PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 897,191.13 897,191.13 P SLS 622.27 622.27 897,813.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 300,589.83 XCC 42.52 300,547.31 P SMS .00 300,547.31 _____________________ TOTAL AGENCY TRANSFERS 1,198,360.71 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 MMT .00 C 08 MMT .00 C 12 MMT .00 C 11 MMT .00 C 09 MPP .00 C 08 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 13 NMT 2.36 2.36 C 13 NPP 824.99 824.99 C SMS .00 C SPA .00 C SPB .00 C UMT 238.94 238.94 C UPA .00 C UWC 456.00 456.00 C UXP 2,216.10 2,216.10 C ZMT .00 C ZPA .00 C SPT .00 C UPT 33,294.70 33,294.70 C ZPT .00 P 12 NMT 3.77 3.77 P 07 NMT 198.43 198.43 P 05 NMT 54.83 54.83 P 04 NMT 4.01 4.01 P 84 NMT 7.61 7.61 P 12 NPP 2,151.81 2,151.81 P 11 NPP 121.44 121.44 P 10 NPP 267.88 267.88 P 09 NPP 121.69 121.69 P 08 NPP 5.86 5.86 P 07 NPP 3,653.48 3,653.48 P 06 NPP 107.88 107.88 P 05 NPP 810.38 810.38 P 04 NPP 72.82 72.82 P 03 NPP 89.58 89.58 P 02 NPP 109.61 109.61 P 01 NPP 5,583.09 5,583.09 P 00 NPP 191.32 191.32 P 98 NPP 58.25 58.25 P 97 NPP 35.38 35.38 P 84 NPP 281.26 281.26 P UMT 205.89 205.89 P UPA 232.12 232.12 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZMT 85.26- 85.26- P ZPA 1,250.84 1,250.84 P UPT 9,704.60 9,704.60 P ZPT 14,120.18 14,120.18 76,391.84 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 3,116.00 3,116.00 C SCS .00 C SCT .00 C UCS 28,804.00 28,804.00 C ZCC .00 P 12 MCC 1,760.00 1,760.00 P 11 MCC 560.00 560.00 P 10 MCC 420.00 420.00 P 09 MCC 100.00 100.00 P 08 MCC 60.00 60.00 P 07 MCC 80.00 80.00 P 06 MCC 110.00 110.00 P 05 MCC 50.00 50.00 P 04 MCC 30.00 30.00 P 03 MCC 10.00 10.00 P 02 MCC 40.00 40.00 P 01 MCC .00 P 00 MCC 10.00 10.00 P 84 MCC 10.00 10.00 P 12 NCC 4,550.00 4,550.00 P 11 NCC 420.00 420.00 P 10 NCC 280.00 280.00 P 09 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 07 NCC 490.00 490.00 P 06 NCC 45.00 45.00 P 05 NCC 90.00 90.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 84 NCC .00 P SCS 12,680.00 12,680.00 P UCS 3,770.00 3,770.00 P ZCC 2,680.00 2,680.00 60,420.00 FF01 FEES AAA FAD FAD C UWT 6,451.65 6,451.65 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,451.65 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,860,594.01 12,860,594.01 C STT 581.36 581.36 C UTT 10,940.79 10,940.79 C ZTT 111,218.02 111,218.02 P UTT 986.73 986.73 P ZTT 6,317.28 6,317.28 12,990,638.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 27,245.98 27,245.98 C 11 MTT 1,563.72 1,563.72 C 10 MTT 17.83- 17.83- C 09 MTT 383.97- 383.97- C 08 MTT 21.69- 21.69- C 12 NTT 1,070.90 1,070.90 C 11 NTT 59.74- 59.74- C 10 NTT 129.46 129.46 C 09 NTT 51.95- 51.95- C 05 NTT 757.29 757.29 P 12 MPP 982.25 982.25 P 11 MPP 648.19 648.19 P 10 MPP 813.50 813.50 P 09 MPP 309.52 309.52 P 08 MPP 815.94 815.94 P 07 MPP 2,182.06 2,182.06 P 06 MPP 2,332.47 2,332.47 P 05 MPP 390.34 390.34 P 04 MPP 820.20 820.20 P 03 MPP 208.16 208.16 P 02 MPP 131.98 131.98 P 01 MPP 212.22 212.22 P 00 MPP .00 P 98 MPP 24.68 24.68 P 96 MPP 1.44- 1.44- P 12 MTT 11,343.92 11,343.92 P 11 MTT 4,682.29 4,682.29 P 10 MTT 2,723.94 2,723.94 P 09 MTT 675.54 675.54 P 08 MTT 996.57 996.57 P 07 MTT 2,318.32 2,318.32 P 06 MTT 2,466.19 2,466.19 P 05 MTT 1,178.29 1,178.29 P 04 MTT 697.33 697.33 P 03 MTT 131.35 131.35 P 02 MTT 73.53 73.53 P 01 MTT 118.23 118.23 P 00 MTT .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 10.57 10.57 P 96 MTT 3.35- 3.35- P 12 NTT 491.19 491.19 P 11 NTT 2,185.76 2,185.76 P 10 NTT 270.19 270.19 P 09 NTT .00 P 08 NTT 476.85 476.85 P 07 NTT 730.70 730.70 P 06 NTT 219.27 219.27 P 05 NTT .00 P 04 NTT 88.06 88.06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 370.26 370.26 P 99 NTT 87.63 87.63 P 98 NTT 6.94 6.94 P 97 NTT 25.59 25.59 72,467.40 _____________________ TOTAL AGENCY TRANSFERS 13,206,369.08 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,510,181.68 19,510,181.68 C STT 881.94 881.94 C UTT 16,597.73 16,597.73 C ZTT 168,723.44 168,723.44 C SCR 8,226,864.76 8,226,864.76 P UTT 1,497.13 1,497.13 P ZTT 9,585.06 9,585.06 27,934,331.74 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 315.12 315.12 P 02 MPP 199.79 199.79 P 01 MPP 321.19 321.19 P 00 MPP .00 P 98 MPP 37.34 37.34 P 96 MPP 2.15- 2.15- P 03 MTT 198.83 198.83 P 02 MTT 111.30 111.30 P 01 MTT 178.93 178.93 P 00 MTT .00 P 98 MTT 15.99 15.99 P 96 MTT 5.01- 5.01- P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 560.35 560.35 P 99 NTT 132.65 132.65 P 98 NTT 10.49 10.49 P 97 NTT 38.80 38.80 2,113.62 _____________________ TOTAL AGENCY TRANSFERS 27,936,445.36 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 230 C XCC 140,048.35 140,048.35 P XCC 1,731.95 1,731.95 141,780.30 CP01 PROCESSING COSTS AAA ATX 230 C XCP 382.24 382.24 382.24 _____________________ TOTAL AGENCY TRANSFERS 142,162.54 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 227.88 XCC .57 227.31 227.31 _____________________ TOTAL AGENCY TRANSFERS 227.31 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 519,009.70 519,009.70 P XUR 1,316.52 1,316.52 520,326.22 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 43,177.49 43,177.49 43,177.49 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 886,528.65 886,528.65 886,528.65 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 33,128.97 33,128.97 33,128.97 _____________________ TOTAL AGENCY TRANSFERS 1,483,161.33 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 34,726.15 34,726.15 P SPA 324.20 324.20 P STA 889.03 889.03 35,939.38 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,342.28 6,342.28 P SPA 9.25 9.25 P STA 42.15 42.15 6,393.68 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 269.23 269.23 P SPA 6.74 6.74 P STA 15.60 15.60 291.57 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,574.57 6,574.57 P SPA 20.89 20.89 P STA 73.08 73.08 6,668.54 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 11,116.41 11,116.41 P SPA 41.97 41.97 P STA 78.91 78.91 11,237.29 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 11,119.06 11,119.06 P SPA 29.84 29.84 P STA 86.94 86.94 11,235.84 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 23,629.58 23,629.58 C UTA .01- .01- P SPA 286.63 286.63 P STA 685.29 685.29 24,601.49 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 13,272.26 13,272.26 P SPA 54.36 54.36 P STA 179.07 179.07 13,505.69 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 37,944.21 37,944.21 P SPA 401.06 401.06 P STA 1,359.56 1,359.56 39,704.83 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 23,695.62 23,695.62 P SPA 79.63 79.63 P STA 226.10 226.10 24,001.35 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,332.70 1,332.70 P SPA 9.32 9.32 P STA 19.89 19.89 1,361.91 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,031.09 3,031.09 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 7.27 7.27 P STA 28.10 28.10 3,066.46 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,847.23 1,847.23 P SPA 2.40 2.40 P STA 9.73 9.73 1,859.36 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 10,514.55 10,514.55 P SPA 68.59 68.59 P STA 75.87 75.87 10,659.01 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,320.27 7,320.27 P SPA 19.87 19.87 P STA 51.67 51.67 7,391.81 _____________________ TOTAL AGENCY TRANSFERS 197,918.21 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 43,171.45 43,171.45 P SPA 1,325.64 1,325.64 P STA 2,971.69 2,971.69 47,468.78 _____________________ TOTAL AGENCY TRANSFERS 47,468.78 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 619,224.56 619,224.56 C ZTA 3,992.19 3,992.19 P SPA 5,442.28 5,442.28 P STA 14,816.14 14,816.14 P ZTA 329.95 329.95 643,805.12 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 71,439.60 71,439.60 C ZTA 248.74 248.74 P SPA 1,105.16 1,105.16 P STA 3,328.81 3,328.81 76,122.31 _____________________ TOTAL AGENCY TRANSFERS 719,927.43 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 4,437.17 4,437.17 P SPA 98.46 98.46 P STA 229.05 229.05 P UTA 1,215.81 1,215.81 5,980.49 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,779.85 9,779.85 P SPA 189.11 189.11 P STA 302.00 302.00 P ZTA 3.30 3.30 10,274.26 _____________________ TOTAL AGENCY TRANSFERS 16,254.75 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 975.40 XCC 2.44 972.96 C 11 MTT 56.06 XCC .14 55.92 C 10 MTT .63- XCC .63- C 09 MTT 13.22- XCC .03- 13.19- C 08 MTT .73- XCC .73- C 12 NTT 38.34 XCC .10 38.24 C 11 NTT 2.14- XCC .01- 2.13- C 10 NTT 4.59 XCC .01 4.58 C 09 NTT 1.78- XCC 1.78- C 05 NTT 25.60 XCC .06 25.54 C STS 1,018,935.82 XCC 2,547.34 1,016,388.48 C STT 46.06 XCC .12 45.94 C UTT 866.83 XCC 2.17 864.66 C ZTT 8,811.72 XCC 22.03 8,789.69 P 12 MPP 35.17 XCC .09 35.08 P 11 MPP 23.24 XCC .06 23.18 P 10 MPP 28.85 XCC .07 28.78 P 09 MPP 10.66 XCC .03 10.63 P 08 MPP 27.39 XCC .07 27.32 P 07 MPP 72.70 XCC .18 72.52 P 06 MPP 79.10 XCC .20 78.90 P 05 MPP 13.20 XCC .03 13.17 P 04 MPP 30.40 XCC .08 30.32 P 03 MPP 15.58 XCC .04 15.54 P 02 MPP 9.69 XCC .02 9.67 P 01 MPP 15.28 XCC .04 15.24 P 00 MPP XCC .00 P 98 MPP 1.69 XCC 1.69 P 96 MPP .10- XCC .10- P 12 MTT 406.11 406.11 P 11 MTT 167.88 167.88 P 10 MTT 96.60 96.60 P 09 MTT 23.25 XCC .06 23.19 P 08 MTT 33.45 XCC .08 33.37 P 07 MTT 77.23 XCC .19 77.04 P 06 MTT 83.63 XCC .21 83.42 P 05 MTT 39.83 XCC .10 39.73 P 04 MTT 25.85 25.85 P 03 MTT 9.83 9.83 P 02 MTT 5.40 XCC .01 5.39 P 01 MTT 8.51 XCC .02 8.49 P 00 MTT XCC .00 P 98 MTT .73 XCC .73 P 96 MTT .23- XCC .23- P 10 NTT 9.59 9.59 P 09 NTT XCC .00 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 16.00 XCC .04 15.96 P 07 NTT 24.35 XCC .06 24.29 P 06 NTT 7.43 XCC .02 7.41 P 05 NTT XCC .00 P 04 NTT 3.26 3.26 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 26.07 XCC .07 26.00 P 99 NTT 6.05 XCC .02 6.03 P 98 NTT .48 XCC .48 P 97 NTT 1.73 XCC 1.73 P 12 NTT 17.59 17.59 P 11 NTT 78.37 78.37 P UTT 78.11 XCC .21 77.90 P ZTT 500.03 XCC 1.26 498.77 1,029,274.27 _____________________ TOTAL AGENCY TRANSFERS 1,029,274.27 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 322.21 XCC .81 321.40 C 11 MTT 18.35 XCC .05 18.30 C 10 MTT .21- XCC .21- C 09 MTT 4.51- XCC .01- 4.50- C 08 MTT .27- XCC .27- C 12 NTT 12.66 XCC .03 12.63 C 11 NTT .70- XCC .70- C 10 NTT 1.52 XCC 1.52 C 09 NTT .61- XCC .61- C 05 NTT 9.80 XCC .02 9.78 C STS 339,208.37 XCC 848.02 338,360.35 C STT 15.34 XCC .04 15.30 C UTT 288.58 XCC .72 287.86 C ZTT 2,933.47 XCC 7.33 2,926.14 P 12 MPP 11.61 XCC .03 11.58 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP 9.51 XCC .02 9.49 P 09 MPP 3.63 XCC .01 3.62 P 08 MPP 10.39 XCC .03 10.36 P 07 MPP 28.43 XCC .07 28.36 P 06 MPP 30.88 XCC .08 30.80 P 05 MPP 5.05 XCC .01 5.04 P 04 MPP 11.74 XCC .03 11.71 P 03 MPP 6.19 XCC .02 6.17 P 02 MPP 3.98 XCC .01 3.97 P 01 MPP 6.46 XCC .02 6.44 P 00 MPP XCC .00 P 98 MPP .78 XCC .78 P 96 MPP .04- XCC .04- P 12 MTT 134.16 134.16 P 11 MTT 54.92 54.92 P 10 MTT 31.85 31.85 P 09 MTT 7.93 XCC .02 7.91 P 08 MTT 12.69 XCC .03 12.66 P 07 MTT 30.21 XCC .08 30.13 P 06 MTT 32.65 XCC .08 32.57 P 05 MTT 15.24 XCC .04 15.20 P 04 MTT 9.98 9.98 P 03 MTT 3.91 3.91 P 02 MTT 2.21 XCC .01 2.20 P 01 MTT 3.61 XCC .01 3.60 P 00 MTT XCC .00 P 98 MTT .33 XCC .33 P 96 MTT .10- XCC .10- P 10 NTT 3.15 3.15 P 09 NTT .00 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 6.07 6.07 P 07 NTT 9.52 9.52 P 06 NTT 2.91 2.91 P 05 NTT .00 P 04 NTT 1.26 1.26 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 11.47 XCC .03 11.44 P 99 NTT 2.75 XCC .01 2.74 P 98 NTT .22 XCC .22 P 97 NTT .81 XCC .81 P 12 NTT 5.80 5.80 P 11 NTT 25.63 25.63 P UTT 25.80 XCC .06 25.74 P ZTT 165.21 XCC .43 164.78 342,682.24 _____________________ TOTAL AGENCY TRANSFERS 342,682.24 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 246.63 XCC .62 246.01 C 11 MTT 14.06 XCC .04 14.02 C 10 MTT .16- XCC .16- C 09 MTT 3.46- XCC .01- 3.45- C 08 MTT .20- XCC .20- C 12 NTT 9.70 XCC .02 9.68 C 11 NTT .54- XCC .54- C 10 NTT 1.17 XCC 1.17 C 09 NTT .47- XCC .47- C 05 NTT 6.77 XCC .02 6.75 C STS 255,217.63 XCC 638.04 254,579.59 C STT 11.53 XCC .02 11.51 C UTT 217.12 XCC .54 216.58 C ZTT 2,207.11 XCC 5.52 2,201.59 P 12 MPP 8.90 XCC .02 8.88 P 11 MPP 5.83 XCC .01 5.82 P 10 MPP 7.34 XCC .02 7.32 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 7.32 XCC .02 7.30 P 07 MPP 19.44 XCC .05 19.39 P 06 MPP 21.12 XCC .05 21.07 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 8.00 XCC .02 7.98 P 03 MPP 4.05 XCC .01 4.04 P 02 MPP 2.51 XCC .01 2.50 P 01 MPP 3.96 XCC .01 3.95 P 00 MPP XCC .00 P 98 MPP .46 XCC .46 P 96 MPP .03- XCC .03- P 12 MTT 102.68 102.68 P 11 MTT 42.10 42.10 P 10 MTT 24.58 24.58 P 09 MTT 6.10 XCC .02 6.08 P 08 MTT 8.94 XCC .02 8.92 P 07 MTT 20.65 XCC .05 20.60 P 06 MTT 22.33 XCC .06 22.27 P 05 MTT 10.55 XCC .03 10.52 P 04 MTT 6.80 6.80 P 03 MTT 2.55 2.55 P 02 MTT 1.40 XCC 1.40 P 01 MTT 2.20 XCC .01 2.19 P 00 MTT XCC .00 P 98 MTT .20 XCC .20 P 96 MTT .07- XCC .07- P 10 NTT 2.44 2.44 P 09 NTT XCC .00 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.28 XCC .01 4.27 P 07 NTT 6.51 XCC .02 6.49 P 06 NTT 1.98 XCC 1.98 P 05 NTT XCC .00 P 04 NTT .86 .86 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 7.01 XCC .02 6.99 P 99 NTT 1.65 XCC 1.65 P 98 NTT .13 XCC .13 P 97 NTT .48 XCC .48 P 12 NTT 4.45 4.45 P 11 NTT 19.66 19.66 P UTT 19.75 XCC .04 19.71 P ZTT 126.41 XCC .29 126.12 257,823.07 _____________________ TOTAL AGENCY TRANSFERS 257,823.07 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 294.91 XCC .74 294.17 C 11 MTT 17.21 XCC .04 17.17 C 10 MTT .20- XCC .20- C 09 MTT 4.41- XCC .01- 4.40- C 08 MTT .26- XCC .26- C 12 NTT 11.59 XCC .03 11.56 C 11 NTT .66- XCC .66- C 10 NTT 1.44 XCC 1.44 C 09 NTT .60- XCC .60- C 05 NTT 8.80 XCC .02 8.78 C STS 300,873.84 XCC 752.18 300,121.66 C STT 13.60 XCC .04 13.56 C UTT 255.96 XCC .64 255.32 C ZTT 2,601.95 XCC 6.50 2,595.45 P 12 MPP 10.63 XCC .03 10.60 P 11 MPP 7.13 XCC .02 7.11 P 10 MPP 9.05 XCC .02 9.03 P 09 MPP 3.56 XCC .01 3.55 P 08 MPP 9.70 XCC .02 9.68 P 07 MPP 27.85 XCC .07 27.78 P 06 MPP 29.30 XCC .07 29.23 P 05 MPP 4.53 XCC .01 4.52 P 04 MPP 10.16 XCC .03 10.13 P 03 MPP 5.14 XCC .01 5.13 P 02 MPP 3.36 XCC .01 3.35 P 01 MPP 5.55 XCC .01 5.54 P 00 MPP XCC .00 P 98 MPP .67 XCC .67 P 96 MPP .04- XCC .04- P 12 MTT 122.78 122.78 P 11 MTT 51.53 51.53 P 10 MTT 30.30 30.30 P 09 MTT 7.75 XCC .02 7.73 P 08 MTT 11.85 XCC .03 11.82 P 07 MTT 29.59 XCC .07 29.52 P 06 MTT 30.98 XCC .08 30.90 P 05 MTT 13.68 XCC .03 13.65 P 04 MTT 8.64 8.64 P 03 MTT 3.25 3.25 P 02 MTT 1.88 XCC 1.88 P 01 MTT 3.09 XCC .01 3.08 P 00 MTT XCC .00 P 98 MTT .29 XCC .29 P 96 MTT .09- XCC .09- P 10 NTT 3.01 3.01 P 09 NTT XCC .00 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.67 XCC .01 5.66 P 07 NTT 9.32 XCC .02 9.30 P 06 NTT 2.76 XCC .01 2.75 P 05 NTT XCC .00 P 04 NTT 1.09 1.09 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 9.72 XCC .02 9.70 P 99 NTT 2.36 XCC .01 2.35 P 98 NTT .19 XCC .19 P 97 NTT .70 XCC .70 P 12 NTT 5.32 5.32 P 11 NTT 24.05 24.05 P UTT 23.62 XCC .04 23.58 P ZTT 151.18 XCC .39 150.79 303,993.04 _____________________ TOTAL AGENCY TRANSFERS 303,993.04 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 25.59 XCC .06 25.53 C 11 MTT 1.47 XCC 1.47 C 10 MTT .02- XCC .02- C 09 MTT .36- XCC .36- C 08 MTT .02- XCC .02- C 12 NTT 1.00 XCC 1.00 C 11 NTT .05- XCC .05- C 10 NTT .12 XCC .12 C 09 NTT .05- XCC .05- C 05 NTT .72 XCC .72 C STS 25,954.66 XCC 64.89 25,889.77 C STT 1.17 XCC 1.17 C UTT 22.08 XCC .06 22.02 C ZTT 224.45 XCC .56 223.89 P 12 MPP .92 XCC .92 P 11 MPP .62 XCC .62 P 10 MPP .78 XCC .78 P 09 MPP .29 XCC .29 P 08 MPP .73 XCC .73 P 07 MPP 1.96 XCC 1.96 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP .38 XCC .38 P 04 MPP .88 XCC .88 P 03 MPP .47 XCC .47 P 02 MPP .30 XCC .30 P 01 MPP .49 XCC .49 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP XCC .00 P 12 MTT 10.66 10.66 P 11 MTT 4.43 4.43 P 10 MTT 2.63 2.63 P 09 MTT .64 XCC .64 P 08 MTT .89 XCC .89 P 07 MTT 2.09 XCC .01 2.08 P 06 MTT 2.34 XCC .01 2.33 P 05 MTT 1.13 XCC 1.13 P 04 MTT .75 .75 P 03 MTT .30 .30 P 02 MTT .16 XCC .16 P 01 MTT .28 XCC .28 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 10 NTT .26 .26 P 09 NTT XCC .00 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .43 XCC .43 P 07 NTT .66 XCC .66 P 06 NTT .21 XCC .21 P 05 NTT XCC .00 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .86 XCC .86 P 99 NTT .21 XCC .21 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 12 NTT .46 .46 P 11 NTT 2.07 2.07 P UTT 2.03 XCC 2.03 P ZTT 13.12 XCC .02 13.10 26,222.02 _____________________ TOTAL AGENCY TRANSFERS 26,222.02 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 88.55 XCC .22 88.33 C 11 MTT 4.81 XCC .01 4.80 C 10 MTT .05- XCC .05- C 09 MTT 1.18- XCC 1.18- C 08 MTT .06- XCC .06- C 12 NTT 3.48 XCC .01 3.47 C 11 NTT .19- XCC .19- C 10 NTT .40 XCC .40 C 09 NTT .16- XCC .16- C 05 NTT 2.22 XCC .01 2.21 C STS 96,294.59 XCC 240.74 96,053.85 C STT 4.36 XCC .01 4.35 C UTT 81.92 XCC .20 81.72 C ZTT 832.75 XCC 2.08 830.67 P 12 MPP 3.19 XCC .01 3.18 P 11 MPP 1.99 XCC 1.99 P 10 MPP 2.51 XCC .01 2.50 P 09 MPP .95 XCC .95 P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 6.35 XCC .02 6.33 P 06 MPP 6.98 XCC .02 6.96 P 05 MPP 1.14 XCC 1.14 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP 1.43 XCC 1.43 P 02 MPP .94 XCC .94 P 01 MPP 1.57 XCC 1.57 P 00 MPP XCC .00 P 98 MPP .20 XCC .20 P 96 MPP .02- XCC .02- P 12 MTT 36.87 36.87 P 11 MTT 14.40 14.40 P 10 MTT 8.39 8.39 P 09 MTT 2.08 XCC .01 2.07 P 08 MTT 2.98 XCC .01 2.97 P 07 MTT 6.74 XCC .02 6.72 P 06 MTT 7.37 XCC .02 7.35 P 05 MTT 3.44 XCC .01 3.43 P 04 MTT 2.29 2.29 P 03 MTT .90 .90 P 02 MTT .53 XCC .53 P 01 MTT .87 XCC .87 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 96 MTT .02- XCC .02- P 10 NTT .83 .83 P 09 NTT XCC .00 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.42 XCC 1.42 P 07 NTT 2.12 XCC .01 2.11 P 06 NTT .65 XCC .65 P 05 NTT XCC .00 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.83 XCC .01 2.82 P 99 NTT .68 XCC .68 P 98 NTT .06 XCC .06 P 97 NTT .21 XCC .21 P 12 NTT 1.59 1.59 P 11 NTT 6.72 6.72 P UTT 7.09 XCC .01 7.08 P ZTT 45.39 XCC .09 45.30 97,257.04 _____________________ TOTAL AGENCY TRANSFERS 97,257.04 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 91.83 XCC .23 91.60 C 11 MTT 5.27 XCC .01 5.26 C 10 MTT .06- XCC .06- C 09 MTT 1.26- XCC 1.26- C 08 MTT .07- XCC .07- C 12 NTT 3.61 XCC .01 3.60 C 11 NTT .20- XCC .20- C 10 NTT .43 XCC .43 C 09 NTT .17- XCC .17- C 05 NTT 2.50 XCC .01 2.49 C STS 96,120.46 XCC 240.30 95,880.16 C STT 4.35 XCC .01 4.34 C UTT 81.77 XCC .20 81.57 C ZTT 831.25 XCC 2.08 829.17 P 12 MPP 3.31 XCC .01 3.30 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP 2.71 XCC .01 2.70 P 09 MPP 1.01 XCC 1.01 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP 7.15 XCC .02 7.13 P 06 MPP 7.78 XCC .02 7.76 P 05 MPP 1.29 XCC 1.29 P 04 MPP 2.98 XCC .01 2.97 P 03 MPP 1.54 XCC 1.54 P 02 MPP .97 XCC .97 P 01 MPP 1.54 XCC 1.54 P 00 MPP XCC .00 P 98 MPP .17 XCC .17 P 96 MPP .01- XCC .01- P 12 MTT 38.23 38.23 P 11 MTT 15.77 15.77 P 10 MTT 9.09 9.09 P 09 MTT 2.21 XCC .01 2.20 P 08 MTT 3.26 XCC .01 3.25 P 07 MTT 7.60 XCC .02 7.58 P 06 MTT 8.23 XCC .02 8.21 P 05 MTT 3.90 XCC .01 3.89 P 04 MTT 2.53 2.53 P 03 MTT .97 .97 P 02 MTT .54 XCC .54 P 01 MTT .86 XCC .86 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 96 MTT .03- XCC .03- P 10 NTT .90 .90 P 09 NTT XCC .