393.94 160,626.42 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .70 XCC .70 .70 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 56.61 XCC .14 56.47 C 13 NTT 518.50 XCC 1.30 517.20 C 12 NTT 3,226.11 XCC 8.07 3,218.04 C 11 NTT 1,442.00 XCC 3.61 1,438.39 C STS 89,343.05 XCC 223.36 89,119.69 C STT 17.33 XCC .04 17.29 C UTT 2,457.82 XCC 6.14 2,451.68 C ZTT 1,360.54 XCC 3.40 1,357.14 P 07 MPP 256.04 XCC .64 255.40 P 06 MPP 69.26 XCC .17 69.09 P 07 MTT 1,372.28 XCC 3.43 1,368.85 P 06 MTT 322.39 XCC .81 321.58 P 11 NTT 70.32 XCC .18 70.14 P SPS 247.23 XCC .62 246.61 P SPS 426.07 XCC 1.07 425.00 P SPS 277.17 XCC .69 276.48 P SPS 325.92 XCC .81 325.11 P SPS 386.32 XCC .97 385.35 P SPS 455.93 XCC 1.14 454.79 P SPS 279.18 XCC .70 278.48 P STS 2,967.27 XCC 7.42 2,959.85 P STS 2,876.42 XCC 7.19 2,869.23 P STS 2,271.21 XCC 5.68 2,265.53 P STS 2,276.16 XCC 5.69 2,270.47 P STS 2,350.91 XCC 5.88 2,345.03 P STS 2,334.82 XCC 5.84 2,328.98 P STS 1,173.67 XCC 2.93 1,170.74 P UTT 48.33 XCC .12 48.21 118,910.82 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 13 MTT 1,871.54 XCC 4.68 1,866.86 C STS 64,924.65 XCC 162.31 64,762.34 C UTT 11.93- XCC .03- 11.90- page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 185.19 XCC .46 184.73 P 06 MPP 350.19 XCC .88 349.31 P 05 MPP 178.18 XCC .45 177.73 P 06 MTT 345.00 XCC .86 344.14 P 05 MTT 172.98 XCC .43 172.55 P SPS 25.95 XCC .06 25.89 P SPS 60.56 XCC .15 60.41 P SPS 1,906.45 XCC 4.77 1,901.68 P SPS 2,791.53 XCC 6.98 2,784.55 P SPS 192.61 XCC .48 192.13 P SPS 212.54 XCC .53 212.01 P SPS 234.02 XCC .59 233.43 P STS 259.49 XCC .65 258.84 P STS 384.24 XCC .96 383.28 P STS 3,595.76 XCC 8.99 3,586.77 P STS 3,930.65 XCC 9.83 3,920.82 P STS 287.46 XCC .72 286.74 P STS 250.05 XCC .63 249.42 P STS 227.19 XCC .57 226.62 82,168.35 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 35,664.69 XCC 89.16 35,575.53 P SPS 2,343.25 XCC 5.86 2,337.39 P SPS 3,498.84 XCC 8.75 3,490.09 P SPS 4,631.31 XCC 11.58 4,619.73 P STS 6,333.10 XCC 15.83 6,317.27 P STS 6,361.51 XCC 15.90 6,345.61 P STS 6,344.29 XCC 15.86 6,328.43 65,014.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,760.85 666.93 266,093.92 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 340.23 XCC .85 339.38 339.38 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 11,150.87 XCC 27.88 11,122.99 C ZTT 202.45 XCC .51 201.94 P 13 MPP 9.00 XCC .02 8.98 P 12 MPP 3.78 XCC .01 3.77 P 13 MTT 180.00 XCC .45 179.55 P 12 MTT 75.60 XCC .19 75.41 P SPS 24.46 XCC .06 24.40 P SPS 56.79 XCC .14 56.65 P SPS 103.36 XCC .26 103.10 P SPS 23.87 XCC .06 23.81 P SPS 272.29 XCC .68 271.61 P STS 244.55 XCC .61 243.94 P STS 241.71 XCC .60 241.11 P STS 240.39 XCC .60 239.79 P STS 238.66 XCC .60 238.06 P STS 230.76 XCC .58 230.18 13,265.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,638.77 34.10 13,604.67 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 281,636.65 XCC 704.09 280,932.56 C STT 542.41 XCC 1.36 541.05 C UTT 447.84- XCC 1.12- 446.72- C ZTT 3,296.49 XCC 8.24 3,288.25 P 13 MPP 99.60 XCC .25 99.35 P 13 MTT 996.00 XCC 2.49 993.51 P SPS 2,985.30 XCC 7.46 2,977.84 P SPS 5,945.09 XCC 14.86 5,930.23 P SPS 7.51 XCC .02 7.49 P SPS 9.96 XCC .02 9.94 P SPS 56.96 XCC .14 56.82 P STS 17,058.94 XCC 42.65 17,016.29 P STS 16,746.73 XCC 41.87 16,704.86 P STS 14.02 XCC .04 13.98 P STS 13.93 XCC .03 13.90 P STS 63.65 XCC .16 63.49 P ZTT 538.62 XCC 1.35 537.27 328,740.