PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 2.23 2.23 P 92 MPP 24.57 24.57 P 91 MTT 6.56 6.56 P 92 MTT 72.27 72.27 105.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.63 .00 105.63 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,089,490.09 1,089,490.09 P SLS .00 1,089,490.09 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 340,233.38 340,233.38 P SPS 483,899.10 XCC 67.48 483,831.62 P SMS .00 824,065.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,913,622.57 67.48 1,913,555.09 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT .00 C 13 MMT 46.71 46.71 C 12 MMT 2.12 2.12 C 11 MMT .00 C 10 MMT .00 C 09 MMT .78 .78 C 11 MPP .00 C 10 MPP .00 C 09 MPP 3.15 3.15 C 08 MPP .00 C 14 MPP .00 C 13 MPP 3,740.85 3,740.85 C 12 MPP 102.35 102.35 C 14 NMT 19.14 19.14 C 14 NPP 737.96 737.96 C SMS 8,050.15 8,050.15 C SPA 50,946.28 50,946.28 C UMT 167.63 167.63 C UPA 28.46 28.46 C UWC 304.00 304.00 C UXP 5,925.09 5,925.09 C ZMT .79 .79 C ZPA 228.42 228.42 C UPT 83,613.97 83,613.97 C ZPT 5,618.03 5,618.03 P UPT 21,507.04 21,507.04 P ZPT 28,833.12 28,833.12 P 13 NMT 39.07 39.07 P 12 NMT 17.52 17.52 P 10 NMT 15.61 15.61 P 08 NMT 84.82 84.82 P 06 NMT 128.89 128.89 P 05 NMT 143.19 143.19 P 03 NMT 4.40- 4.40- P 00 NMT 1.24- 1.24- P 13 NPP 10,633.87 10,633.87 P 12 NPP 1,972.98 1,972.98 P 11 NPP 603.15 603.15 P 10 NPP 2,928.41 2,928.41 P 09 NPP 4,252.58 4,252.58 P 08 NPP 2,695.28 2,695.28 P 07 NPP 106.34 106.34 P 06 NPP 2,389.58 2,389.58 P 05 NPP 2,123.08 2,123.08 P 03 NPP 220.49 220.49 P 02 NPP 160.90 160.90 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 00 NPP 57.44- 57.44- P 99 NPP 83.37 83.37 P 97 NPP 55.27 55.27 P UMT 383.90 383.90 P UPA 2,318.92 2,318.92 P UWC 70.00 70.00 P UXP 498.54 498.54 P ZMT 24.90 24.90 P ZPA 1,038.91 1,038.91 242,802.53 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 14 NCC 3,040.00 3,040.00 C SCS 80.00 XDS 80.00 C UCS 24,700.00 24,700.00 C ZCC 10.00 XDZ 10.00 P 13 MCC 2,120.00 2,120.00 P 12 MCC 610.00 610.00 P 11 MCC 230.00 230.00 P 10 MCC 210.00 210.00 P 09 MCC 140.00 140.00 P 08 MCC 90.00 90.00 P 07 MCC 240.00 240.00 P 06 MCC .00 P 05 MCC 80.00 80.00 P 04 MCC 20.00 20.00 P 03 MCC 20.00 20.00 P 02 MCC 20.00 20.00 P 01 MCC 20.00 20.00 P 98 MCC 20.00 20.00 P 93 MCC 20.00 20.00 P 13 NCC 16,568.00 16,568.00 P 12 NCC 4,410.00 4,410.00 P 11 NCC 840.00 840.00 P 10 NCC 1,540.00 1,540.00 P 09 NCC 630.00 630.00 P 08 NCC 210.00 210.00 P 07 NCC 140.00 140.00 P 06 NCC 315.00 315.00 P 05 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 97 NCC .00 P SCS 15,075.00 15,075.00 P UCS 7,514.00 7,514.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 ZCC 2,300.00 2,300.00 81,347.00 FF01 FEES AAA FAD FAD C TRH 33.33 33.33 C UWT 43,967.50 43,967.50 P UWT 192.11 192.11 44,192.94 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,213,141.13 2,213,141.13 C UTT 28,253.23 28,253.23 C ZTT 33,994.71 33,994.71 C STU 8,545,996.06 8,545,996.06 P UTT 1,207.03 1,207.03 P ZTT 6,314.90 6,314.90 10,828,907.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 286,313.71 286,313.71 C 13 MTT 115,463.84 115,463.84 C 12 MTT 2,217.09 2,217.09 C 11 MTT 16,849.92- 16,849.92- C 10 MTT 7,215.54- 7,215.54- C 09 MTT 55.62 55.62 C 08 MTT 11.71 11.71 C 14 NTT 24,492.87 24,492.87 C 13 NTT 16,141.69 16,141.69 C 12 NTT 1,130.88 1,130.88 C 11 NTT 57.44 57.44 C 10 NTT .14- .14- C 09 NTT .00 C 08 NTT 222.55 222.55 C 07 NTT 60.82 60.82 C 05 NTT .00 P 13 MPP 2,456.82 2,456.82 P 12 MPP 933.80 933.80 P 11 MPP 802.35 802.35 P 10 MPP 877.22 877.22 P 09 MPP 397.09 397.09 P 08 MPP 577.74 577.74 P 07 MPP 2,836.87 2,836.87 P 06 MPP 3,121.92 3,121.92 P 05 MPP 3,134.18 3,134.18 P 04 MPP 1,381.97 1,381.97 P 03 MPP 6.97 6.97 P 02 MPP 494.69 494.69 P 01 MPP 16.92 16.92 P 00 MPP .00 P 99 MPP 6.35 6.35 P 97 MPP 22.07 22.07 P 96 MPP 9.24 9.24 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MPP 209.92 209.92 P 91 MPP 18.39 18.39 P 13 MTT 24,656.96 24,656.96 P 12 MTT 5,540.17 5,540.17 P 11 MTT 2,562.64 2,562.64 P 10 MTT 1,675.68 1,675.68 P 09 MTT 614.72 614.72 P 08 MTT 1,365.60 1,365.60 P 07 MTT 3,019.99 3,019.99 P 06 MTT 2,687.91 2,687.91 P 05 MTT 3,135.57 3,135.57 P 04 MTT 1,075.49 1,075.49 P 03 MTT 6.45 6.45 P 02 MTT 249.53 249.53 P 01 MTT 8.78 8.78 P 00 MTT .00 P 99 MTT 2.90 2.90 P 97 MTT 7.63 7.63 P 96 MTT 3.20 3.20 P 92 MTT 617.41 617.41 P 91 MTT 54.08 54.08 P 13 NTT 3,278.05 3,278.05 P 12 NTT 3,458.57 3,458.57 P 11 NTT 7,270.68 7,270.68 P 10 NTT 1,278.47 1,278.47 P 09 NTT 245.39 245.39 P 08 NTT 1,402.90 1,402.90 P 07 NTT 202.29 202.29 P 06 NTT 228.50 228.50 P 05 NTT 878.69 878.69 P 04 NTT .00 P 03 NTT .00 P 02 NTT 2.23 2.23 P 01 NTT .00 P 99 NTT 1.69 1.69 P 98 NTT 4.59- 4.59- P 96 NTT 2.32 2.32 504,937.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,702,186.56 .00 11,702,186.56 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,355,785.93 3,355,785.93 C UTT 42,840.37 42,840.37 C ZTT 51,546.18 51,546.18 C STU 245,116.32 245,116.32 P UTT 1,831.10 1,831.10 P ZTT 9,580.00 9,580.00 3,706,699.90 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 10.55 10.55 P 02 MPP 748.82 748.82 P 01 MPP 25.62 25.62 P 00 MPP .00 P 99 MPP 9.60 9.60 P 97 MPP 33.44 33.44 P 96 MPP 13.86 13.86 P 92 MPP 46.49 46.49 P 03 MTT 9.75 9.75 P 02 MTT 377.72 377.72 P 01 MTT 13.30 13.30 P 00 MTT .00 P 99 MTT 4.40 4.40 P 97 MTT 11.58 11.58 P 96 MTT 4.80 4.80 P 92 MTT 136.73 136.73 P 03 NTT .00 P 02 NTT 3.37 3.37 P 01 NTT .00 P 99 NTT 2.55 2.55 P 98 NTT 6.95- 6.95- P 96 NTT 3.47 3.47 1,449.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708,149.00 .00 3,708,149.00 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 56,059.40 56,059.40 P XCC 3,808.02 3,808.02 59,867.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,867.42 .00 59,867.42 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 311.68 XCC .78 310.90 310.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.68 .78 310.90 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 866,450.17 866,450.17 P XUR 130.57 130.57 866,580.74 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 112,370.29 112,370.29 P XUR 25,492.19 25,492.19 137,862.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 462,775.83 462,775.83 462,775.83 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,542.26 13,542.26 13,542.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480,761.31 .00 1,480,761.31 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,195.90 7,195.90 P SPA 499.44 499.44 P STA 1,128.35 1,128.35 P UTA 5.30 5.30 8,828.99 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 981.37 981.37 P SPA 64.25 64.25 P STA 104.59 104.59 1,150.21 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 67.66 67.66 P SPA 1.68 1.68 P STA 7.80 7.80 77.14 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 843.10 843.10 P SPA 32.66 32.66 P STA 56.20 56.20 931.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,750.16 1,750.16 P SPA 86.07 86.07 P STA 154.71 154.71 1,990.94 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,202.00 1,202.00 P SPA 45.79 45.79 P STA 96.19 96.19 1,343.98 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,410.43 3,410.43 P SPA 197.23 197.23 P STA 443.53 443.53 4,051.19 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,860.64 1,860.64 P SPA 63.58 63.58 P STA 148.20 148.20 2,072.42 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,972.53 7,972.53 P SPA 572.64 572.64 P STA 1,320.63 1,320.63 P UTA 2.30 2.30 9,868.10 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,583.99 2,583.99 P SPA 105.22 105.22 P STA 253.67 253.67 2,942.88 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 382.77 382.77 P SPA 46.58 46.58 P STA 92.80 92.80 522.15 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 495.41 495.41 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 35.65 35.65 P STA 64.63 64.63 595.69 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 234.69 234.69 P SPA 3.20 3.20 P STA 13.56 13.56 251.45 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,556.01 1,556.01 P SPA 36.13 36.13 P STA 60.31 60.31 1,652.45 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 877.99 877.99 P SPA 38.29 38.29 P STA 98.14 98.14 1,014.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,293.97 .00 37,293.97 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 17,389.89 17,389.89 P SPA 3,920.30 3,920.30 P STA 7,365.44 7,365.44 28,675.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,675.63 .00 28,675.63 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 122,920.49 122,920.49 C ZTA 1,345.27 1,345.27 P SPA 9,532.62 9,532.62 P STA 20,445.50 20,445.50 P UTA 85.14 85.14 P ZTA 301.33 301.33 154,630.35 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,800.64 6,800.64 P SPA 1,122.22 1,122.22 P STA 4,176.17 4,176.17 12,099.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,729.38 .00 166,729.38 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,511.35 1,511.35 P SPA 381.01 381.01 P STA 633.58 633.58 P UTA 1,846.48 1,846.48 4,372.42 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,637.70 1,637.70 P SPA 234.54 234.54 P STA 375.45 375.45 P ZTA 7.11 7.11 2,254.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,627.22 .00 6,627.22 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 10,361.30 XCC 25.90 10,335.40 C 13 MTT 4,144.67 XCC 10.36 4,134.31 C 12 MTT 79.38 XCC .20 79.18 C 11 MTT 604.13- XCC 1.51- 602.62- C 10 MTT 255.88- XCC .64- 255.24- C 09 MTT 1.92 XCC 1.92 C 08 MTT .39 XCC .39 C 14 NTT 886.36 XCC 2.22 884.14 C 13 NTT 579.42 XCC 1.45 577.97 C 12 NTT 40.49 XCC .10 40.39 C 11 NTT 2.06 XCC .01 2.05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 7.47 XCC .02 7.45 C 07 NTT 2.02 XCC .01 2.01 C 05 NTT XCC .00 C STS 176,950.13 XCC 442.34 176,507.79 C UTT 2,258.97 XCC 5.57 2,253.40 C ZTT 2,718.02 XCC 6.79 2,711.23 C STU 159,848.22 XCC 399.62 159,448.60 P 13 MPP 88.19 XCC .22 87.97 P 12 MPP 33.43 XCC .08 33.35 P 11 MPP 28.77 XCC .07 28.70 P 10 MPP 31.11 XCC .08 31.03 P 09 MPP 13.67 XCC .03 13.64 P 08 MPP 19.39 XCC .05 19.34 P 07 MPP 94.51 XCC .24 94.27 P 06 MPP 105.87 XCC .26 105.61 P 05 MPP 105.95 XCC .26 105.69 P 04 MPP 51.23 XCC .13 51.10 P 03 MPP .52 XCC .52 P 02 MPP 36.31 XCC .09 36.22 P 01 MPP 1.22 XCC 1.22 P 00 MPP XCC .00 P 99 MPP .44 XCC .44 P 97 MPP 1.49 XCC 1.49 P 96 MPP .62 XCC .62 P 92 MPP 6.34 XCC .02 6.32 P 91 MPP .55 XCC .55 P 13 MTT 885.08 885.08 P 12 MTT 198.34 198.34 P 11 MTT 91.87 91.87 P 10 MTT 59.42 59.42 P 09 MTT 21.16 XCC .05 21.11 P 08 MTT 45.83 XCC .11 45.72 P 07 MTT 100.62 XCC .25 100.37 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 91.15 XCC .23 90.92 P 05 MTT 106.00 XCC .27 105.73 P 04 MTT 39.87 39.87 P 03 MTT .49 .49 P 02 MTT 18.32 XCC .05 18.27 P 01 MTT .63 XCC .63 P 00 MTT XCC .00 P 99 MTT .20 XCC .20 P 97 MTT .51 XCC .51 P 96 MTT .21 XCC .21 P 92 MTT 18.64 XCC .05 18.59 P 91 MTT 1.62 XCC 1.62 P 11 NTT 260.67 260.67 P 10 NTT 45.34 45.34 P 09 NTT 8.44 XCC .02 8.42 P 08 NTT 47.09 XCC .12 46.97 P 07 NTT 6.73 XCC .02 6.71 P 06 NTT 7.75 XCC .02 7.73 P 05 NTT 29.71 XCC .07 29.64 P 04 NTT .00 P 03 NTT .00 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .31- XCC .31- P 96 NTT .16 XCC .16 P 13 NTT 117.67 117.67 P 12 NTT 123.81 123.81 P UTT 95.65 XCC .23 95.42 P ZTT 500.34 XCC 1.23 499.11 359,667.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,563.71 896.69 359,667.02 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT 3,434.84 XCC 8.59 3,426.25 C 13 MTT 1,379.78 XCC 3.45 1,376.33 C 12 MTT 26.21 XCC .07 26.14 C 11 MTT 197.64- XCC .49- 197.15- C 10 MTT 84.37- XCC .21- 84.16- C 09 MTT .65 XCC .65 C 08 MTT .15 XCC .15 C 14 NTT 293.84 XCC .73 293.11 C 13 NTT 192.89 XCC .48 192.41 C 12 NTT 13.37 XCC .03 13.34 C 11 NTT .68 XCC .68 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.83 XCC .01 2.82 C 07 NTT .80 XCC .80 C 05 NTT XCC .00 C STS 58,660.22 XCC 146.64 58,513.58 C UTT 748.86 XCC 1.85 747.01 C ZTT 901.05 XCC 2.25 898.80 C STU 95,349.54 XCC 238.37 95,111.17 P 13 MPP 29.36 XCC .07 29.29 P 12 MPP 11.04 XCC .03 11.01 P 11 MPP 9.41 XCC .02 9.39 P 10 MPP 10.26 XCC .03 10.23 P 09 MPP 4.66 XCC .01 4.65 P 08 MPP 7.36 XCC .02 7.34 P 07 MPP 36.96 XCC .09 36.87 P 06 MPP 41.32 XCC .10 41.22 P 05 MPP 40.53 XCC .10 40.43 P 04 MPP 19.78 XCC .05 19.73 P 03 MPP .21 XCC .21 P 02 MPP 14.89 XCC .04 14.85 P 01 MPP .51 XCC .51 P 00 MPP XCC .00 P 99 MPP .20 XCC .20 P 97 MPP .70 XCC .70 P 96 MPP .29 XCC .29 P 92 MPP 3.07 XCC .01 3.06 P 91 MPP .28 XCC .28 P 13 MTT 294.65 294.65 P 12 MTT 65.52 65.52 P 11 MTT 30.06 30.06 P 10 MTT 19.59 19.59 P 09 MTT 7.22 XCC .02 7.20 P 08 MTT 17.39 XCC .04 17.35 P 07 MTT 39.34 XCC .10 39.24 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 35.58 XCC .09 35.49 P 05 MTT 40.55 XCC .10 40.45 P 04 MTT 15.39 15.39 P 03 MTT .19 .19 P 02 MTT 7.51 XCC .02 7.49 P 01 MTT .27 XCC .27 P 00 MTT XCC .00 P 99 MTT .09 XCC .09 P 97 MTT .24 XCC .24 P 96 MTT .10 XCC .10 P 92 MTT 9.03 XCC .02 9.01 P 91 MTT .82 XCC .82 P 11 NTT 85.29 85.29 P 10 NTT 14.94 14.94 P 09 NTT 2.88 2.88 P 08 NTT 17.86 17.86 P 07 NTT 2.64 2.64 P 06 NTT 3.03 3.03 P 05 NTT 11.36 11.36 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .14- XCC .14- P 96 NTT .07 XCC .07 P 13 NTT 39.17 39.17 P 12 NTT 40.90 40.90 P UTT 31.83 XCC .09 31.74 P ZTT 166.54 XCC .40 166.14 161,551.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,954.56 403.22 161,551.34 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT 2,585.50 XCC 6.46 2,579.04 C 13 MTT 1,038.14 XCC 2.60 1,035.54 C 12 MTT 20.07 XCC .05 20.02 C 11 MTT 151.52- XCC .38- 151.14- C 10 MTT 65.12- XCC .16- 64.96- C 09 MTT .50 XCC .50 C 08 MTT .10 XCC .10 C 14 NTT 221.18 XCC .55 220.63 C 13 NTT 145.13 XCC .36 144.77 C 12 NTT 10.24 XCC .03 10.21 C 11 NTT .51 XCC .51 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT 2.00 XCC .01 1.99 C 07 NTT .54 XCC .54 C 05 NTT XCC .00 C STS 44,155.21 XCC 110.38 44,044.83 C UTT 563.70 XCC 1.39 562.31 C ZTT 678.24 XCC 1.70 676.54 C STU 44,770.58 XCC 111.93 44,658.65 P 13 MPP 22.09 XCC .06 22.03 P 12 MPP 8.45 XCC .02 8.43 P 11 MPP 7.21 XCC .02 7.19 P 10 MPP 7.91 XCC .02 7.89 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP 5.18 XCC .01 5.17 P 07 MPP 25.27 XCC .06 25.21 P 06 MPP 28.27 XCC .07 28.20 P 05 MPP 28.06 XCC .07 27.99 P 04 MPP 13.48 XCC .03 13.45 P 03 MPP .13 XCC .13 P 02 MPP 9.41 XCC .02 9.39 P 01 MPP .32 XCC .32 P 00 MPP XCC .00 P 99 MPP .12 XCC .12 P 97 MPP .41 XCC .41 P 96 MPP .18 XCC .18 P 92 MPP 1.80 XCC 1.80 P 91 MPP .15 XCC .15 P 13 MTT 221.69 221.69 P 12 MTT 50.15 50.15 P 11 MTT 23.05 23.05 P 10 MTT 15.13 15.13 P 09 MTT 5.54 XCC .01 5.53 P 08 MTT 12.25 XCC .03 12.22 P 07 MTT 26.91 XCC .07 26.84 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 24.34 XCC .06 24.28 P 05 MTT 28.07 XCC .07 28.00 P 04 MTT 10.49 10.49 P 03 MTT .12 .12 P 02 MTT 4.75 XCC .01 4.74 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .14 XCC .14 P 96 MTT .06 XCC .06 P 92 MTT 5.30 XCC .01 5.29 P 91 MTT .45 XCC .45 P 11 NTT 65.38 65.38 P 10 NTT 11.54 11.54 P 09 NTT 2.22 XCC .01 2.21 P 08 NTT 12.59 XCC .03 12.56 P 07 NTT 1.80 XCC 1.80 P 06 NTT 2.07 XCC .01 2.06 P 05 NTT 7.87 XCC .02 7.85 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .09- XCC .09- P 96 NTT .05 XCC .05 P 13 NTT 29.47 29.47 P 12 NTT 31.31 31.31 P UTT 23.96 XCC .08 23.88 P ZTT 125.32 XCC .30 125.02 94,643.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,879.23 236.02 94,643.21 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT 2,970.22 XCC 7.43 2,962.79 C 13 MTT 1,223.85 XCC 3.06 1,220.79 C 12 MTT 24.00 XCC .06 23.94 C 11 MTT 185.44- XCC .46- 184.98- C 10 MTT 80.27- XCC .20- 80.07- C 09 MTT .64 XCC .64 C 08 MTT .14 XCC .14 C 14 NTT 254.09 XCC .64 253.45 C 13 NTT 171.09 XCC .43 170.66 C 12 NTT 12.24 XCC .03 12.21 C 11 NTT .64 XCC .64 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.65 XCC .01 2.64 C 07 NTT .77 XCC .77 C 05 NTT XCC .00 C STS 50,725.44 XCC 126.80 50,598.64 C UTT 647.56 XCC 1.60 645.96 C ZTT 779.16 XCC 1.95 777.21 C STU 116,508.86 XCC 291.27 116,217.59 P 13 MPP 26.04 XCC .07 25.97 P 12 MPP 10.11 XCC .03 10.08 P 11 MPP 8.83 XCC .02 8.81 P 10 MPP 9.76 XCC .02 9.74 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP 6.87 XCC .02 6.85 P 07 MPP 36.21 XCC .09 36.12 P 06 MPP 39.23 XCC .10 39.13 P 05 MPP 36.39 XCC .09 36.30 P 04 MPP 17.12 XCC .04 17.08 P 03 MPP .17 XCC .17 P 02 MPP 12.62 XCC .03 12.59 P 01 MPP .44 XCC .44 P 00 MPP XCC .00 P 99 MPP .17 XCC .17 P 97 MPP .61 XCC .61 P 96 MPP .25 XCC .25 P 92 MPP 1.79 XCC 1.79 P 91 MPP .16 XCC .16 P 13 MTT 261.35 261.35 P 12 MTT 59.96 59.96 P 11 MTT 28.20 28.20 P 10 MTT 18.64 18.64 P 09 MTT 7.06 XCC .02 7.04 P 08 MTT 16.25 XCC .04 16.21 P 07 MTT 38.54 XCC .10 38.44 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 33.78 XCC .08 33.70 P 05 MTT 36.41 XCC .09 36.32 P 04 MTT 13.32 13.32 P 03 MTT .16 .16 P 02 MTT 6.36 XCC .02 6.34 P 01 MTT .23 XCC .23 P 00 MTT XCC .00 P 99 MTT .08 XCC .08 P 97 MTT .22 XCC .22 P 96 MTT .09 XCC .09 P 92 MTT 5.26 XCC .01 5.25 P 91 MTT .45 XCC .45 P 11 NTT 80.01 80.01 P 10 NTT 14.22 14.22 P 09 NTT 2.81 XCC .01 2.80 P 08 NTT 16.69 XCC .04 16.65 P 07 NTT 2.58 XCC .01 2.57 P 06 NTT 2.87 XCC .01 2.86 P 05 NTT 10.20 XCC .03 10.17 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .13- XCC .13- P 96 NTT .06 XCC .06 P 13 NTT 34.75 34.75 P 12 NTT 37.44 37.44 P UTT 28.23 XCC .10 28.13 P ZTT 147.74 XCC .35 147.39 173,736.