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.56 XCC 1.56 P 07 NTT 2.40 XCC .01 2.39 P 06 NTT .73 XCC .73 P 05 NTT XCC .00 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.65 XCC .01 2.64 P 99 NTT .62 XCC .62 P 98 NTT .05 XCC .05 P 97 NTT .18 XCC .18 P 12 NTT 1.66 1.66 P 11 NTT 7.37 7.37 P UTT 7.38 XCC .01 7.37 P ZTT 47.10 XCC .10 47.00 97,098.03 _____________________ TOTAL AGENCY TRANSFERS 97,098.03 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 30.17 XCC .08 30.09 C 11 MTT 1.72 XCC 1.72 C 10 MTT .02- XCC .02- C 09 MTT .43- XCC .43- C 08 MTT .03- XCC .03- C 12 NTT 1.19 XCC 1.19 C 11 NTT .07- XCC .07- C 10 NTT .15 XCC .15 C 09 NTT .06- XCC .06- C 05 NTT .84 XCC .84 C STS 31,333.68 XCC 78.33 31,255.35 C STT 1.41 XCC 1.41 C UTT 26.65 XCC .07 26.58 C ZTT 270.97 XCC .68 270.29 P 12 MPP 1.09 XCC 1.09 P 11 MPP .72 XCC .72 P 10 MPP .90 XCC .90 P 09 MPP .35 XCC .35 P 08 MPP .91 XCC .91 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 2.69 XCC .01 2.68 P 05 MPP .43 XCC .43 P 04 MPP 1.00 XCC 1.00 P 03 MPP .51 XCC .51 P 02 MPP .33 XCC .33 P 01 MPP .53 XCC .53 P 00 MPP XCC .00 P 98 MPP .07 XCC .07 P 96 MPP XCC .00 P 12 MTT 12.56 12.56 P 11 MTT 5.15 5.15 P 10 MTT 3.02 3.02 P 09 MTT .75 .75 P 08 MTT 1.12 1.12 P 07 MTT 2.65 2.65 P 06 MTT 2.85 2.85 P 05 MTT 1.31 1.31 P 04 MTT .85 .85 P 03 MTT .32 .32 P 02 MTT .18 XCC .18 P 01 MTT .29 XCC .29 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 96 MTT .01- XCC .01- P 10 NTT .30 .30 P 09 NTT .00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .54 .54 P 07 NTT .84 .84 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .96 XCC .96 P 99 NTT .23 XCC .23 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 12 NTT .54 .54 P 11 NTT 2.40 2.40 P UTT 2.41 XCC 2.41 P ZTT 15.45 XCC .03 15.42 31,654.18 _____________________ TOTAL AGENCY TRANSFERS 31,654.18 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 717.66 XCC 1.79 715.87 C 11 MTT 41.04 XCC .10 40.94 C 10 MTT .47- XCC .47- C 09 MTT 10.03- XCC .03- 10.00- C 08 MTT .56- XCC .56- C 12 NTT 28.21 XCC .07 28.14 C 11 NTT 1.56- XCC 1.56- C 10 NTT 3.40 XCC .01 3.39 C 09 NTT 1.35- XCC 1.35- C 05 NTT 20.99 XCC .05 20.94 C STS 749,257.78 XCC 1,873.14 747,384.64 C STT 33.87 XCC .08 33.79 C UTT 637.41 XCC 1.59 635.82 C ZTT 6,479.56 XCC 16.20 6,463.36 P 12 MPP 25.87 XCC .06 25.81 P 11 MPP 17.01 XCC .04 16.97 P 10 MPP 21.37 XCC .05 21.32 P 09 MPP 8.09 XCC .02 8.07 P 08 MPP 21.31 XCC .05 21.26 P 07 MPP 57.36 XCC .14 57.22 P 06 MPP 62.22 XCC .16 62.06 P 05 MPP 10.82 XCC .03 10.79 P 04 MPP 25.00 XCC .06 24.94 P 03 MPP 12.90 XCC .03 12.87 P 02 MPP 8.25 XCC .02 8.23 P 01 MPP 13.41 XCC .03 13.38 P 00 MPP XCC .00 P 98 MPP 1.58 XCC 1.58 P 96 MPP .09- XCC .09- P 12 MTT 298.80 298.80 P 11 MTT 122.88 122.88 P 10 MTT 71.53 71.53 P 09 MTT 17.65 17.65 P 08 MTT 26.02 26.02 P 07 MTT 60.95 60.95 P 06 MTT 65.78 65.78 P 05 MTT 32.65 32.65 P 04 MTT 21.25 21.25 P 03 MTT 8.14 8.14 P 02 MTT 4.60 XCC .01 4.59 P 01 MTT 7.47 XCC .02 7.45 P 00 MTT XCC .00 P 98 MTT .67 XCC .67 P 96 MTT .21- XCC .21- P 10 NTT 7.10 7.10 P 09 NTT .00 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 12.45 12.45 P 07 NTT 19.21 19.21 P 06 NTT 5.84 5.84 P 05 NTT .00 P 04 NTT 2.69 2.69 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 23.50 XCC .06 23.44 P 99 NTT 5.63 XCC .01 5.62 P 98 NTT .45 XCC .45 P 97 NTT 1.65 XCC 1.65 P 12 NTT 12.94 12.94 P 11 NTT 57.36 57.36 P UTT 57.47 XCC .14 57.33 P ZTT 367.90 XCC .90 367.00 756,908.59 _____________________ TOTAL AGENCY TRANSFERS 756,908.59 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 423.70 423.70 C 11 MTT 24.23 24.23 C 10 MTT .27- .27- C 09 MTT 5.88- 5.88- C 08 MTT .33- .33- C 12 NTT 16.65 16.65 C 11 NTT .93- .93- C 10 NTT 2.00 2.00 C 09 NTT .80- .80- C 05 NTT 11.66 11.66 C STS 442,113.14 442,113.14 C STT 19.98 19.98 C UTT 376.12 376.12 C ZTT 3,823.38 3,823.38 P 12 MPP 15.28 15.28 P 11 MPP 10.04 10.04 P 10 MPP 12.58 12.58 P 09 MPP 4.74 4.74 P 08 MPP 12.52 12.52 P 07 MPP 33.85 33.85 P 06 MPP 36.68 36.68 P 05 MPP 6.01 6.01 P 04 MPP 13.84 13.84 P 03 MPP 7.14 7.14 P 02 MPP 4.53 4.53 P 01 MPP 7.28 7.28 P 00 MPP .00 P 98 MPP .84 .84 P 96 MPP .05- .05- P 12 MTT 176.41 176.41 P 11 MTT 72.57 72.57 P 10 MTT 42.13 42.13 P 09 MTT 10.36 10.36 P 08 MTT 15.30 15.30 P 07 MTT 35.96 35.96 P 06 MTT 38.78 38.78 P 05 MTT 18.15 18.15 P 04 MTT 11.78 11.78 P 03 MTT 4.51 4.51 P 02 MTT 2.52 2.52 P 01 MTT 4.06 4.06 P 00 MTT .00 P 98 MTT .37 .37 P 96 MTT .12- .12- P 10 NTT 4.18 4.18 P 09 NTT .00 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.32 7.32 P 07 NTT 11.33 11.33 P 06 NTT 3.45 3.45 P 05 NTT .00 P 04 NTT 1.48 1.48 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 12.70 12.70 P 99 NTT 3.00 3.00 P 98 NTT .24 .24 P 97 NTT .88 .88 P 12 NTT 7.64 7.64 P 11 NTT 33.88 33.88 P UTT 33.92 33.92 P ZTT 217.21 217.21 447,737.94 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 31.03 31.03 C 11 MTT 1.77 1.77 C 10 MTT .02- .02- C 09 MTT .44- .44- C 08 MTT .03- .03- C 12 NTT 1.22 1.22 C 11 NTT .07- .07- C 10 NTT .14 .14 C 09 NTT .06- .06- C 05 NTT .90 .90 C STS 32,413.73 32,413.73 C STT 1.47 1.47 C UTT 27.57 27.57 C ZTT 280.32 280.32 P 12 MPP 1.12 1.12 P 11 MPP .74 .74 P 10 MPP .92 .92 P 09 MPP .36 .36 P 08 MPP .97 .97 P 07 MPP 2.66 2.66 P 06 MPP 2.87 2.87 P 05 MPP .47 .47 P 04 MPP 1.07 1.07 P 03 MPP .56 .56 P 02 MPP .36 .36 P 01 MPP .59 .59 P 00 MPP .00 P 98 MPP .07 .07 P 96 MPP .01- .01- page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 12.92 12.92 P 11 MTT 5.29 5.29 P 10 MTT 3.09 3.09 P 09 MTT .77 .77 P 08 MTT 1.18 1.18 P 07 MTT 2.83 2.83 P 06 MTT 3.04 3.04 P 05 MTT 1.39 1.39 P 04 MTT .90 .90 P 03 MTT .35 .35 P 02 MTT .20 .20 P 01 MTT .33 .33 P 00 MTT .00 P 98 MTT .03 .03 P 96 MTT .01- .01- P 12 NTT .56 .56 P 11 NTT 2.47 2.47 P 10 NTT .30 .30 P 09 NTT .00 P 08 NTT .56 .56 P 07 NTT .89 .89 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.05 1.05 P 99 NTT .26 .26 P 98 NTT .02 .02 P 97 NTT .07 .07 P UTT 2.47 2.47 P ZTT 15.89 15.89 32,827.52 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 145.10 145.10 C 11 MTT 8.30 8.30 C 10 MTT .10- .10- C 09 MTT 2.02- 2.02- C 08 MTT .11- .11- C 12 NTT 5.70 5.70 C 11 NTT .31- .31- C 10 NTT .69 .69 C 09 NTT .27- .27- C 05 NTT 3.95 3.95 C STS 151,262.86 151,262.86 C STT 6.84 6.84 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 UTT 128.69 128.69 C ZTT 1,308.11 1,308.11 P 12 MPP 5.23 5.23 P 11 MPP 3.44 3.44 P 10 MPP 4.31 4.31 P 09 MPP 1.62 1.62 P 08 MPP 4.26 4.26 P 07 MPP 11.52 11.52 P 06 MPP 12.46 12.46 P 05 MPP 2.03 2.03 P 04 MPP 4.68 4.68 P 03 MPP 2.40 2.40 P 02 MPP 1.52 1.52 P 01 MPP 2.43 2.43 P 00 MPP .00 P 98 MPP .28 .28 P 96 MPP .01- .01- P 12 MTT 60.41 60.41 P 11 MTT 24.85 24.85 P 10 MTT 14.44 14.44 P 09 MTT 3.55 3.55 P 08 MTT 5.21 5.21 P 07 MTT 12.23 12.23 P 06 MTT 13.17 13.17 P 05 MTT 6.16 6.16 P 04 MTT 3.98 3.98 P 03 MTT 1.52 1.52 P 02 MTT .85 .85 P 01 MTT 1.35 1.35 P 00 MTT .00 P 98 MTT .12 .12 P 96 MTT .03- .03- P 10 NTT 1.44 1.44 P 09 NTT .00 P 08 NTT 2.49 2.49 P 07 NTT 3.86 3.86 P 06 NTT 1.17 1.17 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.23 4.23 P 99 NTT 1.00 1.00 P 98 NTT .08 .08 P 97 NTT .29 .29 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 NTT 2.62 2.62 P 11 NTT 11.60 11.60 P UTT 11.62 11.62 P ZTT 74.37 74.37 153,186.68 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 100.22 100.22 C 11 MTT 5.73 5.73 C 10 MTT .06- .06- C 09 MTT 1.39- 1.39- C 08 MTT .08- .08- C 12 NTT 3.94 3.94 C 11 NTT .22- .22- C 10 NTT .47 .47 C 09 NTT .19- .19- C 05 NTT 2.74 2.74 C STS 104,633.55 104,633.55 C STT 4.73 4.73 C UTT 89.01 89.01 C ZTT 904.87 904.87 P 12 MPP 3.61 3.61 P 11 MPP 2.37 2.37 P 10 MPP 2.98 2.98 P 09 MPP 1.12 1.12 P 08 MPP 2.94 2.94 P 07 MPP 7.97 7.97 P 06 MPP 8.64 8.64 P 05 MPP 1.41 1.41 P 04 MPP 3.23 3.23 P 03 MPP 1.66 1.66 P 02 MPP 1.05 1.05 P 01 MPP 1.68 1.68 P 00 MPP .00 P 98 MPP .20 .20 P 96 MPP .01- .01- P 12 MTT 41.73 41.73 P 11 MTT 17.17 17.17 P 10 MTT 9.96 9.96 P 09 MTT 2.45 2.45 P 08 MTT 3.59 3.59 P 07 MTT 8.48 8.48 P 06 MTT 9.14 9.14 P 05 MTT 4.25 4.25 P 04 MTT 2.75 2.75 P 03 MTT 1.04 1.04 P 02 MTT .59 .59 P 01 MTT .94 .94 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .08 .08 P 96 MTT .03- .03- P 12 NTT 1.80 1.80 P 11 NTT 8.01 8.01 P 10 NTT .98 .98 P 09 NTT .00 P 08 NTT 1.72 1.72 P 07 NTT 2.67 2.67 P 06 NTT .82 .82 P 05 NTT .00 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.91 2.91 P 99 NTT .69 .69 P 98 NTT .05 .05 P 97 NTT .20 .20 P UTT 8.02 8.02 P ZTT 51.39 51.39 105,963.92 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 36.14 36.14 C 11 MTT 2.07 2.07 C 10 MTT .03- .03- C 09 MTT .50- .50- C 08 MTT .03- .03- C 12 NTT 1.42 1.42 C 11 NTT .08- .08- C 10 NTT .17 .17 C 09 NTT .07- .07- C 05 NTT .98 .98 C STS 37,666.35 37,666.35 C STT 1.70 1.70 C UTT 32.04 32.04 C ZTT 325.74 325.74 P 12 MPP 1.30 1.30 P 11 MPP .86 .86 P 10 MPP 1.07 1.07 P 09 MPP .41 .41 P 08 MPP 1.06 1.06 P 07 MPP 2.86 2.86 P 06 MPP 3.09 3.09 P 05 MPP .51 .51 P 04 MPP 1.16 1.16 P 03 MPP .60 .60 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .38 .38 P 01 MPP .60 .60 P 00 MPP .00 P 98 MPP .07 .07 P 96 MPP .01- .01- P 12 MTT 15.05 15.05 P 11 MTT 6.18 6.18 P 10 MTT 3.59 3.59 P 09 MTT .88 .88 P 08 MTT 1.29 1.29 P 07 MTT 3.04 3.04 P 06 MTT 3.27 3.27 P 05 MTT 1.53 1.53 P 04 MTT .99 .99 P 03 MTT .38 .38 P 02 MTT .21 .21 P 01 MTT .33 .33 P 00 MTT .00 P 98 MTT .03 .03 P 96 MTT .01- .01- P 10 NTT .36 .36 P 09 NTT .00 P 08 NTT .62 .62 P 07 NTT .96 .96 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.04 1.04 P 99 NTT .24 .24 P 98 NTT .02 .02 P 97 NTT .08 .08 P 12 NTT .65 .65 P 11 NTT 2.89 2.89 P UTT 2.89 2.89 P ZTT 18.54 18.54 38,145.32 _____________________ TOTAL AGENCY TRANSFERS 777,861.38 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11,042.62 11,042.62 C STT .50 .50 C UTT 9.40 9.40 C ZTT 95.49 95.49 P SPS 45.59 45.59 P STS 120.49 120.49 P UTT .87 .87 P ZTT 5.44 5.44 P UPT 1.29 1.29 P ZPT 1.93 1.93 11,323.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 157.52 157.52 C 11 MTT 8.96 8.96 C 10 MTT .10- .10- C 09 MTT 2.45- 2.45- C 08 MTT .16- .16- C 12 NTT 6.19 6.19 C 11 NTT .34- .34- C 10 NTT .77 .77 C 09 NTT .33- .33- C 05 NTT 4.36 4.36 P 12 MPP 5.68 5.68 P 11 MPP 3.71 3.71 P 10 MPP 4.78 4.78 P 09 MPP 1.97 1.97 P 08 MPP 6.15 6.15 P 07 MPP 17.34 17.34 P 06 MPP 16.03 16.03 P 05 MPP 2.25 2.25 P 04 MPP 3.97 3.97 P 03 MPP .11 .11 P 02 MPP .07 .07 P 01 MPP .11 .11 P 00 MPP .00 P 98 MPP .01 .01 P 96 MPP .00 P 12 MTT 65.58 65.58 P 11 MTT 26.85 26.85 P 10 MTT 16.00 16.00 P 09 MTT 4.30 4.30 P 08 MTT 7.51 7.51 P 07 MTT 18.41 18.41 P 06 MTT 16.94 16.94 P 05 MTT 6.79 6.79 P 04 MTT 3.37 3.37 P 03 MTT .07 .07 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .03 .03 P 01 MTT .06 .06 P 00 MTT .00 P 98 MTT .00 P 96 MTT .00 P 12 NTT 2.84 2.84 P 11 NTT 12.53 12.53 P 10 NTT 1.59 1.59 P 09 NTT .00 P 08 NTT 3.60 3.60 P 07 NTT 5.80 5.80 P 06 NTT 1.50 1.50 P 05 NTT .00 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .01 .01 431.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 245.24 245.24 P STA 690.75 690.75 935.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,926.11 1,926.11 P SPA 18.69 18.69 P STA 79.76 79.76 2,024.56 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,723.90 9,723.90 P SPA 98.23 98.23 P STA 419.48 419.48 10,241.61 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 190,570.95 190,570.95 P SPA 261.16 261.16 P STA 1,507.68 1,507.68 192,339.79 SS01 SEWER STANDBY OAA ACR ACR C STA 22,577.03 22,577.03 P SPA 83.64 83.64 P STA 658.06 658.06 23,318.73 SW01 WATER STANDBY OAA ACR ACR C STA 36,525.27 36,525.27 P SPA 151.23 151.23 P STA 1,189.80 1,189.80 37,866.30 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 92,078.73 92,078.73 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 141.28 141.28 P STA 597.31 597.31 92,817.32 _____________________ TOTAL AGENCY TRANSFERS 371,298.97 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 261,791.59 261,791.59 C STT 11.83 11.83 C UTT 222.71 222.71 C ZTT 2,263.97 2,263.97 P UTT 20.22 20.22 P ZTT 129.30 129.30 P UPT 30.54 30.54 P ZPT 45.65 45.65 264,515.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 628.70 628.70 C 11 MTT 36.67 36.67 C 10 MTT .42- .42- C 09 MTT 9.46- 9.46- C 08 MTT .56- .56- C 12 NTT 24.71 24.71 C 11 NTT 1.40- 1.40- C 10 NTT 3.04 3.04 C 09 NTT 1.28- 1.28- C 05 NTT 17.95 17.95 P 12 MPP 22.67 22.67 P 11 MPP 15.20 15.20 P 10 MPP 19.11 19.11 P 09 MPP 7.62 7.62 P 08 MPP 20.98 20.98 P 07 MPP 56.54 56.54 P 06 MPP 59.05 59.05 P 05 MPP 9.25 9.25 P 04 MPP 19.35 19.35 P 03 MPP 4.27 4.27 P 02 MPP 2.74 2.74 P 01 MPP 2.14 2.14 P 00 MPP .00 P 98 MPP .26 .26 P 96 MPP .01- .01- P 12 MTT 261.76 261.76 P 11 MTT 109.79 109.79 P 10 MTT 64.00 64.00 P 09 MTT 16.65 16.65 P 08 MTT 25.63 25.63 P 07 MTT 60.07 60.07 P 06 MTT 62.44 62.44 P 05 MTT 27.92 27.92 P 04 MTT 16.45 16.45 P 03 MTT 2.69 2.69 P 02 MTT 1.53 1.53 P 01 MTT 1.20 1.20 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .12 .12 P 96 MTT .04- .04- P 11 NTT 51.25 51.25 P 10 NTT 6.35 6.35 P 09 NTT .00 P 08 NTT 12.26 12.26 P 07 NTT 18.93 18.93 P 06 NTT 5.56 5.56 P 05 NTT .00 P 04 NTT 2.07 2.07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.81 3.81 P 99 NTT .92 .92 P 98 NTT .08 .08 P 97 NTT .27 .27 P 12 NTT 11.34 11.34 1,700.17 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 25,889.49 25,889.49 25,889.49 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 47,639.50 47,639.50 C ZTA 222.41 XCP .30 222.11 P SPA 283.44 283.44 P STA 1,247.75 1,247.75 49,392.80 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 9,182.29 9,182.29 9,182.29 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,422.41 11,422.41 P SPA 12.63 12.63 P STA 72.20 72.20 11,507.24 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,819.90 1,819.90 1,819.90 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 29,006.54 29,006.54 29,006.54 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 18,328.41 18,328.41 18,328.41 _____________________ TOTAL AGENCY TRANSFERS 411,342.65 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 62,775.18 62,775.18 C STT 2.84 2.84 C UTT 53.40 53.40 C ZTT 542.88 542.88 P UTT 5.08 5.08 P ZTT 32.67 32.67 P UPT 7.71 7.71 P ZPT 11.53 11.53 63,431.29 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 41,979.46 41,979.46 C STT 1.90 1.90 C UTT 35.72 35.72 C ZTT 363.03 363.03 P UTT 3.45 3.45 P ZTT 22.10 22.10 P UPT 5.24 5.24 P ZPT 7.81 7.81 42,418.