PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .92 .92 P 90 NTT .00 P 85 NTT 1.42 1.42 2.34 _____________________ TOTAL AGENCY TRANSFERS 2.34 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,558,890.08 1,558,890.08 P SLS 1,647.33 1,647.33 1,560,537.41 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 381,947.72 381,947.72 P SPS 643,316.72 XCC 91.29 643,225.43 P SMS 1,088.33 1,088.33 1,026,261.48 _____________________ TOTAL AGENCY TRANSFERS 2,586,798.89 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT 200.25 200.25 C 12 MMT 56.88 56.88 C 11 MMT 15.10 15.10 C 10 MMT 3.89 3.89 C 09 MMT 2.17 2.17 C 08 MMT 1.41 1.41 C 07 MMT .61 .61 C 06 MMT .00 C 10 MPP 52.02 52.02 C 09 MPP 23.02 23.02 C 08 MPP 5.58 5.58 C 07 MPP 2.41 2.41 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 13 MPP 29,003.86 29,003.86 C 12 MPP 6,064.44 6,064.44 C 11 MPP 548.82 548.82 C 13 NMT 85.76 85.76 C 13 NPP 11,074.21 11,074.21 C SMS 9,160.85 9,160.85 C SMT .00 C SPA 52,849.64 52,849.64 C SPB .00 C UMT 181.75 181.75 C UPA 7.34 7.34 C UWC 152.00 152.00 C UXP 58.82 58.82 C ZMT 1.92 1.92 C ZPA 143.33 143.33 C SPT .00 C UPT 25,240.91 25,240.91 C ZPT 5,334.94 5,334.94 P UPT 17,345.74 17,345.74 P ZPT 58,702.46 58,702.46 P 12 NMT 4.78 4.78 P 11 NMT 5.69 5.69 P 09 NMT 2.39 2.39 P 08 NMT 121.79 121.79 P 06 NMT 320.72 320.72 P 05 NMT 135.92 135.92 P 04 NMT 150.74 150.74 P 03 NMT 3.15 3.15 P 01 NMT 11.38 11.38 P 93 NMT 8.09 8.09 P 10 NPP 1,197.67 1,197.67 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 2,161.81 2,161.81 P 08 NPP 8,514.01 8,514.01 P 07 NPP 1,696.67 1,696.67 P 06 NPP 3,768.80 3,768.80 P 05 NPP 3,298.77 3,298.77 P 04 NPP 2,028.31 2,028.31 P 03 NPP 608.28 608.28 P 02 NPP 5,379.60 5,379.60 P 01 NPP 168.10 168.10 P 00 NPP 508.04 508.04 P 99 NPP 1,374.14 1,374.14 P 95 NPP 51.09 51.09 P 93 NPP 107.94 107.94 P 92 NPP 134.92 134.92 P 91 NPP 91.46 91.46 P 86 NPP 185.47 185.47 P 12 NPP 681.12 681.12 P 11 NPP 1,013.30 1,013.30 P UMT 803.66 803.66 P UPA 2,496.21 2,496.21 P UWC 210.00 210.00 P UXP 452.27 452.27 P ZMT 78.03 78.03 P ZPA 3,832.95 3,832.95 257,927.40 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 28,880.00 28,880.00 C SCS .00 C SCT .00 C UCS 16,264.00 16,264.00 C ZCC .00 P 12 MCC 2,060.00 2,060.00 P 11 MCC 860.00 860.00 P 10 MCC 420.00 420.00 P 09 MCC 320.00 320.00 P 08 MCC 240.00 240.00 P 07 MCC 380.00 380.00 P 06 MCC 230.00 230.00 P 05 MCC 80.00 80.00 P 04 MCC 20.00 20.00 P 03 MCC 20.00 20.00 P 01 MCC 20.00 20.00 P 00 MCC 10.00 10.00 P 98 MCC 20.00 20.00 P 12 NCC 1,470.00 1,470.00 P 11 NCC 630.00 630.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NCC 490.00 490.00 P 09 NCC 910.00 910.00 P 08 NCC 1,680.00 1,680.00 P 07 NCC 350.00 350.00 P 06 NCC 135.00 135.00 P 05 NCC 225.00 225.00 P 04 NCC 270.00 270.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 95 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 86 NCC .00 P SCS 19,840.00 19,840.00 P UCS 6,050.00 6,050.00 P ZCC 2,750.00 2,750.00 84,624.00 FF01 FEES AAA FAD FAD C UWT 15.32- 15.32- P UWT 306.08 306.08 290.76 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,655,051.62 12,655,051.62 C STT 5,481.18 5,481.18 C UTT 10,086.75- 10,086.75- C ZTT 728,149.27 728,149.27 P UTT 2,754.02 2,754.02 P ZTT 7,242.79 7,242.79 13,388,592.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 330,452.24 330,452.24 C 12 MTT 95,211.29 95,211.29 C 11 MTT 21,600.19 21,600.19 C 10 MTT 5,090.19 5,090.19 C 09 MTT 2,530.99 2,530.99 C 08 MTT 36.18 36.18 C 07 MTT 35.61 35.61 C 06 MTT 3.22 3.22 C 05 MTT 50.38 50.38 C 04 MTT 15.18 15.18 C 13 NTT 44,326.03 44,326.03 C 12 NTT 36,216.87 36,216.87 C 11 NTT 17,025.59 17,025.59 C 10 NTT 272.35 272.35 C 09 NTT 462.39 462.39 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 180.70 180.70 C 06 NTT .00 P 12 MPP 1,868.34 1,868.34 P 11 MPP 1,268.81 1,268.81 P 10 MPP 1,988.62 1,988.62 P 09 MPP 1,286.34 1,286.34 P 08 MPP 2,343.55 2,343.55 P 07 MPP 8,466.08 8,466.08 P 06 MPP 5,433.31 5,433.31 P 05 MPP 2,994.36 2,994.36 P 04 MPP 651.80 651.80 P 03 MPP 54.70 54.70 P 02 MPP 9.49 9.49 P 01 MPP 10.35 10.35 P 00 MPP 3.42 3.42 P 99 MPP 19.71 19.71 P 97 MPP 29.78 29.78 P 95 MPP 6.58 6.58 P 12 MTT 19,100.53 19,100.53 P 11 MTT 5,828.93 5,828.93 P 10 MTT 5,020.09 5,020.09 P 09 MTT 2,530.58 2,530.58 P 08 MTT 2,882.59 2,882.59 P 07 MTT 7,956.85 7,956.85 P 06 MTT 4,861.39 4,861.39 P 05 MTT 2,267.32 2,267.32 P 04 MTT 450.26 450.26 P 03 MTT 37.77 37.77 P 02 MTT 6.55 6.55 P 01 MTT 5.09 5.09 P 00 MTT 1.68 1.68 P 99 MTT 8.96 8.96 P 97 MTT 11.56 11.56 P 95 MTT 2.56 2.56 P 12 NTT 522.34 522.34 P 11 NTT 232.44 232.44 P 10 NTT 88.10 88.10 P 09 NTT 324.67 324.67 P 08 NTT 1,479.46 1,479.46 P 07 NTT 818.72 818.72 P 06 NTT 761.53 761.53 P 05 NTT 650.77 650.77 P 04 NTT 437.57 437.57 P 03 NTT .00 P 02 NTT 214.72 214.72 P 01 NTT 4.86 4.86 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT 56.18 56.18 P 98 NTT 19.34 19.34 P 97 NTT .00 P 94 NTT 2.03 2.03 P 92 NTT 7.86 7.86 P 90 NTT .00 P 85 NTT 10.42 10.42 636,548.36 _____________________ TOTAL AGENCY TRANSFERS 14,367,982.65 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 19,198,363.32 19,198,363.32 C STT 8,315.22 8,315.22 C UTT 15,302.12- 15,302.12- C ZTT 1,104,639.83 1,104,639.83 C SCR 8,226,864.76 8,226,864.76 P UTT 4,178.58 4,178.58 P ZTT 10,989.26 10,989.26 28,538,048.85 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 82.81 82.81 P 02 MPP 14.36 14.36 P 01 MPP 15.67 15.67 P 00 MPP 5.17 5.17 P 99 MPP 29.83 29.83 P 97 MPP 45.14 45.14 P 95 MPP 9.78 9.78 P 03 MTT 57.19 57.19 P 02 MTT 9.91 9.91 P 01 MTT 7.70 7.70 P 00 MTT 2.53 2.53 P 99 MTT 13.56 13.56 P 97 MTT 17.53 17.53 P 95 MTT 3.79 3.79 P 03 NTT .00 P 02 NTT 325.02 325.02 P 01 NTT 7.35 7.35 P 00 NTT .00 P 99 NTT 85.03 85.03 P 98 NTT 29.27 29.27 P 97 NTT .00 P 94 NTT 3.02 3.02 P 92 NTT 1.74 1.74 766.40 _____________________ TOTAL AGENCY TRANSFERS 28,538,815.25 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 155,042.59 155,042.59 P XCC 4,516.42 4,516.42 159,559.01 _____________________ TOTAL AGENCY TRANSFERS 159,559.01 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 247.22 XCC .62 246.60 C XDZ .46 XCC .46 247.06 _____________________ TOTAL AGENCY TRANSFERS 247.06 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,534,692.18 1,534,692.18 1,534,692.18 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 121,020.42 121,020.42 P XUR 7,001.98 7,001.98 128,022.40 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 376,188.07 376,188.07 P XUR 1,171.41 1,171.41 377,359.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 32,855.53 32,855.53 P XUR 1,293.03 1,293.03 34,148.56 _____________________ TOTAL AGENCY TRANSFERS 2,074,222.62 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 29,642.85 29,642.85 P SPA 604.91 604.91 P STA 1,220.11 1,220.11 31,467.87 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.42 1.42 1.42 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 5,555.36 5,555.36 P SPA 100.46 100.46 P STA 199.38 199.38 5,855.20 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 175.12 175.12 P SPA 2.50 2.50 P STA 7.15 7.15 184.77 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,920.92 5,920.92 P SPA 46.65 46.65 P STA 93.38 93.38 6,060.95 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 9,781.67 9,781.67 P SPA 108.84 108.84 P STA 202.64 202.64 10,093.15 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,760.51 9,760.51 P SPA 89.15 89.15 P STA 181.67 181.67 P UTA 2.81 2.81 10,034.14 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 21,906.21 21,906.21 P SPA 357.62 357.62 P STA 672.20 672.20 22,936.03 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 11,463.02 11,463.02 P SPA 175.26 175.26 P STA 358.30 358.30 11,996.58 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 26,399.40 26,399.40 P SPA 917.81 917.81 P STA 1,947.56 1,947.56 P UTA 3.45 3.45 29,268.22 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 21,271.45 21,271.45 P SPA 160.01 160.01 P STA 283.76 283.76 21,715.22 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,168.44 1,168.44 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 34.42 34.42 P STA 64.03 64.03 1,266.89 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,452.89 2,452.89 P SPA 1.32 1.32 P STA 5.62 5.62 2,459.83 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,759.51 1,759.51 P SPA 35.48 35.48 P STA 41.04 41.04 1,836.03 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 9,474.38 9,474.38 P SPA 95.61 95.61 P STA 154.29 154.29 9,724.28 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 6,785.70 6,785.70 P SPA 11.49 11.49 P STA 36.97 36.97 6,834.16 _____________________ TOTAL AGENCY TRANSFERS 171,734.74 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 53,893.95 53,893.95 P SPA 3,096.35 3,096.35 P STA 7,588.95 7,588.95 64,579.25 _____________________ TOTAL AGENCY TRANSFERS 64,579.25 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 547,916.54 547,916.54 C ZTA 3,620.33 3,620.33 P SPA 10,500.06 10,500.06 P STA 21,540.47 21,540.47 P ZTA 827.08 827.08 584,404.48 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 60,763.42 60,763.42 C ZTA 79.17 79.17 P SPA 5,660.44 5,660.44 P STA 12,030.68 12,030.68 78,533.71 _____________________ TOTAL AGENCY TRANSFERS 662,938.19 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 4,040.45 4,040.45 P SPA 495.89 495.89 P STA 935.60 935.60 P UTA 1,094.85 1,094.85 6,566.79 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 3,023.05 3,023.05 P SPA 113.62 113.62 P STA 209.30 209.30 P ZTA 26.40 26.40 3,372.37 _____________________ TOTAL AGENCY TRANSFERS 9,939.16 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT 11,861.86 XCC 29.65 11,832.21 C 12 MTT 3,408.54 XCC 8.52 3,400.02 C 11 MTT 774.43 XCC 1.94 772.49 C 10 MTT 180.51 XCC .45 180.06 C 09 MTT 87.12 XCC .22 86.90 C 08 MTT 1.21 XCC 1.21 C 07 MTT 1.18 XCC 1.18 C 06 MTT .11 XCC .11 C 05 MTT 1.71 XCC 1.71 C 04 MTT .56 XCC .56 C 13 NTT 1,591.12 XCC 3.98 1,587.14 C 12 NTT 1,296.56 XCC 3.24 1,293.32 C 11 NTT 610.42 XCC 1.53 608.89 C 10 NTT 9.66 XCC .02 9.64 C 09 NTT 15.91 XCC .04 15.87 C 08 NTT 6.06 XCC .02 6.04 C 06 NTT XCC .00 C STS 1,002,650.84 XCC 2,506.63 1,000,144.21 C STT 434.27 XCC 1.09 433.18 C UTT 799.16- XCC 2.00- 797.16- C ZTT 57,690.76 XCC 144.23 57,546.53 P 12 MPP 66.88 XCC .17 66.71 P 11 MPP 45.49 XCC .11 45.38 P 10 MPP 70.52 XCC .18 70.34 P 09 MPP 44.28 XCC .11 44.17 P 08 MPP 78.66 XCC .20 78.46 P 07 MPP 282.05 XCC .71 281.34 P 06 MPP 184.25 XCC .46 183.79 P 05 MPP 101.23 XCC .25 100.98 P 04 MPP 24.17 XCC .06 24.11 P 03 MPP 4.10 XCC .01 4.09 P 02 MPP .69 XCC .69 P 01 MPP .75 XCC .75 P 00 MPP .24 XCC .24 P 99 MPP 1.36 XCC 1.36 P 97 MPP 2.00 XCC .01 1.99 P 95 MPP .43 XCC .43 P 12 MTT 683.79 683.79 P 11 MTT 208.98 208.98 P 10 MTT 178.02 178.02 P 09 MTT 87.11 XCC .22 86.89 P 08 MTT 96.75 XCC .24 96.51 P 07 MTT 265.09 XCC .66 264.43 P 06 MTT 164.85 XCC .41 164.44 P 05 MTT 76.65 XCC .19 76.46 P 04 MTT 16.69 16.69 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.82 2.82 P 02 MTT .48 XCC .48 P 01 MTT .36 XCC .36 P 00 MTT .12 XCC .12 P 99 MTT .62 XCC .62 P 97 MTT .78 XCC .78 P 95 MTT .17 XCC .17 P 10 NTT 3.13 3.13 P 09 NTT 11.18 XCC .03 11.15 P 08 NTT 49.65 XCC .12 49.53 P 07 NTT 27.28 XCC .07 27.21 P 06 NTT 25.82 XCC .06 25.76 P 05 NTT 22.00 XCC .06 21.94 P 04 NTT 16.23 16.23 P 03 NTT .00 P 02 NTT 15.76 XCC .04 15.72 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 99 NTT 3.88 XCC .01 3.87 P 98 NTT 1.32 XCC 1.32 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .24 XCC .24 P 90 NTT XCC .00 P 85 NTT .28 XCC .28 P 12 NTT 18.70 18.70 P 11 NTT 8.33 8.33 P UTT 217.97 XCC .53 217.44 P ZTT 573.29 XCC 1.44 571.85 1,080,803.67 _____________________ TOTAL AGENCY TRANSFERS 1,080,803.67 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT 3,948.87 XCC 9.87 3,939.00 C 12 MTT 1,125.98 XCC 2.81 1,123.17 C 11 MTT 253.36 XCC .63 252.73 C 10 MTT 59.52 XCC .15 59.37 C 09 MTT 29.72 XCC .07 29.65 C 08 MTT .46 XCC .46 C 07 MTT .47 XCC .47 C 06 MTT .04 XCC .04 C 05 MTT .65 XCC .65 C 04 MTT .22 XCC .22 C 13 NTT 529.69 XCC 1.32 528.37 C 12 NTT 428.30 XCC 1.07 427.23 C 11 NTT 199.71 XCC .50 199.21 C 10 NTT 3.18 XCC .01 3.17 C 09 NTT 5.43 XCC .01 5.42 C 08 NTT 2.31 XCC .01 2.30 C 06 NTT XCC .00 C STS 333,787.03 XCC 834.47 332,952.56 C STT 144.57 XCC .36 144.21 C UTT 266.05- XCC .67- 265.38- C ZTT 19,205.51 XCC 48.01 19,157.50 P 12 MPP 22.10 XCC .06 22.04 P 11 MPP 14.88 XCC .04 14.84 P 10 MPP 23.26 XCC .06 23.20 P 09 MPP 15.11 XCC .04 15.07 P 08 MPP 29.83 XCC .07 29.76 P 07 MPP 110.30 XCC .28 110.02 P 06 MPP 71.92 XCC .18 71.74 P 05 MPP 38.72 XCC .10 38.62 P 04 MPP 9.32 XCC .02 9.30 P 03 MPP 1.63 XCC 1.63 P 02 MPP .29 XCC .29 P 01 MPP .31 XCC .31 P 00 MPP .11 XCC .11 P 99 MPP .62 XCC .62 P 97 MPP .95 XCC .95 P 95 MPP .21 XCC .21 P 12 MTT 225.89 225.89 P 11 MTT 68.37 68.37 P 10 MTT 58.70 58.70 P 09 MTT 29.72 XCC .07 29.65 P 08 MTT 36.70 XCC .09 36.61 P 07 MTT 103.66 XCC .26 103.40 P 06 MTT 64.35 XCC .16 64.19 P 05 MTT 29.32 XCC .07 29.25 P 04 MTT 6.44 6.44 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.13 1.13 P 02 MTT .20 XCC .20 P 01 MTT .16 XCC .16 P 00 MTT .05 XCC .05 P 99 MTT .28 XCC .28 P 97 MTT .37 XCC .37 P 95 MTT .08 XCC .08 P 10 NTT 1.03 1.03 P 09 NTT 3.81 3.81 P 08 NTT 18.84 18.84 P 07 NTT 10.67 10.67 P 06 NTT 10.08 10.08 P 05 NTT 8.42 8.42 P 04 NTT 6.26 6.26 P 03 NTT .00 P 02 NTT 6.46 XCC .02 6.44 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT 1.76 XCC 1.76 P 98 NTT .61 XCC .61 P 97 NTT XCC .00 P 94 NTT .07 XCC .07 P 92 NTT .11 XCC .11 P 90 NTT XCC .00 P 85 NTT .17 XCC .17 P 12 NTT 6.18 6.18 P 11 NTT 2.73 2.73 P UTT 72.03 XCC .17 71.86 P ZTT 189.37 XCC .51 188.86 359,861.88 _____________________ TOTAL AGENCY TRANSFERS 359,861.88 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT 2,971.10 XCC 7.43 2,963.67 C 12 MTT 861.84 XCC 2.15 859.69 C 11 MTT 194.24 XCC .49 193.75 C 10 MTT 45.93 XCC .11 45.82 C 09 MTT 22.84 XCC .06 22.78 C 08 MTT .33 XCC .33 C 07 MTT .31 XCC .31 C 06 MTT .03 XCC .03 C 05 MTT .45 XCC .45 C 04 MTT .15 XCC .15 C 13 NTT 398.54 XCC 1.00 397.54 C 12 NTT 327.83 XCC .82 327.01 C 11 NTT 153.10 XCC .38 152.72 C 10 NTT 2.46 XCC .01 2.45 C 09 NTT 4.18 XCC .01 4.17 C 08 NTT 1.62 XCC 1.62 C 06 NTT XCC .00 C STS 251,138.65 XCC 627.85 250,510.80 C STT 108.77 XCC .27 108.50 C UTT 200.17- XCC .50- 199.67- C ZTT 14,450.07 XCC 36.13 14,413.94 P 12 MPP 16.91 XCC .04 16.87 P 11 MPP 11.41 XCC .03 11.38 P 10 MPP 17.94 XCC .04 17.90 P 09 MPP 11.60 XCC .03 11.57 P 08 MPP 21.03 XCC .05 20.98 P 07 MPP 75.43 XCC .19 75.24 P 06 MPP 49.19 XCC .12 49.07 P 05 MPP 26.81 XCC .07 26.74 P 04 MPP 6.36 XCC .02 6.34 P 03 MPP 1.06 XCC 1.06 P 02 MPP .18 XCC .18 P 01 MPP .20 XCC .20 P 00 MPP .06 XCC .06 P 99 MPP .37 XCC .37 P 97 MPP .55 XCC .55 P 95 MPP .12 XCC .12 P 12 MTT 172.89 172.89 P 11 MTT 52.42 52.42 P 10 MTT 45.30 45.30 P 09 MTT 22.83 XCC .06 22.77 P 08 MTT 25.86 XCC .06 25.80 P 07 MTT 70.89 XCC .18 70.71 P 06 MTT 44.02 XCC .11 43.91 P 05 MTT 20.30 XCC .05 20.25 P 04 MTT 4.40 4.40 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .73 .73 P 02 MTT .12 XCC .12 P 01 MTT .09 XCC .09 P 00 MTT .04 XCC .04 P 99 MTT .17 XCC .17 P 97 MTT .22 XCC .22 P 95 MTT .05 XCC .05 P 10 NTT .79 .79 P 09 NTT 2.93 XCC .01 2.92 P 08 NTT 13.27 XCC .03 13.24 P 07 NTT 7.29 XCC .02 7.27 P 06 NTT 6.90 XCC .02 6.88 P 05 NTT 5.83 XCC .01 5.82 P 04 NTT 4.27 4.27 P 03 NTT .00 P 02 NTT 4.09 4.09 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT 1.06 XCC 1.06 P 98 NTT .36 XCC .36 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 P 12 NTT 4.72 4.72 P 11 NTT 2.09 2.09 P UTT 55.12 XCC .13 54.99 P ZTT 144.97 XCC .33 144.64 270,757.97 _____________________ TOTAL AGENCY TRANSFERS 270,757.97 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT 3,502.59 XCC 8.76 3,493.83 C 12 MTT 1,030.56 XCC 2.58 1,027.98 C 11 MTT 237.72 XCC .59 237.13 C 10 MTT 56.63 XCC .14 56.49 C 09 MTT 29.05 XCC .07 28.98 C 08 MTT .43 XCC .43 C 07 MTT .46 XCC .46 C 06 MTT .04 XCC .04 C 05 MTT .58 XCC .58 C 04 MTT .18 XCC .18 C 13 NTT 469.83 