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,170.91 434.05 173,736.86 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT 251.92 XCC .63 251.29 C 13 MTT 105.57 XCC .26 105.31 C 12 MTT 2.08 XCC .01 2.07 C 11 MTT 15.92- XCC .04- 15.88- C 10 MTT 6.96- XCC .02- 6.94- C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 14 NTT 21.55 XCC .05 21.50 C 13 NTT 14.76 XCC .04 14.72 C 12 NTT 1.06 XCC 1.06 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .20 XCC .20 C 07 NTT .06 XCC .06 C 05 NTT XCC .00 C STS 4,302.19 XCC 10.75 4,291.44 C UTT 54.92 XCC .14 54.78 C ZTT 66.08 XCC .17 65.91 C STU 4,290.02 XCC 10.73 4,279.29 P 13 MPP 2.24 XCC .01 2.23 P 12 MPP .88 XCC .88 P 11 MPP .76 XCC .76 P 10 MPP .85 XCC .85 P 09 MPP .38 XCC .38 P 08 MPP .52 XCC .52 P 07 MPP 2.56 XCC .01 2.55 P 06 MPP 2.96 XCC .01 2.95 P 05 MPP 3.01 XCC .01 3.00 P 04 MPP 1.49 XCC 1.49 P 03 MPP .02 XCC .02 P 02 MPP 1.12 XCC 1.12 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 92 MPP .21 XCC .21 P 91 MPP .02 XCC .02 P 13 MTT 22.55 22.55 P 12 MTT 5.21 5.21 P 11 MTT 2.42 2.42 P 10 MTT 1.62 1.62 P 09 MTT .58 XCC .58 P 08 MTT 1.21 XCC 1.21 P 07 MTT 2.72 XCC .01 2.71 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 2.54 XCC .01 2.53 P 05 MTT 3.00 XCC .01 2.99 P 04 MTT 1.16 1.16 P 03 MTT .02 .02 P 02 MTT .57 XCC .57 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .61 XCC .61 P 91 MTT .05 XCC .05 P 11 NTT 6.87 6.87 P 10 NTT 1.24 1.24 P 09 NTT .24 XCC .24 P 08 NTT 1.25 XCC 1.25 P 07 NTT .19 XCC .19 P 06 NTT .21 XCC .21 P 05 NTT .84 XCC .84 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 13 NTT 3.00 3.00 P 12 NTT 3.24 3.24 P UTT 2.44 XCC .01- 2.45 P ZTT 12.75 XCC .02 12.73 9,158.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,181.37 22.80 9,158.57 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT 957.73 XCC 2.39 955.34 C 13 MTT 391.69 XCC .98 390.71 C 12 MTT 7.21 XCC .02 7.19 C 11 MTT 51.84- XCC .13- 51.71- C 10 MTT 22.21- XCC .06- 22.15- C 09 MTT .17 XCC .17 C 08 MTT .04 XCC .04 C 14 NTT 81.93 XCC .20 81.73 C 13 NTT 54.76 XCC .14 54.62 C 12 NTT 3.67 XCC .01 3.66 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .66 XCC .66 C 07 NTT .18 XCC .18 C 05 NTT XCC .00 C STS 16,356.21 XCC 40.89 16,315.32 C UTT 208.81 XCC .52 208.29 C ZTT 251.24 XCC .63 250.61 C STU 81,561.49 XCC 203.90 81,357.59 P 13 MPP 8.34 XCC .02 8.32 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 2.70 XCC .01 2.69 P 09 MPP 1.22 XCC 1.22 P 08 MPP 1.72 XCC 1.72 P 07 MPP 8.24 XCC .02 8.22 P 06 MPP 9.33 XCC .02 9.31 P 05 MPP 9.15 XCC .02 9.13 P 04 MPP 4.54 XCC .01 4.53 P 03 MPP .05 XCC .05 P 02 MPP 3.54 XCC .01 3.53 P 01 MPP .12 XCC .12 P 00 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP .18 XCC .18 P 96 MPP .08 XCC .08 P 92 MPP 1.94 XCC 1.94 P 91 MPP .15 XCC .15 P 13 MTT 83.64 83.64 P 12 MTT 18.00 18.00 P 11 MTT 7.88 7.88 P 10 MTT 5.15 5.15 P 09 MTT 1.89 XCC 1.89 P 08 MTT 4.08 XCC .01 4.07 P 07 MTT 8.78 XCC .02 8.76 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 8.04 XCC .02 8.02 P 05 MTT 9.16 XCC .02 9.14 P 04 MTT 3.54 3.54 P 03 MTT .04 .04 P 02 MTT 1.78 XCC 1.78 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 96 MTT .02 XCC .02 P 92 MTT 5.73 XCC .01 5.72 P 91 MTT .45 XCC .45 P 11 NTT 22.37 22.37 P 10 NTT 3.93 3.93 P 09 NTT .75 XCC .75 P 08 NTT 4.18 XCC .01 4.17 P 07 NTT .58 XCC .58 P 06 NTT .69 XCC .69 P 05 NTT 2.57 XCC .01 2.56 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 13 NTT 11.12 11.12 P 12 NTT 11.24 11.24 P UTT 9.02 XCC .01 9.01 P ZTT 47.27 XCC .09 47.18 99,881.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,130.84 249.82 99,881.02 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 976.41 XCC 2.44 973.97 C 13 MTT 390.99 XCC .98 390.01 C 12 MTT 7.47 XCC .02 7.45 C 11 MTT 56.74- XCC .14- 56.60- C 10 MTT 24.09- XCC .06- 24.03- C 09 MTT .18 XCC .18 C 08 MTT .04 XCC .04 C 14 NTT 83.53 XCC .21 83.32 C 13 NTT 54.66 XCC .14 54.52 C 12 NTT 3.82 XCC .01 3.81 C 11 NTT .19 XCC .19 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .73 XCC .73 C 07 NTT .20 XCC .20 C 05 NTT XCC .00 C STS 16,675.05 XCC 41.68 16,633.37 C UTT 212.88 XCC .53 212.35 C ZTT 256.13 XCC .64 255.49 C STU 18,292.63 XCC 45.73 18,246.90 P 13 MPP 8.32 XCC .02 8.30 P 12 MPP 3.15 XCC .01 3.14 P 11 MPP 2.70 XCC .01 2.69 P 10 MPP 2.93 XCC .01 2.92 P 09 MPP 1.30 XCC 1.30 P 08 MPP 1.89 XCC 1.89 P 07 MPP 9.30 XCC .02 9.28 P 06 MPP 10.42 XCC .03 10.39 P 05 MPP 10.37 XCC .03 10.34 P 04 MPP 5.02 XCC .01 5.01 P 03 MPP .05 XCC .05 P 02 MPP 3.62 XCC .01 3.61 P 01 MPP .13 XCC .13 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .16 XCC .16 P 96 MPP .07 XCC .07 P 92 MPP .70 XCC .70 P 91 MPP .06 XCC .06 P 13 MTT 83.50 83.50 P 12 MTT 18.68 18.68 P 11 MTT 8.64 8.64 P 10 MTT 5.60 5.60 P 09 MTT 2.01 XCC .01 2.00 P 08 MTT 4.47 XCC .01 4.46 P 07 MTT 9.90 XCC .02 9.88 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 8.96 XCC .02 8.94 P 05 MTT 10.37 XCC .03 10.34 P 04 MTT 3.91 3.91 P 03 MTT .05 .05 P 02 MTT 1.83 XCC 1.83 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .03 XCC .03 P 92 MTT 2.04 XCC .01 2.03 P 91 MTT .17 XCC .17 P 11 NTT 24.49 24.49 P 10 NTT 4.27 4.27 P 09 NTT .80 XCC .80 P 08 NTT 4.60 XCC .01 4.59 P 07 NTT .67 XCC .67 P 06 NTT .76 XCC .76 P 05 NTT 2.90 XCC .01 2.89 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 13 NTT 11.10 11.10 P 12 NTT 11.66 11.66 P UTT 9.03 XCC .01 9.02 P ZTT 47.20 XCC .09 47.11 37,119.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,212.10 92.55 37,119.55 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 311.54 XCC .78 310.76 C 13 MTT 127.45 XCC .32 127.13 C 12 MTT 2.46 XCC .01 2.45 C 11 MTT 18.53- XCC .05- 18.48- C 10 MTT 7.99- XCC .02- 7.97- C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 14 NTT 26.65 XCC .07 26.58 C 13 NTT 17.82 XCC .04 17.78 C 12 NTT 1.25 XCC 1.25 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .25 XCC .25 C 07 NTT .07 XCC .07 C 05 NTT XCC .00 C STS 5,320.56 XCC 13.30 5,307.26 C UTT 67.92 XCC .17 67.75 C ZTT 81.73 XCC .20 81.53 C STU 11,566.32 XCC 28.92 11,537.40 P 13 MPP 2.71 XCC .01 2.70 P 12 MPP 1.03 XCC 1.03 P 11 MPP .88 XCC .88 P 10 MPP .97 XCC .97 P 09 MPP .44 XCC .44 P 08 MPP .65 XCC .65 P 07 MPP 3.25 XCC .01 3.24 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP 3.48 XCC .01 3.47 P 04 MPP 1.68 XCC 1.68 P 03 MPP .02 XCC .02 P 02 MPP 1.23 XCC 1.23 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 92 MPP .26 XCC .26 P 91 MPP .02 XCC .02 P 13 MTT 27.21 27.21 P 12 MTT 6.13 6.13 P 11 MTT 2.81 2.81 P 10 MTT 1.85 1.85 P 09 MTT .69 .69 P 08 MTT 1.53 1.53 P 07 MTT 3.46 3.46 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 3.11 3.11 P 05 MTT 3.49 3.49 P 04 MTT 1.30 1.30 P 03 MTT .01 .01 P 02 MTT .62 XCC .62 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 92 MTT .77 XCC .77 P 91 MTT .07 XCC .07 P 11 NTT 7.99 7.99 P 10 NTT 1.42 1.42 P 09 NTT .28 .28 P 08 NTT 1.57 1.57 P 07 NTT .23 .23 P 06 NTT .26 .26 P 05 NTT .98 .98 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 13 NTT 3.62 3.62 P 12 NTT 3.83 3.83 P UTT 2.95 XCC .01- 2.96 P ZTT 15.38 XCC .03 15.35 17,565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,609.60 43.80 17,565.80 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 7,512.42 XCC 18.78 7,493.64 C 13 MTT 3,047.72 XCC 7.62 3,040.10 C 12 MTT 58.40 XCC .15 58.25 C 11 MTT 442.19- XCC 1.11- 441.08- C 10 MTT 189.48- XCC .47- 189.01- C 09 MTT 1.45 XCC 1.45 C 08 MTT .30 XCC .30 C 14 NTT 642.65 XCC 1.61 641.04 C 13 NTT 426.06 XCC 1.07 424.99 C 12 NTT 29.79 XCC .07 29.72 C 11 NTT 1.51 XCC 1.51 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 5.81 XCC .01 5.80 C 07 NTT 1.59 XCC 1.59 C 05 NTT XCC .00 C STS 128,297.00 XCC 320.72 127,976.28 C UTT 1,637.85 XCC 4.04 1,633.81 C ZTT 1,970.70 XCC 4.93 1,965.77 C STU 264,968.71 XCC 662.42 264,306.29 P 13 MPP 64.85 XCC .16 64.69 P 12 MPP 24.60 XCC .06 24.54 P 11 MPP 21.06 XCC .05 21.01 P 10 MPP 23.03 XCC .06 22.97 P 09 MPP 10.37 XCC .03 10.34 P 08 MPP 15.09 XCC .04 15.05 P 07 MPP 74.58 XCC .19 74.39 P 06 MPP 83.27 XCC .21 83.06 P 05 MPP 86.87 XCC .22 86.65 P 04 MPP 42.12 XCC .11 42.01 P 03 MPP .43 XCC .43 P 02 MPP 30.92 XCC .08 30.84 P 01 MPP 1.07 XCC 1.07 P 00 MPP XCC .00 P 99 MPP .40 XCC .40 P 97 MPP 1.42 XCC 1.42 P 96 MPP .59 XCC .59 P 92 MPP 7.06 XCC .02 7.04 P 91 MPP .60 XCC .60 P 13 MTT 650.83 650.83 P 12 MTT 145.93 145.93 P 11 MTT 67.25 67.25 P 10 MTT 44.01 44.01 P 09 MTT 16.06 16.06 P 08 MTT 35.66 35.66 P 07 MTT 79.40 79.40 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 71.69 71.69 P 05 MTT 86.90 86.90 P 04 MTT 32.78 32.78 P 03 MTT .40 .40 P 02 MTT 15.59 XCC .04 15.55 P 01 MTT .56 XCC .56 P 00 MTT XCC .00 P 99 MTT .19 XCC .19 P 97 MTT .49 XCC .49 P 96 MTT .21 XCC .21 P 92 MTT 20.76 XCC .05 20.71 P 91 MTT 1.77 XCC 1.77 P 11 NTT 190.81 190.81 P 10 NTT 33.57 33.57 P 09 NTT 6.41 6.41 P 08 NTT 36.63 36.63 P 07 NTT 5.32 5.32 P 06 NTT 6.10 6.10 P 05 NTT 24.35 24.35 P 04 NTT .00 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .29- XCC .29- P 96 NTT .15 XCC .15 P 13 NTT 86.52 86.52 P 12 NTT 91.10 91.10 P UTT 70.34 XCC .17 70.17 P ZTT 367.89 XCC .91 366.98 409,626.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,648.25 1,022.24 409,626.01 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT 4,452.63 4,452.63 C 13 MTT 1,798.36 1,798.36 C 12 MTT 34.47 34.47 C 11 MTT 261.16- 261.16- C 10 MTT 111.59- 111.59- C 09 MTT .86 .86 C 08 MTT .18 .18 C 14 NTT 380.90 380.90 C 13 NTT 251.41 251.41 C 12 NTT 17.58 17.58 C 11 NTT .89 .89 C 10 NTT .00 C 09 NTT .00 C 08 NTT 3.42 3.42 C 07 NTT .95 .95 C 05 NTT .00 C STS 76,041.95 76,041.95 C UTT 970.76 970.76 C ZTT 1,168.03 1,168.03 C STU 123,663.21 123,663.21 P 13 MPP 38.26 38.26 P 12 MPP 14.52 14.52 P 11 MPP 12.44 12.44 P 10 MPP 13.57 13.57 P 09 MPP 6.09 6.09 P 08 MPP 8.87 8.87 P 07 MPP 44.01 44.01 P 06 MPP 49.10 49.10 P 05 MPP 48.26 48.26 P 04 MPP 23.33 23.33 P 03 MPP .24 .24 P 02 MPP 16.97 16.97 P 01 MPP .58 .58 P 00 MPP .00 P 99 MPP .22 .22 P 97 MPP .75 .75 P 96 MPP .32 .32 P 92 MPP 3.65 3.65 P 91 MPP .29 .29 P 13 MTT 384.04 384.04 P 12 MTT 86.15 86.15 P 11 MTT 39.72 39.72 P 10 MTT 25.91 25.91 P 09 MTT 9.42 9.42 P 08 MTT 20.97 20.97 P 07 MTT 46.84 46.84 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 42.27 42.27 P 05 MTT 48.29 48.29 P 04 MTT 18.16 18.16 P 03 MTT .22 .22 P 02 MTT 8.56 8.56 P 01 MTT .30 .30 P 00 MTT .00 P 99 MTT .10 .10 P 97 MTT .26 .26 P 96 MTT .11 .11 P 92 MTT 10.74 10.74 P 91 MTT .84 .84 P 11 NTT 112.69 112.69 P 10 NTT 19.77 19.77 P 09 NTT 3.76 3.76 P 08 NTT 21.54 21.54 P 07 NTT 3.13 3.13 P 06 NTT 3.59 3.59 P 05 NTT 13.54 13.54 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .16- .16- P 96 NTT .07 .07 P 13 NTT 51.06 51.06 P 12 NTT 53.78 53.78 P UTT 41.44 41.44 P ZTT 217.12 217.12 209,978.68 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 321.88 321.88 C 13 MTT 131.85 131.85 C 12 MTT 2.53 2.53 C 11 MTT 19.06- 19.06- C 10 MTT 8.20- 8.20- C 09 MTT .06 .06 C 08 MTT .02 .02 C 14 NTT 27.54 27.54 C 13 NTT 18.43 18.43 C 12 NTT 1.29 1.29 C 11 NTT .07 .07 C 10 NTT .00 C 09 NTT .00 C 08 NTT .26 .26 C 07 NTT .07 .07 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 05 NTT .00 C STS 5,497.15 5,497.15 C UTT 70.18 70.18 C ZTT 84.43 84.43 C STU 12,088.62 12,088.62 P 13 MPP 2.81 2.81 P 12 MPP 1.06 1.06 P 11 MPP .90 .90 P 10 MPP 1.00 1.00 P 09 MPP .46 .46 P 08 MPP .68 .68 P 07 MPP 3.45 3.45 P 06 MPP 3.84 3.84 P 05 MPP 3.71 3.71 P 04 MPP 1.80 1.80 P 03 MPP .01 .01 P 02 MPP 1.36 1.36 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .07 .07 P 96 MPP .03 .03 P 92 MPP .32 .32 P 91 MPP .02 .02 P 13 MTT 28.15 28.15 P 12 MTT 6.31 6.31 P 11 MTT 2.90 2.90 P 10 MTT 1.91 1.91 P 09 MTT .71 .71 P 08 MTT 1.61 1.61 P 07 MTT 3.68 3.68 P 06 MTT 3.32 3.32 P 05 MTT 3.71 3.71 P 04 MTT 1.40 1.40 P 03 MTT .02 .02 P 02 MTT .69 .69 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 92 MTT .93 .93 P 91 MTT .08 .08 P 13 NTT 3.74 3.74 P 12 NTT 3.94 3.94 P 11 NTT 8.22 8.22 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10 NTT 1.46 1.46 P 09 NTT .28 .28 P 08 NTT 1.66 1.66 P 07 NTT .25 .25 P 06 NTT .28 .28 P 05 NTT 1.04 1.04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .01 .01 P UTT 3.06 3.06 P ZTT 15.90 15.90 18,334.04 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 1,525.68 1,525.68 C 13 MTT 615.28 615.28 C 12 MTT 11.81 11.81 C 11 MTT 89.41- 89.41- C 10 MTT 38.25- 38.25- C 09 MTT .29 .29 C 08 MTT .06 .06 C 14 NTT 130.51 130.51 C 13 NTT 86.02 86.02 C 12 NTT 6.02 6.02 C 11 NTT .30 .30 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 1.16 1.16 C 07 NTT .32 .32 C 05 NTT .00 C STS 26,055.57 26,055.57 C UTT 332.63 332.63 C ZTT 400.23 400.23 C STU 40,143.11 40,143.11 P 13 MPP 13.09 13.09 P 12 MPP 4.98 4.98 P 11 MPP 4.26 4.26 P 10 MPP 4.65 4.65 P 09 MPP 2.08 2.08 P 08 MPP 3.02 3.02 P 07 MPP 14.97 14.97 P 06 MPP 16.68 16.68 P 05 MPP 16.37 16.37 P 04 MPP 7.89 7.89 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .08 .08 P 02 MPP 5.71 5.71 P 01 MPP .19 .19 P 00 MPP .00 P 99 MPP .07 .07 P 97 MPP .25 .25 P 96 MPP .10 .10 P 92 MPP 1.20 1.20 P 91 MPP .10 .10 P 13 MTT 131.40 131.40 P 12 MTT 29.51 29.51 P 11 MTT 13.60 13.60 P 10 MTT 8.88 8.88 P 09 MTT 3.23 3.23 P 08 MTT 7.13 7.13 P 07 MTT 15.94 15.94 P 06 MTT 14.35 14.35 P 05 MTT 16.37 16.37 P 04 MTT 6.13 6.13 P 03 MTT .08 .08 P 02 MTT 2.88 2.88 P 01 MTT .10 .10 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .08 .08 P 96 MTT .03 .03 P 92 MTT 3.54 3.54 P 91 MTT .27 .27 P 11 NTT 38.58 38.58 P 10 NTT 6.77 6.77 P 09 NTT 1.29 1.29 P 08 NTT 7.33 7.33 P 07 NTT 1.07 1.07 P 06 NTT 1.22 1.22 P 05 NTT 4.58 4.58 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .05- .05- P 96 NTT .03 .03 P 13 NTT 17.47 17.47 P 12 NTT 18.42 18.42 P UTT 14.19 14.19 P ZTT 74.31 74.31 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 69,715.82 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 1,055.44 1,055.44 C 13 MTT 425.61 425.61 C 12 MTT 8.15 8.15 C 11 MTT 61.77- 61.77- C 10 MTT 26.37- 26.37- C 09 MTT .20 .20 C 08 MTT .04 .04 C 14 NTT 90.29 90.29 C 13 NTT 59.50 59.50 C 12 NTT 4.16 4.16 C 11 NTT .21 .21 C 10 NTT .00 C 09 NTT .00 C 08 NTT .80 .80 C 07 NTT .22 .22 C 05 NTT .00 C STS 18,024.87 18,024.87 C UTT 230.11 230.11 C ZTT 276.86 276.86 C STU 27,314.51 27,314.51 P 13 MPP 9.06 9.06 P 12 MPP 3.43 3.43 P 11 MPP 2.94 2.94 P 10 MPP 3.20 3.20 P 09 MPP 1.44 1.44 P 08 MPP 2.08 2.08 P 07 MPP 10.37 10.37 P 06 MPP 11.56 11.56 P 05 MPP 11.31 11.31 P 04 MPP 5.44 5.44 P 03 MPP .06 .06 P 02 MPP 3.94 3.94 P 01 MPP .13 .13 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .17 .17 P 96 MPP .07 .07 P 92 MPP .82 .82 P 91 MPP .06 .06 P 13 MTT 90.88 90.88 P 12 MTT 20.38 20.38 P 11 MTT 9.39 9.39 P 10 MTT 6.12 6.12 P 09 MTT 2.22 2.22 P 08 MTT 4.93 4.93 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 11.04 11.04 P 06 MTT 9.96 9.96 P 05 MTT 11.33 11.33 P 04 MTT 4.24 4.24 P 03 MTT .05 .05 P 02 MTT 1.99 1.99 P 01 MTT .07 .07 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .06 .06 P 96 MTT .03 .03 P 92 MTT 2.42 2.42 P 91 MTT .19 .19 P 13 NTT 12.08 12.08 P 12 NTT 12.72 12.72 P 11 NTT 26.65 26.65 P 10 NTT 4.67 4.67 P 09 NTT .89 .89 P 08 NTT 5.05 5.05 P 07 NTT .74 .74 P 06 NTT .85 .85 P 05 NTT 3.18 3.18 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .04- .04- P 96 NTT .02 .02 P UTT 9.85 9.85 P ZTT 51.37 51.37 47,772.33 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 380.07 380.07 C 13 MTT 153.22 153.22 C 12 MTT 2.94 2.94 C 11 MTT 22.26- 22.26- C 10 MTT 9.52- 9.52- C 09 MTT .08 .08 C 08 MTT .02 .02 C 14 NTT 32.52 32.52 C 13 NTT 21.42 21.42 C 12 NTT 1.50 1.50 C 11 NTT .08 .08 C 10 NTT .00 C 09 NTT .00 C 08 NTT .29 .29 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 NTT .08 .08 C 05 NTT .00 C STS 6,490.75 6,490.75 C UTT 82.86 82.86 C ZTT 99.71 99.71 C STU 10,172.58 10,172.58 P 13 MPP 3.26 3.26 P 12 MPP 1.24 1.24 P 11 MPP 1.06 1.06 P 10 MPP 1.16 1.16 P 09 MPP .52 .52 P 08 MPP .75 .75 P 07 MPP 3.72 3.72 P 06 MPP 4.15 4.15 P 05 MPP 4.07 4.07 P 04 MPP 1.96 1.96 P 03 MPP .02 .02 P 02 MPP 1.41 1.41 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .07 .07 P 96 MPP .03 .03 P 92 MPP .30 .30 P 91 MPP .02 .02 P 13 MTT 32.72 32.72 P 12 MTT 7.34 7.34 P 11 MTT 3.39 3.39 P 10 MTT 2.21 2.21 P 09 MTT .81 .81 P 08 MTT 1.77 1.77 P 07 MTT 3.96 3.96 P 06 MTT 3.57 3.57 P 05 MTT 4.06 4.06 P 04 MTT 1.53 1.53 P 03 MTT .02 .02 P 02 MTT .71 .71 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .01 .01 P 92 MTT .87 .87 P 91 MTT .07 .07 P 11 NTT 9.61 9.61 P 10 NTT 1.69 1.69 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .32 .32 P 08 NTT 1.83 1.83 P 07 NTT .26 .26 P 06 NTT .30 .30 P 05 NTT 1.14 1.14 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .00 P 13 NTT 4.35 4.35 P 12 NTT 4.59 4.59 P UTT 3.52 3.52 P ZTT 18.49 18.49 17,539.