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,564.02 823.91 328,740.11 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 57,203.76 XCC 143.01 57,060.75 C ZTT 49.24 XCC .12 49.12 57,109.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,253.00 143.13 57,109.87 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 12 MTT XCC .00 C 13 MTT 25.73 XCC .06 25.67 C STS 661.24 XCC 1.65 659.59 C UTT 30.30 XCC .08 30.22 P 13 MPP .09 XCC .09 P 07 MPP .95 .95 P 06 MTT .89 .89 P 13 MTT .92 .92 P 07 MTT 9.50 9.50 P SPS 3.28 3.28 P SPS 8.30 8.30 P SPS 8.23 8.23 P SPS 7.60 7.60 P SPS 16.75 16.75 P SPS 17.87 17.87 P SPS 8.39 8.39 P SPS 7.23 7.23 P STS 24.66 XCC .06 24.60 P STS 29.22 XCC .07 29.15 P STS 19.91 XCC .05 19.86 P STS 16.75 XCC .04 16.71 P STS 25.01 XCC .06 24.95 P STS 24.47 XCC .06 24.41 P STS 9.84 XCC .02 9.82 P STS 5.27 XCC .01 5.26 960.24 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 12 MTT 113.03- XCC .28- 112.75- C 13 MTT 23.25 XCC .06 23.19 C STS 26,034.69 XCC 65.09 25,969.60 C UTT 541.08 XCC 1.35 539.73 P 13 MPP 1.65 XCC 1.65 P 07 MPP 19.00 XCC .05 18.95 P 06 MTT 17.76 XCC .04 17.72 P 13 MTT 16.35 XCC .04 16.31 P 07 MTT 189.96 XCC .47 189.49 P SPS 58.69 58.69 P SPS 150.59 150.59 P SPS 155.81 155.81 P SPS 141.69 141.69 P SPS 314.41 314.41 P SPS 353.82 353.82 P SPS 167.83 167.83 P SPS 144.62 144.62 P STS 377.13 XCC .94 376.19 P STS 312.52 XCC .78 311.74 P STS 469.25 XCC 1.17 468.08 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 484.54 XCC 1.21 483.33 P STS 196.90 XCC .49 196.41 P STS 105.37 XCC .26 105.11 P STS 440.41 XCC 1.10 439.31 P STS 530.31 XCC 1.33 528.98 31,060.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,097.00 76.26 32,020.74 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .05 XCC .05 C STS 600.22 XCC 1.50 598.72 C UTT .39 XCC .39 P 12 MPP .03 XCC .03 P 12 MTT .27 XCC .27 599.46 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 13 MTT 1.88 XCC 1.88 C STS 553.38 XCC 1.38 552.00 C UTT .26 XCC .26 P SPS 1.15 XCC 1.15 P STS .45 XCC .45 555.74 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,401.91 XCC 3.50 1,398.41 1,398.41 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 912.39 XCC 2.28 910.11 910.11 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 13.79 XCC .03 13.76 C STS 171,489.62 XCC 428.72 171,060.90 C UTT 111.10 XCC .28 110.82 P 12 MPP 7.75 XCC .02 7.73 P 12 MTT 77.60 XCC .19 77.41 171,270.62 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 13 MTT 537.25 XCC 1.34 535.91 C STS 158,109.40 XCC 395.27 157,714.13 C UTT 74.48 XCC .19 74.29 P SPS 130.49 XCC .33 130.16 P STS 51.58 XCC .13 51.45 158,505.94 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 400,546.78 XCC 1,001.37 399,545.41 399,545.41 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 260,683.24 XCC 651.71 260,031.53 260,031.