XCC 1.17 468.66 C 12 NTT 392.01 XCC .98 391.03 C 11 NTT 187.37 XCC .47 186.90 C 10 NTT 3.03 XCC .01 3.02 C 09 NTT 5.30 XCC .01 5.29 C 08 NTT 2.15 XCC .01 2.14 C 06 NTT XCC .00 C STS 296,065.17 XCC 740.16 295,325.01 C STT 128.24 XCC .32 127.92 C UTT 235.98- XCC .59- 235.39- C ZTT 17,035.07 XCC 42.59 16,992.48 P 12 MPP 20.22 XCC .05 20.17 P 11 MPP 13.96 XCC .03 13.93 P 10 MPP 22.12 XCC .06 22.06 P 09 MPP 14.77 XCC .04 14.73 P 08 MPP 27.87 XCC .07 27.80 P 07 MPP 108.04 XCC .27 107.77 P 06 MPP 68.28 XCC .17 68.11 P 05 MPP 34.77 XCC .09 34.68 P 04 MPP 8.08 XCC .02 8.06 P 03 MPP 1.35 XCC 1.35 P 02 MPP .24 XCC .24 P 01 MPP .27 XCC .27 P 00 MPP .09 XCC .09 P 99 MPP .53 XCC .53 P 97 MPP .83 XCC .83 P 95 MPP .12 XCC .12 P 12 MTT 206.75 206.75 P 11 MTT 64.15 64.15 P 10 MTT 55.85 55.85 P 09 MTT 29.05 XCC .07 28.98 P 08 MTT 34.29 XCC .09 34.20 P 07 MTT 101.55 XCC .25 101.30 P 06 MTT 61.09 XCC .15 60.94 P 05 MTT 26.32 XCC .07 26.25 P 04 MTT 5.57 5.57 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .94 .94 P 02 MTT .17 XCC .17 P 01 MTT .14 XCC .14 P 00 MTT .04 XCC .04 P 99 MTT .24 XCC .24 P 97 MTT .32 XCC .32 P 95 MTT .04 XCC .04 P 10 NTT .98 .98 P 09 NTT 3.73 XCC .01 3.72 P 08 NTT 17.60 XCC .04 17.56 P 07 NTT 10.45 XCC .03 10.42 P 06 NTT 9.57 XCC .02 9.55 P 05 NTT 7.55 XCC .02 7.53 P 04 NTT 5.42 5.42 P 03 NTT .00 P 02 NTT 5.48 XCC .01 5.47 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT 1.52 XCC 1.52 P 98 NTT .53 XCC .53 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 85 NTT .09 XCC .09 P 12 NTT 5.66 5.66 P 11 NTT 2.56 2.56 P UTT 65.91 XCC .16 65.75 P ZTT 173.31 XCC .49 172.82 319,329.60 _____________________ TOTAL AGENCY TRANSFERS 319,329.60 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT 302.15 XCC .76 301.39 C 12 MTT 89.43 XCC .22 89.21 C 11 MTT 20.41 XCC .05 20.36 C 10 MTT 4.91 XCC .01 4.90 C 09 MTT 2.40 XCC .01 2.39 C 08 MTT .03 XCC .03 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 04 MTT .02 XCC .02 C 13 NTT 40.53 XCC .10 40.43 C 12 NTT 34.02 XCC .09 33.93 C 11 NTT 16.09 XCC .04 16.05 C 10 NTT .26 XCC .26 C 09 NTT .44 XCC .44 C 08 NTT .16 XCC .16 C 06 NTT XCC .00 C STS 25,539.85 XCC 63.85 25,476.00 C STT 11.06 XCC .03 11.03 C UTT 20.36- XCC .05- 20.31- C ZTT 1,469.52 XCC 3.67 1,465.85 P 12 MPP 1.76 XCC 1.76 P 11 MPP 1.20 XCC 1.20 P 10 MPP 1.92 XCC 1.92 P 09 MPP 1.22 XCC 1.22 P 08 MPP 2.09 XCC .01 2.08 P 07 MPP 7.64 XCC .02 7.62 P 06 MPP 5.14 XCC .01 5.13 P 05 MPP 2.87 XCC .01 2.86 P 04 MPP .70 XCC .70 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 97 MPP .06 XCC .06 P 95 MPP .01 XCC .01 P 12 MTT 17.94 17.94 P 11 MTT 5.51 5.51 P 10 MTT 4.85 4.85 P 09 MTT 2.39 XCC .01 2.38 P 08 MTT 2.57 XCC .01 2.56 P 07 MTT 7.18 XCC .02 7.16 P 06 MTT 4.60 XCC .01 4.59 P 05 MTT 2.17 XCC .01 2.16 P 04 MTT .49 .49 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 10 NTT .09 .09 P 09 NTT .31 XCC .31 P 08 NTT 1.32 XCC 1.32 P 07 NTT .74 XCC .74 P 06 NTT .72 XCC .72 P 05 NTT .63 XCC .63 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .48 XCC .48 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 85 NTT .02 XCC .02 P 12 NTT .49 .49 P 11 NTT .22 .22 P UTT 5.69 XCC 5.69 P ZTT 15.05 XCC .02 15.03 27,541.19 _____________________ TOTAL AGENCY TRANSFERS 27,541.19 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT 1,121.01 XCC 2.80 1,118.21 C 12 MTT 309.42 XCC .77 308.65 C 11 MTT 66.45 XCC .17 66.28 C 10 MTT 15.67 XCC .04 15.63 C 09 MTT 7.79 XCC .02 7.77 C 08 MTT .11 XCC .11 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 05 MTT .15 XCC .15 C 04 MTT .05 XCC .05 C 13 NTT 150.37 XCC .38 149.99 C 12 NTT 117.70 XCC .29 117.41 C 11 NTT 52.37 XCC .13 52.24 C 10 NTT .84 XCC .84 C 09 NTT 1.42 XCC 1.42 C 08 NTT .54 XCC .54 C 06 NTT XCC .00 C STS 94,755.57 XCC 236.89 94,518.68 C STT 41.04 XCC .10 40.94 C UTT 75.52- XCC .19- 75.33- C ZTT 5,452.07 XCC 13.63 5,438.44 P 12 MPP 6.07 XCC .02 6.05 P 11 MPP 3.90 XCC .01 3.89 P 10 MPP 6.13 XCC .02 6.11 P 09 MPP 3.96 XCC .01 3.95 P 08 MPP 7.00 XCC .02 6.98 P 07 MPP 24.61 XCC .06 24.55 P 06 MPP 16.25 XCC .04 16.21 P 05 MPP 8.74 XCC .02 8.72 P 04 MPP 2.14 XCC .01 2.13 P 03 MPP .37 XCC .37 P 02 MPP .07 XCC .07 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 99 MPP .15 XCC .15 P 97 MPP .25 XCC .25 P 95 MPP .12 XCC .12 P 12 MTT 62.07 62.07 P 11 MTT 17.93 17.93 P 10 MTT 15.45 15.45 P 09 MTT 7.79 XCC .02 7.77 P 08 MTT 8.60 XCC .02 8.58 P 07 MTT 23.12 XCC .06 23.06 P 06 MTT 14.53 XCC .04 14.49 P 05 MTT 6.63 XCC .02 6.61 P 04 MTT 1.48 1.48 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .26 .26 P 02 MTT .05 XCC .05 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 99 MTT .07 XCC .07 P 97 MTT .10 XCC .10 P 95 MTT .05 XCC .05 P 10 NTT .27 .27 P 09 NTT .99 XCC .99 P 08 NTT 4.41 XCC .01 4.40 P 07 NTT 2.38 XCC .01 2.37 P 06 NTT 2.27 XCC .01 2.26 P 05 NTT 1.90 XCC 1.90 P 04 NTT 1.44 1.44 P 03 NTT .00 P 02 NTT 1.54 XCC 1.54 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .44 XCC .44 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 P 12 NTT 1.70 1.70 P 11 NTT .71 .71 P UTT 19.83 XCC .03 19.80 P ZTT 52.06 XCC .08 51.98 102,090.00 _____________________ TOTAL AGENCY TRANSFERS 102,090.00 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 1,118.98 XCC 2.80 1,116.18 C 12 MTT 320.93 XCC .80 320.13 C 11 MTT 72.74 XCC .18 72.56 C 10 MTT 16.99 XCC .04 16.95 C 09 MTT 8.26 XCC .02 8.24 C 08 MTT .12 XCC .12 C 07 MTT .12 XCC .12 C 06 MTT .01 XCC .01 C 05 MTT .17 XCC .17 C 04 MTT .06 XCC .06 C 13 NTT 150.10 XCC .38 149.72 C 12 NTT 122.07 XCC .31 121.76 C 11 NTT 57.34 XCC .14 57.20 C 10 NTT .91 XCC .91 C 09 NTT 1.51 XCC 1.51 C 08 NTT .59 XCC .59 C 06 NTT XCC .00 C STS 94,584.24 XCC 236.46 94,347.78 C STT 40.96 XCC .10 40.86 C UTT 75.39- XCC .19- 75.20- C ZTT 5,442.20 XCC 13.61 5,428.59 P 12 MPP 6.30 XCC .02 6.28 P 11 MPP 4.28 XCC .01 4.27 P 10 MPP 6.63 XCC .02 6.61 P 09 MPP 4.20 XCC .01 4.19 P 08 MPP 7.67 XCC .02 7.65 P 07 MPP 27.76 XCC .07 27.69 P 06 MPP 18.12 XCC .05 18.07 P 05 MPP 9.91 XCC .02 9.89 P 04 MPP 2.37 XCC .01 2.36 P 03 MPP .41 XCC .41 P 02 MPP .07 XCC .07 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 99 MPP .14 XCC .14 P 97 MPP .21 XCC .21 P 95 MPP .05 XCC .05 P 12 MTT 64.38 64.38 P 11 MTT 19.63 19.63 P 10 MTT 16.75 16.75 P 09 MTT 8.27 XCC .02 8.25 P 08 MTT 9.44 XCC .02 9.42 P 07 MTT 26.09 XCC .07 26.02 P 06 MTT 16.22 XCC .04 16.18 P 05 MTT 7.50 XCC .02 7.48 P 04 MTT 1.64 1.64 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .28 .28 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .07 XCC .07 P 97 MTT .08 XCC .08 P 95 MTT .02 XCC .02 P 10 NTT .29 .29 P 09 NTT 1.07 XCC 1.07 P 08 NTT 4.85 XCC .01 4.84 P 07 NTT 2.68 XCC .01 2.67 P 06 NTT 2.54 XCC .01 2.53 P 05 NTT 2.15 XCC .01 2.14 P 04 NTT 1.59 1.59 P 03 NTT .00 P 02 NTT 1.57 XCC 1.57 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .39 XCC .39 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P 12 NTT 1.76 1.76 P 11 NTT .78 .78 P UTT 20.54 XCC .03 20.51 P ZTT 53.99 XCC .08 53.91 101,960.83 _____________________ TOTAL AGENCY TRANSFERS 101,960.83 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 364.77 XCC .91 363.86 C 12 MTT 105.40 XCC .26 105.14 C 11 MTT 23.75 XCC .06 23.69 C 10 MTT 5.64 XCC .01 5.63 C 09 MTT 2.84 XCC .01 2.83 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 13 NTT 48.92 XCC .12 48.80 C 12 NTT 40.10 XCC .10 40.00 C 11 NTT 18.72 XCC .05 18.67 C 10 NTT .30 XCC .30 C 09 NTT .52 XCC .52 C 08 NTT .20 XCC .20 C 06 NTT XCC .00 C STS 30,832.89 XCC 77.08 30,755.81 C STT 13.36 XCC .03 13.33 C UTT 24.58- XCC .06- 24.52- C ZTT 1,774.07 XCC 4.44 1,769.63 P 12 MPP 2.06 XCC .01 2.05 P 11 MPP 1.39 XCC 1.39 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP 1.44 XCC 1.44 P 08 MPP 2.62 XCC .01 2.61 P 07 MPP 9.69 XCC .02 9.67 P 06 MPP 6.28 XCC .02 6.26 P 05 MPP 3.32 XCC .01 3.31 P 04 MPP .79 XCC .79 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 97 MPP .08 XCC .08 P 95 MPP .02 XCC .02 P 12 MTT 21.15 21.15 P 11 MTT 6.41 6.41 P 10 MTT 5.57 5.57 P 09 MTT 2.83 2.83 P 08 MTT 3.23 3.23 P 07 MTT 9.11 9.11 P 06 MTT 5.62 5.62 P 05 MTT 2.52 2.52 P 04 MTT .54 .54 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .36 .36 P 08 NTT 1.65 1.65 P 07 NTT .94 .94 P 06 NTT .88 .88 P 05 NTT .72 .72 P 04 NTT .53 .53 P 03 NTT .00 P 02 NTT .53 XCC .53 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .57 .57 P 11 NTT .26 .26 P UTT 6.73 XCC 6.73 P ZTT 17.71 XCC .02 17.69 33,242.43 _____________________ TOTAL AGENCY TRANSFERS 33,242.43 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT 8,722.42 XCC 21.81 8,700.61 C 12 MTT 2,507.89 XCC 6.27 2,501.62 C 11 MTT 566.86 XCC 1.42 565.44 C 10 MTT 133.67 XCC .33 133.34 C 09 MTT 66.11 XCC .17 65.94 C 08 MTT .94 XCC .94 C 07 MTT .94 XCC .94 C 06 MTT .08 XCC .08 C 05 MTT 1.40 XCC 1.40 C 04 MTT .47 XCC .47 C 13 NTT 1,170.01 XCC 2.93 1,167.08 C 12 NTT 953.96 XCC 2.38 951.58 C 11 NTT 446.80 XCC 1.12 445.68 C 10 NTT 7.15 XCC .02 7.13 C 09 NTT 12.08 XCC .03 12.05 C 08 NTT 4.72 XCC .01 4.71 C 06 NTT XCC .00 C STS 737,282.89 XCC 1,843.21 735,439.68 C STT 319.33 XCC .80 318.53 C UTT 587.65- XCC 1.47- 586.18- C ZTT 42,421.96 XCC 106.05 42,315.91 P 12 MPP 49.22 XCC .12 49.10 P 11 MPP 33.30 XCC .08 33.22 P 10 MPP 52.22 XCC .13 52.09 P 09 MPP 33.60 XCC .08 33.52 P 08 MPP 61.21 XCC .15 61.06 P 07 MPP 222.57 XCC .56 222.01 P 06 MPP 144.92 XCC .36 144.56 P 05 MPP 83.00 XCC .21 82.79 P 04 MPP 19.87 XCC .05 19.82 P 03 MPP 3.39 XCC .01 3.38 P 02 MPP .59 XCC .59 P 01 MPP .65 XCC .65 P 00 MPP .21 XCC .21 P 99 MPP 1.27 XCC 1.27 P 97 MPP 1.91 XCC 1.91 P 95 MPP .41 XCC .41 P 12 MTT 503.11 503.11 P 11 MTT 152.97 152.97 P 10 MTT 131.83 131.83 P 09 MTT 66.10 66.10 P 08 MTT 75.28 75.28 P 07 MTT 209.18 209.18 P 06 MTT 129.66 129.66 P 05 MTT 62.84 62.84 P 04 MTT 13.72 13.72 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.34 2.34 P 02 MTT .41 XCC .41 P 01 MTT .33 XCC .33 P 00 MTT .11 XCC .11 P 99 MTT .57 XCC .57 P 97 MTT .74 XCC .74 P 95 MTT .16 XCC .16 P 10 NTT 2.31 2.31 P 09 NTT 8.48 8.48 P 08 NTT 38.64 38.64 P 07 NTT 21.52 21.52 P 06 NTT 20.32 20.32 P 05 NTT 18.04 18.04 P 04 NTT 13.33 13.33 P 03 NTT .00 P 02 NTT 13.42 XCC .03 13.39 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 99 NTT 3.61 XCC .01 3.60 P 98 NTT 1.24 XCC 1.24 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .27 XCC .27 P 90 NTT XCC .00 P 85 NTT .33 XCC .33 P 12 NTT 13.76 13.76 P 11 NTT 6.10 6.10 P UTT 160.37 XCC .39 159.98 P ZTT 421.77 XCC 1.02 420.75 794,845.39 _____________________ TOTAL AGENCY TRANSFERS 794,845.39 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT 5,146.83 5,146.83 C 12 MTT 1,480.63 1,480.63 C 11 MTT 334.78 334.78 C 10 MTT 78.72 78.72 C 09 MTT 38.81 38.81 C 08 MTT .56 .56 C 07 MTT .55 .55 C 06 MTT .05 .05 C 05 MTT .77 .77 C 04 MTT .25 .25 C 13 NTT 690.38 690.38 C 12 NTT 563.21 563.21 C 11 NTT 263.89 263.89 C 10 NTT 4.22 4.22 C 09 NTT 7.09 7.09 C 08 NTT 2.77 2.77 C 06 NTT .00 C STS 435,047.14 435,047.14 C STT 188.43 188.43 C UTT 346.76- 346.76- C ZTT 25,031.84 25,031.84 P 12 MPP 29.05 29.05 P 11 MPP 19.67 19.67 P 10 MPP 30.75 30.75 P 09 MPP 19.72 19.72 P 08 MPP 35.98 35.98 P 07 MPP 131.33 131.33 P 06 MPP 85.45 85.45 P 05 MPP 46.11 46.11 P 04 MPP 11.00 11.00 P 03 MPP 1.88 1.88 P 02 MPP .33 .33 P 01 MPP .36 .36 P 00 MPP .12 .12 P 99 MPP .67 .67 P 97 MPP 1.03 1.03 P 95 MPP .23 .23 P 12 MTT 297.03 297.03 P 11 MTT 90.34 90.34 P 10 MTT 77.63 77.63 P 09 MTT 38.80 38.80 P 08 MTT 44.25 44.25 P 07 MTT 123.44 123.44 P 06 MTT 76.46 76.46 P 05 MTT 34.91 34.91 P 04 MTT 7.61 7.61 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.30 1.30 P 02 MTT .23 .23 P 01 MTT .17 .17 P 00 MTT .06 .06 P 99 MTT .31 .31 P 97 MTT .40 .40 P 95 MTT .09 .09 P 10 NTT 1.37 1.37 P 09 NTT 4.98 4.98 P 08 NTT 22.71 22.71 P 07 NTT 12.70 12.70 P 06 NTT 11.97 11.97 P 05 NTT 10.02 10.02 P 04 NTT 7.39 7.39 P 03 NTT .00 P 02 NTT 7.37 7.37 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT 1.92 1.92 P 98 NTT .67 .67 P 97 NTT .00 P 94 NTT .07 .07 P 92 NTT .13 .13 P 90 NTT .00 P 85 NTT .16 .16 P 12 NTT 8.13 8.13 P 11 NTT 3.60 3.60 P UTT 94.68 94.68 P ZTT 249.05 249.05 470,177.96 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 377.34 377.34 C 12 MTT 108.42 108.42 C 11 MTT 24.43 24.43 C 10 MTT 5.79 5.79 C 09 MTT 2.90 2.90 C 08 MTT .04 .04 C 07 MTT .04 .04 C 06 MTT .01 .01 C 05 MTT .06 .06 C 04 MTT .02 .02 C 13 NTT 50.62 50.62 C 12 NTT 41.24 41.24 C 11 NTT 19.25 19.25 C 10 NTT .31 .31 C 09 NTT .53 .53 C 08 NTT .22 .22 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT .00 C STS 31,895.67 31,895.67 C STT 13.81 13.81 C UTT 25.42- 25.42- C ZTT 1,835.22 1,835.22 P 12 MPP 2.13 2.13 P 11 MPP 1.43 1.43 P 10 MPP 2.26 2.26 P 09 MPP 1.48 1.48 P 08 MPP 2.76 2.76 P 07 MPP 10.31 10.31 P 06 MPP 6.69 6.69 P 05 MPP 3.54 3.54 P 04 MPP .85 .85 P 03 MPP .14 .14 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .06 .06 P 97 MPP .08 .08 P 95 MPP .02 .02 P 12 MTT 21.75 21.75 P 11 MTT 6.59 6.59 P 10 MTT 5.71 5.71 P 09 MTT 2.91 2.91 P 08 MTT 3.40 3.40 P 07 MTT 9.68 9.68 P 06 MTT 5.99 5.99 P 05 MTT 2.69 2.69 P 04 MTT .58 .58 P 03 MTT .10 .10 P 02 MTT .02 .02 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .03 .03 P 95 MTT .01 .01 P 12 NTT .59 .59 P 11 NTT .26 .26 P 10 NTT .10 .10 P 09 NTT .37 .37 P 08 NTT 1.75 1.75 P 07 NTT 1.00 1.00 P 06 NTT .94 .94 P 05 NTT .77 .77 P 04 NTT .57 .57 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .59 .59 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .17 .17 P 98 NTT .05 .05 P 97 NTT .00 P 94 NTT .00 P 92 NTT .02 .02 P 90 NTT .00 P 85 NTT .02 .02 P UTT 6.94 6.94 P ZTT 18.21 18.21 34,474.18 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 1,760.91 1,760.91 C 12 MTT 507.06 507.06 C 11 MTT 114.62 114.62 C 10 MTT 26.98 26.98 C 09 MTT 13.30 13.30 C 08 MTT .19 .19 C 07 MTT .19 .19 C 06 MTT .01 .01 C 05 MTT .27 .27 C 04 MTT .09 .09 C 13 NTT 236.20 236.20 C 12 NTT 192.88 192.88 C 11 NTT 90.35 90.35 C 10 NTT 1.44 1.44 C 09 NTT 2.43 2.43 C 08 NTT .94 .94 C 06 NTT .00 C STS 148,845.33 148,845.33 C STT 64.47 64.47 C UTT 118.64- 118.64- C ZTT 8,564.30 8,564.30 P 12 MPP 9.95 9.95 P 11 MPP 6.73 6.73 P 10 MPP 10.54 10.54 P 09 MPP 6.76 6.76 P 08 MPP 12.25 12.25 P 07 MPP 44.68 44.68 P 06 MPP 29.02 29.02 P 05 MPP 15.64 15.64 P 04 MPP 3.72 3.72 P 03 MPP .64 .64 P 02 MPP .11 .11 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .11 .11 P 00 MPP .04 .04 P 99 MPP .23 .23 P 97 MPP .34 .34 P 95 MPP .07 .07 P 12 MTT 101.73 101.73 P 11 MTT 30.93 30.93 P 10 MTT 26.61 26.61 P 09 MTT 13.29 13.29 P 08 MTT 15.07 15.07 P 07 MTT 42.00 42.00 P 06 MTT 25.96 25.96 P 05 MTT 11.83 11.83 P 04 MTT 2.57 2.57 P 03 MTT .44 .44 P 02 MTT .07 .07 P 01 MTT .06 .06 P 00 MTT .02 .02 P 99 MTT .10 .10 P 97 MTT .14 .14 P 95 MTT .03 .03 P 10 NTT .46 .46 P 09 NTT 1.71 1.71 P 08 NTT 7.73 7.73 P 07 NTT 4.32 4.32 P 06 NTT 4.07 4.07 P 05 NTT 3.40 3.40 P 04 NTT 2.50 2.50 P 03 NTT .00 P 02 NTT 2.48 2.48 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .64 .64 P 98 NTT .22 .22 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .04 .04 P 90 NTT .00 P 85 NTT .05 .05 P 12 NTT 2.78 2.78 P 11 NTT 1.24 1.24 P UTT 32.43 32.43 P ZTT 85.31 85.31 160,864.47 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 1,218.09 1,218.09 C 12 MTT 350.23 350.23 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 79.18 79.18 C 10 MTT 18.60 18.60 C 09 MTT 9.16 9.16 C 08 MTT .13 .13 C 07 MTT .13 .13 C 06 MTT .02 .02 C 05 MTT .18 .18 C 04 MTT .06 .06 C 13 NTT 163.39 163.39 C 12 NTT 133.22 133.22 C 11 NTT 62.41 62.41 C 10 NTT 1.00 1.00 C 09 NTT 1.67 1.67 C 08 NTT .65 .65 C 06 NTT .00 C STS 102,961.27 102,961.27 C STT 44.60 44.60 C UTT 82.06- 82.06- C ZTT 5,924.21 5,924.21 P 12 MPP 6.87 6.87 P 11 MPP 4.65 4.65 P 10 MPP 7.27 7.27 P 09 MPP 4.65 4.65 P 08 MPP 8.44 8.44 P 07 MPP 30.95 30.95 P 06 MPP 20.13 20.13 P 05 MPP 10.81 10.81 P 04 MPP 2.57 2.57 P 03 MPP .43 .43 P 02 MPP .07 .07 P 01 MPP .09 .09 P 00 MPP .03 .03 P 99 MPP .15 .15 P 97 MPP .24 .24 P 95 MPP .05 .05 P 12 MTT 70.26 70.26 P 11 MTT 21.37 21.37 P 10 MTT 18.34 18.34 P 09 MTT 9.16 9.16 P 08 MTT 10.39 10.39 P 07 MTT 29.08 29.08 P 06 MTT 18.01 18.01 P 05 MTT 8.19 8.19 P 04 MTT 1.78 1.78 P 03 MTT .30 .30 P 02 MTT .05 .05 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .07 .07 P 97 MTT .09 .09 P 95 MTT .02 .02 P 12 NTT 1.92 1.92 P 11 NTT .85 .85 P 10 NTT .33 .33 P 09 NTT 1.17 1.17 P 08 NTT 5.33 5.33 P 07 NTT 2.99 2.99 P 06 NTT 2.82 2.82 P 05 NTT 2.35 2.35 P 04 NTT 1.72 1.72 P 03 NTT .00 P 02 NTT 1.71 1.71 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .44 .44 P 98 NTT .15 .15 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .03 .03 P 90 NTT .00 P 85 NTT .03 .03 P UTT 22.41 22.41 P ZTT 58.89 58.89 111,273.89 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 438.49 438.49 C 12 MTT 126.28 126.28 C 11 MTT 28.54 28.54 C 10 MTT 6.72 6.72 C 09 MTT 3.31 3.31 C 08 MTT .05 .05 C 07 MTT .05 .05 C 06 MTT .00 C 05 MTT .06 .06 C 04 MTT .02 .02 C 13 NTT 58.82 58.82 C 12 NTT 48.04 48.04 C 11 NTT 22.49 22.49 C 10 NTT .35 .35 C 09 NTT .61 .61 C 08 NTT .24 .24 C 06 NTT .00 C STS 37,064.35 37,064.35 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 16.05 16.05 C UTT 29.54- 29.54- C ZTT 2,132.61 2,132.61 P 12 MPP 2.48 2.48 P 11 MPP 1.68 1.68 P 10 MPP 2.63 2.63 P 09 MPP 1.69 1.69 P 08 MPP 3.05 3.05 P 07 MPP 11.10 11.10 P 06 MPP 7.21 7.21 P 05 MPP 3.88 3.88 P 04 MPP .92 .92 P 03 MPP .16 .16 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .06 .06 P 97 MPP .08 .08 P 95 MPP .02 .02 P 12 MTT 25.33 25.33 P 11 MTT 7.70 7.70 P 10 MTT 6.63 6.63 P 09 MTT 3.31 3.31 P 08 MTT 3.74 3.74 P 07 MTT 10.43 10.43 P 06 MTT 6.45 6.45 P 05 MTT 2.94 2.94 P 04 MTT .63 .63 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .03 .03 P 97 MTT .03 .03 P 95 MTT .00 P 10 NTT .11 .11 P 09 NTT .43 .43 P 08 NTT 1.92 1.92 P 07 NTT 1.08 1.08 P 06 NTT 1.01 1.01 P 05 NTT .84 .84 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .61 .61 P 01 NTT .01 .01 P 00 NTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .16 .16 P 98 NTT .06 .06 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 P 12 NTT .70 .70 P 11 NTT .31 .31 P UTT 8.07 8.07 P ZTT 21.24 21.24 40,057.15 _____________________ TOTAL AGENCY TRANSFERS 816,847.65 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 10,866.13 10,866.13 C STT 4.71 4.71 C UTT 8.67- 8.67- C ZTT 625.22 625.22 P SPS 97.80 97.80 P STS 206.09 206.09 P UTT 2.34 2.34 P ZTT 6.23 6.23 P UPT 2.34 2.34 P ZPT 8.04 8.04 11,810.