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 197.41 197.41 C 11 MTT 11.53 11.53 C 10 MTT .13- .13- C 09 MTT 2.90- 2.90- C 08 MTT .15- .15- C 12 NTT 7.76 7.76 C 11 NTT .45- .45- C 10 NTT .97 .97 C 09 NTT .39- .39- C 05 NTT 6.71 6.71 P 12 MPP 7.11 7.11 P 11 MPP 4.78 4.78 P 10 MPP 6.12 6.12 P 09 MPP 2.34 2.34 P 08 MPP 5.75 5.75 P 07 MPP 14.92 14.92 P 06 MPP 15.91 15.91 P 05 MPP 3.46 3.46 P 04 MPP 6.45 6.45 P 03 MPP 1.30 1.30 P 02 MPP .85 .85 P 01 MPP 1.43 1.43 P 00 MPP .00 P 98 MPP .18 .18 P 96 MPP .01- .01- P 12 MTT 82.19 82.19 P 11 MTT 34.53 34.53 P 10 MTT 20.49 20.49 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 09 MTT 5.09 5.09 P 08 MTT 7.02 7.02 P 07 MTT 15.86 15.86 P 06 MTT 16.83 16.83 P 05 MTT 10.44 10.44 P 04 MTT 5.48 5.48 P 03 MTT .82 .82 P 02 MTT .47 .47 P 01 MTT .79 .79 P 00 MTT .00 P 98 MTT .07 .07 P 96 MTT .02- .02- P 12 NTT 3.56 3.56 P 11 NTT 16.12 16.12 P 10 NTT 2.03 2.03 P 09 NTT .00 P 08 NTT 3.36 3.36 P 07 NTT 5.00 5.00 P 06 NTT 1.49 1.49 P 05 NTT .00 P 04 NTT .70 .70 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.64 2.64 P 99 NTT .64 .64 P 98 NTT .05 .05 P 97 NTT .20 .20 526.80 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 43.17 43.17 C 11 MTT 2.51 2.51 C 10 MTT .03- .03- C 09 MTT .62- .62- C 08 MTT .04- .04- C 12 NTT 1.70 1.70 C 11 NTT .09- .09- C 10 NTT .21 .21 C 09 NTT .08- .08- P 12 MPP 1.56 1.56 P 11 MPP 1.04 1.04 P 10 MPP 1.32 1.32 P 09 MPP .50 .50 P 08 MPP 1.25 1.25 P 07 MPP 3.32 3.32 P 06 MPP 3.69 3.69 P 12 MTT 17.98 17.98 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT 7.50 7.50 P 10 MTT 4.41 4.41 P 09 MTT 1.10 1.10 P 08 MTT 1.53 1.53 P 07 MTT 3.52 3.52 P 06 MTT 3.89 3.89 P 10 NTT .43 .43 P 09 NTT .00 P 08 NTT .73 .73 P 07 NTT 1.11 1.11 P 06 NTT .35 .35 P 12 NTT .78 .78 P 11 NTT 3.50 3.50 106.24 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,292.50 XCP 18.00 2,274.50 2,274.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 21,980.85 21,980.85 P SPA 628.99 628.99 P STA 1,583.34 1,583.34 24,193.18 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 329.48 329.48 329.48 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,672.39 8,672.39 8,672.39 _____________________ TOTAL AGENCY TRANSFERS 141,952.59 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 185,169.38 185,169.38 C STT 8.37 8.37 C UTT 157.52 157.52 C ZTT 1,601.34 1,601.34 P UTT 14.69 14.69 P ZTT 94.08 94.08 P UPT 22.21 22.21 P ZPT 33.20 33.20 187,100.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 219.77 219.77 C 11 MTT 12.76 12.76 C 10 MTT .15- .15- C 09 MTT 3.06- 3.06- C 08 MTT .16- .16- C 12 NTT 8.64 8.64 C 11 NTT .49- .49- C 10 NTT 1.06 1.06 C 09 NTT .42- .42- C 05 NTT 5.92 5.92 P 12 MPP 7.92 7.92 P 11 MPP 5.29 5.29 P 10 MPP 6.66 6.66 P 09 MPP 2.47 2.47 P 08 MPP 6.15 6.15 P 07 MPP 16.20 16.20 P 06 MPP 18.05 18.05 P 05 MPP 3.05 3.05 P 04 MPP 7.01 7.01 P 03 MPP 3.07 3.07 P 02 MPP 1.90 1.90 P 01 MPP 3.03 3.03 P 00 MPP .00 P 98 MPP .35 .35 P 96 MPP .02- .02- P 12 MTT 91.50 91.50 P 11 MTT 38.23 38.23 P 10 MTT 22.31 22.31 P 09 MTT 5.39 5.39 P 08 MTT 7.51 7.51 P 07 MTT 17.21 17.21 P 06 MTT 19.09 19.09 P 05 MTT 9.22 9.22 P 04 MTT 5.96 5.96 P 03 MTT 1.94 1.94 P 02 MTT 1.06 1.06 P 01 MTT 1.69 1.69 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .15 .15 P 96 MTT .05- .05- P 12 NTT 3.96 3.96 P 11 NTT 17.85 17.85 P 10 NTT 2.22 2.22 P 09 NTT .00 P 08 NTT 3.59 3.59 P 07 NTT 5.43 5.43 P 06 NTT 1.69 1.69 P 05 NTT .00 P 04 NTT .75 .75 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.27 5.27 P 99 NTT 1.24 1.24 P 98 NTT .09 .09 P 97 NTT .35 .35 588.65 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,654.78 3,654.78 3,654.78 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 171,116.09 171,116.09 P SPA 325.05 325.05 P STA 1,500.32 1,500.32 172,941.46 SU02 SEWER SERVICES OAE ACR ACR C STA 181,244.30 181,244.30 P SPA 1,865.81 1,865.81 P STA 3,778.59 3,778.59 186,888.70 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 63,482.11 63,482.11 P SPA 1,190.62 1,190.62 P STA 2,069.69 2,069.69 66,742.42 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 166,257.90 166,257.90 P SPA 374.45 374.45 P STA 1,722.89 1,722.89 168,355.24 SW01 WATER STANDBY OAE ACR ACR C STA 13,800.65 13,800.65 P SPA 80.28 80.28 P STA 213.20 213.20 14,094.13 _____________________ TOTAL AGENCY TRANSFERS 800,366.17 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 6,019.43 6,019.43 6,019.43 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 553,530.12 553,530.12 C STT 25.02 25.02 C UTT 470.90 470.90 C ZTT 4,786.91 4,786.91 P SPS 2,257.66 2,257.66 P STS 5,965.91 5,965.91 P UTT 42.13 42.13 P ZTT 269.76 269.76 P UPT 63.71 63.71 P ZPT 95.20 95.20 567,507.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 1,013.85 1,013.85 C 11 MTT 58.73 58.73 C 10 MTT .67- .67- C 09 MTT 13.98- 13.98- C 08 MTT .76- .76- C 12 NTT 39.85 39.85 C 11 NTT 2.24- 2.24- C 10 NTT 4.86 4.86 C 09 NTT 1.89- 1.89- C 05 NTT 25.37 25.37 P 12 MPP 36.55 36.55 P 11 MPP 24.35 24.35 P 10 MPP 30.56 30.56 P 09 MPP 11.27 11.27 P 08 MPP 28.62 28.62 P 07 MPP 75.17 75.17 P 06 MPP 78.33 78.33 P 05 MPP 13.08 13.08 P 04 MPP 27.60 27.60 P 03 MPP 7.62 7.62 P 02 MPP 4.75 4.75 P 01 MPP 7.56 7.56 P 00 MPP .00 P 98 MPP .83 .83 P 96 MPP .05- .05- P 12 MTT 422.12 422.12 P 11 MTT 175.85 175.85 P 10 MTT 102.33 102.33 P 09 MTT 24.59 24.59 P 08 MTT 34.96 34.96 P 07 MTT 79.87 79.87 P 06 MTT 82.82 82.82 P 05 MTT 39.46 39.46 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 MTT 23.47 23.47 P 03 MTT 4.81 4.81 P 02 MTT 2.65 2.65 P 01 MTT 4.21 4.21 P 00 MTT .00 P 98 MTT .36 .36 P 96 MTT .11- .11- P 10 NTT 10.15 10.15 P 09 NTT .00 P 08 NTT 16.73 16.73 P 07 NTT 25.17 25.17 P 06 NTT 7.37 7.37 P 05 NTT .00 P 04 NTT 2.96 2.96 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 12.91 12.91 P 99 NTT 2.98 2.98 P 98 NTT .24 .24 P 97 NTT .87 .87 P 12 NTT 18.28 18.28 P 11 NTT 82.09 82.09 2,646.50 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.74 154.74 154.74 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 475.60 475.60 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 238.80 238.80 238.80 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 352.67 352.67 352.67 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 34,023.50 34,023.50 P SPA 17.58 17.58 P STA 100.47 100.47 34,141.55 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 10,787.00 10,787.00 P SPA 7.73 7.73 P STA 46.92 46.92 10,841.65 _____________________ TOTAL AGENCY TRANSFERS 622,378.26 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 275,296.57 275,296.57 C STT 12.44 12.44 C UTT 234.21 234.21 C ZTT 2,380.76 2,380.76 P SPS 1,130.56 1,130.56 P STS 2,987.56 2,987.56 P UTT 21.10 21.10 P ZTT 135.09 135.09 P UPT 31.94 31.94 P ZPT 47.67 47.67 282,277.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 726.86 726.86 C 11 MTT 41.59 41.59 C 10 MTT .47- .47- C 09 MTT 9.67- 9.67- C 08 MTT .52- .52- C 12 NTT 28.57 28.57 C 11 NTT 1.59- 1.59- C 10 NTT 3.41 3.41 C 09 NTT 1.31- 1.31- C 05 NTT 19.16 19.16 P 12 MPP 26.21 26.21 P 11 MPP 17.24 17.24 P 10 MPP 21.41 21.41 P 09 MPP 7.79 7.79 P 08 MPP 19.65 19.65 P 07 MPP 51.90 51.90 P 06 MPP 56.73 56.73 P 05 MPP 9.87 9.87 P 04 MPP 21.50 21.50 P 03 MPP 4.14 4.14 P 02 MPP 2.56 2.56 P 01 MPP 4.00 4.00 P 00 MPP .00 P 98 MPP .41 .41 P 96 MPP .03- .03- P 12 MTT 302.63 302.63 P 11 MTT 124.52 124.52 P 10 MTT 71.68 71.68 P 09 MTT 17.01 17.01 P 08 MTT 23.99 23.99 P 07 MTT 55.14 55.14 P 06 MTT 59.98 59.98 P 05 MTT 29.81 29.81 P 04 MTT 18.28 18.28 P 03 MTT 2.62 2.62 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 1.42 1.42 P 01 MTT 2.23 2.23 P 00 MTT .00 P 98 MTT .17 .17 P 96 MTT .06- .06- P 09 NTT .00 P 08 NTT 11.48 11.48 P 07 NTT 17.38 17.38 P 06 NTT 5.33 5.33 P 05 NTT .00 P 04 NTT 2.31 2.31 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.67 6.67 P 99 NTT 1.55 1.55 P 98 NTT .11 .11 P 97 NTT .41 .41 P 12 NTT 13.10 13.10 P 11 NTT 58.13 58.13 P 10 NTT 7.11 7.11 1,882.41 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 58,833.36 58,833.36 P SPA 41.86 41.86 P STA 239.16 239.16 59,114.38 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,918.55 4,918.55 4,918.55 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,566.91 1,566.91 1,566.91 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 222,984.00 222,984.00 P SPA 1,350.87 1,350.87 P STA 2,689.50 2,689.50 227,024.37 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 79,499.73 79,499.73 P SPA 42.21 42.21 P STA 252.08 252.08 79,794.02 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,219.48 3,219.48 3,219.48 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 6,454.27 6,454.27 6,454.27 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 16,366.49 16,366.49 C ZTA 33.93 33.93 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 SPA 37.21 37.21 P STA 88.21 88.21 P ZTA 2.34 2.34 16,528.18 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 174.73 174.73 174.73 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,137.07 2,137.07 2,137.07 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 13,737.83 13,737.83 13,737.83 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 690.00 690.00 690.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 27,127.42 27,127.42 27,127.42 _____________________ TOTAL AGENCY TRANSFERS 726,798.85 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .60 .60 .60 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 199,696.96 199,696.96 C STT 9.03 9.03 C UTT 169.88 169.88 C ZTT 1,726.97 1,726.97 P SPS 831.70 831.70 P STS 2,197.74 2,197.74 P UTT 15.53 15.53 P ZTT 99.39 99.39 P UPT 23.47 23.47 P ZPT 35.05 35.05 204,805.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 468.47 468.47 C 11 MTT 26.63 26.63 C 10 MTT .30- .30- C 09 MTT 6.74- 6.74- C 08 MTT .40- .40- C 05 NTT 14.53 14.53 C 09 NTT .91- .91- C 10 NTT 2.22 2.22 C 11 NTT 1.02- 1.02- C 12 NTT 18.41 18.41 P 12 MPP 16.89 16.89 P 11 MPP 11.04 11.04 P 10 MPP 13.97 13.97 P 09 MPP 5.44 5.44 P 08 MPP 15.00 15.00 P 07 MPP 40.38 40.38 P 06 MPP 43.80 43.80 P 05 MPP 7.49 7.49 P 04 MPP 15.86 15.86 P 03 MPP 3.66 3.66 P 02 MPP 2.31 2.31 P 01 MPP 3.55 3.55 P 00 MPP .00 P 98 MPP .43 .43 P 96 MPP .02- .02- P 12 MTT 195.04 195.04 P 11 MTT 79.75 79.75 P 10 MTT 46.76 46.76 P 09 MTT 11.86 11.86 P 08 MTT 18.32 18.32 P 07 MTT 42.90 42.90 P 06 MTT 46.32 46.32 P 05 MTT 22.61 22.61 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 MTT 13.48 13.48 P 03 MTT 2.30 2.30 P 02 MTT 1.29 1.29 P 01 MTT 1.98 1.98 P 00 MTT .00 P 98 MTT .19 .19 P 96 MTT .06- .06- P 97 NTT .44 .44 P 98 NTT .12 .12 P 99 NTT 1.52 1.52 P 00 NTT 6.35 6.35 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.70 1.70 P 05 NTT .00 P 06 NTT 4.12 4.12 P 07 NTT 13.52 13.52 P 08 NTT 8.77 8.77 P 09 NTT .00 P 10 NTT 4.64 4.64 P 11 NTT 37.22 37.22 P 12 NTT 8.44 8.44 1,270.27 SP01 WEED ABATEMENT OAI ACR ACR C STA 418.53 418.53 418.53 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 22,182.69 22,182.69 22,182.69 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,713.45 3,713.45 3,713.45 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 39,348.04 39,348.04 P SPA 38.30 38.30 P STA 172.04 172.04 39,558.38 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 12,991.85 12,991.85 12,991.85 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 720.94 720.94 720.94 _____________________ TOTAL AGENCY TRANSFERS 285,662.43 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 126,853.14 126,853.14 C STT 5.74 5.74 C UTT 107.92 107.92 C ZTT 1,097.03 1,097.03 P SPS 520.16 520.16 P STS 1,374.50 1,374.50 P UTT 9.72 9.72 P ZTT 62.16 62.16 P UPT 14.69 14.69 P ZPT 21.92 21.92 130,066.98 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,875.49 1,875.49 C STT .08 .08 C UTT 1.59 1.59 C ZTT 16.21 16.21 P SPS 7.95 7.95 P STS 21.03 21.03 P UTT .15 .15 P ZTT .93 .93 P UPT .22 .22 P ZPT .33 .33 1,923.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 1,151.36 1,151.36 C 11 MTT 65.96 65.96 C 10 MTT .76- .76- C 09 MTT 15.99- 15.99- C 08 MTT .94- .94- C 12 NTT 45.25 45.25 C 11 NTT 2.52- 2.52- C 10 NTT 5.49 5.49 C 09 NTT 2.16- 2.16- C 05 NTT 29.02 29.02 P 12 MPP 41.51 41.51 P 11 MPP 27.34 27.34 P 10 MPP 34.45 34.45 P 09 MPP 12.89 12.89 P 08 MPP 35.24 35.24 P 07 MPP 93.25 93.25 P 06 MPP 93.98 93.98 P 05 MPP 14.96 14.96 P 04 MPP 29.85 29.85 P 03 MPP 1.40 1.40 P 02 MPP .88 .88 P 01 MPP 1.45 1.45 P 00 MPP .00 P 98 MPP .16 .16 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 96 MPP .01- .01- P 12 MTT 479.38 479.38 P 11 MTT 197.50 197.50 P 10 MTT 115.36 115.36 P 09 MTT 28.13 28.13 P 08 MTT 43.04 43.04 P 07 MTT 99.08 99.08 P 06 MTT 99.36 99.36 P 05 MTT 45.15 45.15 P 04 MTT 25.38 25.38 P 03 MTT .88 .88 P 02 MTT .49 .49 P 01 MTT .81 .81 P 00 MTT .00 P 98 MTT .06 .06 P 96 MTT .02- .02- P 12 NTT 20.76 20.76 P 11 NTT 92.20 92.20 P 10 NTT 11.44 11.44 P 09 NTT .00 P 08 NTT 20.59 20.59 P 07 NTT 31.23 31.23 P 06 NTT 8.83 8.83 P 05 NTT .00 P 04 NTT 3.21 3.21 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.54 2.54 P 99 NTT .58 .58 P 98 NTT .05 .05 P 97 NTT .17 .17 2,988.26 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 1.86 1.86 C 11 MTT .11 .11 C 10 MTT .00 C 09 MTT .02- .02- C 08 MTT .00 C 12 NTT .08 .08 C 11 NTT .00 C 10 NTT .01 .01 C 09 NTT .01- .01- P 12 MPP .06 .06 P 11 MPP .04 .04 P 10 MPP .05 .05 P 09 MPP .01 .01 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .04 .04 P 07 MPP .08 .08 P 06 MPP .04 .04 P 12 MTT .77 .77 P 11 MTT .32 .32 P 10 MTT .18 .18 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .08 .08 P 06 MTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .15 .15 4.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 112,933.82 112,933.82 112,933.82 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,230.99 6,230.99 6,230.99 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 196,683.41 196,683.41 P SPA 1,427.99 1,427.99 P STA 4,309.65 4,309.65 202,421.05 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 148,477.30 148,477.30 P SPA 2,413.48 2,413.48 P STA 5,376.44 5,376.44 156,267.22 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,869.45 2,869.45 2,869.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 70,767.85 70,767.85 70,767.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 956.48 956.48 956.48 SU01 SEWER FEES OAM ACR ACR C STA 977,798.76 977,798.76 P SPA 2,464.30 2,464.30 P STA 6,872.76 6,872.76 987,135.82 _____________________ TOTAL AGENCY TRANSFERS 1,674,566.00 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 23,464.91 23,464.91 C STT 1.06 1.06 C UTT 19.97 19.97 C ZTT 202.93 202.93 P SPS 99.58 99.58 P STS 263.17 263.17 P UTT 1.84 1.84 P ZTT 11.91 11.91 P UPT 2.81 2.81 P ZPT 4.20 4.20 24,072.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 88.21 88.21 C 11 MTT 5.07 5.07 C 10 MTT .06- .06- C 09 MTT 1.25- 1.25- C 08 MTT .07- .07- C 12 NTT 3.46 3.46 C 11 NTT .20- .20- C 10 NTT .42 .42 C 09 NTT .17- .17- C 05 NTT 2.82 2.82 P 12 MPP 3.18 3.18 P 11 MPP 2.10 2.10 P 10 MPP 2.65 2.65 P 09 MPP 1.01 1.01 P 08 MPP 2.59 2.59 P 07 MPP 6.99 6.99 P 06 MPP 7.93 7.93 P 05 MPP 1.45 1.45 P 04 MPP 3.19 3.19 P 03 MPP .58 .58 P 02 MPP .40 .40 P 01 MPP .68 .68 P 00 MPP .00 P 98 MPP .08 .08 P 96 MPP .01- .01- P 12 MTT 36.73 36.73 P 11 MTT 15.19 15.19 P 10 MTT 8.89 8.89 P 09 MTT 2.19 2.19 P 08 MTT 3.15 3.15 P 07 MTT 7.43 7.43 P 06 MTT 8.39 8.39 P 05 MTT 4.39 4.39 P 04 MTT 2.72 2.72 P 03 MTT .37 .37 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .23 .23 P 01 MTT .37 .37 P 00 MTT .00 P 98 MTT .04 .04 P 96 MTT .01- .01- P 09 NTT .00 P 08 NTT 1.51 1.51 P 07 NTT 2.35 2.35 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.25 1.25 P 99 NTT .31 .31 P 98 NTT .02 .02 P 97 NTT .09 .09 P 12 NTT 1.60 1.60 P 11 NTT 7.09 7.09 P 10 NTT .88 .88 237.31 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 143.70 XCP 18.00 125.70 125.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,897.01 1,897.01 1,897.01 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 5,754.09 5,754.09 P SPA 14.98 14.98 P STA 85.60 85.60 5,854.67 _____________________ TOTAL AGENCY TRANSFERS 32,187.07 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 389,639.92 389,639.92 C STT 17.61 17.61 C UTT 331.47 331.47 C ZTT 3,369.59 3,369.59 P SPS 1,607.15 1,607.15 P STS 4,246.91 4,246.91 P UTT 30.00 30.00 P ZTT 192.01 192.01 P UPT 45.35 45.35 P ZPT 67.77 67.77 399,547.