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,305.46 2,488.24 992,817.22 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 635.79 XCC 1.59 634.20 C UTT 1.89 XCC 1.89 C ZTT 42.09 XCC .11 41.98 P 13 MPP 1.60 XCC 1.60 P 13 MTT 16.02 XCC .04 15.98 695.65 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 156.23 XCC .39 155.84 C UTT 50.77 XCC .13 50.64 206.48 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 112.88 XCC .28 112.60 112.60 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 126.57 XCC .32 126.25 126.25 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 26.24 XCC .07 26.17 26.17 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 181,652.48 XCC 454.13 181,198.35 C UTT 540.27 XCC 1.35 538.92 C ZTT 12,026.41 XCC 30.07 11,996.34 P 13 MPP 457.64 XCC 1.14 456.50 P 13 MTT 4,576.34 XCC 11.44 4,564.90 198,755.01 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 44,638.18 XCC 111.60 44,526.58 C UTT 14,507.52 XCC 36.27 14,471.25 58,997.83 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 32,252.49 XCC 80.63 32,171.86 32,171.86 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 36,162.57 XCC 90.41 36,072.16 36,072.16 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 7,495.96 XCC 18.74 7,477.22 7,477.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,479.94 838.71 334,641.23 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 1,280.95 XCC 3.20 1,277.75 1,277.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 7,882.77 XCC 19.71 7,863.06 7,863.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,163.72 22.91 9,140.81 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 10,442.42 XCC 26.11 10,416.31 P 12 MPP 3.03 XCC .01 3.02 P 12 MTT 15.93 XCC .04 15.89 10,435.22 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 64,261.07 XCC 160.65 64,100.42 P 12 MPP 18.63 XCC .05 18.58 P 12 MTT 98.01 XCC .25 97.76 64,216.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,839.09 187.11 74,651.98 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 4,252.09 XCC 10.63 4,241.46 C UTT 24.93 XCC .06 24.87 4,266.33 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 26,166.69 XCC 65.42 26,101.27 C UTT 153.41 XCC .38 153.03 26,254.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,597.12 76.49 30,520.63 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 625.83 XCC 1.56 624.27 624.27 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,851.29 XCC 9.63 3,841.66 3,841.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,477.12 11.19 4,465.93 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 13 MTT 1,623.40 XCC 4.06 1,619.34 C STS 42,637.70 XCC 106.59 42,531.11 C UTT 204.76 XCC .51 204.25 C ZTT 74.66 XCC .19 74.47 P 13 MPP 1.89 XCC 1.89 P 13 MTT 18.88 XCC .05 18.83 P ZTT 16.44 XCC .04 16.40 44,466.29 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 30.66 XCC .08 30.58 30.58 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 9,990.12 XCC 24.98 9,965.14 C STS 262,385.83 XCC 655.96 261,729.87 C UTT 1,260.09 XCC 3.15 1,256.94 C ZTT 459.45 XCC 1.15 458.30 P 13 MPP 11.61 XCC .03 11.58 P 13 MTT 116.20 XCC .29 115.91 P ZTT 101.17 XCC .25 100.92 273,638.66 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 188.65 XCC .47 188.18 188.