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,340.23 .00 363,340.23 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,919.57 1,919.57 C UTT 24.51 24.51 C ZTT 29.48 29.48 C STU 17,009.19 17,009.19 P SPS 73.27 73.27 P STS 144.57 144.57 P UTT 1.04 1.04 P ZTT 5.42 5.42 P UPT 2.82 2.82 P ZPT 3.89 3.89 19,213.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 1,640.89 1,640.89 C 13 MTT 677.13 677.13 C 12 MTT 12.82 12.82 C 11 MTT 96.61- 96.61- C 10 MTT 42.38- 42.38- C 09 MTT .35 .35 C 08 MTT .08 .08 C 14 NTT 140.37 140.37 C 13 NTT 94.66 94.66 C 12 NTT 6.54 6.54 C 11 NTT .33 .33 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.68 1.68 C 07 NTT .49 .49 C 05 NTT .00 P 13 MPP 14.40 14.40 P 12 MPP 5.40 5.40 P 11 MPP 4.60 4.60 P 10 MPP 5.15 5.15 P 09 MPP 2.53 2.53 P 08 MPP 4.36 4.36 P 07 MPP 22.54 22.54 P 06 MPP 21.44 21.44 P 05 MPP 18.05 18.05 P 04 MPP 6.68 6.68 P 03 MPP .00 P 02 MPP .25 .25 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 97 MPP .01 .01 P 96 MPP .00 P 92 MPP .29 .29 P 91 MPP .02 .02 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 144.60 144.60 P 12 MTT 32.03 32.03 P 11 MTT 14.69 14.69 P 10 MTT 9.85 9.85 P 09 MTT 3.91 3.91 P 08 MTT 10.29 10.29 P 07 MTT 23.98 23.98 P 06 MTT 18.46 18.46 P 05 MTT 18.06 18.06 P 04 MTT 5.20 5.20 P 03 MTT .00 P 02 MTT .12 .12 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 96 MTT .00 P 92 MTT .86 .86 P 91 MTT .06 .06 P 13 NTT 19.23 19.23 P 12 NTT 20.00 20.00 P 11 NTT 41.69 41.69 P 10 NTT 7.51 7.51 P 09 NTT 1.56 1.56 P 08 NTT 10.57 10.57 P 07 NTT 1.61 1.61 P 06 NTT 1.57 1.57 P 05 NTT 5.06 5.06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .00 2,932.99 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 624.73 624.73 P STA 936.00 936.00 1,560.73 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 242.72 242.72 P SPA 5.11 5.11 P STA 24.91 24.91 272.74 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,215.26 1,215.26 P SPA 21.17 21.17 P STA 103.26 103.26 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,339.69 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 22,223.82 22,223.82 P SPA 584.19 584.19 P STA 2,584.05 2,584.05 25,392.06 SS01 SEWER STANDBY OAA ACR ACR C STA 8,688.86 8,688.86 P SPA 1,375.29 1,375.29 P STA 7,140.47 7,140.47 17,204.62 SW01 WATER STANDBY OAA ACR ACR C STA 12,973.48 12,973.48 P SPA 2,501.04 2,501.04 P STA 13,372.71 13,372.71 28,847.23 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 3,150.35 3,150.35 P SPA 5,012.45 5,012.45 P STA 8,219.98 8,219.98 16,382.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,146.60 .00 113,146.60 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 73.62 73.62 73.62 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 44,707.47 44,707.47 C UTT 570.74 570.74 C ZTT 686.73 686.73 C STU 51,560.54 51,560.54 P UTT 24.58 24.58 P ZTT 128.54 128.54 P UPT 66.93 66.93 P ZPT 91.81 91.81 97,837.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 6,521.08 6,521.08 C 13 MTT 2,651.60 2,651.60 C 12 MTT 51.16 51.16 C 11 MTT 395.11- 395.11- C 10 MTT 169.54- 169.54- C 09 MTT 1.37 1.37 C 08 MTT .31 .31 C 14 NTT 557.85 557.85 C 13 NTT 370.69 370.69 C 12 NTT 26.10 26.10 C 11 NTT 1.34 1.34 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.72 5.72 C 07 NTT 1.57 1.57 C 05 NTT .00 P 13 MPP 56.42 56.42 P 12 MPP 21.55 21.55 P 11 MPP 18.82 18.82 P 10 MPP 20.61 20.61 P 09 MPP 9.78 9.78 P 08 MPP 14.85 14.85 P 07 MPP 73.51 73.51 P 06 MPP 79.05 79.05 P 05 MPP 74.29 74.29 P 04 MPP 32.60 32.60 P 03 MPP .15 .15 P 02 MPP 10.27 10.27 P 01 MPP .17 .17 P 00 MPP .00 P 99 MPP .07 .07 P 97 MPP .23 .23 P 96 MPP .11 .11 P 92 MPP 1.01 1.01 P 91 MPP .10 .10 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 566.24 566.24 P 12 MTT 127.84 127.84 P 11 MTT 60.09 60.09 P 10 MTT 39.37 39.37 P 09 MTT 15.15 15.15 P 08 MTT 35.12 35.12 P 07 MTT 78.26 78.26 P 06 MTT 68.06 68.06 P 05 MTT 74.32 74.32 P 04 MTT 25.37 25.37 P 03 MTT .13 .13 P 02 MTT 5.19 5.19 P 01 MTT .09 .09 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .08 .08 P 96 MTT .04 .04 P 92 MTT 2.96 2.96 P 91 MTT .27 .27 P 13 NTT 75.28 75.28 P 12 NTT 79.80 79.80 P 11 NTT 170.48 170.48 P 10 NTT 30.04 30.04 P 09 NTT 6.05 6.05 P 08 NTT 36.08 36.08 P 07 NTT 5.24 5.24 P 06 NTT 5.79 5.79 P 05 NTT 20.82 20.82 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .04- .04- P 96 NTT .03 .03 11,565.98 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,588.86 1,588.86 1,588.86 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 10,830.49 10,830.49 P SPA 1,920.95 1,920.95 P STA 5,311.00 5,311.00 18,062.44 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 21,804.64 21,804.64 21,804.64 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,572.25 5,572.25 P SPA 70.30 70.30 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 370.02 370.02 6,012.57 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 365.30 365.30 P SPA 31.41 31.41 P STA 165.30 165.30 562.01 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA .00 P STA .00 .00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,281.55 4,281.55 P SPA 13.89 13.89 P STA 67.75 67.75 4,363.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,870.65 .00 161,870.65 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,272.74 10,272.74 C UTT 131.13 131.13 C ZTT 157.79 157.79 C STU 43,268.25 43,268.25 P UTT 5.89 5.89 P ZTT 30.82 30.82 P UPT 16.05 16.05 P ZPT 22.04 22.04 53,904.71 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,862.63 6,862.63 C UTT 87.62 87.62 C ZTT 105.41 105.41 C STU 26,476.35 26,476.35 P UTT 3.95 3.95 P ZTT 20.65 20.65 P UPT 10.74 10.74 P ZPT 14.75 14.75 33,582.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,840.09 1,840.09 C 13 MTT 779.52 779.52 C 12 MTT 16.06 16.06 C 11 MTT 124.24- 124.24- C 10 MTT 54.28- 54.28- C 09 MTT .42 .42 C 08 MTT .08 .08 C 14 NTT 157.41 157.41 C 13 NTT 108.98 108.98 C 12 NTT 8.19 8.19 C 11 NTT .43 .43 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.57 1.57 C 07 NTT .42 .42 C 05 NTT .00 P 13 MPP 16.59 16.59 P 12 MPP 6.76 6.76 P 11 MPP 5.91 5.91 P 10 MPP 6.60 6.60 P 09 MPP 3.00 3.00 P 08 MPP 4.07 4.07 P 07 MPP 19.40 19.40 P 06 MPP 21.29 21.29 P 05 MPP 27.77 27.77 P 04 MPP 10.87 10.87 P 03 MPP .04 .04 P 02 MPP 3.19 3.19 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 01 MPP .11 .11 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .17 .17 P 96 MPP .07 .07 P 92 MPP 1.07 1.07 P 91 MPP .10 .10 P 13 MTT 166.47 166.47 P 12 MTT 40.14 40.14 P 11 MTT 18.90 18.90 P 10 MTT 12.60 12.60 P 09 MTT 4.64 4.64 P 08 MTT 9.62 9.62 P 07 MTT 20.65 20.65 P 06 MTT 18.33 18.33 P 05 MTT 27.79 27.79 P 04 MTT 8.45 8.45 P 03 MTT .04 .04 P 02 MTT 1.60 1.60 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .06 .06 P 96 MTT .02 .02 P 92 MTT 3.15 3.15 P 91 MTT .29 .29 P 13 NTT 22.13 22.13 P 12 NTT 25.06 25.06 P 11 NTT 53.61 53.61 P 10 NTT 9.62 9.62 P 09 NTT 1.85 1.85 P 08 NTT 9.88 9.88 P 07 NTT 1.39 1.39 P 06 NTT 1.56 1.56 P 05 NTT 7.79 7.79 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .04- .04- P 96 NTT .02 .02 3,327.44 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 401.84 401.84 C 13 MTT 170.76 170.76 C 12 MTT 3.52 3.52 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MTT 27.01- 27.01- C 10 MTT 11.67- 11.67- C 09 MTT .09 .09 C 08 MTT .02 .02 C 14 NTT 34.37 34.37 C 13 NTT 23.87 23.87 C 12 NTT 1.79 1.79 C 11 NTT .09 .09 C 10 NTT .00 C 09 NTT .00 C 08 NTT .34 .34 C 07 NTT .09 .09 P 13 MPP 3.63 3.63 P 12 MPP 1.48 1.48 P 11 MPP 1.29 1.29 P 10 MPP 1.42 1.42 P 09 MPP .64 .64 P 08 MPP .89 .89 P 07 MPP 4.31 4.31 P 06 MPP 4.93 4.93 P 13 MTT 36.46 36.46 P 12 MTT 8.78 8.78 P 11 MTT 4.11 4.11 P 10 MTT 2.71 2.71 P 09 MTT .99 .99 P 08 MTT 2.09 2.09 P 07 MTT 4.60 4.60 P 06 MTT 4.25 4.25 P 10 NTT 2.07 2.07 P 09 NTT .40 .40 P 08 NTT 2.15 2.15 P 07 NTT .30 .30 P 06 NTT .36 .36 P 13 NTT 4.84 4.84 P 12 NTT 5.48 5.48 P 11 NTT 11.66 11.66 707.94 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,223.44 7,223.44 P SPA 1,211.07 1,211.07 P STA 4,347.52 4,347.52 12,782.03 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 11.13 11.13 11.13 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,333.50 .00 104,333.50 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 30,991.48 30,991.48 C UTT 395.64 395.64 C ZTT 476.05 476.05 C STU 24,669.06 24,669.06 P UTT 17.34 17.34 P ZTT 90.88 90.88 P UPT 47.33 47.33 P ZPT 64.91 64.91 56,752.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 2,174.93 2,174.93 C 13 MTT 902.22 902.22 C 12 MTT 17.88 17.88 C 11 MTT 137.58- 137.58- C 10 MTT 59.10- 59.10- C 09 MTT .45 .45 C 08 MTT .08 .08 C 14 NTT 186.06 186.06 C 13 NTT 126.13 126.13 C 12 NTT 9.12 9.12 C 11 NTT .47 .47 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.68 1.68 C 07 NTT .45 .45 C 05 NTT .00 P 13 MPP 19.20 19.20 P 12 MPP 7.53 7.53 P 11 MPP 6.55 6.55 P 10 MPP 7.19 7.19 P 09 MPP 3.17 3.17 P 08 MPP 4.35 4.35 P 07 MPP 21.06 21.06 P 06 MPP 24.16 24.16 P 05 MPP 24.50 24.50 P 04 MPP 11.81 11.81 P 03 MPP .10 .10 P 02 MPP 7.12 7.12 P 01 MPP .25 .25 P 00 MPP .00 P 99 MPP .09 .09 P 97 MPP .31 .31 P 96 MPP .13 .13 P 92 MPP 1.41 1.41 P 91 MPP .12 .12 P 13 MTT 192.67 192.67 P 12 MTT 44.69 44.69 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 20.92 20.92 P 10 MTT 13.73 13.73 P 09 MTT 4.91 4.91 P 08 MTT 10.29 10.29 P 07 MTT 22.42 22.42 P 06 MTT 20.80 20.80 P 05 MTT 24.51 24.51 P 04 MTT 9.19 9.19 P 03 MTT .10 .10 P 02 MTT 3.59 3.59 P 01 MTT .12 .12 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .10 .10 P 96 MTT .05 .05 P 92 MTT 4.15 4.15 P 91 MTT .37 .37 P 12 NTT 27.90 27.90 P 11 NTT 59.36 59.36 P 10 NTT 10.47 10.47 P 09 NTT 1.96 1.96 P 08 NTT 10.57 10.57 P 07 NTT 1.50 1.50 P 06 NTT 1.77 1.77 P 05 NTT 6.87 6.87 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .06- .06- P 96 NTT .03 .03 P 13 NTT 25.62 25.62 3,880.53 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 43,806.02 43,806.02 P SPA 633.06 633.06 P STA 1,689.50 1,689.50 46,128.58 SU02 SEWER SERVICES OAE ACR ACR C STA 45,889.85 45,889.85 P SPA 3,299.04 3,299.04 P STA 4,732.35 4,732.35 53,921.24 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,821.14 12,821.14 P SPA 2,069.31 2,069.31 P STA 2,648.64 2,648.64 17,539.09 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 33,572.22 33,572.22 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 708.55 708.55 P STA 1,833.56 1,833.56 36,114.33 SW01 WATER STANDBY OAE ACR ACR C STA 2,078.55 2,078.55 P SPA 323.71 323.71 P STA 319.80 319.80 2,722.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,058.52 .00 217,058.52 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 MPP 1.67 1.67 P 96 MPP .69 .69 P 97 MTT .58 .58 P 96 MTT .24 .24 3.18 FF01 FEES OAG ACR ACR C UWT 12,694.43 12,694.43 P UWT 192.11 192.11 12,886.54 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 98,395.76 98,395.76 C UTT 1,256.13 1,256.13 C ZTT 1,511.39 1,511.39 C STU 199,237.29 199,237.29 P SPS 3,673.40 3,673.40 P STS 7,247.96 7,247.96 P UTT 51.97 51.97 P ZTT 271.81 271.81 P UPT 141.49 141.49 P ZPT 194.12 194.12 311,981.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 11,065.36 11,065.36 C 13 MTT 4,325.22 4,325.22 C 12 MTT 82.50 82.50 C 11 MTT 632.81- 632.81- C 10 MTT 271.08- 271.08- C 09 MTT 2.02 2.02 C 08 MTT .41 .41 C 14 NTT 946.59 946.59 C 13 NTT 604.66 604.66 C 12 NTT 42.08 42.08 C 11 NTT 2.16 2.16 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 7.81 7.81 C 07 NTT 2.10 2.10 C 05 NTT .00 P 13 MPP 92.03 92.03 P 12 MPP 34.75 34.75 P 11 MPP 30.13 30.13 P 10 MPP 32.95 32.95 P 09 MPP 14.46 14.46 P 08 MPP 20.27 20.27 P 07 MPP 97.73 97.73 P 06 MPP 104.85 104.85 P 05 MPP 104.99 104.99 P 04 MPP 46.51 46.51 P 03 MPP .26 .26 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 02 MPP 17.82 17.82 P 01 MPP .60 .60 P 00 MPP .00 P 99 MPP .21 .21 P 97 MPP .75 .75 P 96 MPP .31 .31 P 92 MPP 4.92 4.92 P 91 MPP .43 .43 P 13 MTT 923.64 923.64 P 12 MTT 206.16 206.16 P 11 MTT 96.24 96.24 P 10 MTT 62.95 62.95 P 09 MTT 22.38 22.38 P 08 MTT 47.91 47.91 P 07 MTT 104.04 104.04 P 06 MTT 90.27 90.27 P 05 MTT 105.03 105.03 P 04 MTT 36.20 36.20 P 03 MTT .23 .23 P 02 MTT 8.99 8.99 P 01 MTT .32 .32 P 00 MTT .00 P 99 MTT .10 .10 P 97 MTT .26 .26 P 96 MTT .10 .10 P 92 MTT 14.48 14.48 P 91 MTT 1.26 1.26 P 10 NTT 48.03 48.03 P 09 NTT 8.93 8.93 P 08 NTT 49.21 49.21 P 07 NTT 6.97 6.97 P 06 NTT 7.67 7.67 P 05 NTT 29.43 29.43 P 04 NTT .00 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .16- .16- P 96 NTT .08 .08 P 13 NTT 122.79 122.79 P 12 NTT 128.70 128.70 P 11 NTT 273.06 273.06 19,176.39 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,181.36 5,181.36 P SPA 33.36 33.36 P STA 175.53 175.53 5,390.25 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,530.05 1,530.05 P SPA 3.26 3.26 P STA 15.94 15.94 1,549.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,148.43 .00 351,148.43 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 47,655.44 47,655.44 C UTT 608.37 608.37 C ZTT 732.01 732.01 C STU 34,919.45 34,919.45 P SPS 1,826.97 1,826.97 P STS 3,604.74 3,604.74 P UTT 25.84 25.84 P ZTT 135.19 135.19 P UPT 70.37 70.37 P ZPT 96.56 96.56 89,674.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 7,694.23 7,694.23 C 13 MTT 3,088.08 3,088.08 C 12 MTT 59.15 59.15 C 11 MTT 448.13- 448.13- C 10 MTT 189.87- 189.87- C 09 MTT 1.40 1.40 C 08 MTT .29 .29 C 14 NTT 658.21 658.21 C 13 NTT 431.71 431.71 C 12 NTT 30.17 30.17 C 11 NTT 1.52 1.52 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.36 5.36 C 07 NTT 1.45 1.45 C 05 NTT .00 P 13 MPP 65.71 65.71 P 12 MPP 24.91 24.91 P 11 MPP 21.34 21.34 P 10 MPP 23.09 23.09 P 09 MPP 10.00 10.00 P 08 MPP 13.91 13.91 P 07 MPP 67.48 67.48 P 06 MPP 75.92 75.92 P 05 MPP 79.29 79.29 P 04 MPP 36.22 36.22 P 03 MPP .14 .14 P 02 MPP 9.58 9.58 P 01 MPP .32 .32 P 00 MPP .00 P 99 MPP .11 .11 P 97 MPP .35 .35 P 96 MPP .15 .15 P 92 MPP 1.01 1.01 P 13 MTT 659.45 659.45 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT 147.79 147.79 P 11 MTT 68.15 68.15 P 10 MTT 44.10 44.10 P 09 MTT 15.48 15.48 P 08 MTT 32.88 32.88 P 07 MTT 71.83 71.83 P 06 MTT 65.37 65.37 P 05 MTT 79.33 79.33 P 04 MTT 28.19 28.19 P 03 MTT .13 .13 P 02 MTT 4.84 4.84 P 01 MTT .16 .16 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .13 .13 P 96 MTT .05 .05 P 92 MTT 2.95 2.95 P 10 NTT 33.64 33.64 P 09 NTT 6.18 6.18 P 08 NTT 33.78 33.78 P 07 NTT 4.81 4.81 P 06 NTT 5.56 5.56 P 05 NTT 22.23 22.23 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .07- .07- P 96 NTT .03 .03 P 13 NTT 87.67 87.67 P 12 NTT 92.26 92.26 P 11 NTT 193.36 193.36 13,463.51 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 10,523.04 10,523.04 P SPA 981.81 981.81 P STA 1,195.80 1,195.80 12,700.65 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 440.04 440.04 440.04 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 34,719.00 34,719.00 34,719.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 12,099.84 12,099.84 P SPA 107.12 107.12 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 630.20 630.20 12,837.16 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 100.88 100.88 P SPA 198.19 198.19 P STA 302.65 302.65 601.72 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,927.83 3,927.83 3,927.83 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,772.63 2,772.63 C ZTA 9.36 9.36 P SPA 79.26 79.26 P STA 146.54 146.54 P ZTA 4.68 4.68 3,012.47 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.19 93.19 93.