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 650.47 650.47 C 11 MTT 37.47 37.47 C 10 MTT .42- .42- C 09 MTT 9.38- 9.38- C 08 MTT .55- .55- C 12 NTT 25.57 25.57 C 11 NTT 1.43- 1.43- C 10 NTT 3.08 3.08 C 09 NTT 1.26- 1.26- C 05 NTT 19.87 19.87 P 12 MPP 23.45 23.45 P 11 MPP 15.53 15.53 P 10 MPP 19.37 19.37 P 09 MPP 7.56 7.56 P 08 MPP 20.89 20.89 P 07 MPP 56.99 56.99 P 06 MPP 61.41 61.41 P 05 MPP 10.24 10.24 P 04 MPP 22.67 22.67 P 03 MPP 7.11 7.11 P 02 MPP 4.52 4.52 P 01 MPP 7.41 7.41 P 00 MPP .00 P 98 MPP .52 .52 P 96 MPP .03- .03- P 12 MTT 270.82 270.82 P 11 MTT 112.19 112.19 P 10 MTT 64.84 64.84 P 09 MTT 16.51 16.51 P 08 MTT 25.53 25.53 P 07 MTT 60.54 60.54 P 06 MTT 64.93 64.93 P 05 MTT 30.92 30.92 P 04 MTT 19.26 19.26 P 03 MTT 4.49 4.49 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 2.51 2.51 P 01 MTT 4.13 4.13 P 00 MTT .00 P 98 MTT .22 .22 P 96 MTT .07- .07- P 09 NTT .00 P 08 NTT 12.21 12.21 P 07 NTT 19.08 19.08 P 06 NTT 5.78 5.78 P 05 NTT .00 P 04 NTT 2.43 2.43 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 13.27 13.27 P 99 NTT 1.82 1.82 P 98 NTT .15 .15 P 97 NTT .53 .53 P 12 NTT 11.72 11.72 P 11 NTT 52.37 52.37 P 10 NTT 6.43 6.43 1,783.67 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 11,956.20 11,956.20 11,956.20 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 52,707.69 52,707.69 P SPA 98.01 98.01 P STA 292.46 292.46 53,098.16 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,134.91 2,134.91 2,134.91 SP09 PARAMEDIC TAX OCF ACR ACR C STA 28,604.20 28,604.20 P SPA 62.67 62.67 P STA 240.95 240.95 28,907.82 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 7,138.68 7,138.68 7,138.68 _____________________ TOTAL AGENCY TRANSFERS 504,567.22 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 70,930.32 70,930.32 C STT 3.21 3.21 C UTT 60.34 60.34 C ZTT 613.41 613.41 P SPS 295.18 295.18 P STS 779.95 779.95 P UTT 5.50 5.50 P ZTT 35.30 35.30 P UPT 8.32 8.32 P ZPT 12.46 12.46 72,743.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 190.53 190.53 C 11 MTT 11.03 11.03 C 10 MTT .13- .13- C 09 MTT 2.66- 2.66- C 08 MTT .16- .16- C 12 NTT 7.49 7.49 C 11 NTT .42- .42- C 10 NTT .91 .91 C 09 NTT .36- .36- C 05 NTT 5.40 5.40 P 12 MPP 6.87 6.87 P 11 MPP 4.58 4.58 P 10 MPP 5.70 5.70 P 09 MPP 2.15 2.15 P 08 MPP 5.68 5.68 P 07 MPP 14.56 14.56 P 06 MPP 15.66 15.66 P 05 MPP 2.79 2.79 P 04 MPP 6.41 6.41 P 03 MPP 1.33 1.33 P 02 MPP .83 .83 P 01 MPP 1.34 1.34 P 00 MPP .00 P 98 MPP .15 .15 P 96 MPP .01- .01- P 12 MTT 79.33 79.33 P 11 MTT 33.04 33.04 P 10 MTT 19.09 19.09 P 09 MTT 4.68 4.68 P 08 MTT 6.92 6.92 P 07 MTT 15.47 15.47 P 06 MTT 16.56 16.56 P 05 MTT 8.40 8.40 P 04 MTT 5.46 5.46 P 03 MTT .83 .83 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .47 .47 P 01 MTT .75 .75 P 00 MTT .00 P 98 MTT .07 .07 P 96 MTT .02- .02- P 11 NTT 15.42 15.42 P 10 NTT 1.89 1.89 P 09 NTT .00 P 08 NTT 3.32 3.32 P 07 NTT 4.88 4.88 P 06 NTT 1.47 1.47 P 05 NTT .00 P 04 NTT .69 .69 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.35 2.35 P 99 NTT .56 .56 P 98 NTT .04 .04 P 97 NTT .16 .16 P 12 NTT 3.44 3.44 504.94 SP01 WEED ABATEMENT OAR ACR ACR C STA 451.80 451.80 451.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 35,105.66 35,105.66 P SPA 99.58 99.58 P STA 462.02 462.02 35,667.26 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 28,455.61 28,455.61 P SPA 69.51 69.51 P STA 271.63 271.63 28,796.75 _____________________ TOTAL AGENCY TRANSFERS 138,164.74 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 29,510.33 29,510.33 C STT 1.34 1.34 C UTT 25.11 25.11 C ZTT 255.20 255.20 P SPS 123.99 123.99 P STS 327.66 327.66 P UTT 2.33 2.33 P ZTT 14.80 14.80 P UPT 3.49 3.49 P ZPT 5.25 5.25 30,269.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 467.21 467.21 C 11 MTT 27.30 27.30 C 10 MTT .31- .31- C 09 MTT 7.22- 7.22- C 08 MTT .46- .46- C 05 NTT 13.87 13.87 C 09 NTT .98- .98- C 10 NTT 2.27 2.27 C 11 NTT 1.04- 1.04- C 12 NTT 18.36 18.36 P 12 MPP 16.85 16.85 P 11 MPP 11.31 11.31 P 10 MPP 14.28 14.28 P 09 MPP 5.82 5.82 P 08 MPP 17.30 17.30 P 07 MPP 48.16 48.16 P 06 MPP 47.21 47.21 P 05 MPP 7.15 7.15 P 04 MPP 13.48 13.48 P 03 MPP .61 .61 P 02 MPP .41 .41 P 01 MPP .69 .69 P 00 MPP .00 P 98 MPP .09 .09 P 96 MPP .00 P 12 MTT 194.53 194.53 P 11 MTT 81.74 81.74 P 10 MTT 47.82 47.82 P 09 MTT 12.71 12.71 P 08 MTT 21.14 21.14 P 07 MTT 51.17 51.17 P 06 MTT 49.91 49.91 P 05 MTT 21.59 21.59 P 04 MTT 11.46 11.46 P 03 MTT .39 .39 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .22 .22 P 01 MTT .39 .39 P 00 MTT .00 P 98 MTT .04 .04 P 96 MTT .02- .02- P 97 NTT .09 .09 P 98 NTT .03 .03 P 99 NTT .32 .32 P 00 NTT 1.28 1.28 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.45 1.45 P 05 NTT .00 P 06 NTT 4.44 4.44 P 07 NTT 16.12 16.12 P 08 NTT 10.11 10.11 P 09 NTT .00 P 10 NTT 4.75 4.75 P 11 NTT 38.16 38.16 P 12 NTT 8.42 8.42 1,280.62 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,244.27 9,244.27 9,244.27 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 14.77 14.77 P STA 20.65 20.65 35.42 _____________________ TOTAL AGENCY TRANSFERS 40,829.81 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 168,906.84 168,906.84 C STT 7.63 7.63 C UTT 143.69 143.69 C ZTT 1,460.70 1,460.70 P SPS 693.47 693.47 P STS 1,832.49 1,832.49 P UTT 12.94 12.94 P ZTT 82.88 82.88 P UPT 19.58 19.58 P ZPT 29.25 29.25 173,189.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 365.52 365.52 C 11 MTT 20.94 20.94 C 10 MTT .24- .24- C 09 MTT 4.97- 4.97- C 08 MTT .27- .27- C 12 NTT 14.37 14.37 C 11 NTT .80- .80- C 10 NTT 1.72 1.72 C 09 NTT .67- .67- C 05 NTT 9.72 9.72 P 12 MPP 13.17 13.17 P 11 MPP 8.68 8.68 P 10 MPP 10.78 10.78 P 09 MPP 4.00 4.00 P 08 MPP 10.31 10.31 P 07 MPP 27.73 27.73 P 06 MPP 30.49 30.49 P 05 MPP 5.01 5.01 P 04 MPP 11.12 11.12 P 03 MPP 2.63 2.63 P 02 MPP 1.70 1.70 P 01 MPP 2.78 2.78 P 00 MPP .00 P 98 MPP .33 .33 P 96 MPP .02- .02- P 12 MTT 152.18 152.18 P 11 MTT 62.70 62.70 P 10 MTT 36.10 36.10 P 09 MTT 8.74 8.74 P 08 MTT 12.59 12.59 P 07 MTT 29.46 29.46 P 06 MTT 32.24 32.24 P 05 MTT 15.13 15.13 P 04 MTT 9.45 9.45 P 03 MTT 1.66 1.66 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .95 .95 P 01 MTT 1.54 1.54 P 00 MTT .00 P 98 MTT .14 .14 P 96 MTT .04- .04- P 12 NTT 6.59 6.59 P 11 NTT 29.27 29.27 P 10 NTT 3.58 3.58 P 09 NTT .00 P 08 NTT 6.02 6.02 P 07 NTT 9.29 9.29 P 06 NTT 2.86 2.86 P 05 NTT .00 P 04 NTT 1.19 1.19 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.90 4.90 P 99 NTT 1.18 1.18 P 98 NTT .09 .09 P 97 NTT .35 .35 962.19 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 13,172.59 13,172.59 13,172.59 _____________________ TOTAL AGENCY TRANSFERS 187,324.25 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: CINDY SEMIONE _____________________________________________________________________________________________________________________________________________________ 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 50,954.79 50,954.79 C STT 2.30 2.30 C UTT 43.35 43.35 C ZTT 440.66 440.66 P SPS 219.42 219.42 P STS 579.81 579.81 P UTT 4.09 4.09 P ZTT 26.20 26.20 P UPT 6.19 6.19 P ZPT 9.26 9.26 52,286.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 82.27 82.27 C 11 MTT 4.89 4.89 C 10 MTT .05- .05- C 09 MTT 1.25- 1.25- C 08 MTT .06- .06- C 12 NTT 3.23 3.23 C 11 NTT .19- .19- C 10 NTT .41 .41 C 09 NTT .17- .17- C 05 NTT 2.28 2.28 P 12 MPP 2.97 2.97 P 11 MPP 2.03 2.03 P 10 MPP 2.61 2.61 P 09 MPP 1.01 1.01 P 08 MPP 2.47 2.47 P 07 MPP 6.50 6.50 P 06 MPP 7.06 7.06 P 05 MPP 1.17 1.17 P 04 MPP 2.63 2.63 P 03 MPP .87 .87 P 02 MPP .58 .58 P 01 MPP .94 .94 P 00 MPP .00 P 98 MPP .11 .11 P 96 MPP .01- .01- P 12 MTT 34.25 34.25 P 11 MTT 14.66 14.66 P 10 MTT 8.73 8.73 P 09 MTT 2.19 2.19 P 08 MTT 3.02 3.02 P 07 MTT 6.91 6.91 P 06 MTT 7.47 7.47 P 05 MTT 3.54 3.54 P 04 MTT 2.24 2.24 P 03 MTT .55 .55 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: CINDY SEMIONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .33 .33 P 01 MTT .53 .53 P 00 MTT .00 P 98 MTT .05 .05 P 96 MTT .02- .02- P 12 NTT 1.48 1.48 P 11 NTT 6.84 6.84 P 10 NTT .86 .86 P 09 NTT .00 P 08 NTT 1.45 1.45 P 07 NTT 2.17 2.17 P 06 NTT .67 .67 P 05 NTT .00 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.65 1.65 P 99 NTT .40 .40 P 98 NTT .03 .03 P 97 NTT .11 .11 222.70 _____________________ TOTAL AGENCY TRANSFERS 52,508.77 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,779,514.62 1,779,514.62 C STT 80.45 80.45 C UTT 1,513.87 1,513.87 C ZTT 15,389.18 15,389.18 P SPS 7,349.78 7,349.78 P STS 19,421.94 19,421.94 P UTT 137.18 137.18 P ZTT 878.24 878.24 P UPT 207.44 207.44 P ZPT 309.95 309.95 1,824,802.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 2,708.82 2,708.82 C 11 MTT 156.58 156.58 C 10 MTT 1.79- 1.79- C 09 MTT 37.81- 37.81- C 08 MTT 2.03- 2.03- C 05 NTT 72.57 72.57 C 09 NTT 5.12- 5.12- C 10 NTT 12.94 12.94 C 11 NTT 5.98- 5.98- C 12 NTT 106.47 106.47 P 12 MPP 97.66 97.66 P 11 MPP 64.91 64.91 P 10 MPP 81.29 81.29 P 09 MPP 30.48 30.48 P 08 MPP 76.15 76.15 P 07 MPP 199.21 199.21 P 06 MPP 216.38 216.38 P 05 MPP 37.41 37.41 P 04 MPP 83.97 83.97 P 03 MPP 28.64 28.64 P 02 MPP 18.05 18.05 P 01 MPP 28.19 28.19 P 00 MPP .00 P 98 MPP 3.04 3.04 P 96 MPP .17- .17- P 12 MTT 1,127.83 1,127.83 P 11 MTT 468.84 468.84 P 10 MTT 272.20 272.20 P 09 MTT 66.53 66.53 P 08 MTT 93.01 93.01 P 07 MTT 211.65 211.65 P 06 MTT 228.78 228.78 P 05 MTT 112.91 112.91 P 04 MTT 71.39 71.39 P 03 MTT 18.07 18.07 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 10.05 10.05 P 01 MTT 15.70 15.70 P 00 MTT .00 P 98 MTT 1.30 1.30 P 96 MTT .40- .40- P 97 NTT 3.08 3.08 P 98 NTT .85 .85 P 99 NTT 10.44 10.44 P 00 NTT 47.48 47.48 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 9.01 9.01 P 05 NTT .00 P 06 NTT 20.34 20.34 P 07 NTT 66.71 66.71 P 08 NTT 44.50 44.50 P 09 NTT .00 P 10 NTT 27.00 27.00 P 11 NTT 218.87 218.87 P 12 NTT 48.84 48.84 7,164.84 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,497.55 3,497.55 3,497.55 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,695.69 2,695.69 2,695.69 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 19,262.09 19,262.09 19,262.09 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 23,207.44 23,207.44 23,207.44 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,278.06 10,278.06 P SPA 377.75 377.75 P STA 351.40 351.40 11,007.21 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,582.89 3,582.89 3,582.89 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 75,280.25 75,280.25 75,280.25 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 26,624.50 26,624.50 26,624.50 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 398,612.95 398,612.95 398,612.95 _____________________ TOTAL AGENCY TRANSFERS 2,395,738.06 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 422,621.96 422,621.96 C STT 19.10 19.10 C UTT 359.54 359.54 C ZTT 3,654.82 3,654.82 P SPS 1,722.95 1,722.95 P STS 4,552.96 4,552.96 P UTT 32.15 32.15 P ZTT 205.85 205.85 P UPT 48.63 48.63 P ZPT 72.68 72.68 433,290.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 1,461.11 1,461.11 C 11 MTT 83.93 83.93 C 10 MTT .95- .95- C 09 MTT 19.95- 19.95- C 08 MTT 1.11- 1.11- C 12 NTT 57.43 57.43 C 11 NTT 3.21- 3.21- C 10 NTT 6.89 6.89 C 09 NTT 2.70- 2.70- C 05 NTT 38.96 38.96 P 12 MPP 52.67 52.67 P 11 MPP 34.79 34.79 P 10 MPP 43.33 43.33 P 09 MPP 16.08 16.08 P 08 MPP 41.78 41.78 P 07 MPP 111.08 111.08 P 06 MPP 120.95 120.95 P 05 MPP 20.08 20.08 P 04 MPP 40.76 40.76 P 03 MPP 6.12 6.12 P 02 MPP 3.72 3.72 P 01 MPP 5.78 5.78 P 00 MPP .00 P 98 MPP .63 .63 P 96 MPP .04- .04- P 12 MTT 608.33 608.33 P 11 MTT 251.32 251.32 P 10 MTT 145.09 145.09 P 09 MTT 35.09 35.09 P 08 MTT 51.03 51.03 P 07 MTT 118.01 118.01 P 06 MTT 127.88 127.88 P 05 MTT 60.62 60.62 P 04 MTT 34.65 34.65 P 03 MTT 3.86 3.86 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 2.07 2.07 P 01 MTT 3.22 3.22 P 00 MTT .00 P 98 MTT .27 .27 P 96 MTT .09- .09- P 09 NTT .00 P 08 NTT 24.42 24.42 P 07 NTT 37.20 37.20 P 06 NTT 11.37 11.37 P 05 NTT .00 P 04 NTT 4.38 4.38 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 9.84 9.84 P 99 NTT 2.30 2.30 P 98 NTT .18 .18 P 97 NTT .65 .65 P 12 NTT 26.34 26.34 P 11 NTT 117.32 117.32 P 10 NTT 14.40 14.40 3,807.88 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 97,007.47 97,007.47 P SPA 141.23 141.23 P STA 601.46 601.46 97,750.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 270,058.95 270,058.95 P SPA 862.62 862.62 P STA 2,322.65 2,322.65 273,244.22 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 57,672.90 57,672.90 P SPA 60.12 60.12 P STA 189.71 189.71 57,922.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 31,428.32 31,428.32 P SPA 21.12 21.12 P STA 120.80 120.80 31,570.24 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 31,876.94 31,876.94 P SPA 96.89 96.89 P STA 260.96 260.96 32,234.79 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 256.32 256.32 256.32 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 9,041.61 9,041.61 9,041.61 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,065.85 4,065.85 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,065.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,751.92 7,751.92 7,751.92 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,564.89 9,564.89 9,564.89 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,722.52 4,722.52 4,722.52 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 74,645.98 74,645.98 74,645.98 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 137,830.25 137,830.25 137,830.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 42,098.51 42,098.51 42,098.51 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 64,852.74 64,852.74 64,852.74 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,655.79 2,655.79 2,655.79 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,265.73 2,265.73 2,265.73 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 11,470.29 11,470.29 11,470.29 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 42,538.50 42,538.50 42,538.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 87,991.20 87,991.20 P SPA 193.73 193.73 P STA 438.20 438.20 88,623.13 _____________________ TOTAL AGENCY TRANSFERS 1,432,204.69 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT 7.26 7.26 C 09 MTT 12.54- 12.54- C 12 MTT 65.48 65.48 C STS 53,533.72 53,533.72 C UTT 123.22 123.22 C ZTT 148.07 148.07 P 12 MPP 4.48 4.48 P 11 MPP .21 .21 P 10 MPP .09 .09 P 06 MPP 43.91 43.91 P 06 MTT 41.41 41.41 P 11 MTT 2.11 2.11 P 10 MTT .86 .86 P 12 MTT 44.79 44.79 P 10 NTT .12 .12 P 12 NTT .19 .19 P 11 NTT .30 .30 P SPS 234.87 234.87 P STS 530.09 530.09 P UPT 6.99 6.99 P UTT 7.07 7.07 P ZPT .11- .11- P ZTT 24.59 24.59 54,807.18 FF01 FEES OAZ ACR ACR C UWT 302.32 302.32 302.32 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,029,057.48 1,029,057.48 C STT 46.52 46.52 C UTT 875.44 875.44 C ZTT 8,899.26 8,899.26 P SPS 4,222.63 4,222.63 P STS 11,158.35 11,158.35 P UTT 78.81 78.81 P ZTT 504.56 504.56 P UPT 119.19 119.19 P ZPT 178.07 178.07 1,055,140.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 1,447.91 1,447.91 C 11 MTT 82.09 82.09 C 10 MTT .95- .95- C 09 MTT 20.30- 20.30- C 08 MTT 1.11- 1.11- C 12 NTT 56.91 56.91 C 11 NTT 3.13- 3.13- C 10 NTT 6.91 6.91 C 09 NTT 2.74- 2.74- page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 05 NTT 37.45 37.45 P 12 MPP 52.20 52.20 P 11 MPP 34.02 34.02 P 10 MPP 43.41 43.41 P 09 MPP 16.36 16.36 P 08 MPP 41.64 41.64 P 07 MPP 108.60 108.60 P 06 MPP 116.29 116.29 P 05 MPP 19.31 19.31 P 04 MPP 41.63 41.63 P 03 MPP 15.16 15.16 P 02 MPP 9.34 9.34 P 01 MPP 14.00 14.00 P 00 MPP .00 P 98 MPP 1.62 1.62 P 96 MPP .09- .09- P 12 MTT 602.84 602.84 P 11 MTT 245.79 245.79 P 10 MTT 145.36 145.36 P 09 MTT 35.72 35.72 P 08 MTT 50.86 50.86 P 07 MTT 115.38 115.38 P 06 MTT 122.96 122.96 P 05 MTT 58.28 58.28 P 04 MTT 35.40 35.40 P 03 MTT 9.57 9.57 P 02 MTT 5.21 5.21 P 01 MTT 7.80 7.80 P 00 MTT .00 P 98 MTT .69 .69 P 96 MTT .22- .22- P 12 NTT 26.10 26.10 P 11 NTT 114.73 114.73 P 10 NTT 14.41 14.41 P 09 NTT .00 P 08 NTT 24.33 24.33 P 07 NTT 36.37 36.37 P 06 NTT 10.93 10.93 P 05 NTT .00 P 04 NTT 4.47 4.47 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 24.65 24.65 P 99 NTT 5.75 5.75 P 98 NTT .46 .46 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 97 NTT 1.69 1.69 3,816.06 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 88,817.67 88,817.67 P SPA 272.83 272.83 P STA 530.00 530.00 89,620.50 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,428.42 2,428.42 P SPA 6.54 6.54 P STA 37.33 37.33 2,472.29 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 727.13 XCP 14.40 712.73 712.73 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,787.36 2,787.36 2,787.36 _____________________ TOTAL AGENCY TRANSFERS 1,209,658.75 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 MPP 1.30- 1.30- P 96 MTT 3.02- 3.02- 4.32- GA01 GENERAL TAX LEVY OBB ACR ACR C STS 374,321.32 374,321.32 C STT 16.92 16.92 C UTT 318.44 318.44 C ZTT 3,237.12 3,237.12 P SPS 1,513.71 1,513.71 P STS 3,999.97 3,999.97 P UTT 28.26 28.26 P ZTT 180.90 180.90 P UPT 42.74 42.74 P ZPT 63.83 63.83 383,723.