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 1,937.92 1,937.92 C 12 MTT 550.45 550.45 C 11 MTT 123.85 123.85 C 10 MTT 29.90 29.90 C 09 MTT 16.11 16.11 C 08 MTT .27 .27 C 07 MTT .28 .28 C 06 MTT .02 .02 C 05 MTT .29 .29 C 04 MTT .07 .07 C 13 NTT 259.95 259.95 C 12 NTT 209.38 209.38 C 11 NTT 97.62 97.62 C 10 NTT 1.60 1.60 C 09 NTT 2.94 2.94 C 08 NTT 1.36 1.36 C 06 NTT .00 P 12 MPP 10.80 10.80 P 11 MPP 7.28 7.28 P 10 MPP 11.68 11.68 P 09 MPP 8.18 8.18 P 08 MPP 17.66 17.66 P 07 MPP 67.24 67.24 P 06 MPP 37.32 37.32 P 05 MPP 17.25 17.25 P 04 MPP 3.15 3.15 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .02 .02 P 95 MPP .00 P 12 MTT 110.43 110.43 P 11 MTT 33.42 33.42 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 29.49 29.49 P 09 MTT 16.11 16.11 P 08 MTT 21.73 21.73 P 07 MTT 63.20 63.20 P 06 MTT 33.39 33.39 P 05 MTT 13.06 13.06 P 04 MTT 2.18 2.18 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 95 MTT .01 .01 P 10 NTT .52 .52 P 09 NTT 2.06 2.06 P 08 NTT 11.16 11.16 P 07 NTT 6.50 6.50 P 06 NTT 5.23 5.23 P 05 NTT 3.75 3.75 P 04 NTT 2.12 2.12 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 P 12 NTT 3.02 3.02 P 11 NTT 1.33 1.33 3,771.54 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 550.51 550.51 P STA 1,201.41 1,201.41 1,751.92 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 3,004.32 3,004.32 3,004.32 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 13,966.24 13,966.24 13,966.24 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 165,418.68 165,418.68 P SPA 458.76 458.76 P STA 2,048.31 2,048.31 167,925.75 SS01 SEWER STANDBY OAA ACR ACR C STA 16,318.02 16,318.02 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 20.57 20.57 P STA 98.83 98.83 P UTA 504.18 504.18 16,941.60 SW01 WATER STANDBY OAA ACR ACR C STA 26,558.47 26,558.47 P SPA 26.46 26.46 P STA 133.93 133.93 P UTA 956.73 956.73 27,675.59 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 79,560.43 79,560.43 P SPA 197.75 197.75 P STA 534.83 534.83 80,293.01 _____________________ TOTAL AGENCY TRANSFERS 327,140.20 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 257,607.55 257,607.55 C STT 111.57 111.57 C UTT 205.32- 205.32- C ZTT 14,822.28 14,822.28 P UTT 56.40 56.40 P ZTT 148.29 148.29 P UPT 55.66 55.66 P ZPT 190.84 190.84 272,787.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 7,588.76 7,588.76 C 12 MTT 2,196.98 2,196.98 C 11 MTT 506.49 506.49 C 10 MTT 119.59 119.59 C 09 MTT 62.37 62.37 C 08 MTT .93 .93 C 07 MTT .92 .92 C 06 MTT .08 .08 C 05 MTT 1.20 1.20 C 04 MTT .36 .36 C 13 NTT 1,017.94 1,017.94 C 12 NTT 835.70 835.70 C 11 NTT 399.23 399.23 C 10 NTT 6.40 6.40 C 09 NTT 11.39 11.39 C 08 NTT 4.65 4.65 C 06 NTT .00 P 12 MPP 43.11 43.11 P 11 MPP 29.75 29.75 P 10 MPP 46.72 46.72 P 09 MPP 31.70 31.70 P 08 MPP 60.27 60.27 P 07 MPP 219.38 219.38 P 06 MPP 137.57 137.57 P 05 MPP 70.97 70.97 P 04 MPP 15.38 15.38 P 03 MPP 1.12 1.12 P 02 MPP .20 .20 P 01 MPP .11 .11 P 00 MPP .03 .03 P 99 MPP .20 .20 P 97 MPP .32 .32 P 95 MPP .08 .08 P 12 MTT 440.74 440.74 P 11 MTT 136.68 136.68 P 10 MTT 117.95 117.95 P 09 MTT 62.35 62.35 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 74.13 74.13 P 07 MTT 206.19 206.19 P 06 MTT 123.09 123.09 P 05 MTT 53.74 53.74 P 04 MTT 10.62 10.62 P 03 MTT .77 .77 P 02 MTT .14 .14 P 01 MTT .05 .05 P 00 MTT .02 .02 P 99 MTT .09 .09 P 97 MTT .12 .12 P 95 MTT .02 .02 P 10 NTT 2.07 2.07 P 09 NTT 8.00 8.00 P 08 NTT 38.04 38.04 P 07 NTT 21.21 21.21 P 06 NTT 19.28 19.28 P 05 NTT 15.43 15.43 P 04 NTT 10.32 10.32 P 03 NTT .00 P 02 NTT 4.46 4.46 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .59 .59 P 98 NTT .20 .20 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .04 .04 P 90 NTT .00 P 12 NTT 12.05 12.05 P 11 NTT 5.45 5.45 14,773.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 23,708.75 23,708.75 23,708.75 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 44,070.62 44,070.62 P SPA 2,850.57 2,850.57 P STA 5,433.43 5,433.43 52,354.62 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,565.43 1,565.43 P SPA .00 P STA .00 1,565.43 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 10,933.37 10,933.37 P SPA 234.01 234.01 P STA 1,063.66 1,063.66 P UTA .01- .01- page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,231.03 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 3,130.05 3,130.05 3,130.05 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 31,688.14 31,688.14 P SPA 928.46 928.46 P STA 3,268.54 3,268.54 35,885.14 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 23,898.26 23,898.26 P SPA 143.61 143.61 P STA 380.26 380.26 24,422.13 _____________________ TOTAL AGENCY TRANSFERS 440,858.23 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 61,771.89 61,771.89 C STT 26.76 26.76 C UTT 49.24- 49.24- C ZTT 3,554.25 3,554.25 P UTT 14.24 14.24 P ZTT 37.44 37.44 P UPT 14.06 14.06 P ZPT 48.21 48.21 65,417.61 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 41,308.53 41,308.53 C STT 17.89 17.89 C UTT 32.92- 32.92- C ZTT 2,376.82 2,376.82 P UTT 9.64 9.64 P ZTT 25.33 25.33 P UPT 9.51 9.51 P ZPT 32.66 32.66 43,747.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 2,230.96 2,230.96 C 12 MTT 689.87 689.87 C 11 MTT 159.27 159.27 C 10 MTT 38.30 38.30 C 09 MTT 19.09 19.09 C 08 MTT .26 .26 C 07 MTT .25 .25 C 06 MTT .02 .02 C 05 MTT .44 .44 C 04 MTT .12 .12 C 13 NTT 299.25 299.25 C 12 NTT 262.41 262.41 C 11 NTT 125.53 125.53 C 10 NTT 2.05 2.05 C 09 NTT 3.49 3.49 C 08 NTT 1.27 1.27 C 06 NTT .00 P 12 MPP 13.54 13.54 P 11 MPP 9.35 9.35 P 10 MPP 14.96 14.96 P 09 MPP 9.71 9.71 P 08 MPP 16.51 16.51 P 07 MPP 57.90 57.90 P 06 MPP 37.06 37.06 P 05 MPP 26.53 26.53 P 04 MPP 5.12 5.12 P 03 MPP .34 .34 P 02 MPP .06 .06 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .06 .06 P 00 MPP .03 .03 P 99 MPP .15 .15 P 97 MPP .22 .22 P 95 MPP .05 .05 P 12 MTT 138.39 138.39 P 11 MTT 42.98 42.98 P 10 MTT 37.76 37.76 P 09 MTT 19.10 19.10 P 08 MTT 20.30 20.30 P 07 MTT 54.41 54.41 P 06 MTT 33.16 33.16 P 05 MTT 20.09 20.09 P 04 MTT 3.54 3.54 P 03 MTT .24 .24 P 02 MTT .04 .04 P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .07 .07 P 97 MTT .09 .09 P 95 MTT .02 .02 P 12 NTT 3.78 3.78 P 11 NTT 1.71 1.71 P 10 NTT .66 .66 P 09 NTT 2.45 2.45 P 08 NTT 10.42 10.42 P 07 NTT 5.60 5.60 P 06 NTT 5.20 5.20 P 05 NTT 5.76 5.76 P 04 NTT 3.44 3.44 P 03 NTT .00 P 02 NTT 1.38 1.38 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .41 .41 P 98 NTT .14 .14 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .04 .04 P 90 NTT .00 P 85 NTT .07 .07 4,435.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 488.70 488.70 C 12 MTT 150.84 150.84 C 11 MTT 34.63 34.63 C 10 MTT 8.23 8.23 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 4.10 4.10 C 08 MTT .05 .05 C 07 MTT .05 .05 C 06 MTT .01 .01 C 13 NTT 65.55 65.55 C 12 NTT 57.38 57.38 C 11 NTT 27.30 27.30 C 10 NTT .44 .44 C 09 NTT .75 .75 C 08 NTT .28 .28 C 06 NTT .00 P 12 MPP 2.96 2.96 P 11 MPP 2.04 2.04 P 10 MPP 3.22 3.22 P 09 MPP 2.08 2.08 P 08 MPP 3.58 3.58 P 07 MPP 12.88 12.88 P 06 MPP 8.58 8.58 P 12 MTT 30.26 30.26 P 11 MTT 9.35 9.35 P 10 MTT 8.12 8.12 P 09 MTT 4.10 4.10 P 08 MTT 4.41 4.41 P 07 MTT 12.11 12.11 P 06 MTT 7.68 7.68 P 10 NTT .14 .14 P 09 NTT .53 .53 P 08 NTT 2.27 2.27 P 07 NTT 1.25 1.25 P 06 NTT 1.20 1.20 P 12 NTT .83 .83 P 11 NTT .38 .38 956.28 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 967.25 967.25 967.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 35,149.35 35,149.35 P SPA 1,686.83 1,686.83 P STA 2,639.17 2,639.17 39,475.35 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 114.22 114.22 114.22 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 175.65 175.65 175.65 _____________________ TOTAL AGENCY TRANSFERS 155,289.34 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 182,209.94 182,209.94 C STT 78.92 78.92 C UTT 145.23- 145.23- C ZTT 10,484.03 10,484.03 P UTT 40.99 40.99 P ZTT 107.87 107.87 P UPT 40.49 40.49 P ZPT 138.77 138.77 192,955.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 2,582.12 2,582.12 C 12 MTT 767.99 767.99 C 11 MTT 176.36 176.36 C 10 MTT 41.69 41.69 C 09 MTT 20.21 20.21 C 08 MTT .27 .27 C 07 MTT .27 .27 C 06 MTT .02 .02 C 05 MTT .40 .40 C 04 MTT .13 .13 C 13 NTT 346.36 346.36 C 12 NTT 292.13 292.13 C 11 NTT 139.01 139.01 C 10 NTT 2.23 2.23 C 09 NTT 3.69 3.69 C 08 NTT 1.36 1.36 C 06 NTT .00 P 12 MPP 15.07 15.07 P 11 MPP 10.36 10.36 P 10 MPP 16.28 16.28 P 09 MPP 10.27 10.27 P 08 MPP 17.66 17.66 P 07 MPP 62.85 62.85 P 06 MPP 42.05 42.05 P 05 MPP 23.42 23.42 P 04 MPP 5.57 5.57 P 03 MPP .81 .81 P 02 MPP .14 .14 P 01 MPP .15 .15 P 00 MPP .05 .05 P 99 MPP .28 .28 P 97 MPP .41 .41 P 95 MPP .09 .09 P 12 MTT 154.07 154.07 P 11 MTT 47.59 47.59 P 10 MTT 41.12 41.12 P 09 MTT 20.20 20.20 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 21.72 21.72 P 07 MTT 59.07 59.07 P 06 MTT 37.62 37.62 P 05 MTT 17.73 17.73 P 04 MTT 3.85 3.85 P 03 MTT .55 .55 P 02 MTT .10 .10 P 01 MTT .07 .07 P 00 MTT .02 .02 P 99 MTT .13 .13 P 97 MTT .16 .16 P 95 MTT .04 .04 P 09 NTT 2.59 2.59 P 08 NTT 11.14 11.14 P 07 NTT 6.08 6.08 P 06 NTT 5.89 5.89 P 05 NTT 5.09 5.09 P 04 NTT 3.74 3.74 P 03 NTT .00 P 02 NTT 3.09 3.09 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .79 .79 P 98 NTT .27 .27 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .05 .05 P 90 NTT .00 P 85 NTT .07 .07 P 12 NTT 4.21 4.21 P 11 NTT 1.89 1.89 P 10 NTT .73 .73 5,029.47 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,253.74 7,253.74 7,253.74 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 184,249.82 184,249.82 P SPA 2,797.16 2,797.16 P STA 8,610.99 8,610.99 195,657.97 SU02 SEWER SERVICES OAE ACR ACR C STA 196,526.95 196,526.95 P SPA 4,092.99 4,092.99 P STA 10,773.48 10,773.48 211,393.42 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 55,159.74 55,159.74 P SPA 950.34 950.34 P STA 1,754.84 1,754.84 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57,864.92 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 144,120.78 144,120.78 P SPA 688.32 688.32 P STA 2,423.67 2,423.67 147,232.77 SW01 WATER STANDBY OAE ACR ACR C STA 9,698.05 9,698.05 P SPA 78.79 78.79 P STA 348.24 348.24 P UTA 26.65 26.65 10,151.73 _____________________ TOTAL AGENCY TRANSFERS 827,539.80 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 122.57 122.57 P UWT 124.13 124.13 246.70 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 544,683.41 544,683.41 C STT 235.91 235.91 C UTT 434.15- 434.15- C ZTT 31,340.12 31,340.12 P SPS 4,843.52 4,843.52 P STS 10,205.76 10,205.76 P UTT 117.62 117.62 P ZTT 309.28 309.28 P UPT 116.13 116.13 P ZPT 398.05 398.05 591,815.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 12,378.57 12,378.57 C 12 MTT 3,542.91 3,542.91 C 11 MTT 811.21 811.21 C 10 MTT 191.23 191.23 C 09 MTT 92.13 92.13 C 08 MTT 1.27 1.27 C 07 MTT 1.22 1.22 C 06 MTT .11 .11 C 05 MTT 1.69 1.69 C 04 MTT .51 .51 C 13 NTT 1,660.43 1,660.43 C 12 NTT 1,347.67 1,347.67 C 11 NTT 639.41 639.41 C 10 NTT 10.24 10.24 C 09 NTT 16.83 16.83 C 08 NTT 6.34 6.34 C 06 NTT .00 P 12 MPP 69.52 69.52 P 11 MPP 47.65 47.65 P 10 MPP 74.72 74.72 P 09 MPP 46.82 46.82 P 08 MPP 82.22 82.22 P 07 MPP 291.66 291.66 P 06 MPP 182.47 182.47 P 05 MPP 100.30 100.30 P 04 MPP 21.94 21.94 P 03 MPP 2.00 2.00 P 02 MPP .34 .34 P 01 MPP .37 .37 P 00 MPP .12 .12 P 99 MPP .67 .67 P 97 MPP 1.02 1.02 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .22 .22 P 12 MTT 710.75 710.75 P 11 MTT 218.91 218.91 P 10 MTT 188.60 188.60 P 09 MTT 92.11 92.11 P 08 MTT 101.13 101.13 P 07 MTT 274.12 274.12 P 06 MTT 163.27 163.27 P 05 MTT 75.95 75.95 P 04 MTT 15.16 15.16 P 03 MTT 1.39 1.39 P 02 MTT .23 .23 P 01 MTT .18 .18 P 00 MTT .06 .06 P 99 MTT .30 .30 P 97 MTT .39 .39 P 95 MTT .09 .09 P 10 NTT 3.31 3.31 P 09 NTT 11.82 11.82 P 08 NTT 51.90 51.90 P 07 NTT 28.20 28.20 P 06 NTT 25.58 25.58 P 05 NTT 21.80 21.80 P 04 NTT 14.73 14.73 P 03 NTT .00 P 02 NTT 7.73 7.73 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT 1.92 1.92 P 98 NTT .65 .65 P 97 NTT .00 P 94 NTT .06 .06 P 92 NTT .19 .19 P 90 NTT .00 P 85 NTT .26 .26 P 12 NTT 19.44 19.44 P 11 NTT 8.73 8.73 23,662.95 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 206.24 206.24 206.24 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 380.48 380.48 380.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 286.50 286.50 286.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 587.61 587.61 587.61 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 36,083.44 36,083.44 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 42.34 42.34 P STA 185.72 185.72 36,311.50 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 10,641.15 10,641.15 P SPA 4.54 4.54 P STA 19.30 19.30 10,664.99 _____________________ TOTAL AGENCY TRANSFERS 664,162.62 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 270,896.69 270,896.69 C STT 117.33 117.33 C UTT 215.91- 215.91- C ZTT 15,586.92 15,586.92 P SPS 2,425.46 2,425.46 P STS 5,110.74 5,110.74 P UTT 58.90 58.90 P ZTT 154.86 154.86 P UPT 58.16 58.16 P ZPT 199.32 199.32 294,392.