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,121.51 797.80 318,323.71 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 13,057.39 XCC 32.64 13,024.75 C UTT 56.30 XCC .14 56.16 13,080.91 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 6.09 XCC .02 6.07 C STS 4,587.19 XCC 11.47 4,575.72 4,581.79 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 80,353.16 XCC 200.88 80,152.28 C UTT 346.49 XCC .87 345.62 80,497.90 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 37.50 XCC .09 37.41 C STS 28,228.89 XCC 70.57 28,158.32 28,195.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,673.01 316.68 126,356.33 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 13 MTT 172.61 XCC .43 172.18 C STS 19,899.21 XCC 49.75 19,849.46 C UTT 28.89 XCC .07 28.82 C ZTT 660.05 XCC 1.65 658.40 P 10 MPP 7.35 XCC .02 7.33 P 10 MTT 13.36 XCC .03 13.33 P SPS 7.00 XCC .02 6.98 P STS 36.82 XCC .09 36.73 20,773.23 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 1,062.25 XCC 2.66 1,059.59 C STS 122,456.69 XCC 306.14 122,150.55 C UTT 177.75 XCC .44 177.31 C ZTT 4,061.82 XCC 10.15 4,051.67 P 10 MPP 44.53 XCC .11 44.42 P 10 MTT 80.95 XCC .20 80.75 P SPS 43.04 XCC .11 42.93 P STS 226.59 XCC .57 226.02 127,833.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,978.91 372.44 148,606.47 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 3.43 XCC .01 3.42 3.42 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 241.63 XCC .60 241.03 241.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.06 .61 244.45 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 12 NTT 2.72- XCC .01- 2.71- C STS 58.28 XCC .15 58.13 P SPS 2.82 XCC .01 2.81 P STS 2.21 XCC .01 2.20 60.43 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 220.03 XCC .55 219.48 219.48 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 5,635.82 XCC 14.09 5,621.73 C UTT 2.87 XCC .01 2.86 C ZTT 685.60 XCC 1.71 683.89 6,308.48 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 12 NTT 777.50- XCC 1.94- 775.56- C STS 16,653.51 XCC 41.63 16,611.88 P SPS 624.34 XCC 1.56 622.78 P STS 491.59 XCC 1.23 490.36 16,949.46 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 62,866.32 XCC 157.17 62,709.15 62,709.15 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 48,744.40 XCC 121.86 48,622.54 C UTT 818.91 XCC 2.05 816.86 C ZTT 195,885.24 XCC 489.71 195,395.53 244,834.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,911.72 829.79 331,081.93 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT 32.45 XCC .08 32.37 C STS 11,688.54 XCC 29.22 11,659.32 C UTT 15.92 XCC .04 15.88 P 13 MPP 16.45 XCC .04 16.41 P 12 MPP 1.99 XCC 1.99 P 11 MPP 4.20 XCC .01 4.19 P 10 MPP 17.67 XCC .04 17.63 P 09 MPP 117.40 XCC .29 117.11 P 08 MPP 239.68 XCC .60 239.08 P 13 MTT 164.48 XCC .41 164.07 P 12 MTT 11.33 XCC .03 11.30 P 11 MTT 11.97 XCC .03 11.94 P 10 MTT 32.99 XCC .08 32.91 P 09 MTT 163.07 XCC .41 162.66 P 08 MTT 267.89 XCC .67 267.22 P SPS 33.06 XCC .08 32.98 P SPS .72 XCC .72 P SPS 1.20 XCC 1.20 P SPS 2.20 XCC .01 2.19 P SPS 13.04 XCC .03 13.01 P SPS 13.66 XCC .03 13.63 P SPS 16.47 XCC .04 16.43 P STS 174.76 XCC .44 174.32 P STS 2.31 XCC .01 2.30 P STS 2.44 XCC .01 2.43 P STS 3.28 XCC .01 3.27 P STS 15.35 XCC .04 