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 961.31 961.31 C 11 MTT 54.40 54.40 C 10 MTT .62- .62- C 09 MTT 13.37- 13.37- C 08 MTT .80- .80- C 12 NTT 37.79 37.79 C 11 NTT 2.08- 2.08- C 10 NTT 4.51 4.51 C 09 NTT 1.81- 1.81- C 05 NTT 27.69 27.69 P 12 MPP 34.66 34.66 P 11 MPP 22.55 22.55 P 10 MPP 28.34 28.34 P 09 MPP 10.79 10.79 P 08 MPP 30.05 30.05 P 07 MPP 80.31 80.31 P 06 MPP 85.71 85.71 P 05 MPP 14.27 14.27 P 04 MPP 30.62 30.62 P 03 MPP 7.00 7.00 P 02 MPP 4.56 4.56 P 01 MPP 7.32 7.32 P 00 MPP .00 P 98 MPP .88 .88 P 96 MPP .06- .06- P 12 MTT 400.25 400.25 P 11 MTT 162.89 162.89 P 10 MTT 94.88 94.88 P 09 MTT 23.53 23.53 P 08 MTT 36.69 36.69 P 07 MTT 85.33 85.33 P 06 MTT 90.63 90.63 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 05 MTT 43.08 43.08 P 04 MTT 26.03 26.03 P 03 MTT 4.41 4.41 P 02 MTT 2.54 2.54 P 01 MTT 4.08 4.08 P 00 MTT .00 P 98 MTT .38 .38 P 96 MTT .12- .12- P 12 NTT 17.33 17.33 P 11 NTT 76.04 76.04 P 10 NTT 9.42 9.42 P 09 NTT .00 P 08 NTT 17.56 17.56 P 07 NTT 26.89 26.89 P 06 NTT 8.06 8.06 P 05 NTT .00 P 04 NTT 3.28 3.28 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 12.83 12.83 P 99 NTT 3.07 3.07 P 98 NTT .24 .24 P 97 NTT .91 .91 2,574.25 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,941.89 3,941.89 P SPA 22.46 22.46 P STA 63.25 63.25 4,027.60 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 48,771.74 48,771.74 P SPA 60.45 60.45 P STA 260.64 260.64 49,092.83 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 67,081.93 67,081.93 P SPA 145.88 145.88 P STA 434.52 434.52 67,662.33 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 54,528.04 54,528.04 P SPA 128.28 128.28 P STA 639.01 639.01 55,295.33 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 10,741.72 10,741.72 10,741.72 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 59,858.14 59,858.14 P SPA 61.83 61.83 P STA 353.29 353.29 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 60,273.26 _____________________ TOTAL AGENCY TRANSFERS 633,386.21 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 698,710.44 698,710.44 C STT 31.58 31.58 C UTT 594.41 594.41 C ZTT 6,042.43 6,042.43 P SPS 2,849.42 2,849.42 P STS 7,529.75 7,529.75 P UTT 53.17 53.17 P ZTT 340.46 340.46 P UPT 80.44 80.44 P ZPT 120.16 120.16 716,352.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 1,826.43 1,826.43 C 11 MTT 104.99 104.99 C 10 MTT 1.20- 1.20- C 09 MTT 26.27- 26.27- C 08 MTT 1.56- 1.56- C 05 NTT 53.79 53.79 C 09 NTT 3.56- 3.56- C 10 NTT 8.76 8.76 C 11 NTT 4.01- 4.01- C 12 NTT 71.78 71.78 P 12 MPP 65.84 65.84 P 11 MPP 43.52 43.52 P 10 MPP 55.02 55.02 P 09 MPP 21.17 21.17 P 08 MPP 59.03 59.03 P 07 MPP 155.65 155.65 P 06 MPP 166.35 166.35 P 05 MPP 27.72 27.72 P 04 MPP 60.14 60.14 P 03 MPP 13.62 13.62 P 02 MPP 8.73 8.73 P 01 MPP 14.55 14.55 P 00 MPP .00 P 98 MPP 1.81 1.81 P 96 MPP .11- .11- P 12 MTT 760.43 760.43 P 11 MTT 314.38 314.38 P 10 MTT 184.24 184.24 P 09 MTT 46.20 46.20 P 08 MTT 72.10 72.10 P 07 MTT 165.37 165.37 P 06 MTT 175.88 175.88 P 05 MTT 83.68 83.68 P 04 MTT 51.13 51.13 P 03 MTT 8.60 8.60 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 4.86 4.86 P 01 MTT 8.10 8.10 P 00 MTT .00 P 98 MTT .77 .77 P 96 MTT .26- .26- P 97 NTT 1.90 1.90 P 98 NTT .51 .51 P 99 NTT 6.34 6.34 P 00 NTT 26.21 26.21 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 6.46 6.46 P 05 NTT .00 P 06 NTT 15.63 15.63 P 07 NTT 52.12 52.12 P 08 NTT 34.50 34.50 P 09 NTT .00 P 10 NTT 18.27 18.27 P 11 NTT 146.76 146.76 P 12 NTT 32.93 32.93 4,939.30 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 922.96 XCP 1.80 921.16 921.16 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,322.85 XCP 1.50 1,321.35 1,321.35 SP03 WEED ABATEMENT OBH ACR ACR P SPA 226.97 226.97 P STA 1,418.60 1,418.60 1,645.57 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 216.41 XCP 1.50 214.91 214.91 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 546.90 546.90 546.90 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 22,120.66 22,120.66 P SPA 706.20 706.20 P STA 2,119.80 2,119.80 24,946.66 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 440.81 440.81 440.81 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 928.58 928.58 928.58 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 1,767.71 1,767.71 1,767.71 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 3,679.80 3,679.80 3,679.80 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 3,728.49 3,728.49 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,728.49 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,437.51 1,437.51 1,437.51 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.07 292.07 292.07 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.44 920.44 920.44 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.99 459.99 459.99 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 608.25 608.25 608.25 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,415.25 1,415.25 P SPA 70.83 70.83 P STA 118.62 118.62 1,604.70 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,810.37 2,810.37 P SPA 19.06 19.06 P STA 71.90 71.90 2,901.33 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 3,173.97 3,173.97 3,173.97 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,620.60 1,620.60 1,620.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 412.06 412.06 412.06 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,361.13 2,361.13 2,361.13 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 6,783.02 6,783.02 C UTA .01- .01- P SPA 601.02 601.02 P STA 746.70 746.70 8,130.73 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 18,395.15 18,395.15 P SPA 995.17 995.17 P STA 1,408.60 1,408.60 20,798.92 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 282.32 282.32 282.32 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 4,206.20 4,206.20 4,206.20 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,068.90 1,068.90 1,068.90 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,785.79 1,785.79 P SPA 229.05 229.05 P STA 367.70 367.70 2,382.54 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 872.61 872.61 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 872.61 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,467.52 1,467.52 1,467.52 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 935.56 935.56 935.56 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,151.89 3,151.89 3,151.89 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,132.00 1,132.00 1,132.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,123.66 2,123.66 2,123.66 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 592.60 592.60 592.60 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,079.49 1,079.49 1,079.49 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 630.70 630.70 630.70 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 86.86 86.86 86.86 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 2,409.96 2,409.96 2,409.96 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,911.78 1,911.78 1,911.78 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 2,609.36 2,609.36 2,609.36 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,346.24 XCP 13.80 1,332.44 1,332.44 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 347.04 347.04 P SPA 1.26 1.26 P STA 7.23 7.23 355.53 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 691.56 691.56 691.56 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 305.03 305.03 305.03 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 239.76 239.76 239.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,540.28 1,540.28 1,540.28 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,593.92 1,593.92 1,593.92 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 598.08 598.08 598.08 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,034.72 1,034.72 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 SPA 175.76 175.76 P STA 578.20 578.20 1,788.68 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 621.96 621.96 621.96 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 2,152.64 2,152.64 2,152.64 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 3,848.02 3,848.02 3,848.02 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 1,347.25 1,347.25 1,347.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 486.60 486.60 486.60 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 2,682.60 2,682.60 2,682.60 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 871.12 871.12 871.12 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 583.28 XCP 19.20 564.08 564.08 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 425.82 425.82 425.82 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 130.76 130.76 130.76 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,907.20 6,907.20 6,907.20 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,571.31 1,571.31 1,571.31 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 206.19 206.19 206.19 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 4,878.94 4,878.94 4,878.94 _____________________ TOTAL AGENCY TRANSFERS 868,718.23 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 114,469.74 114,469.74 C STT 5.18 5.18 C UTT 97.38 97.38 C ZTT 989.93 989.93 P UTT 9.25 9.25 P ZTT 59.06 59.06 P UPT 13.94 13.94 P ZPT 20.86 20.86 115,665.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 316.25 316.25 C 11 MTT 18.29 18.29 C 10 MTT .21- .21- C 09 MTT 4.31- 4.31- C 08 MTT .23- .23- C 12 NTT 12.43 12.43 C 11 NTT .70- .70- C 10 NTT 1.49 1.49 C 09 NTT .58- .58- C 05 NTT 7.24 7.24 P 12 MPP 11.40 11.40 P 11 MPP 7.58 7.58 P 10 MPP 9.41 9.41 P 09 MPP 3.48 3.48 P 08 MPP 8.65 8.65 P 07 MPP 22.54 22.54 P 06 MPP 23.49 23.49 P 05 MPP 3.73 3.73 P 04 MPP 8.33 8.33 P 03 MPP 1.92 1.92 P 02 MPP 1.28 1.28 P 01 MPP 2.17 2.17 P 00 MPP .00 P 98 MPP .28 .28 P 96 MPP .01- .01- P 12 MTT 131.67 131.67 P 11 MTT 54.76 54.76 P 10 MTT 31.50 31.50 P 09 MTT 7.60 7.60 P 08 MTT 10.57 10.57 P 07 MTT 23.95 23.95 P 06 MTT 24.84 24.84 P 05 MTT 11.27 11.27 P 04 MTT 7.08 7.08 P 03 MTT 1.21 1.21 P 02 MTT .71 .71 P 01 MTT 1.21 1.21 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .12 .12 P 96 MTT .04- .04- P 09 NTT .00 P 08 NTT 5.06 5.06 P 07 NTT 7.55 7.55 P 06 NTT 2.21 2.21 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.98 3.98 P 99 NTT .97 .97 P 98 NTT .08 .08 P 97 NTT .30 .30 P 12 NTT 5.70 5.70 P 11 NTT 25.56 25.56 P 10 NTT 3.13 3.13 815.80 SP04 SOLID WASTE OCD ACR ACR C STA 99,041.76 99,041.76 P SPA 562.69 562.69 P STA 792.40 792.40 100,396.85 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,682.82 1,682.82 1,682.82 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 550.94 550.94 550.94 _____________________ TOTAL AGENCY TRANSFERS 219,111.75 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 95.07- 95.07- 95.07- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 795,941.88 795,941.88 C STT 35.98 35.98 C UTT 677.13 677.13 C ZTT 6,883.28 6,883.28 P SPS 3,276.77 3,276.77 P STS 8,658.94 8,658.94 P UTT 61.15 61.15 P ZTT 391.53 391.53 P UPT 92.51 92.51 P ZPT 138.21 138.21 816,157.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 1,195.66 1,195.66 C 11 MTT 68.25 68.25 C 10 MTT .76- .76- C 09 MTT 15.93- 15.93- C 08 MTT .88- .88- C 12 NTT 47.00 47.00 C 11 NTT 2.61- 2.61- C 10 NTT 5.55 5.55 C 09 NTT 2.15- 2.15- C 05 NTT 32.25 32.25 P 12 MPP 43.11 43.11 P 11 MPP 28.30 28.30 P 10 MPP 34.87 34.87 P 09 MPP 12.83 12.83 P 08 MPP 33.05 33.05 P 07 MPP 88.72 88.72 P 06 MPP 98.75 98.75 P 05 MPP 16.63 16.63 P 04 MPP 36.91 36.91 P 03 MPP 12.21 12.21 P 02 MPP 7.67 7.67 P 01 MPP 12.42 12.42 P 00 MPP .00 P 98 MPP 1.45 1.45 P 96 MPP .09- .09- P 12 MTT 497.82 497.82 P 11 MTT 204.37 204.37 P 10 MTT 116.74 116.74 P 09 MTT 28.02 28.02 P 08 MTT 40.37 40.37 P 07 MTT 94.26 94.26 P 06 MTT 104.41 104.41 P 05 MTT 50.18 50.18 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 MTT 31.39 31.39 P 03 MTT 7.71 7.71 P 02 MTT 4.28 4.28 P 01 MTT 6.92 6.92 P 00 MTT .00 P 98 MTT .62 .62 P 96 MTT .20- .20- P 12 NTT 21.56 21.56 P 11 NTT 95.40 95.40 P 10 NTT 11.58 11.58 P 09 NTT .00 P 08 NTT 19.31 19.31 P 07 NTT 29.71 29.71 P 06 NTT 9.29 9.29 P 05 NTT .00 P 04 NTT 3.97 3.97 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 21.77 21.77 P 99 NTT 5.26 5.26 P 98 NTT .41 .41 P 97 NTT 1.52 1.52 3,159.88 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,946.00 2,946.00 P SPA 8.11 8.11 P STA 46.30 46.30 3,000.41 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 297.82 297.82 297.82 _____________________ TOTAL AGENCY TRANSFERS 822,520.42 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 10.69 10.69 C 11 MTT .61 .61 C 10 MTT .01- .01- C 09 MTT .14- .14- C 08 MTT .01- .01- C 12 NTT .42 .42 C 11 NTT .02- .02- C 10 NTT .05 .05 C 09 NTT .02- .02- C 05 NTT .26 .26 C STS 10,631.64 10,631.64 C STT .48 .48 C UTT 9.04 9.04 C ZTT 91.94 91.94 P 12 MPP .38 .38 P 11 MPP .25 .25 P 10 MPP .31 .31 P 09 MPP .12 .12 P 08 MPP .30 .30 P 07 MPP .78 .78 P 06 MPP .84 .84 P 05 MPP .13 .13 P 04 MPP .33 .33 P 03 MPP .18 .18 P 02 MPP .12 .12 P 01 MPP .20 .20 P 00 MPP .00 P 98 MPP .03 .03 P 96 MPP .00 P 12 MTT 4.45 4.45 P 11 MTT 1.84 1.84 P 10 MTT 1.07 1.07 P 09 MTT .25 .25 P 08 MTT .36 .36 P 07 MTT .82 .82 P 06 MTT .89 .89 P 05 MTT .40 .40 P 04 MTT .27 .27 P 03 MTT .11 .11 P 02 MTT .06 .06 P 01 MTT .12 .12 P 00 MTT .00 P 98 MTT .01 .01 P 96 MTT .00 P 12 NTT .19 .19 P 11 NTT .87 .87 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .26 .26 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .37 .37 P 99 NTT .09 .09 P 98 NTT .01 .01 P 97 NTT .03 .03 P UTT .83 .83 P ZTT 5.47 5.47 P UPT 1.31 1.31 P ZPT 1.94 1.94 10,771.29 _____________________ TOTAL AGENCY TRANSFERS 10,771.29 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 479,821.91 479,821.91 C STT 21.68 21.68 C UTT 408.19 408.19 C ZTT 4,149.48 4,149.48 P SPS 2,047.96 2,047.96 P STS 5,411.81 5,411.81 P UTT 38.23 38.23 P ZTT 244.72 244.72 P UPT 57.80 57.80 P ZPT 86.35 86.35 492,288.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 1,002.62 1,002.62 C 11 MTT 58.49 58.49 C 10 MTT .69- .69- C 09 MTT 10.08- 10.08- C 08 MTT .56- .56- C 12 NTT 39.41 39.41 C 11 NTT 2.24- 2.24- C 10 NTT 5.01 5.01 C 09 NTT 1.37- 1.37- C 05 NTT 15.65 15.65 P 12 MPP 36.15 36.15 P 11 MPP 24.24 24.24 P 10 MPP 31.43 31.43 P 09 MPP 8.12 8.12 P 08 MPP 20.91 20.91 P 07 MPP 59.26 59.26 P 06 MPP 57.11 57.11 P 05 MPP 8.07 8.07 P 04 MPP 14.67 14.67 P 96 MPP .00 P 12 MTT 417.44 417.44 P 11 MTT 175.12 175.12 P 10 MTT 105.23 105.23 P 09 MTT 17.72 17.72 P 08 MTT 25.54 25.54 P 07 MTT 62.96 62.96 P 06 MTT 60.38 60.38 P 05 MTT 24.36 24.36 P 04 MTT 12.48 12.48 P 96 MTT .00 P 09 NTT .00 P 08 NTT 12.23 12.23 P 07 NTT 19.84 19.84 P 06 NTT 5.37 5.37 P 05 NTT .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.58 1.58 P 12 NTT 18.07 18.07 P 11 NTT 81.75 81.75 P 10 NTT 10.44 10.44 2,416.71 SP04 LA BRISA SEWER OBL ACR ACR C STA 307.91 307.91 307.91 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 17,277.30 17,277.30 P SPA 37.73 37.73 P STA 127.98 127.98 17,443.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,043.75 1,043.75 P SPA 500.24 500.24 P STA 699.64 699.64 2,243.63 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 28,420.38 28,420.38 28,420.38 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 17,315.48 17,315.48 P SPA 41.96 41.96 P STA 174.20 174.20 17,531.64 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 16,015.95 16,015.95 16,015.95 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 75,172.81 75,172.81 75,172.81 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 42,428.42 42,428.42 42,428.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 9,820.16 9,820.16 9,820.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 6,222.00 6,222.00 6,222.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 5,340.52 5,340.52 P SPA 250.17 250.17 P STA 562.16 562.16 6,152.85 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 4,167.84 4,167.84 P SPA 195.21 195.21 P STA 438.72 438.72 4,801.77 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 7,260.87 7,260.87 7,260.87 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 45.95 45.95 P STA 105.10 105.10 151.05 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,538.52 18,538.52 18,538.52 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,121.82 1,121.82 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,121.82 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 79,934.78 79,934.78 79,934.78 _____________________ TOTAL AGENCY TRANSFERS 828,272.41 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 594,595.70 594,595.70 C STT 26.88 26.88 C UTT 505.84 505.84 C ZTT 5,142.05 5,142.05 P SPS 2,482.09 2,482.09 P STS 6,558.96 6,558.96 P UTT 46.33 46.33 P ZTT 296.57 296.57 P UPT 70.06 70.06 P ZPT 104.68 104.68 609,829.