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 8,837.96 8,837.96 C 12 MTT 2,540.03 2,540.03 C 11 MTT 574.46 574.46 C 10 MTT 133.95 133.95 C 09 MTT 63.74 63.74 C 08 MTT .87 .87 C 07 MTT .85 .85 C 06 MTT .08 .08 C 05 MTT 1.27 1.27 C 04 MTT .40 .40 C 06 NTT .00 C 08 NTT 4.35 4.35 C 09 NTT 11.65 11.65 C 10 NTT 7.16 7.16 C 11 NTT 452.79 452.79 C 12 NTT 966.18 966.18 C 13 NTT 1,185.50 1,185.50 P 12 MPP 49.85 49.85 P 11 MPP 33.74 33.74 P 10 MPP 52.32 52.32 P 09 MPP 32.40 32.40 P 08 MPP 56.43 56.43 P 07 MPP 201.36 201.36 P 06 MPP 132.13 132.13 P 05 MPP 75.75 75.75 P 04 MPP 17.08 17.08 P 03 MPP 1.09 1.09 P 02 MPP .18 .18 P 01 MPP .20 .20 P 00 MPP .06 .06 P 99 MPP .35 .35 P 97 MPP .47 .47 P 95 MPP .10 .10 P 12 MTT 509.56 509.56 P 11 MTT 155.02 155.02 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 132.10 132.10 P 09 MTT 63.73 63.73 P 08 MTT 69.41 69.41 P 07 MTT 189.24 189.24 P 06 MTT 118.22 118.22 P 05 MTT 57.36 57.36 P 04 MTT 11.80 11.80 P 03 MTT .75 .75 P 02 MTT .13 .13 P 01 MTT .10 .10 P 00 MTT .03 .03 P 99 MTT .16 .16 P 97 MTT .19 .19 P 95 MTT .03 .03 P 92 NTT .04 .04 P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .33 .33 P 99 NTT .99 .99 P 00 NTT .00 P 01 NTT .09 .09 P 02 NTT 4.16 4.16 P 03 NTT .00 P 04 NTT 11.47 11.47 P 05 NTT 16.46 16.46 P 06 NTT 18.52 18.52 P 07 NTT 19.48 19.48 P 08 NTT 35.63 35.63 P 09 NTT 8.18 8.18 P 10 NTT 2.31 2.31 P 11 NTT 6.19 6.19 P 12 NTT 13.94 13.94 16,880.40 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 60,029.16 60,029.16 60,029.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,215.90 4,215.90 4,215.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,356.79 1,356.79 1,356.79 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 262,231.13 262,231.13 262,231.13 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 80,634.09 80,634.09 P SPA 29.61 29.61 P STA 126.04 126.04 80,789.74 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 159.74 159.74 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 159.74 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,756.06 3,756.06 3,756.06 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 23,203.38 23,203.38 23,203.38 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 180.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 16,629.47 16,629.47 C ZTA 32.76 32.76 P SPA 14.78 14.78 P STA 34.13 34.13 P ZTA 18.72 18.72 16,729.86 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,150.86 2,150.86 2,150.86 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 16,579.86 16,579.86 P SPA 208.43 208.43 P STA 947.43 947.43 17,735.72 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 501.00 501.00 501.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 48,870.47 48,870.47 48,870.47 _____________________ TOTAL AGENCY TRANSFERS 833,182.98 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 196,505.33 196,505.33 C STT 85.11 85.11 C UTT 156.63- 156.63- C ZTT 11,306.57 11,306.57 P SPS 1,784.28 1,784.28 P STS 3,759.63 3,759.63 P UTT 43.30 43.30 P ZTT 113.95 113.95 P UPT 42.78 42.78 P ZPT 146.63 146.63 213,630.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 5,560.63 5,560.63 C 12 MTT 1,637.06 1,637.06 C 11 MTT 367.87 367.87 C 10 MTT 87.38 87.38 C 09 MTT 44.41 44.41 C 08 MTT .67 .67 C 07 MTT .66 .66 C 06 MTT .06 .06 C 05 MTT .97 .97 C 04 MTT .29 .29 C 13 NTT 745.89 745.89 C 12 NTT 622.71 622.71 C 11 NTT 289.97 289.97 C 10 NTT 4.68 4.68 C 09 NTT 8.11 8.11 C 08 NTT 3.32 3.32 C 06 NTT .00 P 12 MPP 32.12 32.12 P 11 MPP 21.61 21.61 P 10 MPP 34.14 34.14 P 09 MPP 22.57 22.57 P 08 MPP 43.07 43.07 P 07 MPP 156.66 156.66 P 06 MPP 102.05 102.05 P 05 MPP 57.46 57.46 P 04 MPP 12.61 12.61 P 03 MPP .96 .96 P 02 MPP .17 .17 P 01 MPP .17 .17 P 00 MPP .06 .06 P 99 MPP .34 .34 P 97 MPP .52 .52 P 95 MPP .12 .12 P 12 MTT 328.42 328.42 P 11 MTT 99.27 99.27 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 86.17 86.17 P 09 MTT 44.41 44.41 P 08 MTT 52.98 52.98 P 07 MTT 147.24 147.24 P 06 MTT 91.31 91.31 P 05 MTT 43.50 43.50 P 04 MTT 8.70 8.70 P 03 MTT .66 .66 P 02 MTT .11 .11 P 01 MTT .08 .08 P 00 MTT .03 .03 P 99 MTT .15 .15 P 97 MTT .19 .19 P 95 MTT .05 .05 P 12 NTT 8.98 8.98 P 11 NTT 3.95 3.95 P 10 NTT 1.52 1.52 P 09 NTT 5.69 5.69 P 08 NTT 27.19 27.19 P 07 NTT 15.15 15.15 P 06 NTT 14.30 14.30 P 05 NTT 12.49 12.49 P 04 NTT 8.46 8.46 P 03 NTT .00 P 02 NTT 3.76 3.76 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .97 .97 P 98 NTT .33 .33 P 97 NTT .00 P 94 NTT .04 .04 P 92 NTT .10 .10 P 90 NTT .00 P 85 NTT .14 .14 10,865.73 SP01 WEED ABATEMENT OAI ACR ACR C STA 166.07 166.07 C STB 457.15 457.15 623.22 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 28,030.00 28,030.00 P SPA 276.36 276.36 P STA 961.08 961.08 29,267.44 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,229.61 2,229.61 2,229.61 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 37,891.91 37,891.91 C STB 5.80 5.80 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 499.64 499.64 P STA 972.82 972.82 39,370.17 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,401.27 11,401.27 11,401.27 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 2,326.48 2,326.48 2,326.48 _____________________ TOTAL AGENCY TRANSFERS 309,714.87 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 124,825.73 124,825.73 C STT 54.07 54.07 C UTT 99.49- 99.49- C ZTT 7,182.25 7,182.25 P SPS 1,115.92 1,115.92 P STS 2,351.33 2,351.33 P UTT 27.10 27.10 P ZTT 71.26 71.26 P UPT 26.75 26.75 P ZPT 91.69 91.69 135,646.61 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,845.52 1,845.52 C STT .80 .80 C UTT 1.47- 1.47- C ZTT 106.19 106.19 P SPS 17.08 17.08 P STS 35.97 35.97 P UTT .41 .41 P ZTT 1.08 1.08 P UPT .40 .40 P ZPT 1.40 1.40 2,007.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 13,949.52 13,949.52 C 12 MTT 4,023.46 4,023.46 C 11 MTT 911.09 911.09 C 10 MTT 215.57 215.57 C 09 MTT 105.40 105.40 C 08 MTT 1.56 1.56 C 07 MTT 1.52 1.52 C 06 MTT .13 .13 C 05 MTT 1.93 1.93 C 04 MTT .56 .56 C 13 NTT 1,871.16 1,871.16 C 12 NTT 1,530.46 1,530.46 C 11 NTT 718.13 718.13 C 10 NTT 11.53 11.53 C 09 NTT 19.26 19.26 C 08 NTT 7.80 7.80 C 06 NTT .00 P 12 MPP 78.95 78.95 P 11 MPP 53.52 53.52 P 10 MPP 84.22 84.22 P 09 MPP 53.57 53.57 P 08 MPP 101.22 101.22 P 07 MPP 361.81 361.81 P 06 MPP 218.90 218.90 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 114.73 114.73 P 04 MPP 23.72 23.72 P 03 MPP .37 .37 P 02 MPP .06 .06 P 01 MPP .07 .07 P 00 MPP .02 .02 P 99 MPP .13 .13 P 97 MPP .19 .19 P 95 MPP .04 .04 P 12 MTT 807.15 807.15 P 11 MTT 245.86 245.86 P 10 MTT 212.61 212.61 P 09 MTT 105.38 105.38 P 08 MTT 124.50 124.50 P 07 MTT 340.05 340.05 P 06 MTT 195.85 195.85 P 05 MTT 86.88 86.88 P 04 MTT 16.39 16.39 P 03 MTT .26 .26 P 02 MTT .05 .05 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .06 .06 P 97 MTT .08 .08 P 95 MTT .02 .02 P 12 NTT 22.07 22.07 P 11 NTT 9.81 9.81 P 10 NTT 3.73 3.73 P 09 NTT 13.52 13.52 P 08 NTT 63.90 63.90 P 07 NTT 34.99 34.99 P 06 NTT 30.68 30.68 P 05 NTT 24.94 24.94 P 04 NTT 15.92 15.92 P 03 NTT .00 P 02 NTT 1.44 1.44 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .37 .37 P 98 NTT .13 .13 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .11 .11 P 90 NTT .00 P 85 NTT .16 .16 26,817.59 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 21.84 21.84 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 6.47 6.47 C 11 MTT 1.49 1.49 C 10 MTT .34 .34 C 09 MTT .15 .15 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT 2.93 2.93 C 12 NTT 2.47 2.47 C 11 NTT 1.18 1.18 C 10 NTT .02 .02 C 09 NTT .03 .03 C 08 NTT .01 .01 C 06 NTT .00 P 12 MPP .13 .13 P 11 MPP .09 .09 P 10 MPP .13 .13 P 09 MPP .07 .07 P 08 MPP .14 .14 P 07 MPP .29 .29 P 06 MPP .10 .10 P 12 MTT 1.30 1.30 P 11 MTT .41 .41 P 10 MTT .33 .33 P 09 MTT .15 .15 P 08 MTT .17 .17 P 07 MTT .28 .28 P 06 MTT .10 .10 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 40.80 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 66,593.75 66,593.75 66,593.75 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,619.72 4,619.72 P SPA 753.84 753.84 P STA 2,160.67 2,160.67 7,534.23 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 8,640.06 8,640.06 8,640.06 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 158,206.11 158,206.11 P SPA 1,349.63 1,349.63 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,645.07 3,645.07 163,200.81 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 163,248.30 163,248.30 P SPA 1,337.00 1,337.00 P STA 2,847.39 2,847.39 167,432.69 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,537.50 2,537.50 P SPA 2.39 2.39 P STA 10.15 10.15 2,550.04 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 62,537.50 62,537.50 P SPA 58.79 58.79 P STA 250.15 250.15 62,846.44 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 909,991.87 909,991.87 P SPA 3,936.45 3,936.45 P STA 8,141.34 8,141.34 922,069.66 _____________________ TOTAL AGENCY TRANSFERS 1,566,336.54 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 23,089.88 23,089.88 C STT 10.00 10.00 C UTT 18.41- 18.41- C ZTT 1,328.55 1,328.55 P SPS 213.63 213.63 P STS 450.18 450.18 P UTT 5.20 5.20 P ZTT 13.66 13.66 P UPT 5.12 5.12 P ZPT 17.55 17.55 25,115.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 1,061.35 1,061.35 C 12 MTT 308.28 308.28 C 11 MTT 70.09 70.09 C 10 MTT 16.60 16.60 C 09 MTT 8.22 8.22 C 08 MTT .12 .12 C 07 MTT .12 .12 C 06 MTT .01 .01 C 05 MTT .19 .19 C 04 MTT .06 .06 C 06 NTT .00 C 08 NTT .57 .57 C 09 NTT 1.50 1.50 C 10 NTT .89 .89 C 11 NTT 55.24 55.24 C 12 NTT 117.26 117.26 C 13 NTT 142.36 142.36 P 12 MPP 6.05 6.05 P 11 MPP 4.11 4.11 P 10 MPP 6.49 6.49 P 09 MPP 4.18 4.18 P 08 MPP 7.41 7.41 P 07 MPP 27.14 27.14 P 06 MPP 18.47 18.47 P 05 MPP 11.15 11.15 P 04 MPP 2.54 2.54 P 03 MPP .15 .15 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .01 .01 P 99 MPP .07 .07 P 97 MPP .11 .11 P 95 MPP .03 .03 P 12 MTT 61.84 61.84 P 11 MTT 18.91 18.91 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 16.37 16.37 P 09 MTT 8.22 8.22 P 08 MTT 9.11 9.11 P 07 MTT 25.50 25.50 P 06 MTT 16.52 16.52 P 05 MTT 8.44 8.44 P 04 MTT 1.75 1.75 P 03 MTT .10 .10 P 02 MTT .02 .02 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .04 .04 P 97 MTT .04 .04 P 95 MTT .01 .01 P 85 NTT .05 .05 P 90 NTT .00 P 92 NTT .02 .02 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .07 .07 P 99 NTT .20 .20 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .65 .65 P 03 NTT .00 P 04 NTT 1.71 1.71 P 05 NTT 2.42 2.42 P 06 NTT 2.59 2.59 P 07 NTT 2.63 2.63 P 08 NTT 4.68 4.68 P 09 NTT 1.06 1.06 P 10 NTT .29 .29 P 11 NTT .76 .76 P 12 NTT 1.69 1.69 2,056.58 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 215.55 215.55 215.55 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 465.84 465.84 465.84 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,896.61 1,896.61 1,896.61 _____________________ TOTAL AGENCY TRANSFERS 29,749.94 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 383,412.57 383,412.57 C STT 166.06 166.06 C UTT 305.60- 305.60- C ZTT 22,060.88 22,060.88 P SPS 3,447.94 3,447.94 P STS 7,265.13 7,265.13 P UTT 83.70 83.70 P ZTT 220.17 220.17 P UPT 82.67 82.67 P ZPT 283.35 283.35 416,716.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 7,883.49 7,883.49 C 12 MTT 2,273.05 2,273.05 C 11 MTT 517.54 517.54 C 10 MTT 121.17 121.17 C 09 MTT 61.85 61.85 C 08 MTT .92 .92 C 07 MTT .93 .93 C 06 MTT .09 .09 C 05 MTT 1.32 1.32 C 04 MTT .41 .41 C 13 NTT 1,057.48 1,057.48 C 12 NTT 864.63 864.63 C 11 NTT 407.94 407.94 C 10 NTT 6.48 6.48 C 09 NTT 11.30 11.30 C 08 NTT 4.63 4.63 C 06 NTT .00 P 12 MPP 44.60 44.60 P 11 MPP 30.40 30.40 P 10 MPP 47.34 47.34 P 09 MPP 31.43 31.43 P 08 MPP 60.02 60.02 P 07 MPP 221.09 221.09 P 06 MPP 143.06 143.06 P 05 MPP 78.57 78.57 P 04 MPP 18.01 18.01 P 03 MPP 1.87 1.87 P 02 MPP .33 .33 P 01 MPP .36 .36 P 00 MPP .12 .12 P 99 MPP .41 .41 P 97 MPP .61 .61 P 95 MPP .13 .13 P 12 MTT 456.00 456.00 P 11 MTT 139.66 139.66 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 119.50 119.50 P 09 MTT 61.84 61.84 P 08 MTT 73.84 73.84 P 07 MTT 207.79 207.79 P 06 MTT 128.00 128.00 P 05 MTT 59.50 59.50 P 04 MTT 12.44 12.44 P 03 MTT 1.29 1.29 P 02 MTT .22 .22 P 01 MTT .18 .18 P 00 MTT .06 .06 P 99 MTT .18 .18 P 97 MTT .24 .24 P 95 MTT .05 .05 P 11 NTT 5.57 5.57 P 10 NTT 2.10 2.10 P 09 NTT 7.93 7.93 P 08 NTT 37.90 37.90 P 07 NTT 21.38 21.38 P 06 NTT 20.05 20.05 P 05 NTT 17.07 17.07 P 04 NTT 12.09 12.09 P 03 NTT .00 P 02 NTT 7.34 7.34 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT 1.17 1.17 P 98 NTT .40 .40 P 97 NTT .00 P 94 NTT .04 .04 P 92 NTT .07 .07 P 90 NTT .00 P 12 NTT 12.47 12.47 15,298.12 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 9,464.78 9,464.78 P SPA 388.46 388.46 P STA 938.32 938.32 10,791.56 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 50,039.32 50,039.32 P SPA 129.14 129.14 P STA 318.77 318.77 50,487.23 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,910.07 1,910.07 1,910.07 SP09 PARAMEDIC TAX OCF ACR ACR C STA 25,425.95 25,425.95 P SPA 162.10 162.10 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 327.80 327.80 25,915.85 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 7,118.82 7,118.82 7,118.82 _____________________ TOTAL AGENCY TRANSFERS 528,238.52 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 69,796.68 69,796.68 C STT 30.23 30.23 C UTT 55.63- 55.63- C ZTT 4,015.98 4,015.98 P SPS 633.20 633.20 P STS 1,334.22 1,334.22 P UTT 15.40 15.40 P ZTT 40.45 40.45 P UPT 15.16 15.16 P ZPT 52.03 52.03 75,877.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 2,283.68 2,283.68 C 12 MTT 665.81 665.81 C 11 MTT 152.39 152.39 C 10 MTT 35.67 35.67 C 09 MTT 17.55 17.55 C 08 MTT .26 .26 C 07 MTT .23 .23 C 06 MTT .02 .02 C 05 MTT .36 .36 C 04 MTT .12 .12 C 13 NTT 306.32 306.32 C 12 NTT 253.27 253.27 C 11 NTT 120.11 120.11 C 10 NTT 1.91 1.91 C 09 NTT 3.20 3.20 C 08 NTT 1.26 1.26 C 06 NTT .00 P 12 MPP 13.07 13.07 P 11 MPP 8.96 8.96 P 10 MPP 13.93 13.93 P 09 MPP 8.92 8.92 P 08 MPP 16.29 16.29 P 07 MPP 56.51 56.51 P 06 MPP 36.47 36.47 P 05 MPP 21.36 21.36 P 04 MPP 5.10 5.10 P 03 MPP .35 .35 P 02 MPP .06 .06 P 01 MPP .07 .07 P 00 MPP .02 .02 P 99 MPP .12 .12 P 97 MPP .18 .18 P 95 MPP .04 .04 P 12 MTT 133.57 133.57 P 11 MTT 41.13 41.13 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 35.18 35.18 P 09 MTT 17.55 17.55 P 08 MTT 20.03 20.03 P 07 MTT 53.11 53.11 P 06 MTT 32.63 32.63 P 05 MTT 16.17 16.17 P 04 MTT 3.53 3.53 P 03 MTT .24 .24 P 02 MTT .04 .04 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .06 .06 P 97 MTT .07 .07 P 95 MTT .01 .01 P 10 NTT .62 .62 P 09 NTT 2.25 2.25 P 08 NTT 10.28 10.28 P 07 NTT 5.46 5.46 P 06 NTT 5.12 5.12 P 05 NTT 4.65 4.65 P 04 NTT 3.42 3.42 P 03 NTT .00 P 02 NTT 1.36 1.36 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .36 .36 P 98 NTT .12 .12 P 97 NTT .00 P 94 NTT .02 .02 P 92 NTT .03 .03 P 90 NTT .00 P 85 NTT .04 .04 P 12 NTT 3.65 3.65 P 11 NTT 1.64 1.64 4,416.02 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,485.92 1,485.92 1,485.92 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 32,773.30 32,773.30 32,773.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 23,245.47 23,245.47 C STB 184.75 184.75 P SPA 13.20 13.20 P STA 56.14 56.14 23,499.56 _____________________ TOTAL AGENCY TRANSFERS 138,052.52 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 29,038.69 29,038.69 C STT 12.58 12.58 C UTT 23.14- 23.14- C ZTT 1,670.83 1,670.83 P SPS 266.02 266.02 P STS 560.54 560.54 P UTT 6.44 6.44 P ZTT 16.98 16.98 P UPT 6.37 6.37 P ZPT 21.83 21.83 31,577.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 5,724.37 5,724.37 C 12 MTT 1,632.69 1,632.69 C 11 MTT 377.10 377.10 C 10 MTT 89.36 89.36 C 09 MTT 47.59 47.59 C 08 MTT .76 .76 C 07 MTT .79 .79 C 06 MTT .06 .06 C 05 MTT .92 .92 C 04 MTT .25 .25 C 06 NTT .00 C 08 NTT 3.83 3.83 C 09 NTT 8.70 8.70 C 10 NTT 4.78 4.78 C 11 NTT 297.24 297.24 C 12 NTT 621.05 621.05 C 13 NTT 767.86 767.86 P 12 MPP 32.04 32.04 P 11 MPP 22.15 22.15 P 10 MPP 34.91 34.91 P 09 MPP 24.19 24.19 P 08 MPP 49.70 49.70 P 07 MPP 186.85 186.85 P 06 MPP 109.97 109.97 P 05 MPP 54.87 54.87 P 04 MPP 10.70 10.70 P 03 MPP .16 .16 P 02 MPP .03 .03 P 01 MPP .03 .03 P 00 MPP .02 .02 P 99 MPP .07 .07 P 97 MPP .11 .11 P 95 MPP .03 .03 P 12 MTT 327.54 327.54 P 11 MTT 101.76 101.76 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 88.13 88.13 P 09 MTT 47.58 47.58 P 08 MTT 61.12 61.12 P 07 MTT 175.61 175.61 P 06 MTT 98.40 98.40 P 05 MTT 41.55 41.55 P 04 MTT 7.39 7.39 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .04 .04 P 95 MTT .02 .02 P 90 NTT .00 P 92 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 P 98 NTT .07 .07 P 99 NTT .20 .20 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .67 .67 P 03 NTT .00 P 04 NTT 7.19 7.19 P 05 NTT 11.92 11.92 P 06 NTT 15.41 15.41 P 07 NTT 18.07 18.07 P 08 NTT 31.37 31.37 P 09 NTT 6.11 6.11 P 10 NTT 1.54 1.54 P 11 NTT 4.06 4.06 P 12 NTT 8.96 8.96 11,158.09 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR P SPA 520.13 520.13 P STA 1,300.30 1,300.30 1,820.43 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 7,470.89 7,470.89 P SPA 25.30 25.30 P STA 107.65 107.65 7,603.84 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 51.78 51.78 P STA 113.30 113.30 165.08 _____________________ TOTAL AGENCY TRANSFERS 52,324.58 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 166,207.31 166,207.31 C STT 71.99 71.99 C UTT 132.48- 132.48- C ZTT 9,563.28 9,563.28 P SPS 1,487.74 1,487.74 P STS 3,134.80 3,134.80 P UTT 36.13 36.13 P ZTT 95.01 95.01 P UPT 35.68 35.68 P ZPT 122.25 122.25 180,621.