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 144.34 144.34 144.34 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 7,061.55 7,061.55 7,061.55 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 228.00 228.00 228.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,844.98 2,844.98 P SPA 15.74 15.74 P STA 76.80 76.80 2,937.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,978.95 .00 182,978.95 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 34,647.65 34,647.65 C UTT 442.33 442.33 C ZTT 532.20 532.20 C STU 103,040.67 103,040.67 P SPS 1,325.26 1,325.26 P STS 2,614.83 2,614.83 P UTT 18.74 18.74 P ZTT 98.05 98.05 P UPT 51.06 51.06 P ZPT 70.03 70.03 142,840.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 4,863.31 4,863.31 C 13 MTT 1,942.95 1,942.95 C 12 MTT 38.12 38.12 C 11 MTT 286.97- 286.97- C 10 MTT 123.86- 123.86- C 09 MTT .98 .98 C 08 MTT .21 .21 C 14 NTT 416.03 416.03 C 13 NTT 271.62 271.62 C 12 NTT 19.45 19.45 C 11 NTT .98 .98 C 10 NTT .00 C 09 NTT .00 C 08 NTT 4.09 4.09 C 07 NTT 1.12 1.12 C 05 NTT .00 P 13 MPP 41.34 41.34 P 12 MPP 16.06 16.06 P 11 MPP 13.67 13.67 P 10 MPP 15.06 15.06 P 09 MPP 6.96 6.96 P 08 MPP 10.62 10.62 P 07 MPP 52.49 52.49 P 06 MPP 58.64 58.64 P 05 MPP 60.14 60.14 P 04 MPP 26.73 26.73 P 03 MPP .12 .12 P 02 MPP 8.65 8.65 P 01 MPP .28 .28 P 00 MPP .00 P 99 MPP .11 .11 P 97 MPP .38 .38 P 96 MPP .16 .16 P 92 MPP 2.82 2.82 P 91 MPP .26 .26 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 414.91 414.91 P 12 MTT 95.26 95.26 P 11 MTT 43.65 43.65 P 10 MTT 28.76 28.76 P 09 MTT 10.78 10.78 P 08 MTT 25.10 25.10 P 07 MTT 55.88 55.88 P 06 MTT 50.48 50.48 P 05 MTT 60.16 60.16 P 04 MTT 20.80 20.80 P 03 MTT .11 .11 P 02 MTT 4.36 4.36 P 01 MTT .15 .15 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .13 .13 P 96 MTT .06 .06 P 92 MTT 8.31 8.31 P 91 MTT .75 .75 P 12 NTT 59.47 59.47 P 11 NTT 123.83 123.83 P 10 NTT 21.94 21.94 P 09 NTT 4.30 4.30 P 08 NTT 25.79 25.79 P 07 NTT 3.75 3.75 P 06 NTT 4.29 4.29 P 05 NTT 16.86 16.86 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .08- .08- P 96 NTT .05 .05 P 13 NTT 55.17 55.17 8,597.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 900.40 900.40 P SPA 255.61 255.61 P STA 452.40 452.40 1,608.41 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,804.11 1,804.11 P SPA 16.51 16.51 P STA 78.60 78.60 1,899.22 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.60 371.60 371.60 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 14,287.73 14,287.73 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 SPA 752.65 752.65 P STA 1,027.46 1,027.46 16,067.84 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 611.17 611.17 611.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,996.72 .00 171,996.72 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 22,297.42 22,297.42 C UTT 284.64 284.64 C ZTT 342.50 342.50 C STU 88,250.26 88,250.26 P SPS 841.82 841.82 P STS 1,661.02 1,661.02 P UTT 11.90 11.90 P ZTT 62.29 62.29 P UPT 32.43 32.43 P ZPT 44.49 44.49 113,828.77 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 345.90 345.90 C UTT 4.42 4.42 C ZTT 5.31 5.31 C STU 70.87 70.87 P SPS 12.45 12.45 P STS 24.56 24.56 P UTT .17 .17 P ZTT .92 .92 P UPT .47 .47 P ZPT .67 .67 465.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 12,394.85 12,394.85 C 13 MTT 4,874.13 4,874.13 C 12 MTT 93.69 93.69 C 11 MTT 710.72- 710.72- C 10 MTT 305.59- 305.59- C 09 MTT 2.31 2.31 C 08 MTT .51 .51 C 14 NTT 1,060.33 1,060.33 C 13 NTT 681.39 681.39 C 12 NTT 47.79 47.79 C 11 NTT 2.42 2.42 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 9.61 9.61 C 07 NTT 2.60 2.60 C 05 NTT .00 P 13 MPP 103.71 103.71 P 12 MPP 39.46 39.46 P 11 MPP 33.84 33.84 P 10 MPP 37.15 37.15 P 09 MPP 16.54 16.54 P 08 MPP 24.95 24.95 P 07 MPP 121.24 121.24 P 06 MPP 125.77 125.77 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 05 MPP 120.09 120.09 P 04 MPP 50.29 50.29 P 03 MPP .05 .05 P 02 MPP 3.33 3.33 P 01 MPP .12 .12 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .14 .14 P 96 MPP .07 .07 P 92 MPP 3.00 3.00 P 91 MPP .27 .27 P 13 MTT 1,040.86 1,040.86 P 12 MTT 234.12 234.12 P 11 MTT 108.09 108.09 P 10 MTT 70.97 70.97 P 09 MTT 25.60 25.60 P 08 MTT 58.98 58.98 P 07 MTT 129.06 129.06 P 06 MTT 108.29 108.29 P 05 MTT 120.15 120.15 P 04 MTT 39.13 39.13 P 03 MTT .05 .05 P 02 MTT 1.68 1.68 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .05 .05 P 96 MTT .02 .02 P 92 MTT 8.83 8.83 P 91 MTT .80 .80 P 13 NTT 138.37 138.37 P 12 NTT 146.15 146.15 P 11 NTT 306.67 306.67 P 10 NTT 54.15 54.15 P 09 NTT 10.22 10.22 P 08 NTT 60.59 60.59 P 07 NTT 8.64 8.64 P 06 NTT 9.20 9.20 P 05 NTT 33.67 33.67 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .03- .03- P 96 NTT .01 .01 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 21,547.80 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 20.26 20.26 C 13 MTT 7.63 7.63 C 12 MTT .15 .15 C 11 MTT 1.17- 1.17- C 10 MTT .48- .48- C 09 MTT .01 .01 C 08 MTT .00 C 14 NTT 1.73 1.73 C 13 NTT 1.07 1.07 C 12 NTT .07 .07 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 C 08 NTT .01 .01 C 07 NTT .00 P 13 MPP .17 .17 P 12 MPP .06 .06 P 11 MPP .05 .05 P 10 MPP .06 .06 P 09 MPP .02 .02 P 08 MPP .03 .03 P 07 MPP .10 .10 P 06 MPP .06 .06 P 13 MTT 1.62 1.62 P 12 MTT .38 .38 P 11 MTT .18 .18 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .11 .11 P 06 MTT .05 .05 P 13 NTT .22 .22 P 12 NTT .24 .24 P 11 NTT .51 .51 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .01 .01 P 06 NTT .01 .01 33.58 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 9,511.47 9,511.47 9,511.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,970.47 1,970.47 P SPA 1,681.39 1,681.39 P STA 2,825.03 2,825.03 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,476.89 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,864.12 16,864.12 P SPA 2,410.68 2,410.68 P STA 5,692.12 5,692.12 24,966.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 17,825.88 17,825.88 P SPA 1,241.87 1,241.87 P STA 2,627.73 2,627.73 21,695.48 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 294.35 294.35 P SPA 9.72 9.72 P STA 40.60 40.60 344.67 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 7,254.35 7,254.35 P SPA 238.92 238.92 P STA 1,000.60 1,000.60 8,493.87 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 97,832.00 97,832.00 P SPA 3,968.11 3,968.11 P STA 9,471.84 9,471.84 111,271.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,995.82 .00 318,995.82 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,811.01 3,811.01 C UTT 48.65 48.65 C ZTT 58.54 58.54 C STU 42,707.14 42,707.14 P SPS 155.73 155.73 P STS 307.26 307.26 P UTT 2.22 2.22 P ZTT 11.51 11.51 P UPT 5.97 5.97 P ZPT 8.24 8.24 47,116.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 904.02 904.02 C 13 MTT 370.84 370.84 C 12 MTT 7.18 7.18 C 11 MTT 54.67- 54.67- C 10 MTT 23.53- 23.53- C 09 MTT .18 .18 C 08 MTT .03 .03 C 14 NTT 77.34 77.34 C 13 NTT 51.84 51.84 C 12 NTT 3.67 3.67 C 11 NTT .18 .18 C 10 NTT .00 C 09 NTT .00 C 08 NTT .71 .71 C 07 NTT .20 .20 C 05 NTT .00 P 13 MPP 7.89 7.89 P 12 MPP 3.03 3.03 P 11 MPP 2.61 2.61 P 10 MPP 2.86 2.86 P 09 MPP 1.29 1.29 P 08 MPP 1.83 1.83 P 07 MPP 9.09 9.09 P 06 MPP 10.62 10.62 P 05 MPP 11.67 11.67 P 04 MPP 5.38 5.38 P 03 MPP .02 .02 P 02 MPP 1.48 1.48 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .08 .08 P 96 MPP .03 .03 P 92 MPP .41 .41 P 91 MPP .03 .03 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 79.20 79.20 P 12 MTT 17.93 17.93 P 11 MTT 8.31 8.31 P 10 MTT 5.46 5.46 P 09 MTT 2.00 2.00 P 08 MTT 4.32 4.32 P 07 MTT 9.68 9.68 P 06 MTT 9.14 9.14 P 05 MTT 11.68 11.68 P 04 MTT 4.20 4.20 P 03 MTT .02 .02 P 02 MTT .75 .75 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .02 .02 P 92 MTT 1.21 1.21 P 91 MTT .11 .11 P 13 NTT 10.53 10.53 P 12 NTT 11.20 11.20 P 11 NTT 23.59 23.59 P 10 NTT 4.17 4.17 P 09 NTT .79 .79 P 08 NTT 4.44 4.44 P 07 NTT .65 .65 P 06 NTT .78 .78 P 05 NTT 3.28 3.28 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .01 .01 1,609.91 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,847.51 1,847.51 P SPA 26.17 26.17 P STA 67.96 67.96 1,941.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,809.13 .00 50,809.13 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 66,554.30 66,554.30 C UTT 849.64 849.64 C ZTT 1,022.30 1,022.30 C STU 50,965.00 50,965.00 P SPS 2,585.78 2,585.78 P STS 5,101.95 5,101.95 P UTT 36.57 36.57 P ZTT 191.32 191.32 P UPT 99.60 99.60 P ZPT 136.65 136.65 127,543.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 6,789.97 6,789.97 C 13 MTT 2,754.59 2,754.59 C 12 MTT 52.93 52.93 C 11 MTT 403.72- 403.72- C 10 MTT 171.76- 171.76- C 09 MTT 1.36 1.36 C 08 MTT .30 .30 C 14 NTT 580.85 580.85 C 13 NTT 385.09 385.09 C 12 NTT 26.99 26.99 C 11 NTT 1.38 1.38 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.70 5.70 C 07 NTT 1.59 1.59 C 05 NTT .00 P 13 MPP 58.61 58.61 P 12 MPP 22.29 22.29 P 11 MPP 19.22 19.22 P 10 MPP 20.88 20.88 P 09 MPP 9.71 9.71 P 08 MPP 14.80 14.80 P 07 MPP 74.09 74.09 P 06 MPP 82.19 82.19 P 05 MPP 82.24 82.24 P 04 MPP 38.19 38.19 P 03 MPP .23 .23 P 02 MPP 16.93 16.93 P 01 MPP .59 .59 P 00 MPP .00 P 99 MPP .13 .13 P 97 MPP .46 .46 P 96 MPP .19 .19 P 92 MPP 1.88 1.88 P 91 MPP .13 .13 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 588.23 588.23 P 12 MTT 132.27 132.27 P 11 MTT 61.40 61.40 P 10 MTT 39.89 39.89 P 09 MTT 15.02 15.02 P 08 MTT 34.98 34.98 P 07 MTT 78.87 78.87 P 06 MTT 70.77 70.77 P 05 MTT 82.27 82.27 P 04 MTT 29.71 29.71 P 03 MTT .22 .22 P 02 MTT 8.54 8.54 P 01 MTT .30 .30 P 00 MTT .00 P 99 MTT .06 .06 P 97 MTT .16 .16 P 96 MTT .06 .06 P 92 MTT 5.51 5.51 P 91 MTT .38 .38 P 12 NTT 82.56 82.56 P 11 NTT 174.20 174.20 P 10 NTT 30.44 30.44 P 09 NTT 6.00 6.00 P 08 NTT 35.93 35.93 P 07 NTT 5.28 5.28 P 06 NTT 6.01 6.01 P 05 NTT 23.05 23.05 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .09- .09- P 96 NTT .05 .05 P 13 NTT 78.20 78.20 12,058.40 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 426.46 426.46 426.46 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,814.69 8,814.69 P SPA 138.86 138.86 P STA 239.53 239.53 9,193.08 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 193.37 193.37 193.37 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,644.05 6,644.05 P SPA 140.53 140.53 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 240.50 240.50 7,025.08 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 169.44 169.44 P SPA 430.48 430.48 P STA 439.26 439.26 1,039.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,478.68 .00 157,478.68 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,982.13 11,982.13 C UTT 152.97 152.97 C ZTT 184.05 184.05 C STU 25,182.41 25,182.41 P SPS 470.73 470.73 P STS 928.74 928.74 P UTT 6.63 6.63 P ZTT 34.83 34.83 P UPT 18.13 18.13 P ZPT 24.86 24.86 38,985.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 1,971.02 1,971.02 C 13 MTT 797.94 797.94 C 12 MTT 15.50 15.50 C 11 MTT 118.88- 118.88- C 10 MTT 50.56- 50.56- C 09 MTT .38 .38 C 08 MTT .09 .09 C 14 NTT 168.61 168.61 C 13 NTT 111.55 111.55 C 12 NTT 7.91 7.91 C 11 NTT .41 .41 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.54 1.54 C 07 NTT .40 .40 C 05 NTT .00 P 13 MPP 16.98 16.98 P 12 MPP 6.53 6.53 P 11 MPP 5.66 5.66 P 10 MPP 6.15 6.15 P 09 MPP 2.75 2.75 P 08 MPP 4.02 4.02 P 07 MPP 18.93 18.93 P 06 MPP 20.96 20.96 P 05 MPP 22.36 22.36 P 04 MPP 10.81 10.81 P 03 MPP .05 .05 P 02 MPP 3.13 3.13 P 01 MPP .11 .11 P 00 MPP .00 P 99 MPP .04 .04 P 97 MPP .13 .13 P 96 MPP .06 .06 P 92 MPP .78 .78 P 91 MPP .08 .08 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 170.40 170.40 P 12 MTT 38.74 38.74 P 11 MTT 18.08 18.08 P 10 MTT 11.74 11.74 P 09 MTT 4.26 4.26 P 08 MTT 9.49 9.49 P 07 MTT 20.15 20.15 P 06 MTT 18.05 18.05 P 05 MTT 22.37 22.37 P 04 MTT 8.41 8.41 P 03 MTT .04 .04 P 02 MTT 1.58 1.58 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .05 .05 P 96 MTT .02 .02 P 92 MTT 2.31 2.31 P 91 MTT .22 .22 P 10 NTT 8.96 8.96 P 09 NTT 1.70 1.70 P 08 NTT 9.75 9.75 P 07 NTT 1.35 1.35 P 06 NTT 1.54 1.54 P 05 NTT 6.27 6.27 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .03- .03- P 96 NTT .01 .01 P 13 NTT 22.66 22.66 P 12 NTT 24.19 24.19 P 11 NTT 51.30 51.30 3,479.16 SP01 WEED ABATEMENT OAR ACR ACR C STA 658.08 658.08 P SPA 1,507.81 1,507.81 P STA 2,449.30 2,449.30 4,615.19 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,294.36 4,294.36 4,294.36 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,343.63 4,343.63 P SPA 390.39 390.39 P STA 664.61 664.61 5,398.63 SP04 NUISANCE ABATEMENT OAR ACR ACR P SPA 1,102.43 1,102.43 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 1,951.20 1,951.20 3,053.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,826.45 .00 59,826.45 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,836.54 4,836.54 C UTT 61.74 61.74 C ZTT 74.29 74.29 C STU 23,340.79 23,340.79 P SPS 195.82 195.82 P STS 386.44 386.44 P UTT 2.80 2.80 P ZTT 14.50 14.50 P UPT 7.55 7.55 P ZPT 10.37 10.37 28,930.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 4,919.71 4,919.71 C 13 MTT 2,000.17 2,000.17 C 12 MTT 38.02 38.02 C 11 MTT 294.17- 294.17- C 10 MTT 126.68- 126.68- C 09 MTT 1.05 1.05 C 08 MTT .24 .24 C 14 NTT 420.86 420.86 C 13 NTT 279.62 279.62 C 12 NTT 19.39 19.39 C 11 NTT 1.00 1.00 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 4.72 4.72 C 07 NTT 1.34 1.34 C 05 NTT .00 P 13 MPP 42.56 42.56 P 12 MPP 16.01 16.01 P 11 MPP 14.01 14.01 P 10 MPP 15.40 15.40 P 09 MPP 7.47 7.47 P 08 MPP 12.25 12.25 P 07 MPP 62.61 62.61 P 06 MPP 63.19 63.19 P 05 MPP 57.43 57.43 P 04 MPP 22.70 22.70 P 03 MPP .02 .02 P 02 MPP 1.53 1.53 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .09 .09 P 96 MPP .04 .04 P 92 MPP .41 .41 P 91 MPP .04 .04 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 427.13 427.13 P 12 MTT 95.01 95.01 P 11 MTT 44.74 44.74 P 10 MTT 29.42 29.42 P 09 MTT 11.56 11.56 P 08 MTT 28.95 28.95 P 07 MTT 66.65 66.65 P 06 MTT 54.40 54.40 P 05 MTT 57.45 57.45 P 04 MTT 17.67 17.67 P 03 MTT .02 .02 P 02 MTT .77 .77 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 92 MTT 1.21 1.21 P 91 MTT .12 .12 P 13 NTT 56.78 56.78 P 12 NTT 59.31 59.31 P 11 NTT 126.93 126.93 P 10 NTT 22.44 22.44 P 09 NTT 4.62 4.62 P 08 NTT 29.75 29.75 P 07 NTT 4.47 4.47 P 06 NTT 4.62 4.62 P 05 NTT 16.10 16.10 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .01 .01 8,741.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,672.14 .00 37,672.14 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 28,691.83 28,691.83 C UTT 366.28 366.28 C ZTT 440.72 440.72 C STU 52,937.79 52,937.79 P SPS 1,120.93 1,120.93 P STS 2,211.66 2,211.66 P UTT 15.83 15.83 P ZTT 82.93 82.93 P UPT 43.17 43.17 P ZPT 59.23 59.23 85,970.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 3,772.96 3,772.96 C 13 MTT 1,545.31 1,545.31 C 12 MTT 29.74 29.74 C 11 MTT 225.65- 225.65- C 10 MTT 95.64- 95.64- C 09 MTT .72 .72 C 08 MTT .15 .15 C 14 NTT 322.76 322.76 C 13 NTT 216.04 216.04 C 12 NTT 15.18 15.18 C 11 NTT .77 .77 C 10 NTT .00 C 09 NTT .00 C 08 NTT 2.81 2.81 C 07 NTT .78 .78 C 05 NTT .00 P 13 MPP 32.88 32.88 P 12 MPP 12.53 12.53 P 11 MPP 10.74 10.74 P 10 MPP 11.62 11.62 P 09 MPP 5.13 5.13 P 08 MPP 7.30 7.30 P 07 MPP 36.04 36.04 P 06 MPP 40.81 40.81 P 05 MPP 40.22 40.22 P 04 MPP 18.74 18.74 P 03 MPP .09 .09 P 02 MPP 6.36 6.36 P 01 MPP .23 .23 P 00 MPP .00 P 99 MPP .09 .09 P 97 MPP .30 .30 P 96 MPP .12 .12 P 92 MPP 2.09 2.09 P 91 MPP .19 .19 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 330.00 330.00 P 12 MTT 74.32 74.32 P 11 MTT 34.32 34.32 P 10 MTT 22.21 22.21 P 09 MTT 7.95 7.95 P 08 MTT 17.27 17.27 P 07 MTT 38.38 38.38 P 06 MTT 35.14 35.14 P 05 MTT 40.24 40.24 P 04 MTT 14.59 14.59 P 03 MTT .08 .08 P 02 MTT 3.20 3.20 P 01 MTT .11 .11 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .10 .10 P 96 MTT .05 .05 P 92 MTT 6.14 6.14 P 91 MTT .57 .57 P 13 NTT 43.87 43.87 P 12 NTT 46.40 46.40 P 11 NTT 97.37 97.37 P 10 NTT 16.95 16.95 P 09 NTT 3.17 3.17 P 08 NTT 17.74 17.74 P 07 NTT 2.57 2.57 P 06 NTT 2.99 2.99 P 05 NTT 11.28 11.28 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .06- .06- P 96 NTT .04 .04 6,678.48 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.50 28.50 28.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 838.78 838.78 P SPA 44.20 44.20 P STA 232.67 232.67 1,115.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,793.00 .00 93,793.00 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,284.64 8,284.64 C UTT 105.77 105.77 C ZTT 127.26 127.26 C STU 37,288.75 37,288.75 P SPS 338.15 338.15 P STS 667.21 667.21 P UTT 4.80 4.80 P ZTT 25.02 25.02 P UPT 13.02 13.02 P ZPT 17.87 17.87 46,872.