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 866.04 866.04 C 11 MTT 49.79 49.79 C 10 MTT .56- .56- C 09 MTT 12.29- 12.29- C 08 MTT .70- .70- C 12 NTT 34.04 34.04 C 11 NTT 1.90- 1.90- C 10 NTT 4.09 4.09 C 09 NTT 1.66- 1.66- C 05 NTT 25.02 25.02 P 12 MPP 31.22 31.22 P 11 MPP 20.65 20.65 P 10 MPP 25.71 25.71 P 09 MPP 9.91 9.91 P 08 MPP 26.56 26.56 P 07 MPP 72.12 72.12 P 06 MPP 78.35 78.35 P 05 MPP 12.90 12.90 P 04 MPP 27.28 27.28 P 03 MPP 9.35 9.35 P 02 MPP 5.67 5.67 P 01 MPP 8.92 8.92 P 00 MPP .00 P 98 MPP .63 .63 P 96 MPP .04- .04- P 12 MTT 360.58 360.58 P 11 MTT 149.11 149.11 P 10 MTT 86.10 86.10 P 09 MTT 21.64 21.64 P 08 MTT 32.44 32.44 P 07 MTT 76.62 76.62 P 06 MTT 82.84 82.84 P 05 MTT 38.92 38.92 P 04 MTT 23.19 23.19 P 03 MTT 5.90 5.90 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 3.16 3.16 P 01 MTT 4.96 4.96 P 00 MTT .00 P 98 MTT .28 .28 P 96 MTT .08- .08- P 10 NTT 8.54 8.54 P 09 NTT .00 P 08 NTT 15.52 15.52 P 07 NTT 24.16 24.16 P 06 NTT 7.37 7.37 P 05 NTT .00 P 04 NTT 2.93 2.93 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 15.69 15.69 P 99 NTT 2.32 2.32 P 98 NTT .17 .17 P 97 NTT .64 .64 P 12 NTT 15.62 15.62 P 11 NTT 69.60 69.60 2,339.32 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 39,940.28 39,940.28 39,940.28 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 9,153.91 9,153.91 9,153.91 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 394.81 394.81 394.81 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 106,478.65 106,478.65 P SPA 172.01 172.01 P STA 444.55 444.55 107,095.21 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 19,698.97 19,698.97 19,698.97 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,434.33 1,434.33 P SPA 87.73 87.73 P STA 331.00 331.00 1,853.06 _____________________ TOTAL AGENCY TRANSFERS 790,304.72 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 174,671.20 174,671.20 C STT 7.91 7.91 C UTT 148.60 148.60 C ZTT 1,510.55 1,510.55 P UTT 13.96 13.96 P ZTT 89.28 89.28 P UPT 21.09 21.09 P ZPT 31.50 31.50 176,494.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 289.28 289.28 C 11 MTT 16.82 16.82 C 10 MTT .19- .19- C 09 MTT 4.21- 4.21- C 08 MTT .25- .25- C 12 NTT 11.37 11.37 C 11 NTT .64- .64- C 10 NTT 1.38 1.38 C 09 NTT .57- .57- C 05 NTT 8.49 8.49 P 12 MPP 10.43 10.43 P 11 MPP 6.97 6.97 P 10 MPP 8.72 8.72 P 09 MPP 3.40 3.40 P 08 MPP 9.15 9.15 P 07 MPP 24.42 24.42 P 06 MPP 26.88 26.88 P 05 MPP 4.37 4.37 P 04 MPP 9.49 9.49 P 03 MPP 3.27 3.27 P 02 MPP 2.13 2.13 P 01 MPP 3.55 3.55 P 00 MPP .00 P 98 MPP .45 .45 P 96 MPP .02- .02- P 12 MTT 120.44 120.44 P 11 MTT 50.35 50.35 P 10 MTT 29.18 29.18 P 09 MTT 7.40 7.40 P 08 MTT 11.17 11.17 P 07 MTT 25.95 25.95 P 06 MTT 28.42 28.42 P 05 MTT 13.21 13.21 P 04 MTT 8.07 8.07 P 03 MTT 2.06 2.06 P 02 MTT 1.19 1.19 P 01 MTT 1.98 1.98 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .19 .19 P 96 MTT .07- .07- P 12 NTT 5.21 5.21 P 11 NTT 23.51 23.51 P 10 NTT 2.89 2.89 P 09 NTT .00 P 08 NTT 5.34 5.34 P 07 NTT 8.17 8.17 P 06 NTT 2.53 2.53 P 05 NTT .00 P 04 NTT 1.02 1.02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.43 6.43 P 99 NTT 1.56 1.56 P 98 NTT .13 .13 P 97 NTT .48 .48 791.50 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 861.51 XCP 16.50 845.01 845.01 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 861.51 XCP 16.50 845.01 845.01 _____________________ TOTAL AGENCY TRANSFERS 178,975.61 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 14,861.98 14,861.98 14,861.98 _____________________ TOTAL AGENCY TRANSFERS 14,861.98 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 173,442.65 173,442.65 173,442.65 _____________________ TOTAL AGENCY TRANSFERS 173,442.65 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 50,433.80 50,433.80 50,433.80 _____________________ TOTAL AGENCY TRANSFERS 50,433.80 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 506,306.12 506,306.12 P SPA 317.90 317.90 P STA 902.88 902.88 507,526.90 _____________________ TOTAL AGENCY TRANSFERS 507,526.90 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 2,003.85 2,003.85 2,003.85 _____________________ TOTAL AGENCY TRANSFERS 2,003.85 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #40M OTD ACR ACR C STA 5,269.05 XCP 8.10 5,260.95 5,260.95 _____________________ TOTAL AGENCY TRANSFERS 5,260.95 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 8,913.68 8,913.68 8,913.68 _____________________ TOTAL AGENCY TRANSFERS 8,913.68 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 19,375.12 19,375.12 19,375.12 _____________________ TOTAL AGENCY TRANSFERS 19,375.12 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 532,628.40 532,628.40 P SPA 462.69 462.69 P STA 2,256.90 2,256.90 535,347.99 _____________________ TOTAL AGENCY TRANSFERS 535,347.99 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 246,973.75 246,973.75 P SPA 3,718.17 3,718.17 P STA 8,865.43 8,865.43 259,557.35 _____________________ TOTAL AGENCY TRANSFERS 259,557.35 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 22,297.11 22,297.11 22,297.11 _____________________ TOTAL AGENCY TRANSFERS 22,297.11 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 40,932.71 40,932.71 40,932.71 _____________________ TOTAL AGENCY TRANSFERS 40,932.71 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 4,184.95 4,184.95 4,184.95 _____________________ TOTAL AGENCY TRANSFERS 4,184.95 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 119,345.85 119,345.85 119,345.85 _____________________ TOTAL AGENCY TRANSFERS 119,345.85 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,055.90 2,055.90 2,055.90 _____________________ TOTAL AGENCY TRANSFERS 2,055.90 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 123,198.99 123,198.99 123,198.99 _____________________ TOTAL AGENCY TRANSFERS 123,198.99 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 91,097.66 91,097.66 91,097.66 _____________________ TOTAL AGENCY TRANSFERS 91,097.66 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 23,846.05 23,846.05 23,846.05 _____________________ TOTAL AGENCY TRANSFERS 23,846.05 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 65,664.93 65,664.93 P SPA 315.71 315.71 P STA 1,384.41 1,384.41 67,365.05 _____________________ TOTAL AGENCY TRANSFERS 67,365.05 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 46,715.05 46,715.05 P SPA 93.20 93.20 P STA 532.54 532.54 47,340.79 _____________________ TOTAL AGENCY TRANSFERS 47,340.79 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 211,169.92 211,169.92 P SPA 1,351.53 1,351.53 P STA 2,560.32 2,560.32 215,081.77 _____________________ TOTAL AGENCY TRANSFERS 215,081.77 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 42,097.91 42,097.91 P SPA 46.60 46.60 P STA 266.27 266.27 42,410.78 _____________________ TOTAL AGENCY TRANSFERS 42,410.78 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 193,641.34 193,641.34 193,641.34 _____________________ TOTAL AGENCY TRANSFERS 193,641.34 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 41,826.33 41,826.33 P SPA 89.21 89.21 P STA 532.54 532.54 42,448.08 _____________________ TOTAL AGENCY TRANSFERS 42,448.08 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,555.16 19,555.16 19,555.16 _____________________ TOTAL AGENCY TRANSFERS 19,555.16 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 60,409.53 60,409.53 60,409.53 _____________________ TOTAL AGENCY TRANSFERS 60,409.53 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 204,282.15 204,282.15 204,282.15 _____________________ TOTAL AGENCY TRANSFERS 204,282.15 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 72,379.86 72,379.86 P SPA 694.81 694.81 P STA 1,772.93 1,772.93 74,847.60 _____________________ TOTAL AGENCY TRANSFERS 74,847.60 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 47,080.56 47,080.56 P SPA 353.69 353.69 P STA 879.47 879.47 48,313.72 _____________________ TOTAL AGENCY TRANSFERS 48,313.72 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 28,977.75 28,977.75 28,977.75 _____________________ TOTAL AGENCY TRANSFERS 28,977.75 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 13,782.00 13,782.00 13,782.00 _____________________ TOTAL AGENCY TRANSFERS 13,782.00 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 36,185.05 36,185.05 36,185.05 _____________________ TOTAL AGENCY TRANSFERS 36,185.05 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,823.44 6,823.44 6,823.44 _____________________ TOTAL AGENCY TRANSFERS 6,823.44 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,530.02 15,530.02 15,530.02 _____________________ TOTAL AGENCY TRANSFERS 15,530.02 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 42,271.70 42,271.70 42,271.70 _____________________ TOTAL AGENCY TRANSFERS 42,271.70 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 112,595.89 112,595.89 112,595.89 _____________________ TOTAL AGENCY TRANSFERS 112,595.89 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 283,539.63 283,539.63 P SPA 90.59 90.59 P STA 517.65 517.65 284,147.87 _____________________ TOTAL AGENCY TRANSFERS 284,147.87 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 84,080.53 84,080.53 84,080.53 _____________________ TOTAL AGENCY TRANSFERS 84,080.53 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,349.05 6,349.05 6,349.05 _____________________ TOTAL AGENCY TRANSFERS 6,349.05 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 37,999.45 37,999.45 37,999.45 _____________________ TOTAL AGENCY TRANSFERS 37,999.45 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,103.32 6,103.32 6,103.32 _____________________ TOTAL AGENCY TRANSFERS 6,103.32 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,348.41 2,348.41 2,348.41 _____________________ TOTAL AGENCY TRANSFERS 2,348.41 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 134,091.50 XCP 2.70 134,088.80 134,088.80 _____________________ TOTAL AGENCY TRANSFERS 134,088.80 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 17,349.20 17,349.20 17,349.20 _____________________ TOTAL AGENCY TRANSFERS 17,349.20 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 35,075.44 35,075.44 35,075.44 _____________________ TOTAL AGENCY TRANSFERS 35,075.44 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 51,475.22 51,475.22 51,475.22 _____________________ TOTAL AGENCY TRANSFERS 51,475.22 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 30,555.00 30,555.00 30,555.00 _____________________ TOTAL AGENCY TRANSFERS 30,555.00 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 _____________________ TOTAL AGENCY TRANSFERS 761.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 24,381.75 24,381.75 24,381.75 _____________________ TOTAL AGENCY TRANSFERS 24,381.75 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 3,827.70 3,827.70 3,827.70 _____________________ TOTAL AGENCY TRANSFERS 3,827.70 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 2,501.50 2,501.50 2,501.50 _____________________ TOTAL AGENCY TRANSFERS 2,501.50 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,558.55 4,558.55 4,558.55 _____________________ TOTAL AGENCY TRANSFERS 4,558.55 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 57,180.33 57,180.33 P SPA 2,091.47 2,091.47 P STA 5,470.20 5,470.20 64,742.00 _____________________ TOTAL AGENCY TRANSFERS 64,742.00 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 713.25 713.25 713.25 _____________________ TOTAL AGENCY TRANSFERS 713.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 211,887.32 211,887.32 211,887.32 _____________________ TOTAL AGENCY TRANSFERS 211,887.32 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 426,464.13 426,464.13 426,464.13 _____________________ TOTAL AGENCY TRANSFERS 426,464.13 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 12,829.44 12,829.44 12,829.44 _____________________ TOTAL AGENCY TRANSFERS 12,829.44 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,591.65 4,591.65 4,591.65 _____________________ TOTAL AGENCY TRANSFERS 4,591.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,746.85 6,746.85 P SPA 40.72 40.72 P STA 232.65 232.65 7,020.22 _____________________ TOTAL AGENCY TRANSFERS 7,020.22 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,852.10 3,852.10 3,852.10 _____________________ TOTAL AGENCY TRANSFERS 3,852.10 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,477.40 15,477.40 15,477.40 _____________________ TOTAL AGENCY TRANSFERS 15,477.40 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 2,527.80 XCP 18.30 2,509.50 2,509.50 _____________________ TOTAL AGENCY TRANSFERS 2,509.50 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 24,597.30 24,597.30 24,597.30 _____________________ TOTAL AGENCY TRANSFERS 24,597.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 40,741.44 40,741.44 40,741.44 _____________________ TOTAL AGENCY TRANSFERS 40,741.44 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 39,566.58 39,566.58 P SPA 437.92 437.92 P STA 2,649.95 2,649.95 42,654.45 _____________________ TOTAL AGENCY TRANSFERS 42,654.45 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 14,788.94 14,788.94 14,788.94 _____________________ TOTAL AGENCY TRANSFERS 14,788.94 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 121,690.60 121,690.60 121,690.60 _____________________ TOTAL AGENCY TRANSFERS 121,690.60 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 153,240.53 153,240.53 153,240.53 _____________________ TOTAL AGENCY TRANSFERS 153,240.53 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,320.76 XCP 10.80 3,309.96 3,309.96 _____________________ TOTAL AGENCY TRANSFERS 3,309.96 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,221.95 XCP 10.20 2,211.75 2,211.75 _____________________ TOTAL AGENCY TRANSFERS 2,211.75 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 210,567.50 210,567.50 P SPA 724.91 724.91 P STA 4,316.95 4,316.95 215,609.36 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 25,565.00 25,565.00 P SPA 87.93 87.93 P STA 523.45 523.45 26,176.38 _____________________ TOTAL AGENCY TRANSFERS 241,785.74 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 37,165.55 37,165.55 37,165.55 _____________________ TOTAL AGENCY TRANSFERS 37,165.55 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,776.50 1,776.50 1,776.50 _____________________ TOTAL AGENCY TRANSFERS 1,776.50 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12,860.45 12,860.45 12,860.45 _____________________ TOTAL AGENCY TRANSFERS 12,860.45 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 10.08 XCC .03 10.05 C 11 MTT .60 XCC .60 C 12 NTT .39 XCC .39 C 11 NTT .03- XCC .03- C STS 10,589.21 XCC 26.47 10,562.74 C STT .47 XCC .47 C UTT 9.01 XCC .02 8.99 C ZTT 91.58 XCC .23 91.35 P 12 MPP .36 .36 P 11 MPP .24 .24 P 12 MTT 4.20 4.20 P 11 MTT 1.79 1.79 P 12 NTT .18 .18 P 11 NTT .83 .83 P SPS 43.26 43.26 P STS 114.31 XCC .18 114.13 P UTT .79 XCC .79 P ZTT 5.15 XCC .01 5.14 10,845.48 _____________________ TOTAL AGENCY TRANSFERS 10,845.48 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 276.36 XCC .69 275.67 C 11 MTT 16.05 XCC .04 16.01 C 10 MTT .19- XCC .19- C 09 MTT 3.85- XCC .01- 3.84- C 08 MTT .20- XCC .20- C 12 NTT 10.86 XCC .03 10.83 C 11 NTT .61- XCC .61- C 10 NTT 1.34 XCC 1.34 C 09 NTT .52- XCC .52- C 05 NTT 7.41 XCC .02 7.39 C STS 278,957.41 XCC 697.39 278,260.02 C STT 12.61 XCC .04 12.57 C UTT 237.31 XCC .59 236.72 C ZTT 2,412.41 XCC 6.03 2,406.38 P 12 MPP 9.97 XCC .02 9.95 P 11 MPP 6.66 XCC .02 6.64 P 10 MPP 8.36 XCC .02 8.34 P 09 MPP 3.10 XCC .01 3.09 P 08 MPP 7.71 XCC .02 7.69 P 07 MPP 20.35 XCC .05 20.30 P 06 MPP 22.72 XCC .06 22.66 P 05 MPP 3.82 XCC .01 3.81 P 04 MPP 8.95 XCC .02 8.93 P 03 MPP 4.62 XCC .01 4.61 P 02 MPP 2.86 XCC .01 2.85 P 01 MPP 4.56 XCC .01 4.55 P 00 MPP XCC .00 P 98 MPP .52 XCC .52 P 96 MPP .03- XCC .03- P 12 MTT 115.06 115.06 P 11 MTT 48.08 48.08 P 10 MTT 28.01 28.01 P 09 MTT 6.77 6.77 P 08 MTT 9.42 9.42 P 07 MTT 21.62 21.62 P 06 MTT 24.02 24.02 P 05 MTT 11.53 11.53 P 04 MTT 7.61 7.61 P 03 MTT 2.92 2.92 P 02 MTT 1.59 XCC 1.59 P 01 MTT 2.54 XCC .01 2.53 P 00 MTT XCC .00 P 98 MTT .22 XCC .22 P 96 MTT .07- XCC .07- P 10 NTT 2.78 2.78 P 09 NTT .00 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.51 4.51 P 07 NTT 6.82 6.82 P 06 NTT 2.13 2.13 P 05 NTT .00 P 04 NTT .96 .96 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 7.93 XCC .02 7.91 P 99 NTT 1.86 XCC 1.86 P 98 NTT .15 XCC .15 P 97 NTT .53 XCC .53 P 12 NTT 4.99 4.99 P 11 NTT 22.44 22.44 P UTT 22.16 XCC .04 22.12 P ZTT 141.68 XCC .36 141.32 281,823.31 _____________________ TOTAL AGENCY TRANSFERS 281,823.31 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 772.06 XCC 1.93 770.13 C 11 MTT 44.41 XCC .11 44.30 C 10 MTT .50- XCC .50- C 09 MTT 10.67- XCC .03- 10.64- C 12 NTT 30.35 XCC .08 30.27 C 11 NTT 1.70- XCC 1.70- C 10 NTT 3.66 XCC .01 3.65 C 09 NTT 1.44- XCC 1.44- C STS 803,889.32 XCC 2,009.72 801,879.60 C STT 36.34 XCC .09 36.25 C UTT 683.89 XCC 1.71 682.18 C ZTT 6,952.01 XCC 17.38 6,934.63 P 12 MPP 27.83 27.83 P 11 MPP 18.41 18.41 P 10 MPP 23.05 23.05 P 09 MPP 8.60 8.60 P 12 MTT 