15.31 P STS 13.26 XCC .03 13.23 P STS 13.61 XCC .03 13.58 13,058.68 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 199.69 XCC .50 199.19 C STS 227,667.26 XCC 569.17 227,098.09 C UTT 203.61 XCC .51 203.10 P 13 MPP 101.21 XCC .25 100.96 P 12 MPP 36.40 XCC .09 36.31 P 11 MPP 155.27 XCC .39 154.88 P 10 MPP 322.16 XCC .81 321.35 P 09 MPP 780.48 XCC 1.95 778.53 P 08 MPP 1,807.61 XCC 4.52 1,803.09 P 13 MTT 1,012.22 XCC 2.53 1,009.69 P 12 MTT 196.97 XCC .49 196.48 P 11 MTT 467.80 XCC 1.17 466.63 P 10 MTT 590.94 XCC 1.48 589.46 P 09 MTT 1,113.69 XCC 2.78 1,110.91 P 08 MTT 2,041.22 XCC 5.10 2,036.12 P SPS 293.31 XCC .73 292.58 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 204.62 XCC .51 204.11 P SPS 323.32 XCC .81 322.51 P SPS 593.81 XCC 1.48 592.33 P SPS 3,033.54 XCC 7.58 3,025.96 P SPS 3,177.16 XCC 7.94 3,169.22 P SPS 3,660.22 XCC 9.15 3,651.07 P STS 1,767.03 XCC 4.42 1,762.61 P STS 660.02 XCC 1.65 658.37 P STS 659.89 XCC 1.65 658.24 P STS 886.24 XCC 2.22 884.02 P STS 3,568.89 XCC 8.92 3,559.97 P STS 3,084.61 XCC 7.71 3,076.90 P STS 3,024.96 XCC 7.56 3,017.40 260,980.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,725.54 686.78 274,038.76 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 13 MTT 14.02 XCC .04 13.98 C 12 MTT 173.96- XCC .43- 173.53- C 11 MTT 27.75- XCC .07- 27.68- C 04 NTT 19.29 XCC .05 19.24 C STS 46,789.28 XCC 116.97 46,672.31 C UTT 23.57 XCC .06 23.51 C ZTT 1,390.79 XCC 3.48 1,387.31 P 13 MPP 6.71 XCC .02 6.69 P 12 MPP 1.90 XCC 1.90 P 11 MPP .88 XCC .88 P 10 MPP 10.08 XCC .03 10.05 P 09 MPP 6.03 XCC .02 6.01 P 08 MPP 1.04 XCC 1.04 P 11 MTT 2.56 XCC .01 2.55 P 10 MTT 18.52 XCC .05 18.47 P 09 MTT 8.41 XCC .02 8.39 P 08 MTT 1.44 XCC 1.44 P 13 MTT 67.10 XCC .17 66.93 P 12 MTT 11.05 XCC .03 11.02 P SPS 2.72 XCC .01 2.71 P SPS 4.04 XCC .01 4.03 P SPS 4.39 XCC .01 4.38 P STS 5.08 XCC .01 5.07 P STS 22.10 XCC .06 22.04 P STS 12.47 XCC .03 12.44 48,101.18 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 4,005.62 XCC 10.01 3,995.61 C 12 MTT 49,703.15- XCC 124.26- 49,578.89- C 11 MTT 7,501.12- XCC 18.75- 7,482.37- C 04 NTT 3,325.82 XCC 8.31 3,317.51 C STS 1,293,182.37 XCC 3,232.96 1,289,949.41 C UTT 3,597.58 XCC 8.99 3,588.59 C ZTT 397,365.49 XCC 993.41 396,372.08 P 13 MPP 320.47 XCC .80 319.67 P 12 MPP 544.78 XCC 1.36 543.42 P 11 MPP 237.92 XCC .59 237.33 P 10 MPP 2,722.55 XCC 6.81 2,715.74 P 09 MPP 1,403.33 XCC 3.51 1,399.82 P 08 MPP 240.72 XCC .60 240.12 P 13 MTT 3,204.45 XCC 8.01 3,196.44 P 12 MTT 3,155.51 XCC 7.89 3,147.62 P 11 MTT 688.72 XCC 1.72 687.00 P 10 MTT 5,003.62 XCC 12.51 4,991.11 P 09 MTT 1,956.92 XCC 4.89 1,952.03 P 08 MTT 335.69 XCC .84 334.85 P SPS 735.15 XCC 1.84 733.31 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,154.24 XCC 2.89 1,151.35 P SPS 1,253.11 XCC 3.13 1,249.98 P STS 1,374.14 XCC 3.44 1,370.70 P STS 6,317.22 XCC 15.79 6,301.43 P STS 3,563.18 XCC 8.91 3,554.27 1,674,288.