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 777.23 777.23 C 13 MTT 333.20 333.20 C 12 MTT 6.70 6.70 C 11 MTT 52.74- 52.74- C 10 MTT 23.11- 23.11- C 09 MTT .18 .18 C 08 MTT .04 .04 C 14 NTT 66.49 66.49 C 13 NTT 46.58 46.58 C 12 NTT 3.41 3.41 C 11 NTT .18 .18 C 10 NTT .00 C 09 NTT .00 C 08 NTT .68 .68 C 07 NTT .18 .18 C 05 NTT .00 P 13 MPP 7.09 7.09 P 12 MPP 2.82 2.82 P 11 MPP 2.52 2.52 P 10 MPP 2.81 2.81 P 09 MPP 1.29 1.29 P 08 MPP 1.75 1.75 P 07 MPP 8.46 8.46 P 06 MPP 9.46 9.46 P 05 MPP 9.43 9.43 P 04 MPP 4.43 4.43 P 03 MPP .03 .03 P 02 MPP 2.19 2.19 P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .03 .03 P 97 MPP .09 .09 P 96 MPP .04 .04 P 92 MPP .49 .49 P 91 MPP .05 .05 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 71.15 71.15 P 12 MTT 16.73 16.73 P 11 MTT 8.02 8.02 P 10 MTT 5.37 5.37 P 09 MTT 2.00 2.00 P 08 MTT 4.13 4.13 P 07 MTT 9.00 9.00 P 06 MTT 8.14 8.14 P 05 MTT 9.44 9.44 P 04 MTT 3.44 3.44 P 03 MTT .02 .02 P 02 MTT 1.11 1.11 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 92 MTT 1.44 1.44 P 91 MTT .13 .13 P 13 NTT 9.46 9.46 P 12 NTT 10.44 10.44 P 11 NTT 22.75 22.75 P 10 NTT 4.09 4.09 P 09 NTT .80 .80 P 08 NTT 4.24 4.24 P 07 NTT .60 .60 P 06 NTT .69 .69 P 05 NTT 2.64 2.64 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .00 1,407.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,280.48 .00 48,280.48 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 33.33 33.33 C UWT 30,013.33 30,013.33 30,046.66 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 304,633.15 304,633.15 C UTT 3,888.98 3,888.98 C ZTT 4,679.27 4,679.27 C STU 368,343.13 368,343.13 P SPS 11,809.44 11,809.44 P STS 23,301.00 23,301.00 P UTT 166.99 166.99 P ZTT 873.80 873.80 P UPT 454.85 454.85 P ZPT 624.07 624.07 718,774.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 28,167.48 28,167.48 C 13 MTT 11,454.20 11,454.20 C 12 MTT 220.42 220.42 C 11 MTT 1,687.19- 1,687.19- C 10 MTT 721.05- 721.05- C 09 MTT 5.48 5.48 C 08 MTT 1.09 1.09 C 05 NTT .00 C 07 NTT 5.55 5.55 C 08 NTT 20.77 20.77 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT 5.75 5.75 C 12 NTT 112.43 112.43 C 13 NTT 1,601.28 1,601.28 C 14 NTT 2,409.60 2,409.60 P 13 MPP 243.72 243.72 P 12 MPP 92.84 92.84 P 11 MPP 80.34 80.34 P 10 MPP 87.66 87.66 P 09 MPP 39.11 39.11 P 08 MPP 53.92 53.92 P 07 MPP 258.99 258.99 P 06 MPP 289.61 289.61 P 05 MPP 300.34 300.34 P 04 MPP 141.48 141.48 P 03 MPP .95 .95 P 02 MPP 67.64 67.64 P 01 MPP 2.25 2.25 P 00 MPP .00 P 99 MPP .76 .76 P 97 MPP 2.66 2.66 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 96 MPP 1.12 1.12 P 92 MPP 16.47 16.47 P 91 MPP 1.40 1.40 P 13 MTT 2,446.01 2,446.01 P 12 MTT 550.81 550.81 P 11 MTT 256.60 256.60 P 10 MTT 167.45 167.45 P 09 MTT 60.54 60.54 P 08 MTT 127.45 127.45 P 07 MTT 275.71 275.71 P 06 MTT 249.35 249.35 P 05 MTT 300.47 300.47 P 04 MTT 110.11 110.11 P 03 MTT .89 .89 P 02 MTT 34.12 34.12 P 01 MTT 1.17 1.17 P 00 MTT .00 P 99 MTT .34 .34 P 97 MTT .92 .92 P 96 MTT .39 .39 P 92 MTT 48.44 48.44 P 91 MTT 4.13 4.13 P 96 NTT .28 .28 P 98 NTT .57- .57- P 99 NTT .20 .20 P 01 NTT .00 P 02 NTT .31 .31 P 03 NTT .00 P 04 NTT .00 P 05 NTT 84.20 84.20 P 06 NTT 21.20 21.20 P 07 NTT 18.47 18.47 P 08 NTT 130.94 130.94 P 09 NTT 24.16 24.16 P 10 NTT 127.76 127.76 P 11 NTT 728.02 728.02 P 12 NTT 343.85 343.85 P 13 NTT 325.19 325.19 49,715.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 299.79 299.79 299.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 309.06 309.06 309.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,767.30 1,767.30 P SPA 20.69 20.69 P STA 103.96 103.96 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,891.95 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,358.76 5,358.76 5,358.76 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 12,698.20 12,698.20 P SPA 4,663.59 4,663.59 P STA 11,450.89 11,450.89 28,812.68 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 293.36 293.36 293.36 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 953.72 953.72 953.72 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 16,002.79 16,002.79 16,002.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,459.42 .00 852,459.42 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 74,751.71 74,751.71 C UTT 954.29 954.29 C ZTT 1,148.22 1,148.22 C STU 668,889.32 668,889.32 P SPS 2,804.65 2,804.65 P STS 5,533.83 5,533.83 P UTT 39.70 39.70 P ZTT 207.51 207.51 P UPT 108.00 108.00 P ZPT 148.21 148.21 754,585.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 15,621.62 15,621.62 C 13 MTT 6,212.84 6,212.84 C 12 MTT 118.90 118.90 C 11 MTT 904.42- 904.42- C 10 MTT 384.32- 384.32- C 09 MTT 2.89 2.89 C 08 MTT .60 .60 C 14 NTT 1,336.36 1,336.36 C 13 NTT 868.55 868.55 C 12 NTT 60.65 60.65 C 11 NTT 3.08 3.08 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 11.40 11.40 C 07 NTT 3.10 3.10 C 05 NTT .00 P 13 MPP 132.19 132.19 P 12 MPP 50.07 50.07 P 11 MPP 43.06 43.06 P 10 MPP 46.73 46.73 P 09 MPP 20.63 20.63 P 08 MPP 29.58 29.58 P 07 MPP 144.41 144.41 P 06 MPP 161.88 161.88 P 05 MPP 161.25 161.25 P 04 MPP 68.68 68.68 P 03 MPP .21 .21 P 02 MPP 13.94 13.94 P 01 MPP .46 .46 P 00 MPP .00 P 99 MPP .16 .16 P 97 MPP .56 .56 P 96 MPP .24 .24 P 92 MPP 2.95 2.95 P 91 MPP .27 .27 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 1,326.74 1,326.74 P 12 MTT 297.10 297.10 P 11 MTT 137.55 137.55 P 10 MTT 89.25 89.25 P 09 MTT 31.93 31.93 P 08 MTT 69.93 69.93 P 07 MTT 153.73 153.73 P 06 MTT 139.38 139.38 P 05 MTT 161.32 161.32 P 04 MTT 53.45 53.45 P 03 MTT .19 .19 P 02 MTT 7.03 7.03 P 01 MTT .24 .24 P 00 MTT .00 P 99 MTT .08 .08 P 97 MTT .20 .20 P 96 MTT .08 .08 P 92 MTT 8.68 8.68 P 91 MTT .80 .80 P 10 NTT 68.09 68.09 P 09 NTT 12.75 12.75 P 08 NTT 71.83 71.83 P 07 NTT 10.29 10.29 P 06 NTT 11.85 11.85 P 05 NTT 45.21 45.21 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .00 P 99 NTT .04 .04 P 98 NTT .11- .11- P 96 NTT .07 .07 P 13 NTT 176.38 176.38 P 12 NTT 185.47 185.47 P 11 NTT 390.25 390.25 27,278.37 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 16,664.59 16,664.59 P SPA 525.83 525.83 P STA 1,156.67 1,156.67 18,347.09 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 35,138.95 35,138.95 P SPA 182.63 182.63 P STA 924.60 924.60 36,246.18 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 9,507.98 9,507.98 P SPA 72.41 72.41 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 175.71 175.71 9,756.10 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,344.69 5,344.69 P SPA 97.49 97.49 P STA 241.61 241.61 5,683.79 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,717.33 3,717.33 P SPA 18.73 18.73 P STA 94.89 94.89 3,830.95 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.94 56.94 56.94 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,488.17 1,488.17 P SPA 3.22 3.22 P STA 14.63 14.63 1,506.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 558.40 558.40 558.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,567.94 1,567.94 P SPA 27.74 27.74 P STA 31.41 31.41 1,627.09 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,412.04 1,412.04 1,412.04 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 710.70 710.70 710.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 11,038.92 11,038.92 P SPA 183.31 183.31 P STA 207.72 207.72 11,429.95 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,931.18 23,931.18 P SPA 41.84 41.84 P STA 190.15 190.15 24,163.17 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,902.93 5,902.93 5,902.93 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,220.28 9,220.28 9,220.28 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.36 379.36 379.36 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 554.75 554.75 554.75 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,726.45 1,726.45 1,726.45 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,767.64 7,767.64 7,767.64 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 313.58 313.58 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 555.00 555.00 868.58 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 733.53 733.53 733.53 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 15,478.20 15,478.20 P SPA 423.85 423.85 P STA 978.80 978.80 16,880.85 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,925.49 3,925.49 3,925.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945,152.09 .00 945,152.09 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 912.40 912.40 C 12 MTT 6.29 6.29 C 13 NTT 39.64 39.64 C 12 NTT 18.43 18.43 C UTT 407.81 407.81 P 13 MPP 3.99 3.99 P 12 MPP .47 .47 P 10 MPP 3.24 3.24 P 12 MTT 4.74 4.74 P 10 MTT 5.73 5.73 P 13 MTT 39.88 39.88 P 09 NTT .00 P 13 NTT 4.20 4.20 P 12 NTT 15.95 15.95 P 11 NTT .67 .67 P SPS 249.02 249.02 P STS 506.80 506.80 P UPT 4.63 4.63 P UTT 3.15 3.15 P ZPT 4.04 4.04 P ZTT 6.57 6.57 2,237.65 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 178,431.41 178,431.41 C UTT 2,277.88 2,277.88 C ZTT 2,740.77 2,740.77 C STU 175,564.73 175,564.73 P SPS 6,829.17 6,829.17 P STS 13,474.51 13,474.51 P UTT 96.59 96.59 P ZTT 505.29 505.29 P UPT 263.00 263.00 P ZPT 360.91 360.91 380,544.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 15,281.27 15,281.27 C 13 MTT 6,144.58 6,144.58 C 12 MTT 117.82 117.82 C 11 MTT 884.51- 884.51- C 10 MTT 385.05- 385.05- C 09 MTT 2.94 2.94 C 08 MTT .60 .60 C 14 NTT 1,307.25 1,307.25 C 13 NTT 859.00 859.00 C 12 NTT 60.10 60.10 C 11 NTT 3.02 3.02 C 10 NTT .01- .01- C 09 NTT .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 11.35 11.35 C 07 NTT 3.02 3.02 C 05 NTT .00 P 13 MPP 130.75 130.75 P 12 MPP 49.63 49.63 P 11 MPP 42.12 42.12 P 10 MPP 46.81 46.81 P 09 MPP 20.99 20.99 P 08 MPP 29.49 29.49 P 07 MPP 141.19 141.19 P 06 MPP 155.65 155.65 P 05 MPP 155.00 155.00 P 04 MPP 70.16 70.16 P 03 MPP .51 .51 P 02 MPP 35.04 35.04 P 01 MPP 1.12 1.12 P 00 MPP .00 P 99 MPP .42 .42 P 97 MPP 1.45 1.45 P 96 MPP .61 .61 P 92 MPP 8.44 8.44 P 91 MPP .75 .75 P 13 MTT 1,312.15 1,312.15 P 12 MTT 294.41 294.41 P 11 MTT 134.52 134.52 P 10 MTT 89.42 89.42 P 09 MTT 32.50 32.50 P 08 MTT 69.69 69.69 P 07 MTT 150.30 150.30 P 06 MTT 134.01 134.01 P 05 MTT 155.07 155.07 P 04 MTT 54.59 54.59 P 03 MTT .47 .47 P 02 MTT 17.67 17.67 P 01 MTT .58 .58 P 00 MTT .00 P 99 MTT .19 .19 P 97 MTT .50 .50 P 96 MTT .21 .21 P 92 MTT 24.81 24.81 P 91 MTT 2.20 2.20 P 11 NTT 381.67 381.67 P 10 NTT 68.23 68.23 P 09 NTT 12.98 12.98 P 08 NTT 71.60 71.60 P 07 NTT 10.07 10.07 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 11.39 11.39 P 05 NTT 43.46 43.46 P 04 NTT .00 P 03 NTT .00 P 02 NTT .16 .16 P 01 NTT .00 P 99 NTT .12 .12 P 98 NTT .30- .30- P 96 NTT .15 .15 P 13 NTT 174.45 174.45 P 12 NTT 183.80 183.80 26,842.58 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,393.22 14,393.22 C ZTA 90.00 90.00 P SPA 613.71 613.71 P STA 1,105.00 1,105.00 16,201.93 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 226.31 226.31 P SPA 1.58 1.58 P STA 9.87 9.87 237.76 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 792.18 792.18 P SPA 3.59 3.59 P STA 22.42 22.42 818.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,882.37 .00 426,882.37 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 64,903.73 64,903.73 C UTT 828.57 828.57 C ZTT 996.95 996.95 C STU 164,126.53 164,126.53 P SPS 2,484.12 2,484.12 P STS 4,901.38 4,901.38 P UTT 35.12 35.12 P ZTT 183.82 183.82 P UPT 95.67 95.67 P ZPT 131.26 131.26 238,687.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 10,428.11 10,428.11 C 13 MTT 4,120.93 4,120.93 C 12 MTT 78.22 78.22 C 11 MTT 586.18- 586.18- C 10 MTT 251.34- 251.34- C 09 MTT 1.93 1.93 C 08 MTT .43 .43 C 14 NTT 892.08 892.08 C 13 NTT 576.10 576.10 C 12 NTT 39.90 39.90 C 11 NTT 2.00 2.00 C 10 NTT .00 C 09 NTT .00 C 08 NTT 8.20 8.20 C 07 NTT 2.24 2.24 C 05 NTT .00 P 13 MPP 87.68 87.68 P 12 MPP 32.94 32.94 P 11 MPP 27.91 27.91 P 10 MPP 30.56 30.56 P 09 MPP 13.83 13.83 P 08 MPP 21.27 21.27 P 07 MPP 104.42 104.42 P 06 MPP 114.72 114.72 P 05 MPP 114.60 114.60 P 04 MPP 51.58 51.58 P 03 MPP .23 .23 P 02 MPP 17.09 17.09 P 01 MPP .58 .58 P 00 MPP .00 P 99 MPP .22 .22 P 97 MPP .79 .79 P 96 MPP .34 .34 P 92 MPP 5.01 5.01 P 91 MPP .44 .44 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 880.01 880.01 P 12 MTT 195.48 195.48 P 11 MTT 89.15 89.15 P 10 MTT 58.37 58.37 P 09 MTT 21.41 21.41 P 08 MTT 50.28 50.28 P 07 MTT 111.16 111.16 P 06 MTT 98.77 98.77 P 05 MTT 114.65 114.65 P 04 MTT 40.15 40.15 P 03 MTT .22 .22 P 02 MTT 8.62 8.62 P 01 MTT .30 .30 P 00 MTT .00 P 99 MTT .10 .10 P 97 MTT .27 .27 P 96 MTT .12 .12 P 92 MTT 14.74 14.74 P 91 MTT 1.28 1.28 P 13 NTT 117.00 117.00 P 12 NTT 122.03 122.03 P 11 NTT 252.93 252.93 P 10 NTT 44.53 44.53 P 09 NTT 8.54 8.54 P 08 NTT 51.65 51.65 P 07 NTT 7.45 7.45 P 06 NTT 8.40 8.40 P 05 NTT 32.13 32.13 P 04 NTT .00 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 99 NTT .05 .05 P 98 NTT .17- .17- P 96 NTT .08 .08 18,266.61 SP01 WEED ABATEMENT OBB ACR ACR P SPA 31.05 31.05 P STA 163.42 163.42 194.47 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,233.14 3,233.14 P SPA 212.42 212.42 P STA 493.00 493.00 3,938.56 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,081.83 10,081.83 P SPA 212.59 212.59 P STA 446.68 446.68 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,741.10 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,039.08 3,039.08 P SPA 892.11 892.11 P STA 1,911.10 1,911.10 5,842.29 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 586.15 586.15 586.15 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,382.91 1,382.91 1,382.91 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,625.74 7,625.74 P SPA 1,335.82 1,335.82 P STA 2,901.54 2,901.54 11,863.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,502.34 .00 291,502.34 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 119,168.75 119,168.75 C UTT 1,521.32 1,521.32 C ZTT 1,830.48 1,830.48 C STU 343,724.70 343,724.70 P SPS 4,636.87 4,636.87 P STS 9,148.93 9,148.93 P UTT 65.58 65.58 P ZTT 343.07 343.07 P UPT 178.59 178.59 P ZPT 245.04 245.04 480,863.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 19,217.55 19,217.55 C 13 MTT 7,797.96 7,797.96 C 12 MTT 148.63 148.63 C 11 MTT 1,131.36- 1,131.36- C 10 MTT 488.04- 488.04- C 09 MTT 3.81 3.81 C 08 MTT .84 .84 C 05 NTT .00 C 07 NTT 4.34 4.34 C 08 NTT 16.10 16.10 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT 3.85 3.85 C 12 NTT 75.81 75.81 C 13 NTT 1,090.14 1,090.14 C 14 NTT 1,643.97 1,643.97 P 13 MPP 165.92 165.92 P 12 MPP 62.60 62.60 P 11 MPP 53.87 53.87 P 10 MPP 59.33 59.33 P 09 MPP 27.16 27.16 P 08 MPP 41.80 41.80 P 07 MPP 202.36 202.36 P 06 MPP 222.66 222.66 P 05 MPP 222.59 222.59 P 04 MPP 101.33 101.33 P 03 MPP .46 .46 P 02 MPP 32.70 32.70 P 01 MPP 1.16 1.16 P 00 MPP .00 P 99 MPP .46 .46 P 97 MPP 1.64 1.64 P 96 MPP .71 .71 P 92 MPP 10.09 10.09 P 91 MPP .88 .88 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 1,665.23 1,665.23 P 12 MTT 371.38 371.38 P 11 MTT 172.06 172.06 P 10 MTT 113.34 113.34 P 09 MTT 42.05 42.05 P 08 MTT 98.80 98.80 P 07 MTT 215.42 215.42 P 06 MTT 191.70 191.70 P 05 MTT 222.69 222.69 P 04 MTT 78.85 78.85 P 03 MTT .42 .42 P 02 MTT 16.50 16.50 P 01 MTT .60 .60 P 00 MTT .00 P 99 MTT .21 .21 P 97 MTT .57 .57 P 96 MTT .25 .25 P 92 MTT 29.67 29.67 P 91 MTT 2.61 2.61 P 96 NTT .18 .18 P 98 NTT .34- .34- P 99 NTT .13 .13 P 01 NTT .00 P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT .00 P 05 NTT 62.40 62.40 P 06 NTT 16.29 16.29 P 07 NTT 14.43 14.43 P 08 NTT 101.50 101.50 P 09 NTT 16.79 16.79 P 10 NTT 86.47 86.47 P 11 NTT 488.18 488.18 P 12 NTT 231.84 231.84 P 13 NTT 221.38 221.38 34,053.05 SP03 WEED ABATEMENT OBH ACR ACR P SPA 233.39 233.39 P STA 606.20 606.20 839.59 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,737.10 1,737.10 P SPA 1,025.95 1,025.95 P STA 3,338.41 3,338.41 6,101.46 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 543.17 543.17 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 543.17 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 98.66 98.66 98.66 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 84.52 84.52 84.52 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR P SPA 14.97 14.97 P STA 73.01 73.01 87.98 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.32 153.32 153.32 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.08 81.08 81.08 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA .00 .00 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 285.48 285.48 285.48 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 126.92 126.92 126.92 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 243.07 243.07 243.07 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA .00 .00 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.89 248.89 248.89 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,697.10 3,697.10 P SPA 156.36 156.36 P STA 762.60 762.60 4,616.06 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.77 302.77 P SPA 12.78 12.78 P STA 67.29 67.29 382.