321.45 321.45 P 11 MTT 132.96 132.96 P 10 MTT 77.17 77.17 P 09 MTT 18.78 18.78 P 12 NTT 13.91 13.91 P 11 NTT 62.07 62.07 P 10 NTT 7.66 7.66 P 09 NTT .00 P SPS 3,312.35 3,312.35 P STS 8,752.87 XCC 18.82 8,734.05 P UTT 61.79 XCC .06 61.73 P ZTT 395.79 XCC .84 394.95 823,581.70 _____________________ TOTAL AGENCY TRANSFERS 823,581.70 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 270.23 XCC .68 269.55 C 11 MTT 15.70 XCC .04 15.66 C 10 MTT .18- XCC .18- C 09 MTT 3.82- XCC .01- 3.81- C 08 MTT .22- XCC .22- C 12 NTT 10.62 XCC .03 10.59 C 11 NTT .59- XCC .59- C 10 NTT 1.30 XCC 1.30 C 09 NTT .52- XCC .52- C 05 NTT 8.59 XCC .02 8.57 C STS 275,977.12 XCC 689.94 275,287.18 C STT 12.48 XCC .04 12.44 C UTT 234.78 XCC .59 234.19 C ZTT 2,386.64 XCC 5.97 2,380.67 P 12 MPP 9.74 XCC .02 9.72 P 11 MPP 6.50 XCC .02 6.48 P 10 MPP 8.16 XCC .02 8.14 P 09 MPP 3.08 XCC .01 3.07 P 08 MPP 8.09 XCC .02 8.07 P 07 MPP 22.54 XCC .06 22.48 P 06 MPP 25.65 XCC .06 25.59 P 05 MPP 4.43 XCC .01 4.42 P 04 MPP 10.76 XCC .03 10.73 P 03 MPP 5.88 XCC .01 5.87 P 02 MPP 3.92 XCC .01 3.91 P 01 MPP 6.69 XCC .02 6.67 P 00 MPP XCC .00 P 98 MPP .87 XCC .87 P 96 MPP .06- XCC .06- P 12 MTT 112.51 112.51 P 11 MTT 47.02 47.02 P 10 MTT 27.33 27.33 P 09 MTT 6.71 6.71 P 08 MTT 9.89 9.89 P 07 MTT 23.95 23.95 P 06 MTT 27.13 27.13 P 05 MTT 13.37 13.37 P 04 MTT 9.15 9.15 P 03 MTT 3.71 3.71 P 02 MTT 2.19 XCC .01 2.18 P 01 MTT 3.73 XCC .01 3.72 P 00 MTT XCC .00 P 98 MTT .38 XCC .38 P 96 MTT .12- XCC .12- P 12 NTT 4.88 4.88 P 11 NTT 21.95 21.95 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.71 2.71 P 09 NTT .00 P 08 NTT 4.73 4.73 P 07 NTT 7.55 7.55 P 06 NTT 2.41 2.41 P 05 NTT .00 P 04 NTT 1.15 1.15 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 12.32 XCC .03 12.29 P 99 NTT 3.04 XCC .01 3.03 P 98 NTT .24 XCC .24 P 97 NTT .93 XCC .93 P SPS 1,159.37 XCC 2.89 1,156.48 P STS 3,063.68 XCC 7.66 3,056.02 P UTT 21.64 XCC .04 21.60 P ZTT 138.55 XCC .34 138.21 283,051.90 _____________________ TOTAL AGENCY TRANSFERS 283,051.90 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 17.80 XCC .04 17.76 C 11 MTT 1.04 XCC 1.04 C 10 MTT .01- XCC .01- C 09 MTT .25- XCC .25- C 08 MTT .01- XCC .01- C 12 NTT .70 XCC .70 C 11 NTT .04- XCC .04- C 10 NTT .09 XCC .09 C 09 NTT .03- XCC .03- C 05 NTT .57 XCC .57 C STS 18,168.98 XCC 45.42 18,123.56 C STT .82 XCC .82 C UTT 15.45 XCC .04 15.41 C ZTT 157.13 XCC .39 156.74 P 12 MPP .64 XCC .64 P 11 MPP .43 XCC .43 P 10 MPP .54 XCC .54 P 09 MPP .20 XCC .20 P 08 MPP .54 XCC .54 P 07 MPP 1.48 XCC 1.48 P 06 MPP 1.69 XCC 1.69 P 05 MPP .29 XCC .29 P 04 MPP .72 XCC .72 P 03 MPP .40 XCC .40 P 02 MPP .27 XCC .27 P 01 MPP .45 XCC .45 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP XCC .00 P 12 MTT 7.42 7.42 P 11 MTT 3.10 3.10 P 10 MTT 1.80 1.80 P 09 MTT .44 .44 P 08 MTT .65 .65 P 07 MTT 1.58 1.58 P 06 MTT 1.79 1.79 P 05 MTT .88 .88 P 04 MTT .61 .61 P 03 MTT .25 .25 P 02 MTT .14 XCC .14 P 01 MTT .25 XCC .25 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 12 NTT .32 .32 P 11 NTT 1.45 1.45 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .18 .18 P 09 NTT .00 P 08 NTT .31 .31 P 07 NTT .49 .49 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .82 XCC .82 P 99 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P SPS 76.37 XCC .19 76.18 P STS 201.83 XCC .50 201.33 P UTT 1.43 XCC 1.43 P ZTT 9.10 XCC .01 9.09 18,635.11 _____________________ TOTAL AGENCY TRANSFERS 18,635.11 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 992.71 XCC 2.48 990.23 C 11 MTT 56.78 XCC .14 56.64 C 10 MTT .64- XCC .64- C 09 MTT 13.19- XCC .03- 13.16- C 08 MTT .75- XCC .75- C 12 NTT 39.02 XCC .10 38.92 C 11 NTT 2.17- XCC .01- 2.16- C 10 NTT 4.60 XCC .01 4.59 C 09 NTT 1.79- XCC 1.79- C 05 NTT 26.46 XCC .07 26.39 C STS 1,043,191.75 XCC 2,607.98 1,040,583.77 C STT 47.16 XCC .12 47.04 C UTT 887.47 XCC 2.22 885.25 C ZTT 9,021.49 XCC 22.55 8,998.94 P 12 MPP 35.79 XCC .09 35.70 P 11 MPP 23.54 XCC .06 23.48 P 10 MPP 28.90 XCC .07 28.83 P 09 MPP 10.63 XCC .03 10.60 P 08 MPP 28.38 XCC .07 28.31 P 07 MPP 76.67 XCC .19 76.48 P 06 MPP 83.63 XCC .21 83.42 P 05 MPP 13.64 XCC .03 13.61 P 04 MPP 30.58 XCC .08 30.50 P 03 MPP 15.08 XCC .04 15.04 P 02 MPP 9.16 XCC .02 9.14 P 01 MPP 14.24 XCC .04 14.20 P 00 MPP XCC .00 P 98 MPP 1.57 XCC 1.57 P 96 MPP .09- XCC .09- P 12 MTT 413.31 413.31 P 11 MTT 170.04 170.04 P 10 MTT 96.78 96.78 P 09 MTT 23.21 23.21 P 08 MTT 34.66 34.66 P 07 MTT 81.45 81.45 P 06 MTT 88.42 88.42 P 05 MTT 41.17 41.17 P 04 MTT 25.99 25.99 P 03 MTT 9.52 9.52 P 02 MTT 5.11 XCC .01 5.10 P 01 MTT 7.93 XCC .02 7.91 P 00 MTT XCC .00 P 98 MTT .67 XCC .67 P 96 MTT .21- XCC .21- P 12 NTT 17.89 17.89 P 11 NTT 79.38 79.38 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 9.60 9.60 P 09 NTT .00 P 08 NTT 16.59 16.59 P 07 NTT 25.68 25.68 P 06 NTT 7.86 7.86 P 05 NTT .00 P 04 NTT 3.28 3.28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 24.27 XCC .06 24.21 P 99 NTT 5.66 XCC .01 5.65 P 98 NTT .44 XCC .44 P 97 NTT 1.61 XCC 1.61 P SPS 4,258.96 XCC 10.65 4,248.31 P STS 11,254.38 XCC 28.15 11,226.23 P UTT 79.47 XCC .21 79.26 P ZTT 508.91 XCC 1.29 507.62 1,069,235.69 _____________________ TOTAL AGENCY TRANSFERS 1,069,235.69 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7.07 XCC .02 7.05 C STT XCC .00 C UTT .01 XCC .01 C ZTT .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 7.25 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 35.72 XCC .09 35.63 C 11 MTT 2.09 XCC .01 2.08 C 10 MTT .02- XCC .02- C 09 MTT .53- XCC .53- C 08 MTT .04- XCC .04- C 11 NTT .08- XCC .08- C 10 NTT .17 XCC .17 C 09 NTT .07- XCC .07- C 12 NTT 1.40 XCC 1.40 C STS 36,694.13 XCC 91.74 36,602.39 C STT 1.66 XCC 1.66 C UTT 31.21 XCC .08 31.13 C ZTT 317.33 XCC .79 316.54 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MPP 1.29 XCC 1.29 P 11 MPP .87 XCC .87 P 10 MPP 1.11 XCC 1.11 P 09 MPP .43 XCC .43 P 08 MPP 1.15 1.15 P 12 MTT 14.88 14.88 P 11 MTT 6.26 6.26 P 10 MTT 3.71 3.71 P 09 MTT .93 .93 P 08 MTT 1.42 1.42 P 08 NTT .68 .68 P 10 NTT .36 .36 P 09 NTT .00 P 12 NTT .65 .65 P 11 NTT 2.92 2.92 P SPS 153.26 153.26 P STS 405.01 XCC .95 404.06 P UTT 2.87 XCC 2.87 P ZTT 18.32 XCC .03 18.29 37,605.40 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,818.30 8,818.30 P SPA 21.15 21.15 P STA 97.85 97.85 8,937.30 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 34,430.93 34,430.93 P SPA 107.79 107.79 P STA 395.14 395.14 34,933.86 _____________________ TOTAL AGENCY TRANSFERS 81,483.81 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.42- XCC .01- 2.41- C 08 MTT .14- XCC .14- C 09 NTT .33- XCC .33- C 05 NTT 5.68 XCC .01 5.67 P 09 MPP 1.95 XCC 1.95 P 08 MPP 5.39 XCC .01 5.38 P 07 MPP 17.97 XCC .04 17.93 P 06 MPP 18.94 XCC .05 18.89 P 05 MPP 2.93 XCC .01 2.92 P 04 MPP 6.23 XCC .02 6.21 P 03 MPP 3.11 XCC .01 3.10 P 02 MPP 2.00 XCC .01 1.99 P 01 MPP 3.31 XCC .01 3.30 P 00 MPP XCC .00 P 98 MPP .41 XCC .41 P 96 MPP .02- XCC .02- P 09 MTT 4.26 4.26 P 08 MTT 6.58 6.58 P 07 MTT 19.09 19.09 P 06 MTT 20.03 20.03 P 05 MTT 8.85 8.85 P 04 MTT 5.30 5.30 P 03 MTT 1.96 1.96 P 02 MTT 1.12 XCC 1.12 P 01 MTT 1.85 XCC 1.85 P 00 MTT XCC .00 P 98 MTT .18 XCC .18 P 96 MTT .05- XCC .05- P 09 NTT .00 P 08 NTT 3.14 3.14 P 07 NTT 6.01 6.01 P 06 NTT 1.78 1.78 P 05 NTT .00 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 5.99 XCC .01 5.98 P 99 NTT 1.46 XCC 1.46 P 98 NTT .11 XCC .11 P 97 NTT .44 XCC .44 153.61 _____________________ TOTAL AGENCY TRANSFERS 153.61 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.60- XCC .01- 2.59- C 08 MTT .15- XCC .15- C 09 NTT .35- XCC .35- C 05 NTT 6.09 XCC .02 6.07 P 09 MPP 2.10 XCC .01 2.09 P 08 MPP 5.79 XCC .01 5.78 P 07 MPP 18.85 XCC .05 18.80 P 06 MPP 20.05 XCC .05 20.00 P 05 MPP 3.14 XCC .01 3.13 P 04 MPP 6.77 XCC .02 6.75 P 03 MPP 3.38 XCC .01 3.37 P 02 MPP 2.18 XCC .01 2.17 P 01 MPP 3.59 XCC .01 3.58 P 00 MPP XCC .00 P 98 MPP .45 XCC .45 P 96 MPP .03- XCC .03- P 09 MTT 4.58 4.58 P 08 MTT 7.07 7.07 P 07 MTT 20.03 20.03 P 06 MTT 21.19 21.19 P 05 MTT 9.46 9.46 P 04 MTT 5.76 5.76 P 03 MTT 2.13 2.13 P 02 MTT 1.21 XCC 1.21 P 01 MTT 1.99 XCC 1.99 P 00 MTT XCC .00 P 98 MTT .19 XCC .19 P 96 MTT .07- XCC .07- P 09 NTT .00 P 08 NTT 3.39 3.39 P 07 NTT 6.31 6.31 P 06 NTT 1.89 1.89 P 05 NTT .00 P 04 NTT .73 .73 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 6.45 XCC .02 6.43 P 99 NTT 1.56 XCC 1.56 P 98 NTT .13 XCC .13 P 97 NTT .47 XCC .47 163.52 _____________________ TOTAL AGENCY TRANSFERS 163.52 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .08- XCC .08- C 05 NTT 3.11 XCC .01 3.10 P 08 MPP 2.96 XCC .01 2.95 P 07 MPP 9.85 XCC .02 9.83 P 06 MPP 10.38 XCC .03 10.35 P 05 MPP 1.60 XCC 1.60 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 1.70 XCC 1.70 P 02 MPP 1.10 XCC 1.10 P 01 MPP 1.81 XCC 1.81 P 00 MPP XCC .00 P 98 MPP .23 XCC .23 P 96 MPP .01- XCC .01- P 08 MTT 3.61 3.61 P 07 MTT 10.46 10.46 P 06 MTT 10.98 10.98 P 05 MTT 4.85 4.85 P 04 MTT 2.90 2.90 P 03 MTT 1.07 1.07 P 02 MTT .61 XCC .61 P 01 MTT 1.02 XCC 1.02 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 96 MTT .03- XCC .03- P 08 NTT 1.72 1.72 P 07 NTT 3.30 3.30 P 06 NTT .98 .98 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.28 XCC .01 3.27 P 99 NTT .80 XCC .80 P 98 NTT .06 XCC .06 P 97 NTT .24 XCC .24 82.28 _____________________ TOTAL AGENCY TRANSFERS 82.28 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 40.05 XCC .10 39.95 C 11 MTT 2.33 XCC .01 2.32 C 10 MTT .03- XCC .03- C 09 MTT .56- XCC .56- C 08 MTT .03- XCC .03- C 12 NTT 1.58 XCC 1.58 C 11 NTT .09- XCC .09- C 10 NTT .20 XCC .20 C 09 NTT .08- XCC .08- C 05 NTT 1.39 XCC 1.39 C STS 40,912.67 XCC 102.28 40,810.39 C STT 1.84 XCC 1.84 C UTT 34.81 XCC .09 34.72 C ZTT 353.81 XCC .88 352.93 P 12 MPP 1.44 XCC 1.44 P 11 MPP .96 XCC .96 P 10 MPP 1.20 XCC 1.20 P 09 MPP .45 XCC .45 P 08 MPP 1.27 XCC 1.27 P 07 MPP 4.23 XCC .01 4.22 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP .72 XCC .72 P 04 MPP 1.55 XCC 1.55 P 03 MPP .80 XCC .80 P 02 MPP .53 XCC .53 P 01 MPP .89 XCC .89 P 00 MPP XCC .00 P 98 MPP .11 XCC .11 P 96 MPP .01- XCC .01- P 12 MTT 16.67 16.67 P 11 MTT 6.95 6.95 P 10 MTT 4.03 4.03 P 09 MTT .99 .99 P 08 MTT 1.55 1.55 P 07 MTT 4.50 4.50 P 06 MTT 4.87 4.87 P 05 MTT 2.17 2.17 P 04 MTT 1.32 1.32 P 03 MTT .51 .51 P 02 MTT .30 XCC .30 P 01 MTT .49 XCC .49 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 P 96 MTT .01- XCC .01- P 12 NTT .72 .72 P 11 NTT 3.24 3.24 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .40 .40 P 09 NTT .00 P 08 NTT .75 .75 P 07 NTT 1.42 1.42 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.62 XCC 1.62 P 99 NTT .39 XCC .39 P 98 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P SPS 171.82 XCC .42 171.40 P STS 454.05 XCC 1.14 452.91 P UTT 3.21 XCC 3.21 P ZTT 20.53 XCC .04 20.49 41,964.95 _____________________ TOTAL AGENCY TRANSFERS 41,964.95 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 60,036.05 60,036.05 60,036.05 _____________________ TOTAL AGENCY TRANSFERS 60,036.05 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 28,526.22 28,526.22 28,526.22 _____________________ TOTAL AGENCY TRANSFERS 28,526.22 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,781.50 1,781.50 1,781.50 _____________________ TOTAL AGENCY TRANSFERS 1,781.50 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 5,448.30 5,448.30 5,448.30 _____________________ TOTAL AGENCY TRANSFERS 5,448.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 990.60 990.60 990.60 _____________________ TOTAL AGENCY TRANSFERS 990.60 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,548.30 6,548.30 6,548.30 _____________________ TOTAL AGENCY TRANSFERS 6,548.30 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,011.45 1,011.45 1,011.45 _____________________ TOTAL AGENCY TRANSFERS 1,011.45 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,846.10 XCP 21.00 4,825.10 4,825.10 _____________________ TOTAL AGENCY TRANSFERS 4,825.10 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 116,341.60 116,341.60 116,341.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 14,046.60 14,046.60 14,046.60 _____________________ TOTAL AGENCY TRANSFERS 130,388.20 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 40,877.62 40,877.62 40,877.62 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 5,330.10 5,330.10 5,330.10 _____________________ TOTAL AGENCY TRANSFERS 46,207.72 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 187,607.15 187,607.15 187,607.15 _____________________ TOTAL AGENCY TRANSFERS 187,607.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,152.25 6,152.25 6,152.25 _____________________ TOTAL AGENCY TRANSFERS 6,152.25 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 XCP 5.10 370.05 370.05 _____________________ TOTAL AGENCY TRANSFERS 370.05 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,221.80 2,221.80 2,221.80 _____________________ TOTAL AGENCY TRANSFERS 2,221.80 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,691.80 3,691.80 3,691.80 _____________________ TOTAL AGENCY TRANSFERS 3,691.80 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 45,335.38 45,335.38 45,335.38 _____________________ TOTAL AGENCY TRANSFERS 45,335.38 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 234,300.67 234,300.67 P SPA 190.40 190.40 P STA 1,088.03 1,088.03 235,579.10 _____________________ TOTAL AGENCY TRANSFERS 235,579.10 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 60,421.15 60,421.15 P SPA 322.64 322.64 P STA 1,843.65 1,843.65 62,587.44 _____________________ TOTAL AGENCY TRANSFERS 62,587.44 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 43,832.10 43,832.10 43,832.10 _____________________ TOTAL AGENCY TRANSFERS 43,832.10 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 1,920.90 1,920.90 1,920.90 _____________________ TOTAL AGENCY TRANSFERS 1,920.90 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 _____________________ TOTAL AGENCY TRANSFERS 392.45 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,765.10 4,765.10 4,765.10 _____________________ TOTAL AGENCY TRANSFERS 4,765.10 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 880.30 XCP 5.10 875.20 875.20 _____________________ TOTAL AGENCY TRANSFERS 875.20 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 _____________________ TOTAL AGENCY TRANSFERS 315.30 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 2,748.55 XCP 4.80 2,743.75 2,743.75 _____________________ TOTAL AGENCY TRANSFERS 2,743.75 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 4,524.75 XCP 23.40 4,501.35 4,501.35 _____________________ TOTAL AGENCY TRANSFERS 4,501.35 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 141,732.38 141,732.38 141,732.38 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 96,875.55 96,875.55 96,875.55 _____________________ TOTAL AGENCY TRANSFERS 238,607.93 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 46,066.64 46,066.64 46,066.64 _____________________ TOTAL AGENCY TRANSFERS 46,066.64 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 911.45 911.45 911.45 _____________________ TOTAL AGENCY TRANSFERS 911.45 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1033 OBH ACR ACR C STA 95,253.75 95,253.75 95,253.75 _____________________ TOTAL AGENCY TRANSFERS 95,253.75 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 17,944.96 17,944.96 17,944.96 _____________________ TOTAL AGENCY TRANSFERS 17,944.96 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 _____________________ TOTAL AGENCY TRANSFERS 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,061.98 19,061.98 19,061.98 _____________________ TOTAL AGENCY TRANSFERS 19,061.98 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,188.68 XCP 8.40 5,180.28 5,180.28 _____________________ TOTAL AGENCY TRANSFERS 5,180.28 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 855.45 855.45 855.45 _____________________ TOTAL AGENCY TRANSFERS 855.45 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,197.40 3,197.40 3,197.40 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 19,632.40 19,632.40 19,632.40 _____________________ TOTAL AGENCY TRANSFERS 22,829.80 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,485.10 2,485.10 2,485.10 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 14,745.79 14,745.79 14,745.79 _____________________ TOTAL AGENCY TRANSFERS 17,230.89 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 7,473.89 7,473.89 7,473.89 _____________________ TOTAL AGENCY TRANSFERS 7,473.89 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 1,290.60 1,290.60 1,290.60 _____________________ TOTAL AGENCY TRANSFERS 1,290.60 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,458.90 3,458.90 3,458.90 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,815.90 2,815.90 2,815.90 _____________________ TOTAL AGENCY TRANSFERS 6,274.80 