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 4,422.62 4,422.62 C 12 MTT 1,277.29 1,277.29 C 11 MTT 289.26 289.26 C 10 MTT 67.47 67.47 C 09 MTT 32.75 32.75 C 08 MTT .46 .46 C 07 MTT .45 .45 C 06 MTT .05 .05 C 05 MTT .65 .65 C 04 MTT .21 .21 C 13 NTT 593.23 593.23 C 12 NTT 485.86 485.86 C 11 NTT 228.00 228.00 C 10 NTT 3.61 3.61 C 09 NTT 5.98 5.98 C 08 NTT 2.28 2.28 C 06 NTT .00 P 12 MPP 25.06 25.06 P 11 MPP 16.99 16.99 P 10 MPP 26.36 26.36 P 09 MPP 16.65 16.65 P 08 MPP 29.62 29.62 P 07 MPP 107.56 107.56 P 06 MPP 71.03 71.03 P 05 MPP 38.43 38.43 P 04 MPP 8.84 8.84 P 03 MPP .69 .69 P 02 MPP .12 .12 P 01 MPP .14 .14 P 00 MPP .04 .04 P 99 MPP .27 .27 P 97 MPP .41 .41 P 95 MPP .09 .09 P 12 MTT 256.24 256.24 P 11 MTT 78.06 78.06 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 66.54 66.54 P 09 MTT 32.74 32.74 P 08 MTT 36.44 36.44 P 07 MTT 101.09 101.09 P 06 MTT 63.55 63.55 P 05 MTT 29.09 29.09 P 04 MTT 6.11 6.11 P 03 MTT .48 .48 P 02 MTT .09 .09 P 01 MTT .06 .06 P 00 MTT .03 .03 P 99 MTT .12 .12 P 97 MTT .16 .16 P 95 MTT .03 .03 P 12 NTT 7.00 7.00 P 11 NTT 3.11 3.11 P 10 NTT 1.17 1.17 P 09 NTT 4.20 4.20 P 08 NTT 18.70 18.70 P 07 NTT 10.40 10.40 P 06 NTT 9.96 9.96 P 05 NTT 8.35 8.35 P 04 NTT 5.93 5.93 P 03 NTT .00 P 02 NTT 2.76 2.76 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .76 .76 P 98 NTT .26 .26 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .08 .08 P 90 NTT .00 P 85 NTT .17 .17 8,496.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 12,210.60 12,210.60 P SPA 85.80 85.80 P STA 365.11 365.11 12,661.51 _____________________ TOTAL AGENCY TRANSFERS 201,779.47 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 50,140.41 50,140.41 C STT 21.72 21.72 C UTT 39.97- 39.97- C ZTT 2,884.99 2,884.99 P SPS 470.73 470.73 P STS 991.89 991.89 P UTT 11.43 11.43 P ZTT 30.04 30.04 P UPT 11.29 11.29 P ZPT 38.70 38.70 54,561.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 953.59 953.59 C 12 MTT 287.49 287.49 C 11 MTT 67.61 67.61 C 10 MTT 16.31 16.31 C 09 MTT 8.22 8.22 C 08 MTT .11 .11 C 07 MTT .11 .11 C 06 MTT .01 .01 C 05 MTT .15 .15 C 04 MTT .05 .05 C 13 NTT 127.92 127.92 C 12 NTT 109.35 109.35 C 11 NTT 53.29 53.29 C 10 NTT .87 .87 C 09 NTT 1.50 1.50 C 08 NTT .55 .55 C 06 NTT .00 P 12 MPP 5.64 5.64 P 11 MPP 3.97 3.97 P 10 MPP 6.37 6.37 P 09 MPP 4.17 4.17 P 08 MPP 7.09 7.09 P 07 MPP 25.24 25.24 P 06 MPP 16.46 16.46 P 05 MPP 9.01 9.01 P 04 MPP 2.09 2.09 P 03 MPP .23 .23 P 02 MPP .04 .04 P 01 MPP .05 .05 P 00 MPP .02 .02 P 99 MPP .09 .09 P 97 MPP .13 .13 P 95 MPP .03 .03 P 12 MTT 57.68 57.68 P 11 MTT 18.24 18.24 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 16.09 16.09 P 09 MTT 8.22 8.22 P 08 MTT 8.73 8.73 P 07 MTT 23.72 23.72 P 06 MTT 14.72 14.72 P 05 MTT 6.83 6.83 P 04 MTT 1.44 1.44 P 03 MTT .16 .16 P 02 MTT .03 .03 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .05 .05 P 95 MTT .01 .01 P 12 NTT 1.58 1.58 P 11 NTT .73 .73 P 10 NTT .28 .28 P 09 NTT 1.05 1.05 P 08 NTT 4.48 4.48 P 07 NTT 2.45 2.45 P 06 NTT 2.30 2.30 P 05 NTT 1.96 1.96 P 04 NTT 1.40 1.40 P 03 NTT .00 P 02 NTT .95 .95 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .25 .25 P 98 NTT .09 .09 P 97 NTT .00 P 94 NTT .01 .01 P 92 NTT .02 .02 P 90 NTT .00 P 85 NTT .03 .03 1,881.35 _____________________ TOTAL AGENCY TRANSFERS 56,442.58 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,751,073.82 1,751,073.82 C STT 758.42 758.42 C UTT 1,395.69- 1,395.69- C ZTT 100,753.68 100,753.68 P SPS 15,767.99 15,767.99 P STS 33,224.71 33,224.71 P UTT 382.86 382.86 P ZTT 1,006.82 1,006.82 P UPT 378.06 378.06 P ZPT 1,295.83 1,295.83 1,903,246.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 32,781.41 32,781.41 C 12 MTT 9,466.01 9,466.01 C 11 MTT 2,162.83 2,162.83 C 10 MTT 508.66 508.66 C 09 MTT 249.26 249.26 C 08 MTT 3.38 3.38 C 07 MTT 3.25 3.25 C 06 MTT .29 .29 C 05 MTT 4.83 4.83 C 04 MTT 1.55 1.55 C 13 NTT 4,397.21 4,397.21 C 12 NTT 3,600.73 3,600.73 C 11 NTT 1,704.78 1,704.78 C 10 NTT 27.22 27.22 C 09 NTT 45.54 45.54 C 08 NTT 16.87 16.87 C 06 NTT .00 P 12 MPP 185.75 185.75 P 11 MPP 127.04 127.04 P 10 MPP 198.73 198.73 P 09 MPP 126.68 126.68 P 08 MPP 218.73 218.73 P 07 MPP 772.91 772.91 P 06 MPP 504.02 504.02 P 05 MPP 286.94 286.94 P 04 MPP 66.73 66.73 P 03 MPP 7.52 7.52 P 02 MPP 1.30 1.30 P 01 MPP 1.37 1.37 P 00 MPP .43 .43 P 99 MPP 2.35 2.35 P 97 MPP 3.58 3.58 P 95 MPP .78 .78 P 12 MTT 1,898.99 1,898.99 P 11 MTT 583.65 583.65 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 501.65 501.65 P 09 MTT 249.22 249.22 P 08 MTT 269.03 269.03 P 07 MTT 726.43 726.43 P 06 MTT 450.98 450.98 P 05 MTT 217.27 217.27 P 04 MTT 46.10 46.10 P 03 MTT 5.20 5.20 P 02 MTT .89 .89 P 01 MTT .67 .67 P 00 MTT .22 .22 P 99 MTT 1.07 1.07 P 97 MTT 1.39 1.39 P 95 MTT .30 .30 P 09 NTT 31.98 31.98 P 08 NTT 138.08 138.08 P 07 NTT 74.74 74.74 P 06 NTT 70.65 70.65 P 05 NTT 62.36 62.36 P 04 NTT 44.80 44.80 P 03 NTT .00 P 02 NTT 29.36 29.36 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT 6.70 6.70 P 98 NTT 2.38 2.38 P 97 NTT .00 P 94 NTT .24 .24 P 92 NTT .62 .62 P 90 NTT .00 P 85 NTT .74 .74 P 12 NTT 51.93 51.93 P 11 NTT 23.27 23.27 P 10 NTT 8.81 8.81 62,979.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,664.80 2,664.80 P SPA 29.47 29.47 P STA 99.93 99.93 2,794.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,541.16 2,541.16 2,541.16 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 17,819.70 17,819.70 P SPA 45.33 45.33 P STA 166.35 166.35 18,031.38 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 45,756.14 45,756.14 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45,756.14 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,648.30 2,648.30 P SPA 76.42 76.42 P STA 325.20 325.20 3,049.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 6,717.04 6,717.04 6,717.04 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 86,668.73 86,668.73 86,668.73 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 27,822.78 27,822.78 27,822.78 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 454,209.39 454,209.39 454,209.39 _____________________ TOTAL AGENCY TRANSFERS 2,613,816.28 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 415,867.46 415,867.46 C STT 180.12 180.12 C UTT 331.47- 331.47- C ZTT 23,928.28 23,928.28 P SPS 3,696.38 3,696.38 P STS 7,788.64 7,788.64 P UTT 89.75 89.75 P ZTT 236.09 236.09 P UPT 88.62 88.62 P ZPT 303.81 303.81 451,847.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 17,780.88 17,780.88 C 12 MTT 5,105.84 5,105.84 C 11 MTT 1,159.40 1,159.40 C 10 MTT 271.12 271.12 C 09 MTT 131.47 131.47 C 08 MTT 1.85 1.85 C 07 MTT 1.81 1.81 C 06 MTT .17 .17 C 05 MTT 2.59 2.59 C 04 MTT .76 .76 C 13 NTT 2,385.09 2,385.09 C 12 NTT 1,942.18 1,942.18 C 11 NTT 913.85 913.85 C 10 NTT 14.51 14.51 C 09 NTT 24.02 24.02 C 08 NTT 9.25 9.25 C 06 NTT .00 P 12 MPP 100.20 100.20 P 11 MPP 68.11 68.11 P 10 MPP 105.92 105.92 P 09 MPP 66.82 66.82 P 08 MPP 120.00 120.00 P 07 MPP 430.96 430.96 P 06 MPP 281.75 281.75 P 05 MPP 154.06 154.06 P 04 MPP 32.39 32.39 P 03 MPP 1.61 1.61 P 02 MPP .26 .26 P 01 MPP .28 .28 P 00 MPP .10 .10 P 99 MPP .52 .52 P 97 MPP .76 .76 P 95 MPP .17 .17 P 12 MTT 1,024.29 1,024.29 P 11 MTT 312.87 312.87 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 267.39 267.39 P 09 MTT 131.45 131.45 P 08 MTT 147.61 147.61 P 07 MTT 405.04 405.04 P 06 MTT 252.08 252.08 P 05 MTT 116.65 116.65 P 04 MTT 22.37 22.37 P 03 MTT 1.11 1.11 P 02 MTT .19 .19 P 01 MTT .14 .14 P 00 MTT .04 .04 P 99 MTT .24 .24 P 97 MTT .30 .30 P 95 MTT .07 .07 P 09 NTT 16.86 16.86 P 08 NTT 75.76 75.76 P 07 NTT 41.68 41.68 P 06 NTT 39.48 39.48 P 05 NTT 33.48 33.48 P 04 NTT 21.75 21.75 P 03 NTT .00 P 02 NTT 6.05 6.05 P 01 NTT .14 .14 P 00 NTT .00 P 99 NTT 1.47 1.47 P 98 NTT .49 .49 P 97 NTT .00 P 94 NTT .05 .05 P 92 NTT .11 .11 P 90 NTT .00 P 85 NTT .12 .12 P 12 NTT 28.01 28.01 P 11 NTT 12.48 12.48 P 10 NTT 4.69 4.69 34,073.16 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 83,370.92 83,370.92 P SPA 407.53 407.53 P STA 763.58 763.58 84,542.03 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 263,515.65 263,515.65 P SPA 99.25 99.25 P STA 422.30 422.30 264,037.20 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 56,382.08 56,382.08 P SPA 109.68 109.68 P STA 216.81 216.81 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56,708.57 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 25,563.31 25,563.31 P SPA 126.30 126.30 P STA 201.35 201.35 25,890.96 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 31,565.55 31,565.55 P SPA 11.14 11.14 P STA 47.44 47.44 31,624.13 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 207.87 207.87 P STA 222.30 222.30 430.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 199.29 199.29 199.29 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 9,141.30 9,141.30 P SPA 13.82 13.82 P STA 14.78 14.78 9,169.90 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,472.55 3,472.55 P SPA 27.81 27.81 P STA 34.90 34.90 3,535.26 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,386.04 12,386.04 12,386.04 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 10,506.25 10,506.25 P SPA 11.34 11.34 P STA 50.43 50.43 10,568.02 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,488.29 4,488.29 P SPA 24.52 24.52 P STA 92.23 92.23 4,605.04 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 106,049.33 106,049.33 106,049.33 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 138,219.16 138,219.16 138,219.16 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 35,933.88 35,933.88 35,933.88 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 196.93 196.93 P STA 247.27 247.27 444.20 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 74,683.80 74,683.80 P SPA 67.62 67.62 P STA 307.35 307.35 75,058.77 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,124.36 2,124.36 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,124.36 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,080.35 2,080.35 2,080.35 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 11,062.40 11,062.40 P SPA 74.71 74.71 P STA 280.95 280.95 11,418.06 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 40,997.25 40,997.25 P SPA 72.44 72.44 P STA 308.25 308.25 41,377.94 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 83,094.65 83,094.65 P SPA 471.02 471.02 P STA 829.30 829.30 84,394.97 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,905.92 3,905.92 3,905.92 _____________________ TOTAL AGENCY TRANSFERS 1,490,624.39 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 615.49 615.49 C 12 MTT 283.11 283.11 C 11 MTT 3.43 3.43 C 09 MTT 3.97 3.97 C 10 NTT 1.53 1.53 C 13 NTT 66.57 66.57 C 12 NTT 71.77 71.77 C 11 NTT 16.17 16.17 C STS 52,258.91 52,258.91 C STT 12.06 12.06 C UTT 86.12 86.12 C ZTT 122.25 122.25 P 12 MPP 3.67 3.67 P 11 MPP .59 .59 P 10 MPP 32.33 32.33 P 08 MPP 38.72 38.72 P 07 MPP 9.45 9.45 P 06 MPP .57 .57 P 12 MTT 36.68 36.68 P 11 MTT 5.85 5.85 P 10 MTT 77.91 77.91 P 08 MTT 41.20 41.20 P 07 MTT 11.09 11.09 P 06 MTT .70 .70 P 08 NTT 8.87 8.87 P SPS 465.75 465.75 P STS 1,009.89 1,009.89 P UPT 1.00 1.00 P UTT .37 .37 P ZPT 4.05 4.05 P ZTT 7.59 7.59 55,297.66 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,012,610.74 1,012,610.74 C STT 438.59 438.59 C UTT 807.11- 807.11- C ZTT 58,263.83 58,263.83 P SPS 9,059.07 9,059.07 P STS 19,088.34 19,088.34 P UTT 219.98 219.98 P ZTT 578.48 578.48 P UPT 217.20 217.20 P ZPT 744.48 744.48 1,100,413.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 17,585.49 17,585.49 C 12 MTT 5,059.75 5,059.75 C 11 MTT 1,133.86 1,133.86 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 271.62 271.62 C 09 MTT 133.82 133.82 C 08 MTT 1.85 1.85 C 07 MTT 1.77 1.77 C 06 MTT .16 .16 C 05 MTT 2.49 2.49 C 04 MTT .77 .77 C 13 NTT 2,358.87 2,358.87 C 12 NTT 1,924.65 1,924.65 C 11 NTT 893.73 893.73 C 10 NTT 14.53 14.53 C 09 NTT 24.45 24.45 C 08 NTT 9.22 9.22 C 06 NTT .00 P 12 MPP 99.28 99.28 P 11 MPP 66.60 66.60 P 10 MPP 106.12 106.12 P 09 MPP 68.02 68.02 P 08 MPP 119.60 119.60 P 07 MPP 421.35 421.35 P 06 MPP 270.89 270.89 P 05 MPP 148.08 148.08 P 04 MPP 33.09 33.09 P 03 MPP 3.99 3.99 P 02 MPP .68 .68 P 01 MPP .69 .69 P 00 MPP .22 .22 P 99 MPP 1.29 1.29 P 97 MPP 1.96 1.96 P 95 MPP .43 .43 P 12 MTT 1,015.05 1,015.05 P 11 MTT 305.98 305.98 P 10 MTT 267.88 267.88 P 09 MTT 133.80 133.80 P 08 MTT 147.10 147.10 P 07 MTT 396.00 396.00 P 06 MTT 242.38 242.38 P 05 MTT 112.13 112.13 P 04 MTT 22.86 22.86 P 03 MTT 2.75 2.75 P 02 MTT .46 .46 P 01 MTT .34 .34 P 00 MTT .11 .11 P 99 MTT .58 .58 P 97 MTT .76 .76 P 95 MTT .17 .17 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 4.70 4.70 P 09 NTT 17.17 17.17 P 08 NTT 75.50 75.50 P 07 NTT 40.74 40.74 P 06 NTT 37.97 37.97 P 05 NTT 32.19 32.19 P 04 NTT 22.21 22.21 P 03 NTT .00 P 02 NTT 15.21 15.21 P 01 NTT .32 .32 P 00 NTT .00 P 99 NTT 3.69 3.69 P 98 NTT 1.27 1.27 P 97 NTT .00 P 94 NTT .13 .13 P 92 NTT .31 .31 P 90 NTT .00 P 85 NTT .41 .41 P 12 NTT 27.76 27.76 P 11 NTT 12.20 12.20 33,699.45 SP01 WEED ABATEMENT OAZ ACR ACR C STA 351.20 351.20 C STB 663.40 663.40 1,014.60 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 79,380.00 79,380.00 P SPA 603.90 603.90 P STA 1,200.00 1,200.00 81,183.90 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,120.18 2,120.18 P SPA 26.44 26.44 P STA 63.75 63.75 2,210.37 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 727.10 727.10 727.10 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA .00 .00 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,556.65 1,556.65 1,556.65 _____________________ TOTAL AGENCY TRANSFERS 1,276,103.33 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 MPP 26.98 26.98 P 97 MTT 10.48 10.48 37.46 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 368,338.79 368,338.79 C STT 159.53 159.53 C UTT 293.58- 293.58- C ZTT 21,193.56 21,193.56 P SPS 3,247.44 3,247.44 P STS 6,842.68 6,842.68 P UTT 78.84 78.84 P ZTT 207.35 207.35 P UPT 77.83 77.83 P ZPT 266.88 266.88 400,119.