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.90 153.90 P SPA 19.39 19.39 P STA 92.35 92.35 265.64 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 970.65 970.65 P STA 1,761.80 1,761.80 2,732.45 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 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 38.45 38.45 38.45 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.02 35.02 35.02 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 258.95 258.95 258.95 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 124.68 124.68 124.68 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 98.60 98.60 98.60 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 430.46 430.46 430.46 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.06 269.06 269.06 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 91.12 91.12 91.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 39.54 39.54 P SPA 39.90 39.90 P STA 194.64 194.64 274.08 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 266.34 266.34 266.34 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 25.74 25.74 25.74 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,717.23 1,717.23 1,717.23 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 27.71 27.71 27.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,322.01 .00 536,322.01 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 18,842.33 18,842.33 C UTT 240.54 240.54 C ZTT 289.43 289.43 C STU 56,582.36 56,582.36 P UTT 10.73 10.73 P ZTT 56.21 56.21 P UPT 29.27 29.27 P ZPT 40.16 40.16 76,091.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 3,052.73 3,052.73 C 13 MTT 1,277.49 1,277.49 C 12 MTT 25.73 25.73 C 11 MTT 197.05- 197.05- C 10 MTT 83.43- 83.43- C 09 MTT .62 .62 C 08 MTT .13 .13 C 14 NTT 261.15 261.15 C 13 NTT 178.60 178.60 C 12 NTT 13.12 13.12 C 11 NTT .68 .68 C 10 NTT .00 C 09 NTT .00 C 08 NTT 2.36 2.36 C 07 NTT .63 .63 C 05 NTT .00 P 13 MPP 27.19 27.19 P 12 MPP 10.84 10.84 P 11 MPP 9.39 9.39 P 10 MPP 10.14 10.14 P 09 MPP 4.47 4.47 P 08 MPP 6.12 6.12 P 07 MPP 29.30 29.30 P 06 MPP 31.44 31.44 P 05 MPP 29.96 29.96 P 04 MPP 14.04 14.04 P 03 MPP .06 .06 P 02 MPP 4.81 4.81 P 01 MPP .17 .17 P 00 MPP .00 P 99 MPP .07 .07 P 97 MPP .25 .25 P 96 MPP .11 .11 P 92 MPP .49 .49 P 91 MPP .05 .05 P 13 MTT 272.81 272.81 P 12 MTT 64.31 64.31 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 29.97 29.97 P 10 MTT 19.38 19.38 P 09 MTT 6.91 6.91 P 08 MTT 14.48 14.48 P 07 MTT 31.19 31.19 P 06 MTT 27.07 27.07 P 05 MTT 29.98 29.98 P 04 MTT 10.93 10.93 P 03 MTT .06 .06 P 02 MTT 2.43 2.43 P 01 MTT .09 .09 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .09 .09 P 96 MTT .03 .03 P 92 MTT 1.46 1.46 P 91 MTT .13 .13 P 13 NTT 36.27 36.27 P 12 NTT 40.15 40.15 P 11 NTT 85.03 85.03 P 10 NTT 14.79 14.79 P 09 NTT 2.75 2.75 P 08 NTT 14.87 14.87 P 07 NTT 2.09 2.09 P 06 NTT 2.30 2.30 P 05 NTT 8.40 8.40 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .05- .05- P 96 NTT .03 .03 5,429.68 SP04 SOLID WASTE OCD ACR ACR C STA 22,013.28 22,013.28 P SPA 838.98 838.98 P STA 3,606.84 3,606.84 26,459.10 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 220.40 220.40 220.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,200.21 .00 108,200.21 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 31.40 31.40 31.40 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 136,567.04 136,567.04 C UTT 1,743.43 1,743.43 C ZTT 2,097.72 2,097.72 C STU 167,099.78 167,099.78 P SPS 5,282.12 5,282.12 P STS 10,422.09 10,422.09 P UTT 74.69 74.69 P ZTT 390.82 390.82 P UPT 203.43 203.43 P ZPT 279.17 279.17 324,160.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 12,516.31 12,516.31 C 13 MTT 5,069.04 5,069.04 C 12 MTT 97.30 97.30 C 11 MTT 735.44- 735.44- C 10 MTT 309.25- 309.25- C 09 MTT 2.31 2.31 C 08 MTT .47 .47 C 05 NTT .00 C 07 NTT 2.47 2.47 C 08 NTT 9.01 9.01 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT 2.50 2.50 C 12 NTT 49.63 49.63 C 13 NTT 708.64 708.64 C 14 NTT 1,070.71 1,070.71 P 13 MPP 107.85 107.85 P 12 MPP 40.98 40.98 P 11 MPP 35.02 35.02 P 10 MPP 37.60 37.60 P 09 MPP 16.47 16.47 P 08 MPP 23.41 23.41 P 07 MPP 115.34 115.34 P 06 MPP 132.17 132.17 P 05 MPP 133.48 133.48 P 04 MPP 62.19 62.19 P 03 MPP .41 .41 P 02 MPP 28.73 28.73 P 01 MPP .99 .99 P 00 MPP .00 P 99 MPP .38 .38 P 97 MPP 1.31 1.31 P 96 MPP .55 .55 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MPP 7.96 7.96 P 91 MPP .71 .71 P 13 MTT 1,082.48 1,082.48 P 12 MTT 243.12 243.12 P 11 MTT 111.85 111.85 P 10 MTT 71.81 71.81 P 09 MTT 25.50 25.50 P 08 MTT 55.32 55.32 P 07 MTT 122.79 122.79 P 06 MTT 113.80 113.80 P 05 MTT 133.54 133.54 P 04 MTT 48.40 48.40 P 03 MTT .38 .38 P 02 MTT 14.49 14.49 P 01 MTT .52 .52 P 00 MTT .00 P 99 MTT .17 .17 P 97 MTT .45 .45 P 96 MTT .19 .19 P 92 MTT 23.39 23.39 P 91 MTT 2.09 2.09 P 96 NTT .14 .14 P 98 NTT .27- .27- P 99 NTT .11 .11 P 01 NTT .00 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT .00 P 05 NTT 37.42 37.42 P 06 NTT 9.68 9.68 P 07 NTT 8.22 8.22 P 08 NTT 56.83 56.83 P 09 NTT 10.18 10.18 P 10 NTT 54.79 54.79 P 11 NTT 317.34 317.34 P 12 NTT 151.77 151.77 P 13 NTT 143.91 143.91 22,069.78 SP01 WEED ABATEMENT OBJ ACR ACR C STA 110.30 110.30 110.30 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 32.77 32.77 32.77 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 280.83 280.83 280.83 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 800.93 800.93 800.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,486.30 .00 347,486.30 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT 102.49 102.49 C 13 MTT 43.24 43.24 C 12 MTT .87 .87 C 11 MTT 6.65- 6.65- C 10 MTT 2.82- 2.82- C 09 MTT .02 .02 C 08 MTT .01 .01 C 14 NTT 8.77 8.77 C 13 NTT 6.05 6.05 C 12 NTT .44 .44 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 C 08 NTT .08 .08 C 07 NTT .02 .02 C 05 NTT .00 C STS 1,750.42 1,750.42 C UTT 22.35 22.35 C ZTT 26.88 26.88 P 13 MPP .92 .92 P 12 MPP .36 .36 P 11 MPP .31 .31 P 10 MPP .34 .34 P 09 MPP .15 .15 P 08 MPP .20 .20 P 07 MPP 1.01 1.01 P 06 MPP 1.12 1.12 P 05 MPP 1.08 1.08 P 04 MPP .55 .55 P 03 MPP .01 .01 P 02 MPP .45 .45 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .03 .03 P 96 MPP .01 .01 P 92 MPP .10 .10 P 91 MPP .01 .01 P 13 MTT 9.23 9.23 P 12 MTT 2.17 2.17 P 11 MTT 1.01 1.01 P 10 MTT .66 .66 P 09 MTT .23 .23 P 08 MTT .49 .49 P 07 MTT 1.08 1.08 P 06 MTT .96 .96 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 1.07 1.07 P 04 MTT .43 .43 P 03 MTT .00 P 02 MTT .22 .22 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 96 MTT .01 .01 P 92 MTT .30 .30 P 91 MTT .02 .02 P 12 NTT 1.36 1.36 P 11 NTT 2.86 2.86 P 10 NTT .50 .50 P 09 NTT .10 .10 P 08 NTT .51 .51 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 13 NTT 1.23 1.23 P UTT 1.01 1.01 P ZTT 5.20 5.20 P UPT 2.71 2.71 P ZPT 3.72 3.72 1,996.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.43 .00 1,996.43 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 82,146.24 82,146.24 C UTT 1,048.69 1,048.69 C ZTT 1,261.80 1,261.80 C STU 135,324.70 135,324.70 P SPS 3,184.22 3,184.22 P STS 6,282.79 6,282.79 P UTT 45.03 45.03 P ZTT 235.65 235.65 P UPT 122.64 122.64 P ZPT 168.27 168.27 229,820.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 10,236.40 10,236.40 C 13 MTT 4,151.24 4,151.24 C 12 MTT 81.58 81.58 C 11 MTT 630.20- 630.20- C 10 MTT 278.76- 278.76- C 09 MTT 1.46 1.46 C 08 MTT .30 .30 C 14 NTT 875.68 875.68 C 13 NTT 580.33 580.33 C 12 NTT 41.62 41.62 C 11 NTT 2.14 2.14 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.71 5.71 C 07 NTT 1.65 1.65 C 05 NTT .00 P 13 MPP 88.33 88.33 P 12 MPP 34.37 34.37 P 11 MPP 30.01 30.01 P 10 MPP 33.89 33.89 P 09 MPP 10.42 10.42 P 08 MPP 14.81 14.81 P 07 MPP 77.04 77.04 P 06 MPP 76.44 76.44 P 05 MPP 64.78 64.78 P 04 MPP 24.73 24.73 P 96 MPP .00 P 91 MPP .00 P 13 MTT 886.49 886.49 P 12 MTT 203.88 203.88 P 11 MTT 95.85 95.85 P 10 MTT 64.74 64.74 P 09 MTT 16.12 16.12 P 08 MTT 35.00 35.00 P 07 MTT 82.01 82.01 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 65.82 65.82 P 05 MTT 64.81 64.81 P 04 MTT 19.24 19.24 P 96 MTT .00 P 91 MTT .01 .01 P 12 NTT 127.27 127.27 P 11 NTT 271.93 271.93 P 10 NTT 49.39 49.39 P 09 NTT 6.43 6.43 P 08 NTT 35.96 35.96 P 07 NTT 5.50 5.50 P 06 NTT 5.59 5.59 P 05 NTT 18.17 18.17 P 04 NTT .00 P 96 NTT .00 P 13 NTT 117.85 117.85 17,696.03 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,175.66 2,175.66 P SPA 8.60 8.60 P STA 28.44 28.44 2,212.70 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,235.26 1,235.26 P SPA 86.93 86.93 P STA 95.53 95.53 1,417.72 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,026.31 3,026.31 P SPA 156.45 156.45 P STA 442.89 442.89 3,625.65 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,951.04 1,951.04 P SPA 7.14 7.14 P STA 34.84 34.84 1,993.02 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,181.36 1,181.36 P SPA 87.94 87.94 P STA 393.81 393.81 1,663.11 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,368.07 3,368.07 P SPA 21.84 21.84 P STA 124.75 124.75 3,514.66 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,659.57 1,659.57 P SPA 370.94 370.94 P STA 781.00 781.00 2,811.51 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 219.20 219.20 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 459.00 459.00 P SPA 34.17 34.17 P STA 153.00 153.00 646.17 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 702.70 702.70 702.70 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 548.40 548.40 548.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 239.35 239.35 P SPA 303.19 303.19 P STA 638.28 638.28 1,180.82 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 43.92 43.92 P STA 78.29 78.29 122.21 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 299.90 299.90 299.90 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,614.62 11,614.62 P SPA 142.91 142.91 P STA 729.56 729.56 12,487.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,960.92 .00 280,960.92 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 103,671.35 103,671.35 C UTT 1,323.49 1,323.49 C ZTT 1,592.44 1,592.44 C STU 41,048.99 41,048.99 P SPS 3,945.96 3,945.96 P STS 7,785.66 7,785.66 P UTT 55.81 55.81 P ZTT 291.94 291.94 P UPT 151.99 151.99 P ZPT 208.53 208.53 160,076.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 9,098.76 9,098.76 C 13 MTT 3,621.60 3,621.60 C 12 MTT 70.47 70.47 C 11 MTT 536.58- 536.58- C 10 MTT 228.07- 228.07- C 09 MTT 1.78 1.78 C 08 MTT .38 .38 C 14 NTT 778.36 778.36 C 13 NTT 506.30 506.30 C 12 NTT 35.94 35.94 C 11 NTT 1.83 1.83 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 7.24 7.24 C 07 NTT 2.01 2.01 C 05 NTT .00 P 13 MPP 77.06 77.06 P 12 MPP 29.68 29.68 P 11 MPP 25.55 25.55 P 10 MPP 27.73 27.73 P 09 MPP 12.71 12.71 P 08 MPP 18.81 18.81 P 07 MPP 93.76 93.76 P 06 MPP 104.87 104.87 P 05 MPP 103.54 103.54 P 04 MPP 45.95 45.95 P 03 MPP .31 .31 P 02 MPP 21.25 21.25 P 01 MPP .71 .71 P 00 MPP .00 P 99 MPP .17 .17 P 97 MPP .56 .56 P 96 MPP .23 .23 P 92 MPP 1.31 1.31 P 91 MPP .12 .12 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 773.38 773.38 P 12 MTT 176.10 176.10 P 11 MTT 81.60 81.60 P 10 MTT 52.96 52.96 P 09 MTT 19.69 19.69 P 08 MTT 44.46 44.46 P 07 MTT 99.82 99.82 P 06 MTT 90.29 90.29 P 05 MTT 103.59 103.59 P 04 MTT 35.76 35.76 P 03 MTT .29 .29 P 02 MTT 10.72 10.72 P 01 MTT .37 .37 P 00 MTT .00 P 99 MTT .08 .08 P 97 MTT .19 .19 P 96 MTT .08 .08 P 92 MTT 3.86 3.86 P 91 MTT .35 .35 P 11 NTT 231.54 231.54 P 10 NTT 40.41 40.41 P 09 NTT 7.86 7.86 P 08 NTT 45.67 45.67 P 07 NTT 6.68 6.68 P 06 NTT 7.68 7.68 P 05 NTT 29.02 29.02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .00 P 99 NTT .04 .04 P 98 NTT .12- .12- P 96 NTT .06 .06 P 13 NTT 102.82 102.82 P 12 NTT 109.93 109.93 15,999.60 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,583.21 4,583.21 P SPA 372.44 372.44 P STA 971.11 971.11 5,926.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 943.77 943.77 P SPA 284.53 284.53 P STA 1,146.16 1,146.16 2,374.46 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,687.75 8,687.75 P SPA 335.95 335.95 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 914.80 914.80 9,938.50 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 397.92 397.92 397.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,713.40 .00 194,713.40 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 29,557.93 29,557.93 C UTT 377.33 377.33 C ZTT 454.02 454.02 C STU 23,275.83 23,275.83 P UTT 16.39 16.39 P ZTT 85.77 85.77 P UPT 44.65 44.65 P ZPT 61.28 61.28 53,873.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 2,899.16 2,899.16 C 13 MTT 1,178.50 1,178.50 C 12 MTT 23.54 23.54 C 11 MTT 181.19- 181.19- C 10 MTT 77.29- 77.29- C 09 MTT .61 .61 C 08 MTT .13 .13 C 14 NTT 248.01 248.01 C 13 NTT 164.75 164.75 C 12 NTT 12.01 12.01 C 11 NTT .62 .62 C 10 NTT .00 C 09 NTT .00 C 08 NTT 2.50 2.50 C 07 NTT .68 .68 C 05 NTT .00 P 13 MPP 25.08 25.08 P 12 MPP 9.91 9.91 P 11 MPP 8.63 8.63 P 10 MPP 9.39 9.39 P 09 MPP 4.36 4.36 P 08 MPP 6.47 6.47 P 07 MPP 31.75 31.75 P 06 MPP 35.98 35.98 P 05 MPP 35.14 35.14 P 04 MPP 16.00 16.00 P 03 MPP .11 .11 P 02 MPP 7.98 7.98 P 01 MPP .28 .28 P 00 MPP .00 P 99 MPP .11 .11 P 97 MPP .40 .40 P 96 MPP .18 .18 P 92 MPP .57 .57 P 13 MTT 251.66 251.66 P 12 MTT 58.82 58.82 P 11 MTT 27.56 27.56 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10 MTT 17.95 17.95 P 09 MTT 6.74 6.74 P 08 MTT 15.30 15.30 P 07 MTT 33.79 33.79 P 06 MTT 30.97 30.97 P 05 MTT 35.15 35.15 P 04 MTT 12.46 12.46 P 03 MTT .10 .10 P 02 MTT 4.03 4.03 P 01 MTT .15 .15 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .14 .14 P 96 MTT .06 .06 P 92 MTT 1.67 1.67 P 13 NTT 33.46 33.46 P 12 NTT 36.72 36.72 P 11 NTT 78.18 78.18 P 10 NTT 13.69 13.69 P 09 NTT 2.69 2.69 P 08 NTT 15.72 15.72 P 07 NTT 2.27 2.27 P 06 NTT 2.63 2.63 P 05 NTT 9.86 9.86 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .08- .08- P 96 NTT .04 .04 5,156.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,029.42 .00 59,029.42 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,589.90 10,589.90 10,589.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,589.90 .00 10,589.90 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,615.15 1,615.15 1,615.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,615.15 .00 1,615.15 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 76,723.74 76,723.74 P SPA 2,841.75 2,841.75 P STA 3,467.39 3,467.39 83,032.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,032.88 .00 83,032.88 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 134,632.99 134,632.99 134,632.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 .00 134,632.99 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 937.65 937.65 P SPA 27.27 27.27 P STA 133.04 133.04 1,097.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.96 .00 1,097.96 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 31,972.75 31,972.75 P SPA 1,870.51 1,870.51 P STA 3,761.50 3,761.50 37,604.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,604.76 .00 37,604.76 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 24,851.65 24,851.65 P SPA 3,135.85 3,135.85 P STA 6,356.71 6,356.71 34,344.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,344.21 .00 34,344.21 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,489.30 2,489.30 2,489.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489.30 .00 2,489.30 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,435.88 2,435.88 2,435.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,435.88 .00 2,435.88 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,222.12 4,222.12 4,222.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,222.12 .00 4,222.12 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,224.60 6,224.60 6,224.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,224.60 .00 6,224.60 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14,982.37 14,982.37 14,982.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,982.37 .00 14,982.37 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,285.88 3,285.88 P SPA 462.96 462.96 P STA 1,183.78 1,183.78 4,932.