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 28,073.14 28,073.14 28,073.14 _____________________ TOTAL AGENCY TRANSFERS 28,073.14 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 11 MPP .00 P 12 MPP .00 P 11 MTT .00 P 12 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 953.29 XCC 2.38 950.91 P 11 MPP .99 .99 P 12 MPP 12.12 12.12 P 11 MTT 9.93 9.93 P 12 MTT 121.21 121.21 P SPS 23.66 23.66 P STS 147.93 XCC .37 147.56 1,266.38 _____________________ TOTAL AGENCY TRANSFERS 1,266.38 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 11 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 33,980.61 XCC 84.95 33,895.66 33,895.66 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 625.14 XCC 1.56 623.58 C STS 321,284.16 XCC 803.21 320,480.95 C UTT 222.50 XCC .56 221.94 C ZTT 688.83 XCC 1.72 687.11 P 11 MPP 3.50 XCC .01 3.49 P 09 MPP 95.85 XCC .24 95.61 P 11 MTT 20.00 XCC .05 19.95 P 09 MTT 183.28 XCC .46 182.82 P 07 MTT 53.85 XCC .13 53.72 P 06 MTT 17.93 XCC .04 17.89 P 05 MTT 29.55 XCC .07 29.48 P SPS 142.62 XCC .36 142.26 P SPS 411.59 XCC 1.03 410.56 P SPS 589.83 XCC 1.47 588.36 P SPS 291.95 XCC .73 291.22 P STS 814.99 XCC 2.04 812.95 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,433.51 XCC 3.58 1,429.93 P STS 1,364.34 XCC 3.41 1,360.93 P STS 652.45 XCC 1.63 650.82 P STS 235.66 XCC .59 235.07 P STS 178.73 XCC .45 178.28 P STS 117.96 XCC .29 117.67 P STS 53.60 XCC .13 53.47 P STS 18.37 XCC .05 18.32 P ZTT 238.61 XCC .60 238.01 328,944.39 _____________________ TOTAL AGENCY TRANSFERS 362,840.05 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 25,400.75 XCC 63.50 25,337.25 25,337.25 _____________________ TOTAL AGENCY TRANSFERS 25,337.25 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT .00 P 11 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 394.14 XCC .99 393.15 C STS 271,697.43 XCC 679.24 271,018.19 C UTT 163.86 XCC .41 163.45 C ZTT 8,224.88 XCC 20.56 8,204.32 P 10 MPP 19.26 XCC .05 19.21 P 10 MTT 54.27 54.27 P 11 NTT 12.50 12.50 P SPS 410.89 XCC 1.03 409.86 P SPS 280.39 XCC .70 279.69 P SPS 291.50 XCC .73 290.77 P SPS 42.04 XCC .11 41.93 P SPS 34.42 XCC .09 34.33 P STS 24.89 XCC .06 24.83 P STS 544.85 XCC 1.36 543.49 P STS 34.80 XCC .09 34.71 P STS 2,348.00 XCC 5.87 2,342.13 P STS 789.84 XCC 1.97 787.87 P ZTT 362.81 XCC .91 361.90 P ZTT 121.50 XCC .30 121.20 P ZTT 16.75 XCC .04 16.71 P ZTT 58.54 XCC .15 58.39 P ZTT 13.92 XCC .03 13.89 285,226.79 _____________________ TOTAL AGENCY TRANSFERS 285,226.79 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 79.73 XCC .20 79.53 C STS 252,516.08 XCC 631.29 251,884.79 C UTT 6,030.57 XCC 15.08 6,015.49 C ZTT 310.43 XCC .78 309.65 P 10 MPP 35.87 XCC .09 35.78 P 12 MTT 163.87 XCC .41 163.46 P 10 MTT 205.00 XCC .51 204.49 P SPS 405.43 XCC 1.01 404.42 P SPS 811.35 XCC 2.03 809.32 P SPS 1,220.22 XCC 3.05 1,217.17 P SPS 1,663.89 XCC 4.16 1,659.73 P STS 2,316.75 XCC 5.79 2,310.96 P STS 2,327.09 XCC 5.82 2,321.27 P STS 2,285.50 XCC 5.71 2,279.79 P STS 2,280.79 XCC 5.70 2,275.09 P UTT 188.32 XCC .47 187.85 P ZTT 360.28 XCC .90 359.38 272,518.17 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 516.72- XCC 1.29- 515.43- page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 42,604.69 XCC 106.51 42,498.18 C UTT 16.23 XCC .04 16.19 C ZTT 820.91 XCC 2.05 818.86 P SPS 9.82 XCC .02 9.80 P STS 56.15 XCC .14 56.01 42,883.61 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 16,399.77 XCC 41.00 16,358.77 16,358.77 _____________________ TOTAL AGENCY TRANSFERS 331,760.55 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 73,030.17 XCC 182.58 72,847.59 C ZTT 1,021.85 XCC 2.55 1,019.30 73,866.89 _____________________ TOTAL AGENCY TRANSFERS 73,866.89 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 328.85 XCC .82 328.03 C 12 MTT 2,493.51 XCC 6.23 2,487.28 C STS 297,880.22 XCC 744.70 297,135.52 C UTT 839.98 XCC 2.10 837.88 C ZTT 12,020.65 XCC 30.05 11,990.60 P ZTT 337.47 XCC .84 336.63 P ZTT 20.81 XCC .05 20.76 313,136.70 _____________________ TOTAL AGENCY TRANSFERS 313,136.70 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 11 MTT 16.43 XCC .04 16.39 C 12 MTT 18.49 XCC .05 18.44 C STS 63,301.76 XCC 158.25 63,143.51 63,178.34 _____________________ TOTAL AGENCY TRANSFERS 63,178.34 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 11 MTT 1.50 XCC 1.50 C STS 933.80 XCC 2.33 931.47 C UTT 2.55 XCC .01 2.54 P SPS .11 .11 P SPS .15 .15 P SPS .07 .07 P SPS .09 .09 P STS .61 XCC .61 P STS .56 XCC .56 P STS .26 XCC .26 P STS .18 XCC .18 P STS .07 XCC .07 P STS .06 XCC .06 P STS .06 XCC .06 P STS .01- XCC .01- 937.72 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 28.46 XCC .07 28.39 C STS 51,382.13 XCC 128.46 51,253.67 C UTT 46.33 XCC .12 46.21 P SPS 1.96 1.96 P SPS 2.94 2.94 P SPS 1.31 1.31 P SPS 1.76 1.76 P STS 11.16 XCC .03 11.13 P STS 10.55 XCC .03 10.52 P STS 4.82 XCC .01 4.81 P STS 3.42 XCC .01 3.41 P STS 1.42 XCC 1.42 P STS 1.25 XCC 1.25 P STS 1.17 XCC 1.17 P STS .21- XCC .21- 51,369.74 _____________________ TOTAL AGENCY TRANSFERS 52,307.46 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 508.15 XCC 1.27 506.88 C UTT .36 XCC .36 P 12 MPP .07 XCC .07 P 12 MTT .71 XCC .71 P SPS 1.23 XCC 1.23 P STS 7.05 XCC .02 7.03 516.28 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 290.78 XCC .73 290.05 C UTT .96- XCC .96- 289.09 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 208.17- XCC .52- 207.65- 207.65- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 766.96 XCC 1.92 765.04 765.04 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 145,185.65 XCC 362.96 144,822.69 C UTT 103.14 XCC .26 102.88 P 12 MPP 20.32 XCC .05 20.27 P 12 MTT 203.21 XCC .51 202.70 P SPS 352.75 XCC .88 351.87 P STS 2,015.69 XCC 5.04 2,010.65 147,511.06 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 83,081.56 XCC 207.70 82,873.86 C UTT 275.86- XCC .69- 275.17- 82,598.69 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 59,477.30- XCC 148.69- 59,328.61- 59,328.61- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 219,130.64 XCC 547.83 218,582.81 218,582.81 _____________________ TOTAL AGENCY TRANSFERS 390,726.71 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 12 MTT 6.17 XCC .02 6.15 C STS 2,050.57 XCC 5.13 2,045.44 P 12 MPP 1.25 XCC 1.25 P 11 MPP 1.28 XCC 1.28 P 12 MTT 17.32 XCC .04 17.28 P 11 MTT 13.65 XCC .03 13.62 2,085.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 159.29 XCC .40 158.89 158.89 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 139.74 XCC .35 139.39 139.39 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,577.94 XCC 3.94 1,574.00 1,574.00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 82.59 XCC .21 82.38 82.38 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 1,762.44 XCC 4.41 1,758.03 C STS 585,879.49 XCC 1,464.70 584,414.79 P 12 MPP 357.43 XCC .89 356.54 P 11 MPP 346.02 XCC .87 345.15 P 12 MTT 4,948.21 XCC 12.37 4,935.84 P 11 MTT 3,690.58 XCC 9.23 3,681.35 595,491.70 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 45,511.12 XCC 113.78 45,397.34 45,397.34 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 39,924.30 XCC 99.81 39,824.49 39,824.49 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 450,839.69 XCC 1,127.10 449,712.59 449,712.59 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 23,595.67 XCC 58.99 23,536.68 23,536.68 _____________________ TOTAL AGENCY TRANSFERS 1,158,002.48 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 37.35- XCC .09- 37.26- 37.26- RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 229.80- XCC .57- 229.23- 229.23- _____________________ TOTAL AGENCY TRANSFERS 266.49- _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 12 NTT 8.29 XCC .02 8.27 C STS 37,196.73 XCC 92.99 37,103.74 37,112.01 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 12 NTT 51.05 XCC .13 50.92 C STS 228,902.98 XCC 572.26 228,330.72 228,381.64 _____________________ TOTAL AGENCY TRANSFERS 265,493.65 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 1,248.34 XCC 3.12 1,245.22 1,245.22 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 7,682.12 XCC 19.21 7,662.91 7,662.91 _____________________ TOTAL AGENCY TRANSFERS 8,908.13 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 781.35 XCC 1.95 779.40 779.40 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 4,808.28 XCC 12.02 4,796.26 4,796.26 _____________________ TOTAL AGENCY TRANSFERS 5,575.66 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 15,975.76 XCC 39.94 15,935.82 C UTT 102.50 XCC .26 102.24 C ZTT 102.41 XCC .26 102.15 16,140.21 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 170.96 XCC .43 170.53 C ZTT 3.69 XCC .01 3.68 174.21 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 98,312.40 XCC 245.78 98,066.62 C UTT 630.80 XCC 1.58 629.22 C ZTT 630.20 XCC 1.58 628.62 99,324.46 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,052.04 XCC 2.63 1,049.41 C ZTT 22.72 XCC .06 22.66 1,072.07 _____________________ TOTAL AGENCY TRANSFERS 116,710.95 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 3,356.33 XCC 8.39 3,347.94 3,347.94 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 3,038.11 XCC 7.60 3,030.51 3,030.51 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 20,654.33 XCC 51.64 20,602.69 20,602.69 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 18,696.03 XCC 46.74 18,649.29 18,649.29 _____________________ TOTAL AGENCY TRANSFERS 45,630.43 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 9,884.93 XCC 24.71 9,860.22 C UTT 5.91- XCC .01- 5.90- C ZTT 3,206.17 XCC 8.02 3,198.15 P 11 MPP 5.89 XCC .01 5.88 P 12 MPP .55 XCC .55 P 11 MTT 33.66 XCC .08 33.58 P 12 MTT 5.48 XCC .01 5.47 P SPS 65.40 XCC .16 65.24 P STS 373.71 XCC .93 372.78 13,535.97 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 60,830.36 XCC 152.08 60,678.28 C UTT 36.35- XCC .09- 36.26- C ZTT 19,730.29 XCC 49.33 19,680.96 P 11 MPP 35.69 XCC .09 35.60 P 12 MPP 3.37 XCC .01 3.36 P 11 MTT 204.00 XCC .51 203.49 P 12 MTT 33.70 XCC .08 33.62 P SPS 402.46 XCC 1.01 401.45 P STS 2,299.78 XCC 5.75 2,294.03 83,294.53 _____________________ TOTAL AGENCY TRANSFERS 96,830.50 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 6,610.56 XCC 16.53 6,594.03 C ZTT 351.14 XCC .88 350.26 P ZTT 36.06 XCC .09 35.97 6,980.26 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 43,007.47 XCC 107.52 42,899.95 C ZTT 3,244.72 XCC 8.11 3,236.61 P ZTT 218.52 XCC .55 217.97 46,354.53 _____________________ TOTAL AGENCY TRANSFERS 53,334.79 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 43.86 XCC .11 43.75 43.75 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT 1.00 XCC 1.00 C STS 227.02 XCC .57 226.45 C UTT 1.62- XCC 1.62- P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 12 MTT .17 XCC .17 P 10 MTT .03 XCC .03 226.05 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 12,532.26 XCC 31.33 12,500.93 12,500.93 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 286.72 XCC .72 286.00 C STS 64,862.09 XCC 162.16 64,699.93 C UTT 464.23- XCC 1.16- 463.07- P 12 MPP 2.50 XCC .01 2.49 P 10 MPP 3.09 XCC .01 3.08 P 12 MTT 50.00 XCC .13 49.87 P 10 MTT 8.74 XCC .02 8.72 64,587.02 _____________________ TOTAL AGENCY TRANSFERS 77,357.75 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 12 MTT .42 XCC .42 C STS 109,831.49 XCC 274.58 109,556.91 C UTT 22.93 XCC .06 22.87 P 12 MPP 2.74 XCC .01 2.73 P 10 MPP 16.66 XCC .04 16.62 P 07 MPP 316.43 XCC .79 315.64 P 06 MPP 13.33 XCC .03 13.30 P 12 MTT 28.61 XCC .07 28.54 P 10 MTT 46.94 XCC .12 46.82 P 07 MTT 353.55 XCC .88 352.67 P 06 MTT 12.58 XCC .03 12.55 P 12 NTT 8.12 XCC .02 8.10 P SPS 2.44 XCC .01 2.43 P SPS .85 XCC .85 P STS 13.96 XCC .03 13.93 P STS 2.40 XCC .01 2.39 P UTT 29.61 XCC .07 29.54 110,426.31 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 120.30 XCC .30 120.00 C STS 1,343,333.62 XCC 3,358.33 1,339,975.29 C UTT 409.48 XCC 1.02 408.46 P 12 MPP 16.88 XCC .04 16.84 P 10 MPP 170.80 XCC .43 170.37 P 07 MPP 1,917.74 XCC 4.79 1,912.95 P 06 MPP 2,836.51 XCC 7.09 2,829.42 P 12 MTT 508.13 XCC 1.27 506.86 P 10 MTT 481.12 XCC 1.20 479.92 P 07 MTT 2,142.71 XCC 5.36 2,137.35 P 06 MTT 2,675.72 XCC 6.69 2,669.03 P 12 NTT 50.00 XCC .13 49.87 P SPS 698.23 XCC 1.75 696.48 P SPS 230.41 XCC .58 229.83 P STS 3,990.00 XCC 9.98 3,980.02 P STS 649.05 XCC 1.62 647.43 P UTT 179.42 XCC .45 178.97 1,357,009.09 _____________________ TOTAL AGENCY TRANSFERS 1,467,435.40 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 12 MTT 1.13 XCC 1.13 C 11 MTT 65.80- XCC .16- 65.64- C STS 116,134.79 XCC 290.34 115,844.45 C UTT 19.83 XCC .05 19.78 C ZTT 5.70 XCC .01 5.69 P 12 MPP .61 XCC .61 P 11 MPP .04 XCC .04 P 10 MPP 2.08 XCC .01 2.07 P 09 MPP .19 XCC .19 P 07 MPP 5.60 XCC .01 5.59 P 06 MPP 2.88 XCC .01 2.87 P 11 MTT .21 XCC .21 P 10 MTT 5.86 XCC .01 5.85 P 09 MTT .54 XCC .54 P 07 MTT 6.25 XCC .02 6.23 P 06 MTT 2.68 XCC .01 2.67 P 12 MTT 6.27 XCC .02 6.25 P 10 NTT .50 XCC .50 P 12 NTT 1.14 XCC 1.14 P 11 NTT .60 XCC .60 P SPS 38.40 XCC .10 38.30 P SPS 8.32 XCC .02 8.30 P SPS 10.47 XCC .03 10.44 P SPS 13.25 XCC .03 13.22 P SPS 4.48 XCC .01 4.47 P SPS 5.51 XCC .01 5.50 P STS 219.42 XCC .55 218.87 P STS 24.74 XCC .06 24.68 P STS 20.93 XCC .05 20.88 P STS 20.17 XCC .05 20.12 P STS 6.65 XCC .02 6.63 P STS 6.82 XCC .02 6.80 P UTT 1.51 XCC 1.51 116,220.49 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 325.61 XCC .81 324.80 C 11 MTT 17,784.40- XCC 44.46- 17,739.94- C STS 4,189,924.41 XCC 10,474.81 4,179,449.60 C UTT 5,668.79 XCC 14.17 5,654.62 C ZTT 1,627.63 XCC 4.07 1,623.56 P 12 MPP 172.83 XCC .43 172.40 P 11 MPP 9.80 XCC .02 9.78 P 10 MPP 562.34 XCC 1.41 560.93 P 09 MPP 44.94 XCC .11 44.83 P 07 MPP 1,243.60 XCC 3.11 1,240.49 P 06 MPP 612.33 XCC 1.53 610.80 P 11 MTT 56.01 XCC .14 55.87 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1,584.08 XCC 3.96 1,580.12 P 09 MTT 126.57 XCC .32 126.25 P 07 MTT 1,389.50 XCC 3.47 1,386.03 P 06 MTT 569.61 XCC 1.42 568.19 P 12 MTT 1,790.32 XCC 4.48 1,785.84 P 10 NTT 135.27 XCC .34 134.93 P 12 NTT 325.50 XCC .81 324.69 P 11 NTT 161.73 XCC .40 161.33 P SPS 1,527.31 XCC 3.82 1,523.49 P SPS 2,249.41 XCC 5.62 2,243.79 P SPS 2,829.31 XCC 7.07 2,822.24 P SPS 3,081.67 XCC 7.70 3,073.97 P SPS 1,042.86 XCC 2.61 1,040.25 P SPS 1,223.34 XCC 3.06 1,220.28 P STS 8,727.72 XCC 21.82 8,705.90 P STS 6,685.16 XCC 16.71 6,668.45 P STS 5,657.45 XCC 14.14 5,643.31 P STS 4,691.28 XCC 11.73 4,679.55 P STS 1,545.83 XCC 3.86 1,541.97 P STS 1,515.44 XCC 3.79 1,511.65 P UTT 351.50 XCC .88 350.62 4,219,100.59 _____________________ TOTAL AGENCY TRANSFERS 4,335,321.08 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 218.39 XCC .55 217.84 C UTT 9.27 XCC .02 9.25 227.09 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 399.71 XCC 1.00 398.71 398.71 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 407.20 XCC 1.02 406.18 C UTT 91.84 XCC .23 91.61 497.79 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 2,309.67 XCC 5.77 2,303.90 C UTT .12 XCC .12 2,304.02 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 320.11 XCC .80 319.31 C UTT 3.31 XCC .01 3.30 322.61 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 62,397.39 XCC 155.99 62,241.40 C UTT 2,649.60 XCC 6.62 2,642.98 64,884.38 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 114,201.35 XCC 285.50 113,915.85 113,915.85 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 116,345.31 XCC 290.86 116,054.45 C UTT 26,239.00 XCC 65.60 26,173.40 142,227.85 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 659,907.05 XCC 1,649.77 658,257.28 C UTT 33.41 XCC .08 33.33 658,290.61 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 91,461.69 XCC 228.65 91,233.04 C UTT 946.89 XCC 2.37 944.52 92,177.56 _____________________ TOTAL AGENCY TRANSFERS 1,075,246.47 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 11 MTT 10.60- XCC .03- 10.57- C 10 NTT 3.06 XCC .01 3.05 C STS 84,786.45 XCC 211.97 84,574.48 C UTT 1.42 XCC 1.42 C ZTT 170.34 XCC .43 169.91 P 12 MPP 3.83 XCC .01 3.82 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .37 XCC .37 P 09 MTT 3.68 XCC .01 3.67 P 11 MTT .26 XCC .26 P 10 MTT .05 XCC .05 P 12 MTT 38.32 XCC .10 38.22 P 10 NTT .08 XCC .08 P SPS 14.67 XCC .04 14.63 P STS 83.85 XCC .21 83.64 P UTT .57 XCC .57 P ZTT 12.00 XCC .03 11.97 P ZTT 47.90 XCC .12 47.78 P ZTT 74.07 XCC .19 73.88 85,017.29 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 2,863.74- XCC 7.16- 2,856.58- C 10 NTT 828.07 XCC 2.07 826.00 C STS 662,943.62 XCC 1,657.36 661,286.26 C UTT 404.32 XCC 1.01 403.31 C ZTT 1,048.25 XCC 2.62 1,045.63 P 12 MPP 1,094.73 XCC 2.74 1,091.99 P 11 MPP 12.23 XCC .03 12.20 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP 2.23 XCC .01 2.22 P 12 MTT 10,947.18 XCC 27.37 10,919.81 P 09 MTT 22.32 XCC .06 22.26 P 11 MTT 69.99 XCC .17 69.82 P 10 MTT 14.56 XCC .04 14.52 P 10 NTT 21.45 XCC .05 21.40 P SPS 9