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,726,706.09 4,316.78 1,722,389.31 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 906.72 XCC 2.27 904.45 904.45 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 858.65 XCC 2.15 856.50 C UTT 26.00- XCC .07- 25.93- P 12 MPP 10.48 XCC .03 10.45 P 12 MTT 104.84 XCC .26 104.58 P SPS 54.00 XCC .14 53.86 P STS 284.20 XCC .71 283.49 1,282.95 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 818.71 XCC 2.05 816.66 C ZTT 7.47 XCC .02 7.45 824.11 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 534.19 XCC 1.34 532.85 C UTT .08 XCC .08 532.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 2,540.47 XCC 6.35 2,534.12 C UTT 7.31 XCC .02 7.29 2,541.41 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 227.00 XCC .57 226.43 226.43 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 13 MTT 692.41- XCC 1.73- 690.68- 690.68- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 259,064.13 XCC 647.66 258,416.47 258,416.47 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 245,330.05 XCC 613.33 244,716.72 C UTT 7,427.90- XCC 18.57- 7,409.33- P 12 MPP 2,995.56 XCC 7.49 2,988.07 P 12 MTT 29,955.61 XCC 74.89 29,880.72 P SPS 15,427.83 XCC 38.57 15,389.26 P STS 81,199.11 XCC 203.00 80,996.11 366,561.55 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 233,916.76 XCC 584.79 233,331.97 C ZTT 2,133.74 XCC 5.33 2,128.41 235,460.38 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 152,625.32 XCC 381.56 152,243.76 C UTT 22.97 XCC .06 22.91 152,266.67 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 725,844.67 XCC 1,814.61 724,030.06 C UTT 2,091.14 XCC 5.23 2,085.91 726,115.97 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 64,856.10 XCC 162.14 64,693.96 64,693.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,813,670.80 4,534.20 1,809,136.60 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 12 MTT .24 XCC .24 C 13 MTT 51.24 XCC .13 51.11 C STS 33,969.11 XCC 84.92 33,884.19 C UTT 299.01- XCC .75- 298.26- C ZTT 75.21 XCC .19 75.02 P 13 MPP .06 XCC .06 P 12 MPP .69 XCC .69 P 11 MPP 21.66 XCC .05 21.61 P 11 MTT 213.62 XCC .53 213.09 P 13 MTT .60 XCC .60 P 12 MTT 3.65 XCC .01 3.64 P 12 NTT .07 XCC .07 33,952.06 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 69.58 XCC .17 69.41 C 13 MTT 14,638.67 XCC 36.60 14,602.07 C STS 470,265.72 XCC 1,175.66 469,090.06 C UTT 1,760.31- XCC 4.40- 1,755.91- C ZTT 462.87 XCC 1.16 461.71 P 13 MPP 17.27 XCC .04 17.23 P 12 MPP 4.27 XCC .01 4.26 P 11 MPP 131.25 XCC .33 130.92 P 11 MTT 1,294.73 XCC 3.24 1,291.49 P 13 MTT 172.71 XCC .43 172.28 P 12 MTT 22.49 XCC .06 22.43 P 12 NTT 18.74 XCC .05 18.69 484,124.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,375.13 1,298.43 518,076.70 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 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 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 4,831.76 XCC 12.08 4,819.68 C 13 NTT 67.20 XCC .17 67.03 C 12 NTT 93.00 XCC .23 92.77 C STS 592,537.02 XCC 1,481.34 591,055.68 C UTT 306.48 XCC .77 305.71 C ZTT 1,547.81 XCC 3.87 1,543.94 P 13 MPP 49.82 XCC .12 49.70 P 12 MPP 105.51 XCC .26 105.25 P 11 MPP 176.65 XCC .44 176.21 P 10 MPP 187.52 XCC .47 187.05 P 09 MPP 43.80 XCC .11 43.69 P 13 MTT 498.19 XCC 1.25 496.94 P 12 MTT 603.00 XCC 1.51 601.49 P 11 MTT 477.41 XCC 1.19 476.22 P 10 MTT 385.32 XCC .96 384.36 P 09 MTT 60.00 XCC .15 59.85 P 13 NTT 73.32 XCC .18 73.14 P 12 NTT 112.08 