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,932.62 .00 4,932.62 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,108.12 1,108.12 P SPA 2,003.59 2,003.59 P STA 2,268.95 2,268.95 5,380.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,380.66 .00 5,380.66 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 36,235.53 36,235.53 P SPA 257.92 257.92 P STA 527.32 527.32 37,020.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,020.77 .00 37,020.77 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,385.15 1,385.15 1,385.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.15 .00 1,385.15 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13,478.31- 13,478.31- P SPA 1,425.88 1,425.88 P STA 2,611.52 2,611.52 9,440.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,440.91- .00 9,440.91- _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,047.33 3,047.33 P SPA 123.36 123.36 P STA 1,033.96 1,033.96 4,204.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,204.65 .00 4,204.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,709.51 4,709.51 P SPA 2,000.53 2,000.53 P STA 3,103.51 3,103.51 9,813.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,813.55 .00 9,813.55 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,587.71 8,587.71 P SPA 98.52 98.52 P STA 266.27 266.27 8,952.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,952.50 .00 8,952.50 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,982.74 7,982.74 P SPA 821.46 821.46 P STA 3,440.60 3,440.60 12,244.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,244.80 .00 12,244.80 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,930.00 6,930.00 P SPA 551.30 551.30 P STA 1,297.70 1,297.70 8,779.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,779.00 .00 8,779.00 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,742.46 3,742.46 P SPA 200.29 200.29 P STA 564.29 564.29 4,507.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,507.04 .00 4,507.04 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,219.75 3,219.75 3,219.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.75 .00 3,219.75 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,683.95 1,683.95 1,683.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.95 .00 1,683.95 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,276.44 1,276.44 P SPA 87.21 87.21 P STA 425.48 425.48 1,789.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789.13 .00 1,789.13 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 15,638.86 15,638.86 15,638.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,638.86 .00 15,638.86 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,110.24 11,110.24 P SPA 147.36 147.36 P STA 775.56 775.56 12,033.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,033.16 .00 12,033.16 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 34,836.84 34,836.84 P SPA 3,320.22 3,320.22 P STA 8,623.80 8,623.80 46,780.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,780.86 .00 46,780.86 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 9,622.70 9,622.70 P SPA 248.83 248.83 P STA 1,213.84 1,213.84 11,085.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,085.37 .00 11,085.37 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,175.75 1,175.75 1,175.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.75 .00 1,175.75 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,514.40 3,514.40 3,514.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,514.40 .00 3,514.40 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,223.64 1,223.64 1,223.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.64 .00 1,223.64 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 18,070.26 18,070.26 18,070.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,070.26 .00 18,070.26 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,380.05 1,380.05 1,380.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.05 .00 1,380.05 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,576.05 1,576.05 1,576.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.05 .00 1,576.05 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,461.25 6,461.25 6,461.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,461.25 .00 6,461.25 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,842.08 3,842.08 3,842.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,842.08 .00 3,842.08 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,522.25 2,522.25 2,522.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522.25 .00 2,522.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 P SPA 109.95 109.95 P STA 536.30 536.30 1,182.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.55 .00 1,182.55 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,087.47 10,087.47 P SPA 104.36 104.36 P STA 509.08 509.08 10,700.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,700.91 .00 10,700.91 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,026.05 4,026.05 4,026.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,026.05 .00 4,026.05 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,877.44 7,877.44 7,877.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,877.44 .00 7,877.44 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,100.60 1,100.60 1,100.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,100.60 .00 1,100.60 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,018.25 1,018.25 P SPA 41.75 41.75 P STA 203.65 203.65 1,263.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263.65 .00 1,263.65 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 5,264.21 5,264.21 5,264.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,264.21 .00 5,264.21 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,005.77 6,005.77 P SPA 153.27 153.27 P STA 747.65 747.65 6,906.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,906.69 .00 6,906.69 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,689.68 1,689.68 1,689.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,689.68 .00 1,689.68 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 32,966.47 32,966.47 32,966.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,966.47 .00 32,966.47 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 48,413.94 48,413.94 48,413.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,413.94 .00 48,413.94 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 27,745.95 27,745.95 P SPA 289.08 289.08 P STA 1,410.15 1,410.15 29,445.18 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,370.45 3,370.45 P SPA 34.99 34.99 P STA 170.65 170.65 3,576.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,021.27 .00 33,021.27 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,065.20 3,065.20 P SPA 2,190.87 2,190.87 P STA 3,065.20 3,065.20 8,321.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,321.27 .00 8,321.27 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT 106.12 106.12 C 13 MTT 43.07 XCC .11 42.96 C 12 MTT .82 XCC .82 C 11 MTT 6.43- XCC .02- 6.41- C 13 NTT 6.02 XCC .02 6.00 C 12 NTT .42 XCC .42 C 11 NTT .02 XCC .02 C 14 NTT 9.08 9.08 C STS 1,812.27 XCC 4.53 1,807.74 C UTT 23.14 XCC .06 23.08 C ZTT 27.84 XCC .07 27.77 C STU 2,853.12 2,853.12 P 13 MPP .92 .92 P 12 MPP .35 .35 P 11 MPP .31 .31 P 13 MTT 9.20 9.20 P 12 MTT 2.05 2.05 P 11 MTT .98 .98 P 11 NTT 2.77 2.77 P 13 NTT 1.22 1.22 P 12 NTT 1.28 1.28 P SPS 70.28 70.28 P STS 138.64 XCC .22 138.42 P UTT .99 XCC .99 P ZTT 5.21 XCC .01 5.20 5,104.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,109.69 5.00 5,104.69 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .20 .20 P 91 MPP .01 .01 P 92 MTT .61 .61 P 91 MTT .05 .05 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 2,738.47 XCC 6.85 2,731.62 C 13 MTT 1,134.70 XCC 2.84 1,131.86 C 12 MTT 22.49 XCC .06 22.43 C 11 MTT 173.03- XCC .43- 172.60- C 10 MTT 74.20- XCC .19- 74.01- C 09 MTT .56 XCC .56 C 08 MTT .11 XCC .11 C 14 NTT 234.26 XCC .59 233.67 C 13 NTT 158.63 XCC .40 158.23 C 12 NTT 11.47 XCC .03 11.44 C 11 NTT .59 XCC .59 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.10 XCC .01 2.09 C 07 NTT .57 XCC .57 C 05 NTT XCC .00 C STS 46,767.62 XCC 116.91 46,650.71 C UTT 597.04 XCC 1.47 595.57 C ZTT 718.37 XCC 1.80 716.57 C STU 36,388.88 XCC 90.97 36,297.91 P 13 MPP 24.14 XCC .06 24.08 P 12 MPP 9.47 XCC .02 9.45 P 11 MPP 8.24 XCC .02 8.22 P 10 MPP 9.03 XCC .02 9.01 P 09 MPP 3.97 XCC .01 3.96 P 08 MPP 5.47 XCC .01 5.46 P 07 MPP 26.46 XCC .07 26.39 P 06 MPP 30.40 XCC .08 30.32 P 05 MPP 30.66 XCC .08 30.58 P 04 MPP 15.08 XCC .04 15.04 P 03 MPP .15 XCC .15 P 02 MPP 10.72 XCC .03 10.69 P 01 MPP .37 XCC .37 P 00 MPP XCC .00 P 99 MPP .13 XCC .13 P 97 MPP .47 XCC .47 P 96 MPP .19 XCC .19 P 92 MPP 2.12 XCC .01 2.11 P 91 MPP .17 XCC .17 P 13 MTT 242.31 242.31 P 12 MTT 56.19 56.19 P 11 MTT 26.31 26.31 P 10 MTT 17.23 17.23 P 09 MTT 6.16 6.16 P 08 MTT 12.91 12.91 P 07 MTT 28.17 28.17 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 26.18 26.18 P 05 MTT 30.68 30.68 P 04 MTT 11.73 11.73 P 03 MTT .15 .15 P 02 MTT 5.40 XCC .01 5.39 P 01 MTT .19 XCC .19 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .16 XCC .16 P 96 MTT .07 XCC .07 P 92 MTT 6.22 XCC .02 6.20 P 91 MTT .49 XCC .49 P 11 NTT 74.66 74.66 P 10 NTT 13.15 13.15 P 09 NTT 2.46 2.46 P 08 NTT 13.26 13.26 P 07 NTT 1.88 1.88 P 06 NTT 2.23 2.23 P 05 NTT 8.59 8.59 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .10- XCC .10- P 96 NTT .05 XCC .05 P 13 NTT 32.22 32.22 P 12 NTT 35.08 35.08 P UTT 26.19 XCC .08 26.11 P ZTT 136.93 XCC .32 136.61 89,300.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,523.17 222.19 89,300.98 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 8,133.95 8,133.95 C 13 MTT 3,269.94 XCC 8.17 3,261.77 C 12 MTT 62.83 XCC .16 62.67 C 11 MTT 478.47- XCC 1.20- 477.27- C 10 MTT 204.41- XCC .51- 203.90- C 09 MTT 1.55 XCC 1.55 C 14 NTT 695.83 695.83 C 13 NTT 457.13 XCC 1.14 455.99 C 12 NTT 32.05 XCC .08 31.97 C 11 NTT 1.63 XCC 1.63 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C STS 138,911.51 XCC 347.25 138,564.26 C UTT 1,773.36 XCC 4.38 1,768.98 C ZTT 2,133.73 XCC 5.33 2,128.40 C STU 87,812.08 87,812.08 P 13 MPP 69.58 69.58 P 12 MPP 26.46 26.46 P 11 MPP 22.78 22.78 P 10 MPP 24.85 24.85 P 09 MPP 11.04 11.04 P 13 MTT 698.29 698.29 P 12 MTT 156.99 156.99 P 11 MTT 72.77 72.77 P 10 MTT 47.47 47.47 P 09 MTT 17.08 17.08 P 13 NTT 92.83 92.83 P 12 NTT 98.01 98.01 P 11 NTT 206.46 206.46 P 10 NTT 36.22 36.22 P 09 NTT 6.82 6.82 P SPS 5,334.88 5,334.88 P STS 10,526.16 XCC 23.19 10,502.97 P UTT 75.43 XCC .02 75.41 P ZTT 394.77 XCC .78 393.99 260,132.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,521.59 388.79 260,132.80 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 2,648.85 XCC 6.62 2,642.23 C 13 MTT 1,122.58 XCC 2.81 1,119.77 C 12 MTT 21.99 XCC .05 21.94 C 11 MTT 169.21- XCC .42- 168.79- C 10 MTT 72.39- XCC .18- 72.21- C 09 MTT .55 XCC .55 C 08 MTT .12 XCC .12 C 14 NTT 226.59 XCC .57 226.02 C 13 NTT 156.94 XCC .39 156.55 C 12 NTT 11.21 XCC .03 11.18 C 11 NTT .58 XCC .58 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.21 XCC .01 2.20 C 07 NTT .63 XCC .63 C 05 NTT XCC .00 C STS 45,237.10 XCC 113.08 45,124.02 C UTT 577.50 XCC 1.43 576.07 C ZTT 694.86 XCC 1.74 693.12 C STU 62,966.51 XCC 157.42 62,809.09 P 13 MPP 23.88 XCC .06 23.82 P 12 MPP 9.26 XCC .02 9.24 P 11 MPP 8.06 XCC .02 8.04 P 10 MPP 8.80 XCC .02 8.78 P 09 MPP 3.95 XCC .01 3.94 P 08 MPP 5.73 XCC .01 5.72 P 07 MPP 29.31 XCC .07 29.24 P 06 MPP 34.34 XCC .09 34.25 P 05 MPP 35.56 XCC .09 35.47 P 04 MPP 18.14 XCC .05 18.09 P 03 MPP .20 XCC .20 P 02 MPP 14.71 XCC .04 14.67 P 01 MPP .53 XCC .53 P 00 MPP XCC .00 P 99 MPP .22 XCC .22 P 97 MPP .79 XCC .79 P 96 MPP .34 XCC .34 P 92 MPP 3.99 XCC .01 3.98 P 91 MPP .31 XCC .31 P 13 MTT 239.72 239.72 P 12 MTT 54.95 54.95 P 11 MTT 25.74 25.74 P 10 MTT 16.81 16.81 P 09 MTT 6.11 6.11 P 08 MTT 13.55 13.55 P 07 MTT 31.20 31.20 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 29.56 29.56 P 05 MTT 35.57 35.57 P 04 MTT 14.12 14.12 P 03 MTT .18 .18 P 02 MTT 7.43 XCC .02 7.41 P 01 MTT .28 XCC .28 P 00 MTT XCC .00 P 99 MTT .10 XCC .10 P 97 MTT .28 XCC .28 P 96 MTT .11 XCC .11 P 92 MTT 11.75 XCC .03 11.72 P 91 MTT .92 XCC .92 P 13 NTT 31.87 31.87 P 12 NTT 34.30 34.30 P 11 NTT 73.01 73.01 P 10 NTT 12.83 12.83 P 09 NTT 2.44 2.44 P 08 NTT 13.92 13.92 P 07 NTT 2.09 2.09 P 06 NTT 2.51 2.51 P 05 NTT 9.97 9.97 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .16- XCC .16- P 96 NTT .08 XCC .08 P SPS 1,831.48 XCC 4.58 1,826.90 P STS 3,613.64 XCC 9.04 3,604.60 P UTT 25.92 XCC .08 25.84 P ZTT 135.51 XCC .32 135.19 119,604.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,902.65 298.11 119,604.54 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 185.44 XCC .46 184.98 C 13 MTT 73.91 XCC .18 73.73 C 12 MTT 1.45 XCC 1.45 C 11 MTT 11.17- XCC .03- 11.14- C 10 MTT 4.77- XCC .01- 4.76- C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 14 NTT 15.87 XCC .04 15.83 C 13 NTT 10.33 XCC .03 10.30 C 12 NTT .74 XCC .74 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .14 XCC .14 C 07 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 3,166.96 XCC 7.92 3,159.04 C UTT 40.43 XCC .10 40.33 C ZTT 48.65 XCC .12 48.53 C STU 3,564.50 XCC 8.91 3,555.59 P 13 MPP 1.57 XCC 1.57 P 12 MPP .61 XCC .61 P 11 MPP .53 XCC .53 P 10 MPP .58 XCC .58 P 09 MPP .26 XCC .26 P 08 MPP .37 XCC .37 P 07 MPP 1.93 XCC 1.93 P 06 MPP 2.27 XCC .01 2.26 P 05 MPP 2.34 XCC .01 2.33 P 04 MPP 1.21 XCC 1.21 P 03 MPP .01 XCC .01 P 02 MPP .99 XCC .99 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 92 MPP .27 XCC .27 P 91 MPP .02 XCC .02 P 13 MTT 15.78 15.78 P 12 MTT 3.62 3.62 P 11 MTT 1.69 1.69 P 10 MTT 1.11 1.11 P 09 MTT .41 .41 P 08 MTT .89 .89 P 07 MTT 2.05 2.05 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 1.96 1.96 P 05 MTT 2.35 2.35 P 04 MTT .94 .94 P 03 MTT .01 .01 P 02 MTT .50 XCC .50 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 92 MTT .79 XCC .79 P 91 MTT .06 XCC .06 P 13 NTT 2.10 2.10 P 12 NTT 2.26 2.26 P 11 NTT 4.82 4.82 P 10 NTT .84 .84 P 09 NTT .16 .16 P 08 NTT .91 .91 P 07 NTT .14 .14 P 06 NTT .17 .17 P 05 NTT .66 .66 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P SPS 120.56 XCC .31 120.25 P STS 237.90 XCC .58 237.32 P UTT 1.69 XCC 1.69 P ZTT 8.92 XCC .01 8.91 7,500.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,519.05 18.64 7,500.41 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 10,777.45 XCC 26.94 10,750.51 C 13 MTT 4,243.33 XCC 10.61 4,232.72 C 12 MTT 80.78 XCC .20 80.58 C 11 MTT 611.91- XCC 1.53- 610.38- C 10 MTT 256.38- XCC .64- 255.74- C 09 MTT 1.91 XCC 1.91 C 08 MTT .41 XCC .41 C 14 NTT 921.96 XCC 2.30 919.66 C 13 NTT 593.21 XCC 1.48 591.73 C 12 NTT 41.20 XCC .10 41.10 C 11 NTT 2.09 XCC .01 2.08 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 7.74 XCC .02 7.72 C 07 NTT 2.14 XCC .01 2.13 C 05 NTT XCC .00 C STS 184,057.14 XCC 460.11 183,597.03 C UTT 2,349.70 XCC 5.80 2,343.90 C ZTT 2,827.19 XCC 7.07 2,820.12 C STU 210,985.76 XCC 527.46 210,458.30 P 13 MPP 90.29 XCC .23 90.06 P 12 MPP 34.03 XCC .09 33.94 P 11 MPP 29.14 XCC .07 29.07 P 10 MPP 31.17 XCC .08 31.09 P 09 MPP 13.64 XCC .03 13.61 P 08 MPP 20.10 XCC .05 20.05 P 07 MPP 99.67 XCC .25 99.42 P 06 MPP 111.93 XCC .28 111.65 P 05 MPP 109.52 XCC .27 109.25 P 04 MPP 51.51 XCC .13 51.38 P 03 MPP .51 XCC .51 P 02 MPP 34.35 XCC .09 34.26 P 01 MPP 1.13 XCC 1.13 P 00 MPP XCC .00 P 99 MPP .41 XCC .41 P 97 MPP 1.39 XCC 1.39 P 96 MPP .58 XCC .58 P 92 MPP 6.90 XCC .02 6.88 P 91 MPP .56 XCC .56 P 13 MTT 906.16 906.16 P 12 MTT 201.86 201.86 P 11 MTT 93.07 93.07 P 10 MTT 59.54 59.54 P 09 MTT 21.12 21.12 P 08 MTT 47.50 47.50 P 07 MTT 106.11 106.11 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 96.37 96.37 P 05 MTT 109.56 109.56 P 04 MTT 40.09 40.09 P 03 MTT .47 .47 P 02 MTT 17.32 XCC .04 17.28 P 01 MTT .59 XCC .59 P 00 MTT XCC .00 P 99 MTT .19 XCC .19 P 97 MTT .48 XCC .48 P 96 MTT .20 XCC .20 P 92 MTT 20.29 XCC .05 20.24 P 91 MTT 1.62 XCC 1.62 P 13 NTT 120.47 120.47 P 12 NTT 126.01 126.01 P 11 NTT 264.04 264.04 P 10 NTT 45.43 45.43 P 09 NTT 8.43 8.43 P 08 NTT 48.80 48.80 P 07 NTT 7.11 7.11 P 06 NTT 8.19 8.19 P 05 NTT 30.70 30.70 P 04 NTT .00 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .29- XCC .29- P 96 NTT .14 XCC .14 P SPS 6,922.97 XCC 17.29 6,905.68 P STS 13,659.59 XCC 34.16 13,625.43 P UTT 97.93 XCC .24 97.69 P ZTT 512.23 XCC 1.27 510.96 439,140.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,235.10 1,094.58 439,140.52 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT .07 XCC .07 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .01 .