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 11,793.93 11,793.93 C 12 MTT 3,359.31 3,359.31 C 11 MTT 751.44 751.44 C 10 MTT 177.32 177.32 C 09 MTT 88.16 88.16 C 08 MTT 1.33 1.33 C 07 MTT 1.31 1.31 C 06 MTT .12 .12 C 05 MTT 1.84 1.84 C 04 MTT .56 .56 C 06 NTT .00 C 08 NTT 6.65 6.65 C 09 NTT 16.10 16.10 C 10 NTT 9.49 9.49 C 11 NTT 592.29 592.29 C 12 NTT 1,277.82 1,277.82 C 13 NTT 1,582.01 1,582.01 P 12 MPP 65.92 65.92 P 11 MPP 44.14 44.14 P 10 MPP 69.27 69.27 P 09 MPP 44.80 44.80 P 08 MPP 86.29 86.29 P 07 MPP 311.62 311.62 P 06 MPP 199.66 199.66 P 05 MPP 109.49 109.49 P 04 MPP 24.33 24.33 P 03 MPP 1.84 1.84 P 02 MPP .32 .32 P 01 MPP .35 .35 P 00 MPP .12 .12 P 99 MPP .69 .69 P 97 MPP 1.06 1.06 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .24 .24 P 12 MTT 673.92 673.92 P 11 MTT 202.78 202.78 P 10 MTT 174.87 174.87 P 09 MTT 88.14 88.14 P 08 MTT 106.14 106.14 P 07 MTT 292.87 292.87 P 06 MTT 178.64 178.64 P 05 MTT 82.90 82.90 P 04 MTT 16.81 16.81 P 03 MTT 1.27 1.27 P 02 MTT .23 .23 P 01 MTT .17 .17 P 00 MTT .06 .06 P 99 MTT .32 .32 P 97 MTT .41 .41 P 95 MTT .09 .09 P 85 NTT .21 .21 P 90 NTT .00 P 92 NTT .19 .19 P 94 NTT .08 .08 P 97 NTT .00 P 98 NTT .68 .68 P 99 NTT 1.96 1.96 P 00 NTT .00 P 01 NTT .16 .16 P 02 NTT 7.41 7.41 P 03 NTT .00 P 04 NTT 16.33 16.33 P 05 NTT 23.79 23.79 P 06 NTT 27.99 27.99 P 07 NTT 30.14 30.14 P 08 NTT 54.47 54.47 P 09 NTT 11.31 11.31 P 10 NTT 3.07 3.07 P 11 NTT 8.08 8.08 P 12 NTT 18.43 18.43 22,643.74 SP01 WEED ABATEMENT OBB ACR ACR C STA 4,670.24 4,670.24 C STB 2,537.92 2,537.92 7,208.16 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 42,145.81 42,145.81 P SPA 90.91 90.91 P STA 261.00 261.00 42,497.72 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 62,161.90 62,161.90 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 871.39 871.39 P SPA 407.59 407.59 P STA 832.96 832.96 P UTA 13.04 13.04 64,286.88 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 47,433.76 47,433.76 P SPA 1,061.61 1,061.61 P STA 2,921.54 2,921.54 51,416.91 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 726.03 726.03 P STA 1,175.81 1,175.81 1,901.84 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 11,618.32 11,618.32 11,618.32 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 52,838.53 52,838.53 P SPA 608.65 608.65 P STA 1,841.39 1,841.39 55,288.57 _____________________ TOTAL AGENCY TRANSFERS 657,018.92 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR P UWT 181.95 181.95 181.95 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 687,543.41 687,543.41 C STT 297.79 297.79 C UTT 548.01- 548.01- C ZTT 39,560.03 39,560.03 P SPS 6,113.14 6,113.14 P STS 12,880.96 12,880.96 P UTT 148.42 148.42 P ZTT 390.39 390.39 P UPT 146.54 146.54 P ZPT 502.35 502.35 747,035.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 22,317.38 22,317.38 C 12 MTT 6,382.48 6,382.48 C 11 MTT 1,450.31 1,450.31 C 10 MTT 344.28 344.28 C 09 MTT 173.12 173.12 C 08 MTT 2.61 2.61 C 07 MTT 2.54 2.54 C 06 MTT .23 .23 C 05 MTT 3.58 3.58 C 04 MTT 1.12 1.12 C 06 NTT .00 C 08 NTT 13.08 13.08 C 09 NTT 31.63 31.63 C 10 NTT 18.42 18.42 C 11 NTT 1,143.16 1,143.16 C 12 NTT 2,427.80 2,427.80 C 13 NTT 2,993.59 2,993.59 P 12 MPP 125.25 125.25 P 11 MPP 85.19 85.19 P 10 MPP 134.50 134.50 P 09 MPP 87.99 87.99 P 08 MPP 169.55 169.55 P 07 MPP 603.90 603.90 P 06 MPP 387.49 387.49 P 05 MPP 212.66 212.66 P 04 MPP 47.79 47.79 P 03 MPP 3.58 3.58 P 02 MPP .63 .63 P 01 MPP .71 .71 P 00 MPP .24 .24 P 99 MPP 1.43 1.43 P 97 MPP 2.22 2.22 P 95 MPP .50 .50 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,280.40 1,280.40 P 11 MTT 391.37 391.37 P 10 MTT 339.55 339.55 P 09 MTT 173.09 173.09 P 08 MTT 208.55 208.55 P 07 MTT 567.58 567.58 P 06 MTT 346.71 346.71 P 05 MTT 161.02 161.02 P 04 MTT 33.01 33.01 P 03 MTT 2.47 2.47 P 02 MTT .43 .43 P 01 MTT .35 .35 P 00 MTT .12 .12 P 99 MTT .65 .65 P 97 MTT .86 .86 P 95 MTT .20 .20 P 85 NTT .64 .64 P 90 NTT .00 P 92 NTT .38 .38 P 94 NTT .15 .15 P 97 NTT .00 P 98 NTT 1.43 1.43 P 99 NTT 4.07 4.07 P 00 NTT .00 P 01 NTT .34 .34 P 02 NTT 14.20 14.20 P 03 NTT .00 P 04 NTT 32.09 32.09 P 05 NTT 46.22 46.22 P 06 NTT 54.31 54.31 P 07 NTT 58.40 58.40 P 08 NTT 107.03 107.03 P 09 NTT 22.20 22.20 P 10 NTT 5.96 5.96 P 11 NTT 15.61 15.61 P 12 NTT 35.02 35.02 43,073.37 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,619.32 1,619.32 1,619.32 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 922.95 922.95 922.95 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,060.28 1,060.28 1,060.28 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,322.85 1,322.85 1,322.85 SP03 WEED ABATEMENT OBH ACR ACR C STA 859.30 859.30 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,104.86 2,104.86 P STA 3,556.60 3,556.60 6,520.76 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,739.39 4,739.39 4,739.39 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 583.04 583.04 P SPA 178.19 178.19 P STA 140.37 140.37 901.60 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 25,395.96 25,395.96 P SPA 1,494.78 1,494.78 P STA 3,385.91 3,385.91 30,276.65 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,275.81 1,275.81 1,275.81 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 832.52 832.52 832.52 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 1,262.65 1,262.65 P SPA 176.30 176.30 P STA 750.21 750.21 2,189.16 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,839.90 1,839.90 1,839.90 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 4,606.08 4,606.08 4,606.08 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,077.64 1,077.64 1,077.64 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 365.07 365.07 365.07 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,241.14 1,241.14 1,241.14 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.96 459.96 459.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 405.40 405.40 405.40 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 288.15 288.15 288.15 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,438.42 2,438.42 2,438.42 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 10,132.45 10,132.45 10,132.45 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,701.44 1,701.44 1,701.44 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 224.76 224.76 224.76 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,485.40 2,485.40 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,485.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,786.47 5,786.47 5,786.47 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,375.75 14,375.75 P SPA 237.83 237.83 P STA 810.90 810.90 15,424.48 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 317.52 317.52 317.52 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 3,296.73 3,296.73 P SPA 43.73 43.73 P STA 134.58 134.58 3,475.04 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 712.60 712.60 712.60 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,323.54 1,323.54 1,323.54 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 718.62 718.62 718.62 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 163.58 163.58 P STA 442.40 442.40 605.98 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,696.82 1,696.82 1,696.82 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 492.40 492.40 492.40 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 2,251.30 2,251.30 2,251.30 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,245.20 1,245.20 1,245.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,220.19 2,220.19 2,220.19 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 925.10 925.10 925.10 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 103.89 103.89 103.89 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 695.79 695.79 695.79 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 86.86 86.86 86.86 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 1,549.17 1,549.17 1,549.17 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,811.16 1,811.16 1,811.16 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 2,308.28 2,308.28 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,308.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,057.76 1,057.76 1,057.76 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 332.58 332.58 332.58 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,383.08 1,383.08 1,383.08 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 203.28 203.28 203.28 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 239.76 239.76 239.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,760.16 1,760.16 1,760.16 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,294.93 1,294.93 1,294.93 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 768.79 768.79 768.79 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 124.75 124.75 124.75 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,552.08 1,552.08 1,552.08 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 414.64 414.64 414.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 1,614.36 1,614.36 1,614.36 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 4,168.34 4,168.34 4,168.34 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 1,109.50 1,109.50 1,109.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 389.28 389.28 389.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 2,593.18 2,593.18 2,593.18 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 653.28 653.28 653.28 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 656.19 656.19 656.19 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,064.50 1,064.50 1,064.50 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 8,748.95 8,748.95 P SPA 164.88 164.88 P STA 701.62 701.62 9,615.45 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,571.22 1,571.22 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,571.22 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 402.47 402.47 P SPA 4.48 4.48 P STA 20.30 20.30 427.25 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 5,766.02 5,766.02 5,766.02 _____________________ TOTAL AGENCY TRANSFERS 952,338.30 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 112,640.25 112,640.25 C STT 48.79 48.79 C UTT 89.78- 89.78- C ZTT 6,481.12 6,481.12 P UTT 25.74 25.74 P ZTT 67.70 67.70 P UPT 25.41 25.41 P ZPT 87.16 87.16 119,286.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 3,656.15 3,656.15 C 12 MTT 1,105.12 1,105.12 C 11 MTT 252.60 252.60 C 10 MTT 58.86 58.86 C 09 MTT 28.44 28.44 C 08 MTT .39 .39 C 07 MTT .37 .37 C 06 MTT .03 .03 C 05 MTT .48 .48 C 04 MTT .15 .15 C 13 NTT 490.43 490.43 C 12 NTT 420.37 420.37 C 11 NTT 199.10 199.10 C 10 NTT 3.15 3.15 C 09 NTT 5.20 5.20 C 08 NTT 1.91 1.91 C 06 NTT .00 P 12 MPP 21.68 21.68 P 11 MPP 14.84 14.84 P 10 MPP 23.00 23.00 P 09 MPP 14.46 14.46 P 08 MPP 24.85 24.85 P 07 MPP 87.43 87.43 P 06 MPP 54.72 54.72 P 05 MPP 28.63 28.63 P 04 MPP 6.62 6.62 P 03 MPP .50 .50 P 02 MPP .09 .09 P 01 MPP .11 .11 P 00 MPP .04 .04 P 99 MPP .21 .21 P 97 MPP .34 .34 P 95 MPP .08 .08 P 12 MTT 221.70 221.70 P 11 MTT 68.17 68.17 P 10 MTT 58.04 58.04 P 09 MTT 28.44 28.44 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 30.57 30.57 P 07 MTT 82.18 82.18 P 06 MTT 48.96 48.96 P 05 MTT 21.68 21.68 P 04 MTT 4.58 4.58 P 03 MTT .35 .35 P 02 MTT .06 .06 P 01 MTT .05 .05 P 00 MTT .02 .02 P 99 MTT .10 .10 P 97 MTT .13 .13 P 95 MTT .03 .03 P 09 NTT 3.65 3.65 P 08 NTT 15.69 15.69 P 07 NTT 8.46 8.46 P 06 NTT 7.67 7.67 P 05 NTT 6.22 6.22 P 04 NTT 4.44 4.44 P 03 NTT .00 P 02 NTT 2.09 2.09 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .62 .62 P 98 NTT .21 .21 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .02 .02 P 90 NTT .00 P 12 NTT 6.06 6.06 P 11 NTT 2.72 2.72 P 10 NTT 1.02 1.02 7,124.36 SP04 SOLID WASTE OCD ACR ACR C STA 83,437.36 83,437.36 P SPA 2,334.98 2,334.98 P STA 4,833.78 4,833.78 90,606.12 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,243.76 2,243.76 2,243.76 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,520.47 1,520.47 1,520.47 _____________________ TOTAL AGENCY TRANSFERS 220,781.10 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 137.89- 137.89- 137.89- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 783,220.87 783,220.87 C STT 339.23 339.23 C UTT 624.27- 624.27- C ZTT 45,065.15 45,065.15 P SPS 7,029.89 7,029.89 P STS 14,812.65 14,812.65 P UTT 170.70 170.70 P ZTT 448.88 448.88 P UPT 168.54 168.54 P ZPT 577.73 577.73 851,209.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 14,507.34 14,507.34 C 12 MTT 4,178.23 4,178.23 C 11 MTT 942.77 942.77 C 10 MTT 218.16 218.16 C 09 MTT 104.99 104.99 C 08 MTT 1.46 1.46 C 07 MTT 1.45 1.45 C 06 MTT .14 .14 C 05 MTT 2.15 2.15 C 04 MTT .68 .68 C 13 NTT 1,945.98 1,945.98 C 12 NTT 1,589.33 1,589.33 C 11 NTT 743.11 743.11 C 10 NTT 11.67 11.67 C 09 NTT 19.18 19.18 C 08 NTT 7.32 7.32 C 06 NTT .00 P 12 MPP 81.99 81.99 P 11 MPP 55.38 55.38 P 10 MPP 85.23 85.23 P 09 MPP 53.35 53.35 P 08 MPP 94.93 94.93 P 07 MPP 344.22 344.22 P 06 MPP 230.04 230.04 P 05 MPP 127.52 127.52 P 04 MPP 29.34 29.34 P 03 MPP 3.21 3.21 P 02 MPP .55 .55 P 01 MPP .60 .60 P 00 MPP .20 .20 P 99 MPP 1.19 1.19 P 97 MPP 1.77 1.77 P 95 MPP .39 .39 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 838.20 838.20 P 11 MTT 254.41 254.41 P 10 MTT 215.16 215.16 P 09 MTT 104.97 104.97 P 08 MTT 116.76 116.76 P 07 MTT 323.51 323.51 P 06 MTT 205.82 205.82 P 05 MTT 96.57 96.57 P 04 MTT 20.26 20.26 P 03 MTT 2.21 2.21 P 02 MTT .38 .38 P 01 MTT .30 .30 P 00 MTT .10 .10 P 99 MTT .53 .53 P 97 MTT .69 .69 P 95 MTT .15 .15 P 12 NTT 22.92 22.92 P 11 NTT 10.14 10.14 P 10 NTT 3.77 3.77 P 09 NTT 13.47 13.47 P 08 NTT 59.93 59.93 P 07 NTT 33.28 33.28 P 06 NTT 32.24 32.24 P 05 NTT 27.72 27.72 P 04 NTT 19.70 19.70 P 03 NTT .00 P 02 NTT 12.47 12.47 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT 3.38 3.38 P 98 NTT 1.14 1.14 P 97 NTT .00 P 94 NTT .12 .12 P 92 NTT .30 .30 P 90 NTT .00 P 85 NTT .43 .43 27,805.18 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,530.35 2,530.35 2,530.35 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 105.64 105.64 105.64 _____________________ TOTAL AGENCY TRANSFERS 881,512.65 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT 123.76 123.76 C 12 MTT 37.37 37.37 C 11 MTT 8.53 8.53 C 10 MTT 1.99 1.99 C 09 MTT .96 .96 C 08 MTT .02 .02 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .02 .02 C 04 MTT .01 .01 C 13 NTT 16.60 16.60 C 12 NTT 14.22 14.22 C 11 NTT 6.72 6.72 C 10 NTT .10 .10 C 09 NTT .17 .17 C 08 NTT .07 .07 C 06 NTT .00 C STS 10,461.72 10,461.72 C STT 4.53 4.53 C UTT 8.34- 8.34- C ZTT 601.94 601.94 P 12 MPP .74 .74 P 11 MPP .50 .50 P 10 MPP .77 .77 P 09 MPP .49 .49 P 08 MPP .85 .85 P 07 MPP 3.02 3.02 P 06 MPP 1.94 1.94 P 05 MPP 1.03 1.03 P 04 MPP .26 .26 P 03 MPP .05 .05 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .03 .03 P 95 MPP .00 P 12 MTT 7.50 7.50 P 11 MTT 2.30 2.30 P 10 MTT 1.96 1.96 P 09 MTT .96 .96 P 08 MTT 1.04 1.04 P 07 MTT 2.84 2.84 P 06 MTT 1.74 1.74 P 05 MTT .77 .77 P 04 MTT .18 .18 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .04 .04 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 95 MTT .00 P 12 NTT .21 .21 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .54 .54 P 07 NTT .30 .30 P 06 NTT .27 .27 P 05 NTT .22 .22 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .19 .19 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .00 P 94 NTT .00 P 92 NTT .00 P 90 NTT .00 P UTT 2.37 2.37 P ZTT 6.29 6.29 P UPT 2.36 2.36 P ZPT 8.14 8.14 11,320.89 _____________________ TOTAL AGENCY TRANSFERS 11,320.89 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 472,153.23 472,153.23 C STT 204.50 204.50 C UTT 376.33- 376.33- C ZTT 27,166.87 27,166.87 P SPS 4,393.68 4,393.68 P STS 9,257.89 9,257.89 P UTT 106.71 106.71 P ZTT 280.53 280.53 P UPT 105.34 105.34 P ZPT 361.05 361.05 513,653.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 11,880.65 11,880.65 C 12 MTT 3,503.65 3,503.65 C 11 MTT 807.86 807.86 C 10 MTT 196.65 196.65 C 09 MTT 66.39 66.39 C 08 MTT .92 .92 C 07 MTT .97 .97 C 06 MTT .08 .08 C 05 MTT 1.04 1.04 C 04 MTT .27 .27 C 13 NTT 1,593.64 1,593.64 C 12 NTT 1,332.73 1,332.73 C 11 NTT 636.77 636.77 C 10 NTT 10.53 10.53 C 09 NTT 12.13 12.13 C 08 NTT 4.63 4.63 C 06 NTT .00 P 12 MPP 68.75 68.75 P 11 MPP 47.46 47.46 P 10 MPP 76.83 76.83 P 09 MPP 33.74 33.74 P 08 MPP 60.06 60.06 P 07 MPP 229.92 229.92 P 06 MPP 133.04 133.04 P 05 MPP 61.89 61.89 P 04 MPP 11.66 11.66 P 12 MTT 702.88 702.88 P 11 MTT 218.01 218.01 P 10 MTT 193.94 193.94 P 09 MTT 66.38 66.38 P 08 MTT 73.89 73.89 P 07 MTT 216.08 216.08 P 06 MTT 119.03 119.03 P 05 MTT 46.87 46.87 P 04 MTT 8.05 8.05 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.52 8.52 P 08 NTT 37.92 37.92 P 07 NTT 22.23 22.23 P 06 NTT 18.65 18.65 P 05 NTT 13.45 13.45 P 04 NTT 7.83 7.83 P 90 NTT .00 P 85 NTT .01 .01 P 12 NTT 19.22 19.22 P 11 NTT 8.69 8.69 P 10 NTT 3.40 3.40 22,557.31 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,231.64 1,231.64 1,231.64 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 14,959.44 14,959.44 P SPA 87.50 87.50 P STA 241.74 241.74 15,288.68 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,003.97 4,003.97 P SPA 721.05 721.05 P STA 1,915.50 1,915.50 6,640.52 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 24,800.27 24,800.27 24,800.27 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 16,439.53 16,439.53 P SPA 56.25 56.25 P STA 139.36 139.36 16,635.14 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 143.95 143.95 P SPA 28.99 28.99 P STA 123.30 123.30 296.24 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 12,929.16 12,929.16 P SPA 28.87 28.87 P STA 131.27 131.27 13,089.30 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 54,392.06 54,392.06 P SPA 138.49 138.49 P STA 561.37 561.37 55,091.92 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 31,783.65 31,783.65 P SPA 41.16 41.16 P STA 195.25 195.25 32,020.06 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 10,258.56 10,258.56 10,258.56 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 5,049.00 5,049.00 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 11.22 11.22 P STA 51.00 51.00 5,111.