XCC .28 111.80 P SPS 1,593.35 XCC 3.98 1,589.37 P SPS 2,098.51 XCC 5.25 2,093.26 P SPS 2,537.03 XCC 6.34 2,530.69 P SPS 1,265.36 XCC 3.16 1,262.20 P SPS 1,442.53 XCC 3.61 1,438.92 P SPS 1,598.49 XCC 4.00 1,594.49 P STS 8,874.57 XCC 22.19 8,852.38 P STS 5,879.41 XCC 14.70 5,864.71 P STS 4,750.84 XCC 11.88 4,738.96 P STS 1,832.14 XCC 4.58 1,827.56 P STS 1,665.72 XCC 4.16 1,661.56 P STS 1,321.06 XCC 3.30 1,317.76 P UTT 106.87 XCC .27 106.60 P ZTT 40.77 XCC .10 40.67 P ZTT 147.68 XCC .37 147.31 P ZTT 40.32- XCC .10- 40.22- 635,676.73 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 511.86 XCC 1.28 510.58 C 13 MTT 2,837.45 XCC 7.09 2,830.36 C STS 104,674.04 XCC 261.69 104,412.35 C UTT 1,929.16- XCC 4.82- 1,924.34- C ZTT 79.77 XCC .20 79.57 P 12 MPP 37.05 XCC .09 36.96 P 11 MPP 60.01 XCC .15 59.86 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 29.43 XCC .07 29.36 P 10 MTT 55.00 XCC .14 54.86 P 12 MTT 195.00 XCC .49 194.51 P 11 MTT 169.06 XCC .42 168.64 P 12 NTT 98.50 98.50 P SPS 20.12 XCC .05 20.07 P STS 105.94 XCC .26 105.68 106,676.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744,213.97 1,860.28 742,353.69 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 2,144.97 XCC 5.36 2,139.61 2,139.61 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 108.87 XCC .27 108.60 C STS 29,788.40 XCC 74.47 29,713.93 C UTT 483.41 XCC 1.21 482.20 C ZTT 524.52 XCC 1.31 523.21 30,827.94 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 13,199.79 XCC 33.00 13,166.79 13,166.79 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 669.94 XCC 1.67 668.27 C STS 183,313.23 XCC 458.28 182,854.95 C UTT 2,974.86 XCC 7.44 2,967.42 C ZTT 3,227.83 XCC 8.07 3,219.76 189,710.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,435.82 591.08 235,844.74 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 685.99 XCC 1.71 684.28 C STS 64,803.58 XCC 162.01 64,641.57 P 12 MPP 17.64 XCC .04 17.60 P 11 MPP 3.69- XCC .01- 3.68- P 12 MTT 176.44 XCC .44 176.00 P 11 MTT 10.00- XCC .03- 9.97- P SPS 158.36 158.36 P STS 833.44 XCC 2.08 831.36 66,495.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,661.76 166.24 66,495.52 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 67.30 XCC .17 67.13 C 12 MTT 18.77 XCC .05 18.72 C 13 NTT 6.48 XCC .02 6.46 C 12 NTT 2.66 XCC .01 2.65 C STS 42,784.96 XCC 106.96 42,678.00 C UTT 26.20 XCC .07 26.13 C ZTT 1,481.54 XCC 3.70 1,477.84 P 11 MPP 8.83 XCC .02 8.81 P 13 MPP 3.58 XCC .01 3.57 P 12 MPP 21.95 XCC .05 21.90 P 13 MTT 35.74 XCC .09 35.65 P 12 MTT 125.43 XCC .31 125.12 P 11 MTT 24.87 XCC .06 24.81 44,496.79 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 11.06 XCC .03 11.03 C STS 13,650.19 XCC 34.13 13,616.06 C ZTT 18.88 XCC .05 18.83 P 12 MPP 4.44 XCC .01 4.43 P 11 MPP 37.30 XCC .09 37.21 P 10 MPP 7.11 XCC .02 7.09 P 11 MTT 100.80 XCC .25 100.55 P 10 MTT 19.21 XCC .05 19.16 P 12 MTT 23.34 XCC .06 23.28 P SPS 1.58- XCC 1.58- P STS 8.32- XCC .02- 8.30- 13,827.76 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 414.14 XCC 1.04 413.10 C 12 MTT 115.49 XCC .29 115.20 C 13 NTT 39.90 XCC .10 39.80 C 12 NTT 16.35 XCC .04 16.31 C STS 263,292.02 XCC 658.23 262,633.79 C UTT 161.27 XCC .40