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1.22 XCC 1.22 C UTT .02 XCC .02 C ZTT .02 XCC .02 C STU .45 .45 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .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 .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 1.97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 361.91 XCC .90 361.01 C 13 MTT 149.26 XCC .37 148.89 C 12 MTT 2.90 XCC .01 2.89 C 11 MTT 22.51- XCC .06- 22.45- C 10 MTT 9.82- XCC .02- 9.80- page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 09 MTT .07 XCC .07 C 08 MTT .02 XCC .02 C 14 NTT 30.96 XCC .08 30.88 C 13 NTT 20.86 XCC .05 20.81 C 12 NTT 1.49 XCC 1.49 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .32 XCC .32 C STS 6,180.72 XCC 15.45 6,165.27 C UTT 78.89 XCC .19 78.70 C ZTT 94.93 XCC .24 94.69 C STU 5,140.69 5,140.69 P 13 MPP 3.18 XCC .01 3.17 P 12 MPP 1.22 XCC 1.22 P 11 MPP 1.07 XCC 1.07 P 10 MPP 1.19 XCC 1.19 P 09 MPP .55 XCC .55 P 08 MPP .82 .82 P 13 MTT 31.88 31.88 P 12 MTT 7.26 7.26 P 11 MTT 3.42 3.42 P 10 MTT 2.28 2.28 P 09 MTT .84 .84 P 08 MTT 1.93 1.93 P 12 NTT 4.53 4.53 P 11 NTT 9.72 9.72 P 10 NTT 1.74 1.74 P 09 NTT .34 .34 P 08 NTT 1.99 1.99 P 13 NTT 4.24 4.24 P SPS 243.50 243.50 P STS 480.48 XCC 1.16 479.32 P UTT 3.45 XCC 3.45 P ZTT 18.02 XCC .03 17.99 12,836.00 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,272.41 1,272.41 1,272.41 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 612.45 612.45 P SPA 41.14 41.14 P STA 132.40 132.40 785.99 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,368.42 5,368.42 P SPA 238.95 238.95 P STA 578.32 578.32 6,185.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,100.47 18.41 21,082.06 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .35 XCC .35 C 08 MTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT 1.47 XCC 1.47 C 07 NTT .50 XCC .50 C 05 NTT XCC .00 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 23.36 XCC .06 23.30 P 06 MPP 25.35 XCC .06 25.29 P 05 MPP 23.53 XCC .06 23.47 P 04 MPP 10.50 XCC .03 10.47 P 03 MPP .10 XCC .10 P 02 MPP 7.51 XCC .02 7.49 P 01 MPP .27 XCC .27 P 00 MPP XCC .00 P 99 MPP .10 XCC .10 P 97 MPP .38 XCC .38 P 96 MPP .16 XCC .16 P 92 MPP 1.83 XCC 1.83 P 91 MPP .14 XCC .14 P 09 MTT 3.88 3.88 P 08 MTT 9.02 9.02 P 07 MTT 24.87 24.87 P 06 MTT 21.83 21.83 P 05 MTT 23.54 23.54 P 04 MTT 8.17 8.17 P 03 MTT .09 .09 P 02 MTT 3.79 XCC .01 3.78 P 01 MTT .14 XCC .14 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .13 XCC .13 P 96 MTT .06 XCC .06 P 92 MTT 5.38 XCC .01 5.37 P 91 MTT .41 XCC .41 P 09 NTT 1.55 1.55 P 08 NTT 9.27 9.27 P 07 NTT 1.66 1.66 P 06 NTT 1.86 1.86 P 05 NTT 6.60 6.60 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 98 NTT .08- XCC .08- P 96 NTT .04 XCC .04 223.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.25 .27 223.98 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .38 XCC .38 C 08 MTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT 1.58 XCC 1.58 C 07 NTT .52 XCC .52 C 05 NTT XCC .00 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP 4.10 XCC .01 4.09 P 07 MPP 24.50 XCC .06 24.44 P 06 MPP 26.84 XCC .07 26.77 P 05 MPP 25.17 XCC .06 25.11 P 04 MPP 11.41 XCC .03 11.38 P 03 MPP .12 XCC .12 P 02 MPP 8.16 XCC .02 8.14 P 01 MPP .28 XCC .28 P 00 MPP XCC .00 P 99 MPP .12 XCC .12 P 97 MPP .40 XCC .40 P 96 MPP .17 XCC .17 P 92 MPP 2.19 XCC .01 2.18 P 91 MPP .16 XCC .16 P 09 MTT 4.16 4.16 P 08 MTT 9.69 9.69 P 07 MTT 26.08 26.08 P 06 MTT 23.10 23.10 P 05 MTT 25.19 25.19 P 04 MTT 8.88 8.88 P 03 MTT .11 .11 P 02 MTT 4.12 XCC .01 4.11 P 01 MTT .15 XCC .15 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 92 MTT 6.44 XCC .02 6.42 P 91 MTT .50 XCC .50 P 09 NTT 1.66 1.66 P 08 NTT 9.94 9.94 P 07 NTT 1.75 1.75 P 06 NTT 1.96 1.96 P 05 NTT 7.06 7.06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 98 NTT .08- XCC .08- P 96 NTT .05 XCC .05 239.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239.95 .30 239.65 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .04 XCC .04 C 08 NTT .80 XCC .80 C 07 NTT .28 XCC .28 C 05 NTT XCC .00 P 08 MPP 2.09 XCC .01 2.08 P 07 MPP 12.81 XCC .03 12.78 P 06 MPP 13.89 XCC .03 13.86 P 05 MPP 12.88 XCC .03 12.85 P 04 MPP 5.74 XCC .01 5.73 P 03 MPP .05 XCC .05 P 02 MPP 4.11 XCC .01 4.10 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .21 XCC .21 P 96 MPP .08 XCC .08 P 92 MPP 1.06 XCC 1.06 P 91 MPP .09 XCC .09 P 08 MTT 4.94 4.94 P 07 MTT 13.64 13.64 P 06 MTT 11.96 11.96 P 05 MTT 12.89 12.89 P 04 MTT 4.47 4.47 P 03 MTT .05 .05 P 02 MTT 2.07 XCC .01 2.06 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 92 MTT 3.12 XCC .01 3.11 P 91 MTT .24 XCC .24 P 08 NTT 5.09 5.09 P 07 NTT .91 .91 P 06 NTT 1.02 1.02 P 05 NTT 3.61 3.61 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .05- XCC .05- P 96 NTT .02 XCC .02 118.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.55 .14 118.41 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT 393.54 XCC .98 392.56 C 13 MTT 166.42 XCC .42 166.00 C 12 MTT 3.26 XCC .01 3.25 C 11 MTT 25.04- XCC .06- 24.98- C 10 MTT 10.69- XCC .03- 10.66- C 09 MTT .08 XCC .08 C 08 MTT .02 XCC .02 C 14 NTT 33.66 XCC .08 33.58 C 13 NTT 23.27 XCC .06 23.21 C 12 NTT 1.66 XCC 1.66 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .35 XCC .35 C 07 NTT .12 XCC .12 C 05 NTT XCC .00 C STS 6,720.84 XCC 16.80 6,704.04 C UTT 85.80 XCC .21 85.59 C ZTT 103.24 XCC .26 102.98 C STU 17,847.93 XCC 44.62 17,803.31 P 13 MPP 3.54 XCC .01 3.53 P 12 MPP 1.37 XCC 1.37 P 11 MPP 1.19 XCC 1.19 P 10 MPP 1.30 XCC 1.30 P 09 MPP .58 XCC .58 P 08 MPP .90 XCC .90 P 07 MPP 5.50 XCC .01 5.49 P 06 MPP 6.16 XCC .02 6.14 P 05 MPP 5.78 XCC .01 5.77 P 04 MPP 2.62 XCC .01 2.61 P 03 MPP .03 XCC .03 P 02 MPP 1.99 XCC 1.99 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .10 XCC .10 P 96 MPP .05 XCC .05 P 92 MPP .61 XCC .61 P 91 MPP .04 XCC .04 P 13 MTT 35.53 35.53 P 12 MTT 8.15 8.15 P 11 MTT 3.81 3.81 P 10 MTT 2.48 2.48 P 09 MTT .90 .90 P 08 MTT 2.13 2.13 P 07 MTT 5.86 5.86 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 5.31 5.31 P 05 MTT 5.78 5.78 P 04 MTT 2.03 2.03 P 03 MTT .03 .03 P 02 MTT 1.01 XCC 1.01 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 92 MTT 1.80 XCC 1.80 P 91 MTT .14 XCC .14 P 13 NTT 4.72 4.72 P 12 NTT 5.08 5.08 P 11 NTT 10.80 10.80 P 10 NTT 1.89 1.89 P 09 NTT .36 .36 P 08 NTT 2.18 2.18 P 07 NTT .40 .40 P 06 NTT .45 .45 P 05 NTT 1.62 1.62 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P SPS 271.53 XCC .69 270.84 P STS 535.72 XCC 1.32 534.40 P UTT 3.82 XCC 3.82 P ZTT 20.12 XCC .03 20.09 26,244.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,310.17 65.45 26,244.72 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 MPP .84 .84 P 92 MTT 2.46 2.46 3.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.30 .00 3.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,115.69 6,115.69 6,115.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,115.69 .00 6,115.69 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,589.12 4,589.12 4,589.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,589.12 .00 4,589.12 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,180.40 11,180.40 P SPA 2,032.63 2,032.63 P STA 2,233.66 2,233.66 15,446.69 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,349.90 1,349.90 1,349.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,796.59 .00 16,796.59 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,501.78 3,501.78 3,501.78 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 457.45 457.45 457.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,959.23 .00 3,959.23 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 22,290.00 22,290.00 22,290.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,290.00 .00 22,290.00 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 555.45 555.45 555.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.45 .00 555.45 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,280.34 11,280.34 11,280.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,280.34 .00 11,280.34 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 9,432.90 9,432.90 P SPA 527.13 527.13 P STA 2,774.30 2,774.30 12,734.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,734.33 .00 12,734.33 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,348.65 1,348.65 1,348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.65 .00 1,348.65 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 32,395.22 32,395.22 32,395.22 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 23,836.65 23,836.65 23,836.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,231.87 .00 56,231.87 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,181.02 11,181.02 11,181.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,181.02 .00 11,181.02 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,177.97 1,177.97 1,177.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.97 .00 1,177.97 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,977.15 2,977.15 2,977.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977.15 .00 2,977.15 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,261.40 1,261.40 1,261.40 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 7,671.13 7,671.13 7,671.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,932.53 .00 8,932.53 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 708.60 708.60 708.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,396.43 4,396.43 4,396.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,105.03 .00 5,105.03 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 743.72 743.72 743.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.72 .00 743.72 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,386.40 3,386.40 3,386.40 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,571.00 4,571.00 4,571.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,957.40 .00 7,957.40 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,390.91 1,390.91 1,390.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.91 .00 1,390.91 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,644.60 1,644.60 1,644.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.60 .00 1,644.60 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 69.87 69.87 69.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.87 .00 69.87 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 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 12 MTT XCC .00 P 13 MTT XCC .00 P 10 NTT 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 UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,353.90 XCC 3.38 1,350.52 C STU 3,637.24 XCC 9.09 3,628.15 P 07 MPP 7,271.97 XCC 18.18 7,253.79 P 07 MTT 25,971.30 XCC 64.93 25,906.37 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,534.41 XCC 3.84 1,530.57 P SPS 1,505.26 XCC 3.76 1,501.50 P SPS 1,477.39 XCC 3.69 1,473.70 P SPS 1,470.73 XCC 3.68 1,467.05 P SPS 2,230.26 XCC 5.58 2,224.68 P SPS 9,635.08 XCC 24.09 9,610.99 P SPS 59.13 XCC .15 58.98 P STS 14,773.86 XCC 36.93 14,736.93 P STS 14,707.33 XCC 36.77 14,670.56 P STS 22,302.64 XCC 55.76 22,246.88 P STS 34,411.04 XCC 86.03 34,325.01 P STS 181.94 XCC .45 181.49 P STS 15,344.17 XCC 38.36 15,305.81 P STS 15,052.63 XCC 37.63 15,015.00 172,487.98 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 1,275.46 XCC 3.19 1,272.27 C 13 MTT 224.56 XCC .56 224.00 C 14 NTT 653.60 XCC 1.63 651.97 C 13 NTT 581.10 XCC 1.45 579.65 C STS 68,736.58 XCC 171.84 68,564.74 C UTT 5,384.03 XCC 13.46 5,370.57 C ZTT 345.68 XCC .86 344.82 C STU 49,338.92 XCC 123.35 49,215.57 P 13 MPP 26.86 XCC .07 26.79 P 12 MPP 2.10 XCC .01 2.09 P 12 MTT 21.00 XCC .05 20.95 P 13 MTT 268.58 XCC .67 267.91 P 10 NTT 35.00 XCC .09 34.91 P SPS 1,289.04 XCC 3.22 1,285.82 P SPS 354.93 XCC .89 354.04 P SPS 23.90 XCC .06 23.84 P SPS 668.71 XCC 1.67 667.04 P SPS 1,263.28 XCC 3.16 1,260.12 P STS 6,706.95 XCC 16.77 6,690.18 P STS 959.29 XCC 2.40 956.89 P STS 43.45 XCC .11 43.34 P STS 916.01 XCC 2.29 913.72 P STS 1,388.20 XCC 3.47 1,384.73 P UTT 1,110.73 XCC 2.78 1,107.95 141,263.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,538.24 786.35 313,751.89 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 C UTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT .00 P 13 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,200.15 XCC 5.50 2,194.65 C UTT 1,157.49 XCC 2.89 1,154.60 C STU 1,267.83 1,267.83 P 12 MPP 28.90 XCC .07 28.83 P 13 MPP 79.26 XCC .20 79.06 P 12 MTT 289.08 289.08 P 13 MTT 792.68 792.68 P SPS 36.82 36.82 P SPS 10.19 10.19 P STS 184.91 XCC .46 184.45 P STS 27.54 XCC .07 27.47 6,065.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,074.85 9.19 6,065.66 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 13 MTT .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 2,514.10 XCC 6.29 2,507.81 C 13 MTT 2,181.09 XCC 5.45 2,175.64 C 12 MTT 39.70 XCC .10 39.60 C 14 NTT 1,176.79 XCC 2.94 1,173.85 C 13 NTT 880.15 XCC 2.20 877.95 C STS 66,796.03 XCC 166.99 66,629.04 C STS 656.62 656.62 C UTT 616.66- XCC 1.54- 615.12- C ZTT 3,659.42 XCC 9.15 3,650.27 C STU 12,792.26 XCC 31.98 12,760.28 P 13 MPP 17.81 XCC .04 17.77 P 12 MPP 81.70 XCC .20 81.50 P 12 MTT 430.00 430.00 P 13 MTT 178.04 178.04 P 12 NTT 16.38 16.38 P SPS 221.86 XCC .55 221.31 P SPS 235.02 XCC .59 234.43 P SPS 332.53 XCC .83 331.70 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 SPS 469.48 XCC 1.17 468.31 P SPS 403.63 XCC 1.01 402.62 P STS 1,158.47 XCC 2.90 1,155.57 P STS 635.18 XCC 1.59 633.59 P STS 604.60 XCC 1.51 603.09 P STS 643.12 XCC 1.61 641.51 P STS 443.56 XCC 1.11 442.45 P UTT 36.79 XCC .09 36.70 P UTT 27.17 XCC .07 27.10 P ZTT 51.53 XCC .13 51.40 95,829.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,066.37 236.96 95,829.41 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT 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 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 271.18 XCC .68 270.50 C 14 MTT 143.84 XCC .36 143.48 C 13 MTT 36.25 XCC .09 36.16 C STS 15,528.42 XCC 38.82 15,489.60 C UTT 459.87 XCC 1.15 458.72 C ZTT 342.73- XCC .86- 341.87- C STU 42,174.11 XCC 105.44 42,068.67 P SPS 87.25 XCC .22 87.03 P SPS 115.84 XCC .29 115.55 P STS 448.45 XCC 1.12 447.33 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 300.91 XCC .75 300.16 P UTT 181.77 XCC .45 181.32 P UTT 143.06 XCC .36 142.70 P UTT 28.79 XCC .07 28.72 P UTT 31.25 XCC .08 31.17 P UTT 33.67 XCC .08 33.59 P ZTT 18.66 XCC .05 18.61 59,511.44 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 17,719.18 XCC 44.30 17,674.88 C UTT 337.89 XCC .84 337.05 C ZTT 310.81 XCC .78 310.03 C STU 4,076.41 XCC 10.19 4,066.22 P SPS 3,767.07 XCC 9.42 3,757.65 P SPS 5,497.79 XCC 13.74 5,484.05 P SPS 6,104.21 XCC 15.26 6,088.95 P SPS 7,708.83 XCC 19.27 7,689.56 P SPS 7,060.36 XCC 17.65 7,042.71 P STS 9,822.29 XCC 24.56 9,797.73 P STS 9,602.48 XCC 24.01 9,578.47 P STS 8,015.38 XCC 20.04 7,995.34 P STS 8,109.66 XCC 20.27 8,089.39 P STS 6,195.44 XCC 15.49 6,179.95 94,091.98 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTT 136.95 XCC .34 136.61 C 14 MTT 422.50 XCC 1.06 421.44 C STS 753.15 XCC 1.88 751.27 C ZTT 89.37 XCC .22 89.15 C STU 631.61 XCC 1.58 630.03 2,028.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,021.97 390.05 155,631.92 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 191.19 XCC .48 190.71 P SPS 17.14 XCC .04 17.10 P STS 83.62 XCC .21 83.41 291.22 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 110.00 XCC .28 109.72 C 13 MTT 33.39 XCC .08 33.31 C STS 2,940.71 XCC 7.35 2,933.36 C ZTT 953.02 XCC 2.38 950.64 C STU 1,511.26 XCC 3.78 1,507.48 P 11 NTT 14.17 XCC .04 14.13 P SPS 108.00 XCC .27 107.73 P STS 568.39 XCC 1.42 566.97 6,223.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,530.89 16.33 6,514.56 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT XCC .00 C 14 MTT XCC .00 C 13 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 13 MTT XCC .00 P 12 MTT XCC .00 P SPS 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 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 9,172.39 XCC 22.93 9,149.46 C 13 MTT 2,241.47 XCC 5.60 2,235.87 C 12 MTT 42.12 XCC .11 42.01 C STS 116,223.87 XCC 290.56 115,933.31 C UTT 4,745.72 XCC 11.86 4,733.86 C ZTT 3,897.70 XCC 9.74 3,887.96 C STU 19,770.88 XCC 49.43 19,721.45 P 13 MPP 28.44 XCC .07 28.37 P 12 MPP 68.48 XCC .17 68.31 P 13 MTT 284.39 XCC .71 283.68 P 12 MTT 684.75 XCC 1.71 683.04 P SPS 654.41 XCC 1.64 652.77 P STS 28.98- XCC .07- 28.91-