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 4,567.55 4,567.55 4,567.55 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 3,564.60 3,564.60 3,564.60 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 6,701.55 6,701.55 6,701.55 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 17.73 17.73 P STA 81.81 81.81 99.54 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 19,981.43 19,981.43 19,981.43 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,153.05 1,153.05 P SPA 73.29 73.29 P STA 225.46 225.46 1,451.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 78,283.03 78,283.03 78,283.03 _____________________ TOTAL AGENCY TRANSFERS 831,323.83 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 585,092.66 585,092.66 C STT 253.42 253.42 C UTT 466.35- 466.35- C ZTT 33,665.19 33,665.19 P SPS 5,324.99 5,324.99 P STS 11,220.26 11,220.26 P UTT 129.30 129.30 P ZTT 340.06 340.06 P UPT 127.67 127.67 P ZPT 437.61 437.61 636,124.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 10,364.85 10,364.85 C 12 MTT 3,026.39 3,026.39 C 11 MTT 687.85 687.85 C 10 MTT 160.89 160.89 C 09 MTT 81.05 81.05 C 08 MTT 1.18 1.18 C 07 MTT 1.18 1.18 C 06 MTT .11 .11 C 05 MTT 1.66 1.66 C 04 MTT .51 .51 C 13 NTT 1,390.32 1,390.32 C 12 NTT 1,151.19 1,151.19 C 11 NTT 542.17 542.17 C 10 NTT 8.61 8.61 C 09 NTT 14.81 14.81 C 08 NTT 5.88 5.88 C 06 NTT .00 P 12 MPP 59.39 59.39 P 11 MPP 40.40 40.40 P 10 MPP 62.86 62.86 P 09 MPP 41.20 41.20 P 08 MPP 76.30 76.30 P 07 MPP 279.81 279.81 P 06 MPP 182.51 182.51 P 05 MPP 98.92 98.92 P 04 MPP 21.67 21.67 P 03 MPP 2.45 2.45 P 02 MPP .41 .41 P 01 MPP .44 .44 P 00 MPP .15 .15 P 99 MPP .52 .52 P 97 MPP .75 .75 P 95 MPP .09 .09 P 12 MTT 607.13 607.13 P 11 MTT 185.62 185.62 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 158.68 158.68 P 09 MTT 81.05 81.05 P 08 MTT 93.84 93.84 P 07 MTT 262.99 262.99 P 06 MTT 163.30 163.30 P 05 MTT 74.90 74.90 P 04 MTT 14.98 14.98 P 03 MTT 1.69 1.69 P 02 MTT .28 .28 P 01 MTT .21 .21 P 00 MTT .07 .07 P 99 MTT .24 .24 P 97 MTT .30 .30 P 95 MTT .03 .03 P 12 NTT 16.60 16.60 P 11 NTT 7.40 7.40 P 10 NTT 2.79 2.79 P 09 NTT 10.40 10.40 P 08 NTT 48.16 48.16 P 07 NTT 27.06 27.06 P 06 NTT 25.58 25.58 P 05 NTT 21.50 21.50 P 04 NTT 14.55 14.55 P 03 NTT .00 P 02 NTT 9.22 9.22 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT 1.49 1.49 P 98 NTT .50 .50 P 97 NTT .00 P 94 NTT .03 .03 P 92 NTT .05 .05 P 90 NTT .00 20,137.36 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 41,741.96 41,741.96 P SPA 300.50 300.50 P STA 576.02 576.02 42,618.48 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 8,069.20 8,069.20 P SPA 360.07 360.07 P STA 1,033.42 1,033.42 9,462.69 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 569.36 569.36 569.36 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 76,518.15 76,518.15 P SPA 111.39 111.39 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 365.80 365.80 76,995.34 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 16,612.31 16,612.31 16,612.31 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 555.25 555.25 555.25 _____________________ TOTAL AGENCY TRANSFERS 803,075.60 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 171,879.55 171,879.55 C STT 74.44 74.44 C UTT 137.00- 137.00- C ZTT 9,889.65 9,889.65 P UTT 38.89 38.89 P ZTT 102.34 102.34 P UPT 38.43 38.43 P ZPT 131.74 131.74 182,018.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 3,372.82 3,372.82 C 12 MTT 1,010.91 1,010.91 C 11 MTT 232.27 232.27 C 10 MTT 54.52 54.52 C 09 MTT 27.75 27.75 C 08 MTT .41 .41 C 07 MTT .39 .39 C 06 MTT .03 .03 C 05 MTT .57 .57 C 04 MTT .17 .17 C 06 NTT .00 C 08 NTT 2.03 2.03 C 09 NTT 5.07 5.07 C 10 NTT 2.91 2.91 C 11 NTT 183.08 183.08 C 12 NTT 384.53 384.53 C 13 NTT 452.42 452.42 P 12 MPP 19.83 19.83 P 11 MPP 13.64 13.64 P 10 MPP 21.30 21.30 P 09 MPP 14.10 14.10 P 08 MPP 26.26 26.26 P 07 MPP 94.74 94.74 P 06 MPP 62.61 62.61 P 05 MPP 33.57 33.57 P 04 MPP 7.55 7.55 P 03 MPP .86 .86 P 02 MPP .15 .15 P 01 MPP .17 .17 P 00 MPP .06 .06 P 99 MPP .35 .35 P 97 MPP .55 .55 P 95 MPP .13 .13 P 12 MTT 202.80 202.80 P 11 MTT 62.68 62.68 P 10 MTT 53.77 53.77 P 09 MTT 27.74 27.74 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 32.30 32.30 P 07 MTT 89.04 89.04 P 06 MTT 56.02 56.02 P 05 MTT 25.42 25.42 P 04 MTT 5.21 5.21 P 03 MTT .60 .60 P 02 MTT .11 .11 P 01 MTT .08 .08 P 00 MTT .03 .03 P 99 MTT .16 .16 P 97 MTT .21 .21 P 95 MTT .05 .05 P 92 NTT .02 .02 P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .35 .35 P 99 NTT 1.00 1.00 P 00 NTT .00 P 01 NTT .08 .08 P 02 NTT 3.47 3.47 P 03 NTT .00 P 04 NTT 5.07 5.07 P 05 NTT 7.30 7.30 P 06 NTT 8.77 8.77 P 07 NTT 9.16 9.16 P 08 NTT 16.58 16.58 P 09 NTT 3.56 3.56 P 10 NTT .94 .94 P 11 NTT 2.50 2.50 P 12 NTT 5.55 5.55 6,646.35 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,071.48 4,071.48 4,071.48 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 824.85 824.85 824.85 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 824.85 824.85 824.85 _____________________ TOTAL AGENCY TRANSFERS 194,385.57 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 11,286.70 11,286.70 11,286.70 _____________________ TOTAL AGENCY TRANSFERS 11,286.70 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 165,432.40 165,432.40 165,432.40 _____________________ TOTAL AGENCY TRANSFERS 165,432.40 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 46,390.85 46,390.85 46,390.85 _____________________ TOTAL AGENCY TRANSFERS 46,390.85 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 607,752.95 607,752.95 P SPA 346.81 346.81 P STA 674.37 674.37 608,774.13 _____________________ TOTAL AGENCY TRANSFERS 608,774.13 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 2,003.85 2,003.85 2,003.85 _____________________ TOTAL AGENCY TRANSFERS 2,003.85 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 9,445.84 9,445.84 9,445.84 _____________________ TOTAL AGENCY TRANSFERS 9,445.84 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 18,747.12 18,747.12 P SPA 899.53 899.53 P STA 2,158.22 2,158.22 21,804.87 _____________________ TOTAL AGENCY TRANSFERS 21,804.87 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 482,600.45 482,600.45 P SPA 2,181.73 2,181.73 P STA 4,889.95 4,889.95 489,672.13 _____________________ TOTAL AGENCY TRANSFERS 489,672.13 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 318,837.34 318,837.34 P SPA 2,087.30 2,087.30 P STA 4,735.64 4,735.64 325,660.28 _____________________ TOTAL AGENCY TRANSFERS 325,660.28 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 21,299.03 21,299.03 21,299.03 _____________________ TOTAL AGENCY TRANSFERS 21,299.03 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 28,121.80 28,121.80 28,121.80 _____________________ TOTAL AGENCY TRANSFERS 28,121.80 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 3,696.15 3,696.15 3,696.15 _____________________ TOTAL AGENCY TRANSFERS 3,696.15 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 110,754.58 110,754.58 110,754.58 _____________________ TOTAL AGENCY TRANSFERS 110,754.58 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,370.60 1,370.60 1,370.60 _____________________ TOTAL AGENCY TRANSFERS 1,370.60 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 189,955.78 189,955.78 189,955.78 _____________________ TOTAL AGENCY TRANSFERS 189,955.78 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 101,646.63 101,646.63 P SPA 105.52 105.52 P STA 463.84 463.84 102,215.99 _____________________ TOTAL AGENCY TRANSFERS 102,215.99 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 23,432.84 23,432.84 23,432.84 _____________________ TOTAL AGENCY TRANSFERS 23,432.84 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 53,157.64 53,157.64 P SPA 504.32 504.32 P STA 1,463.52 1,463.52 55,125.48 _____________________ TOTAL AGENCY TRANSFERS 55,125.48 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 54,861.23 54,861.23 54,861.23 _____________________ TOTAL AGENCY TRANSFERS 54,861.23 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 256,837.03 256,837.03 256,837.03 _____________________ TOTAL AGENCY TRANSFERS 256,837.03 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 43,726.04 43,726.04 43,726.04 _____________________ TOTAL AGENCY TRANSFERS 43,726.04 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 345,432.96 345,432.96 P SPA 467.83 467.83 P STA 1,858.67 1,858.67 347,759.46 _____________________ TOTAL AGENCY TRANSFERS 347,759.46 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 44,812.39 44,812.39 P SPA 62.58 62.58 P STA 266.27 266.27 45,141.24 _____________________ TOTAL AGENCY TRANSFERS 45,141.24 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 23,628.34 23,628.34 23,628.34 _____________________ TOTAL AGENCY TRANSFERS 23,628.34 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 60,780.69 60,780.69 60,780.69 _____________________ TOTAL AGENCY TRANSFERS 60,780.69 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 176,791.95 176,791.95 P SPA 149.50 149.50 P STA 636.15 636.15 177,577.60 _____________________ TOTAL AGENCY TRANSFERS 177,577.60 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 62,999.04 62,999.04 P SPA 246.26 246.26 P STA 540.08 540.08 63,785.38 _____________________ TOTAL AGENCY TRANSFERS 63,785.38 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 44,134.23 44,134.23 44,134.23 _____________________ TOTAL AGENCY TRANSFERS 44,134.23 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 24,470.10 24,470.10 24,470.10 _____________________ TOTAL AGENCY TRANSFERS 24,470.10 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 16,079.00 16,079.00 16,079.00 _____________________ TOTAL AGENCY TRANSFERS 16,079.00 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 39,043.80 39,043.80 39,043.80 _____________________ TOTAL AGENCY TRANSFERS 39,043.80 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 6,561.00 6,561.00 6,561.00 _____________________ TOTAL AGENCY TRANSFERS 6,561.00 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 13,631.16 13,631.16 13,631.16 _____________________ TOTAL AGENCY TRANSFERS 13,631.16 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 40,501.90 40,501.90 40,501.90 _____________________ TOTAL AGENCY TRANSFERS 40,501.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 136,854.99 136,854.99 136,854.99 _____________________ TOTAL AGENCY TRANSFERS 136,854.99 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 239,689.20 239,689.20 P SPA 121.65 121.65 P STA 517.65 517.65 240,328.50 _____________________ TOTAL AGENCY TRANSFERS 240,328.50 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 81,720.45 81,720.45 81,720.45 _____________________ TOTAL AGENCY TRANSFERS 81,720.45 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 7,054.50 7,054.50 7,054.50 _____________________ TOTAL AGENCY TRANSFERS 7,054.50 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 32,727.85 32,727.85 32,727.85 _____________________ TOTAL AGENCY TRANSFERS 32,727.85 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 6,431.42 6,431.42 6,431.42 _____________________ TOTAL AGENCY TRANSFERS 6,431.42 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 32,000.30 32,000.30 32,000.30 _____________________ TOTAL AGENCY TRANSFERS 32,000.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 47,810.41 47,810.41 47,810.41 _____________________ TOTAL AGENCY TRANSFERS 47,810.41 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 16,560.60 16,560.60 16,560.60 _____________________ TOTAL AGENCY TRANSFERS 16,560.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 34,399.99 34,399.99 34,399.99 _____________________ TOTAL AGENCY TRANSFERS 34,399.99 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 44,507.35 44,507.35 44,507.35 _____________________ TOTAL AGENCY TRANSFERS 44,507.35 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 26,364.60 26,364.60 26,364.60 _____________________ TOTAL AGENCY TRANSFERS 26,364.60 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 2,145.30 2,145.30 2,145.30 _____________________ TOTAL AGENCY TRANSFERS 2,145.30 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 21,523.20 21,523.20 P SPA 69.79 69.79 P STA 168.15 168.15 21,761.14 _____________________ TOTAL AGENCY TRANSFERS 21,761.14 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 3,827.70 3,827.70 P SPA 49.98 49.98 P STA 212.65 212.65 4,090.33 _____________________ TOTAL AGENCY TRANSFERS 4,090.33 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 425.80 425.80 _____________________ TOTAL AGENCY TRANSFERS 425.80 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,751.05 1,751.05 1,751.05 _____________________ TOTAL AGENCY TRANSFERS 1,751.05 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 3,485.95 3,485.95 3,485.95 _____________________ TOTAL AGENCY TRANSFERS 3,485.95 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 63,689.61 63,689.61 63,689.61 _____________________ TOTAL AGENCY TRANSFERS 63,689.61 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 713.25 713.25 713.25 _____________________ TOTAL AGENCY TRANSFERS 713.25 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 114,888.24 114,888.24 114,888.24 _____________________ TOTAL AGENCY TRANSFERS 114,888.24 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 438,872.25 438,872.25 438,872.25 _____________________ TOTAL AGENCY TRANSFERS 438,872.25 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 136,852.47 136,852.47 136,852.47 _____________________ TOTAL AGENCY TRANSFERS 136,852.47 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 4,591.65 4,591.65 4,591.65 _____________________ TOTAL AGENCY TRANSFERS 4,591.65 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 8,142.75 8,142.75 8,142.75 _____________________ TOTAL AGENCY TRANSFERS 8,142.75 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,026.65 3,026.65 3,026.65 _____________________ TOTAL AGENCY TRANSFERS 3,026.65 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 15,681.05 15,681.05 15,681.05 _____________________ TOTAL AGENCY TRANSFERS 15,681.05 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 1,685.20 1,685.20 1,685.20 _____________________ TOTAL AGENCY TRANSFERS 1,685.20 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 19,292.00 19,292.00 19,292.00 _____________________ TOTAL AGENCY TRANSFERS 19,292.00 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 41,967.06 41,967.06 41,967.06 _____________________ TOTAL AGENCY TRANSFERS 41,967.06 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 48,143.77 48,143.77 48,143.77 _____________________ TOTAL AGENCY TRANSFERS 48,143.77 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 8,682.94 8,682.94 8,682.94 _____________________ TOTAL AGENCY TRANSFERS 8,682.94 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 116,434.13 116,434.13 P SPA 351.15 351.15 P STA 1,494.25 1,494.25 118,279.53 _____________________ TOTAL AGENCY TRANSFERS 118,279.53 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 223,524.76 223,524.76 223,524.76 _____________________ TOTAL AGENCY TRANSFERS 223,524.76 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 275.49 275.49 275.49 _____________________ TOTAL AGENCY TRANSFERS 275.49 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 517.34 517.34 517.34 _____________________ TOTAL AGENCY TRANSFERS 517.34 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 230,311.40 230,311.40 230,311.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 27,962.40 27,962.40 27,962.40 _____________________ TOTAL AGENCY TRANSFERS 258,273.80 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 37,165.55 37,165.55 37,165.55 _____________________ TOTAL AGENCY TRANSFERS 37,165.55 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,954.15 1,954.15 1,954.15 _____________________ TOTAL AGENCY TRANSFERS 1,954.15 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 16,500.20 16,500.20 16,500.20 _____________________ TOTAL AGENCY TRANSFERS 16,500.20 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT 123.28 123.28 C 12 MTT 35.23 XCC .09 35.14 C 11 MTT 8.24 XCC .02 8.22 C 11 NTT 6.50 XCC .02 6.48 C 13 NTT 16.53 16.53 C 12 NTT 13.41 XCC .03 13.38 C STS 10,419.97 XCC 26.05 10,393.92 C STT 4.51 XCC .01 4.50 C UTT 8.30- XCC .02- 8.28- C ZTT 599.54 XCC 1.50 598.04 P 12 MPP .70 .70 P 11 MPP .49 .49 P 12 MTT 7.06 7.06 P 11 MTT 2.22 2.22 P 12 NTT .19 .19 P 11 NTT .09 .09 P SPS 92.79 92.79 P STS 195.52 XCC .31 195.21 P UTT 2.28 XCC 2.28 P ZTT 5.95 XCC 5.95 11,498.19 _____________________ TOTAL AGENCY TRANSFERS 11,498.19 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT 3,247.46 XCC 8.12 3,239.34 C 12 MTT 965.72 XCC 2.41 963.31 C 11 MTT 221.81 XCC .55 221.26 C 10 MTT 52.35 XCC .13 52.22 C 09 MTT 25.35 XCC .06 25.29 C 08 MTT .34 XCC .34 C 07 MTT .34 XCC .34 C 06 MTT .03 XCC .03 C 05 MTT .49 XCC .49 C 04 MTT .17 XCC .17 C 13 NTT 435.61 XCC 1.09 434.52 C 12 NTT 367.34 XCC .92 366.42 C 11 NTT 174.83 XCC .44 174.39 C 10 NTT 2.80 XCC .01 2.79 C 09 NTT 4.63 XCC .01 4.62 C 08 NTT 1.71 XCC 1.71 C 06 NTT XCC .00 C STS 274,499.02 XCC 686.25 273,812.77 C STT 118.90 XCC .30 118.60 C UTT 218.79- XCC .55- 218.24- C ZTT 15,794.19 XCC 39.49 15,754.70 P 12 MPP 18.95 XCC .05 18.90 P 11 MPP 13.03 XCC .03 13.00 P 10 MPP 20.45 XCC .05 20.40 P 09 MPP 12.88 XCC .03 12.85 P 08 MPP 22.15 XCC .06 22.09 P 07 MPP 78.98 XCC .20 78.78 P 06 MPP 52.92 XCC .13 52.79 P 05 MPP 29.30 XCC .07 29.23 P 04 MPP 7.11 XCC .02 7.09 P 03 MPP 1.22 XCC 1.22 P 02 MPP .21 XCC .21 P 01 MPP .22 XCC .22 P 00 MPP .07 XCC .07 P 99 MPP .42 XCC .42 P 97 MPP .63 XCC .63 P 95 MPP .13 XCC .13 P 12 MTT 193.74 193.74 P 11 MTT 59.86 59.86 P 10 MTT 51.63 51.63 P 09 MTT 25.34 25.34 P 08 MTT 27.25 27.25 P 07 MTT 74.22 74.22 P 06 MTT 47.35 47.35 P 05 MTT 22.18 22.18 P 04 MTT 4.91 4.91 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .83 .83 P 02 MTT .14 XCC .14 P 01 MTT .11 XCC .11 P 00 MTT .04 XCC .04 P 99 MTT .19 XCC .19 P 97 MTT .24 XCC .24 P 95 MTT .06 XCC .06 P 10 NTT .91 .91 P 09 NTT 3.25 3.25 P 08 NTT 13.98 13.98 P 07 NTT 7.64 7.64 P 06 NTT 7.42 7.42 P 05 NTT 6.36 6.36 P 04 NTT 4.77 4.77 P 03 NTT .00 P 02 NTT 4.65 XCC .01 4.64 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT 1.19 XCC 1.19 P 98 NTT .41 XCC .41 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 85 NTT .12 XCC .12 P 12 NTT 5.30 5.30 P 11 NTT 2.39 2.39 P UTT 61.74 XCC .14 61.60 P ZTT 162.39 XCC .42 161.97 296,003.36 _____________________ TOTAL AGENCY TRANSFERS 296,003.36 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT 9,358.41 9,358.41 C 12 MTT 2,697.97 XCC 6.74 2,691.23 C 11 MTT 613.37 XCC 1.53 611.84 C 10 MTT 144.20 XCC .36 143.84 C 09 MTT 70.36 XCC .18 70.18 C 13 NTT 1,255.31 1,255.31 C 12 NTT 1,026.27 XCC 2.57 1,023.70 C 11 NTT 483.46 XCC 1.21 482.25 C 10 NTT 7.72 XCC .02 7.70 C 09 NTT 12.85 XCC .03 12.82 C STS 791,041.29 XCC 1,977.60 789,063.69 C STT 342.61 XCC .86 341.75 C UTT 630.51- XCC 1.58- 628.93- C ZTT 45,515.12 XCC 113.79 45,401.33 P 12 MPP 52.94 52.94 P 11 MPP 36.03 36.03 P 10 MPP 56.33 56.33 P 09 MPP 35.76 35.76 P 12 MTT 541.24 541.24 P 11 MTT 165.52 165.52 P 10 MTT 142.21 142.21 P 09 MTT 70.35 70.35 P 12 NTT 14.80 14.80 P 11 NTT 6.60 6.60 P 10 NTT 2.49 2.49 P 09 NTT 9.02 9.02 P SPS 7,106.17 7,106.17 P STS 14,973.40 XCC 31.73 14,941.67 P UTT 172.55 XCC .26 172.29 P ZTT 453.77 XCC .72 453.05 873,641.59 _____________________ TOTAL AGENCY TRANSFERS 873,641.59 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 3,212.77 XCC 8.03 3,204.74 C 12 MTT 944.34 XCC 2.36 941.98 C 11 MTT 216.90 XCC .54 216.36 C 10 MTT 51.07 XCC .13 50.94 C 09 MTT 25.15 XCC .06 25.09 C 08 MTT .36 XCC .36 C 07 MTT .36 XCC .36 C 06 MTT .04 XCC .04 C 05 MTT .57 XCC .57 C 04 MTT .20 XCC .20 C 13 NTT 430.96 XCC 1.08 429.88 C 12 NTT 359.21 XCC .90 358.31 C 11 NTT 170.97 XCC .43 170.54 C 10 NTT 2.73 XCC .01 2.72 C 09 NTT 4.60 XCC .01 4.59 C 08 NTT 1.79 XCC 1.79 C 06 NTT XCC .00 C STS 271,566.36 XCC 678.92 270,887.44 C STT 117.62 XCC .29 117.33 C UTT 216.45- XCC .54- 215.91- C ZTT 15,625.44 XCC 39.06 15,586.38 P 12 MPP 18.53 XCC .05 18.48 P 11 MPP 12.74 XCC .03 12.71 P 10 MPP 19.96 XCC .05 19.91 P 09 MPP 12.79 XCC .03 12.76 P 08 MPP 23.25 XCC .06 23.19 P 07 MPP 87.46 XCC .22 87.24 P 06 MPP 59.76 XCC .15 59.61 P 05 MPP 33.97 XCC .08 33.89 P 04 MPP 8.55 XCC .02 8.53 P 03 MPP 1.54 XCC 1.54 P 02 MPP .28 XCC .28 P 01 MPP .33 XCC .33 P 00 MPP .12 XCC .12 P 99 MPP .68 XCC .68 P 97 MPP 1.07 XCC 1.07 P 95 MPP .25 XCC .25 P 12 MTT 189.45 189.45 P 11 MTT 58.53 58.53 P 10 MTT 50.37 50.37 P 09 MTT 25.15 25.15 P 08 MTT 28.59 28.59 P 07 MTT 82.21 82.21 P 06 MTT 53.47 53.47 P 05 MTT 25.72 25.72 P 04 MTT 5.91 5.91 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.07 1.07 P 02 MTT .19 XCC .19 P 01 MTT .16 XCC .16 P 00 MTT .05 XCC .05 P 99 MTT .31 XCC .31 P 97 MTT .42 XCC .42 P 95 MTT .09 XCC .09 P 12 NTT 5.18 5.18 P 11 NTT 2.33 2.33 P 10 NTT .89 .89 P 09 NTT 3.23 3.23 P 08 NTT 14.68 14.68 P 07 NTT 8.46 8.46 P 06 NTT 8.37 8.37 P 05 NTT 7.39 7.39 P 04 NTT 5.74 5.74 P 03 NTT .00 P 02 NTT 6.39 XCC .02 6.37 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT 1.95 XCC 1.95 P 98 NTT .68 XCC .68 P 97 NTT XCC .00 P 94 NTT .08 XCC .08 P 92 NTT .15 XCC .15 P 90 NTT XCC .00 P SPS 2,487.31 XCC 6.22 2,481.09 P STS 5,240.96 XCC 13.11 5,227.85 P UTT 60.39 XCC .14 60.25 P ZTT 158.87 XCC .39 158.48 300,579.32 _____________________ TOTAL AGENCY TRANSFERS 300,579.32 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 211.51 XCC .53 210.98 C 12 MTT 62.21 XCC .16 62.05 C 11 MTT 14.32 XCC .04 14.28 C 10 MTT 3.36 XCC .01 3.35 C 09 MTT 1.65 XCC 1.65 C 08 MTT .02 XCC .02 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 13 NTT 28.37 XCC .07 28.30 C 12 NTT 23.66 XCC .06 23.60 C 11 NTT 11.29 XCC .03 11.26 C 10 NTT .18 XCC .18 C 09 NTT .30 XCC .30 C 08 NTT .12 XCC .12 C 06 NTT XCC .00 C STS 17,878.59 XCC 44.70 17,833.89 C STT 7.75 XCC .02 7.73 C UTT 14.25- XCC .04- 14.21- C ZTT 1,028.71 XCC 2.57 1,026.14 P 12 MPP 1.22 XCC 1.22 P 11 MPP .84 XCC .84 P 10 MPP 1.31 XCC 1.31 P 09 MPP .84 XCC .84 P 08 MPP 1.53 XCC 1.53 P 07 MPP 5.75 XCC .01 5.74 P 06 MPP 3.94 XCC .01 3.93 P 05 MPP 2.24 XCC .01 2.23 P 04 MPP .58 XCC .58 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP .08 XCC .08 P 95 MPP .01 XCC .01 P 12 MTT 12.48 12.48 P 11 MTT 3.87 3.87 P 10 MTT 3.31 3.31 P 09 MTT 1.65 1.65 P 08 MTT 1.88 1.88 P 07 MTT 5.40 5.40 P 06 MTT 3.53 3.53 P 05 MTT 1.70 1.70 P 04 MTT .40 .40 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .07 .07 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT .01 XCC .01 P 12 NTT .34 .34 P 11 NTT .15 .15 P 10 NTT .05 .05 P 09 NTT .21 .21 P 08 NTT .96 .96 P 07 NTT .55 .55 P 06 NTT .56 .56 P 05 NTT .48 .48 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT .43 XCC .43 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P SPS 163.85 XCC .40 163.45 P STS 345.27 XCC .85 344.42 P UTT 3.97 XCC 3.97 P ZTT 10.40 XCC .01 10.39 19,789.17 SW01 WATER STANDBY OCH ACR ACR P SPA 187.36 187.36 P STA 152.10 152.10 339.46 _____________________ TOTAL AGENCY TRANSFERS 20,128.63 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 12,144.24 XCC 30.36 12,113.88 C 12 MTT 3,469.02 XCC 8.67 3,460.35 C 11 MTT 784.42 XCC 1.96 782.46 C 10 MTT 180.86 XCC .45 180.41 C 09 MTT 86.96 XCC .22 86.74 C 08 MTT 1.26 XCC 1.26 C 07 MTT 1.25 XCC 1.25 C 06 MTT .12 XCC .12 C 05 MTT 1.76 XCC 1.76 C 04 MTT .56 XCC .56 C 13 NTT 1,628.99 XCC 4.07 1,624.92 C 12 NTT 1,319.56 XCC 3.30 1,316.26 C 11 NTT 618.29 XCC 1.55 616.74 C 10 NTT 9.68 XCC .02 9.66 C 09 NTT 15.88 XCC .04 15.84 C 08 NTT 6.28 XCC .02 6.26 C 06 NTT XCC .00 C STS 1,026,519.11 XCC 2,566.30 1,023,952.81 C STT 444.61 XCC 1.11 443.50 C UTT 818.19- XCC 2.05- 816.14- C ZTT 59,064.09 XCC 147.66 58,916.43 P 12 MPP 68.07 XCC .17 67.90 P 11 MPP 46.08 XCC .12 45.96 P 10 MPP 70.66 XCC .18 70.48 P 09 MPP 44.19 XCC .11 44.08 P 08 MPP 81.51 XCC .20 81.31 P 07 MPP 297.46 XCC .74 296.72 P 06 MPP 194.81 XCC .49 194.32 P 05 MPP 104.63 XCC .26 104.37 P 04 MPP 24.29 XCC .06 24.23 P 03 MPP 3.96 XCC .01 3.95 P 02 MPP .66 XCC .66 P 01 MPP .70 XCC .70 P 00 MPP .23 XCC .23 P 99 MPP 1.27 XCC 1.27 P 97 MPP 1.87 XCC 1.87 P 95 MPP .41 XCC .41 P 12 MTT 695.93 695.93 P 11 MTT 211.67 211.67 P 10 MTT 178.38 178.38 P 09 MTT 86.94 86.94 P 08 MTT 100.27 100.27 P 07 MTT 279.56 279.56 P 06 MTT 174.30 174.30 P 05 MTT 79.22 79.22 P 04 MTT 16.78 16.78 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.74 2.74 P 02 MTT .45 XCC .45 P 01 MTT .35 XCC .35 P 00 MTT .10 XCC .10 P 99 MTT .58 XCC .58 P 97 MTT .73 XCC .73 P 95 MTT .15 XCC .15 P 12 NTT 19.03 19.03 P 11 NTT 8.45 8.45 P 10 NTT 3.13 3.13 P 09 NTT 11.16 11.16 P 08 NTT 51.47 51.47 P 07 NTT 28.77 28.77 P 06 NTT 27.30 27.30 P 05 NTT 22.74 22.74 P 04 NTT 16.31 16.31 P 03 NTT .00 P 02 NTT 14.91 XCC .04 14.87 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 99 NTT 3.63 XCC .01 3.62 P 98 NTT 1.23 XCC 1.23 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .26 XCC .26 P 90 NTT XCC .00 P SPS 9,137.02 XCC 22.83 9,114.19 P STS 19,252.62 XCC 48.13 19,204.49 P UTT 221.86 XCC .56 221.30 P ZTT 583.49 XCC 1.46 582.03 1,134,812.48 _____________________ TOTAL AGENCY TRANSFERS 1,134,812.48 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT .08 XCC .08 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .02 .02 C 12 NTT .01 XCC .01 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 6.96 XCC .02 6.94 C STT XCC .00 C UTT XCC .00 C ZTT .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 12 MTT .00 P 11 MTT .01 .01 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 .08 .08 P STS .14 XCC .14 P UTT XCC .00 P ZTT XCC .00 7.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 427.17 XCC 1.07 426.10 C 12 MTT 124.84 XCC .31 124.53 C 11 MTT 28.86 XCC .07 28.79 C 10 MTT 6.92 XCC .02 6.90 C 09 MTT 3.50 XCC .01 3.49 C 08 MTT .05 XCC .05 C 13 NTT 57.30 XCC .14 57.16 C 12 NTT 47.49 XCC .12 47.37 C 11 NTT 22.74 XCC .06 22.68 C 10 NTT .37 XCC .37 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .64 XCC .64 C 08 NTT .26 XCC .26 C STS 36,107.67 XCC 90.27 36,017.40 C STT 15.64 XCC .04 15.60 C UTT 28.78- XCC .07- 28.71- C ZTT 2,077.57 XCC 5.19 2,072.38 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP 1.69 XCC 1.69 P 10 MPP 2.71 XCC .01 2.70 P 09 MPP 1.78 XCC 1.78 P 08 MPP 3.32 3.32 P 12 MTT 25.05 25.05 P 11 MTT 7.78 7.78 P 10 MTT 6.83 6.83 P 09 MTT 3.50 3.50 P 08 MTT 4.09 4.09 P 12 NTT .69 .69 P 11 NTT .31 .31 P 10 NTT .12 .12 P 09 NTT .45 .45 P 08 NTT 2.09 2.09 P SPS 328.81 328.81 P STS 692.85 XCC 1.62 691.23 P UTT 7.98 XCC .01 7.97 P ZTT 20.98 XCC .04 20.94 39,906.80 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 336.52 336.52 P STA 565.58 565.58 902.10 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,940.85 6,940.85 P SPA 72.60 72.60 P STA 184.50 184.50 7,197.95 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 25,596.36 25,596.36 P SPA 104.31 104.31 P STA 260.80 260.80 25,961.47 _____________________ TOTAL AGENCY TRANSFERS 73,976.04 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 15.96 XCC .04 15.92 C 08 MTT .24 XCC .24 C 07 MTT .29 XCC .29 C 06 MTT .02 XCC .02 C 05 MTT .38 XCC .38 C 04 MTT .12 XCC .12 C 09 NTT 2.92 XCC .01 2.91 C 08 NTT 1.19 XCC 1.19 C 06 NTT XCC .00 P 09 MPP 8.11 XCC .02 8.09 P 08 MPP 15.48 XCC .04 15.44 P 07 MPP 69.72 XCC .17 69.55 P 06 MPP 44.12 XCC .11 44.01 P 05 MPP 22.48 XCC .06 22.42 P 04 MPP 4.96 XCC .01 4.95 P 03 MPP .82 XCC .82 P 02 MPP .14 XCC .14 P 01 MPP .16 XCC .16 P 00 MPP .05 XCC .05 P 99 MPP .33 XCC .33 P 97 MPP .51 XCC .51 P 95 MPP .11 XCC .11 P 09 MTT 15.96 15.96 P 08 MTT 19.04 19.04 P 07 MTT 65.53 65.53 P 06 MTT 39.47 39.47 P 05 MTT 17.03 17.03 P 04 MTT 3.42 3.42 P 03 MTT .57 .57 P 02 MTT .10 XCC .10 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 99 MTT .15 XCC .15 P 97 MTT .20 XCC .20 P 95 MTT .05 XCC .05 P 09 NTT 2.04 2.04 P 08 NTT 9.78 9.78 P 07 NTT 6.74 6.74 P 06 NTT 6.19 6.19 P 05 NTT 4.89 4.89 P 04 NTT 3.32 3.32 P 03 NTT .00 P 02 NTT 3.25 XCC .01 3.24 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .94 XCC .94 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .32 XCC .32 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 85 NTT .04 XCC .04 386.96 _____________________ TOTAL AGENCY TRANSFERS 386.96 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 17.13 XCC .04 17.09 C 08 MTT .26 XCC .26 C 07 MTT .31 XCC .31 C 06 MTT .03 XCC .03 C 05 MTT .40 XCC .40 C 04 MTT .13 XCC .13 C 09 NTT 3.13 XCC .01 3.12 C 08 NTT 1.28 XCC 1.28 C 06 NTT XCC .00 P 09 MPP 8.71 XCC .02 8.69 P 08 MPP 16.62 XCC .04 16.58 P 07 MPP 73.11 XCC .18 72.93 P 06 MPP 46.70 XCC .12 46.58 P 05 MPP 24.05 XCC .06 23.99 P 04 MPP 5.37 XCC .01 5.36 P 03 MPP .89 XCC .89 P 02 MPP .16 XCC .16 P 01 MPP .17 XCC .17 P 00 MPP .06 XCC .06 P 99 MPP .35 XCC .35 P 97 MPP .55 XCC .55 P 95 MPP .13 XCC .13 P 09 MTT 17.13 17.13 P 08 MTT 20.44 20.44 P 07 MTT 68.72 68.72 P 06 MTT 41.79 41.79 P 05 MTT 18.21 18.21 P 04 MTT 3.72 3.72 P 03 MTT .61 .61 P 02 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 99 MTT .16 XCC .16 P 97 MTT .21 XCC .21 P 95 MTT .05 XCC .05 P 09 NTT 2.20 2.20 P 08 NTT 10.49 10.49 P 07 NTT 7.07 7.07 P 06 NTT 6.54 6.54 P 05 NTT 5.23 5.23 P 04 NTT 3.61 3.61 P 03 NTT .00 P 02 NTT 3.54 XCC .01 3.53 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT 1.00 XCC 1.00 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .35 XCC .35 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .09 XCC .09 P 90 NTT XCC .00 P 85 NTT .08 XCC .08 410.63 _____________________ TOTAL AGENCY TRANSFERS 410.63 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .13 XCC .13 C 07 MTT .16 XCC .16 C 06 MTT .01 XCC .01 C 05 MTT .21 XCC .21 C 04 MTT .06 XCC .06 C 08 NTT .66 XCC .66 C 06 NTT XCC .00 P 08 MPP 8.49 XCC .02 8.47 P 07 MPP 38.22 XCC .10 38.12 P 06 MPP 24.18 XCC .06 24.12 P 05 MPP 12.31 XCC .03 12.28 P 04 MPP 2.71 XCC .01 2.70 P 03 MPP .44 XCC .44 P 02 MPP .08 XCC .08 P 01 MPP .09 XCC .09 P 00 MPP .03 XCC .03 P 99 MPP .18 XCC .18 P 97 MPP .28 XCC .28 P 95 MPP .06 XCC .06 P 08 MTT 10.44 10.44 P 07 MTT 35.92 35.92 P 06 MTT 21.63 21.63 P 05 MTT 9.32 9.32 P 04 MTT 1.87 1.87 P 03 MTT .31 .31 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT .08 XCC .08 P 97 MTT .11 XCC .11 P 95 MTT .02 XCC .02 P 08 NTT 5.36 5.36 P 07 NTT 3.70 3.70 P 06 NTT 3.39 3.39 P 05 NTT 2.67 2.67 P 04 NTT 1.82 1.82 P 03 NTT .00 P 02 NTT 1.79 XCC 1.79 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .51 XCC .51 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 90 NTT XCC .00 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 187.44 _____________________ TOTAL AGENCY TRANSFERS 187.44 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 13 MTT 476.28 XCC 1.19 475.09 C 12 MTT 139.96 XCC .35 139.61 C 11 MTT 32.10 XCC .08 32.02 C 10 MTT 7.54 XCC .02 7.52 C 09 MTT 3.70 XCC .01 3.69 C 08 MTT .05 XCC .05 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .09 XCC .09 C 04 MTT .03 XCC .03 C 13 NTT 63.88 XCC .16 63.72 C 12 NTT 53.23 XCC .13 53.10 C 11 NTT 25.31 XCC .06 25.25 C 10 NTT .40 XCC .40 C 09 NTT .68 XCC .68 C 08 NTT .28 XCC .28 C 06 NTT XCC .00 C STS 40,258.79 XCC 100.65 40,158.14 C STT 17.43 XCC .04 17.39 C UTT 32.09- XCC .08- 32.01- C ZTT 2,316.42 XCC 5.79 2,310.63 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP 1.89 XCC 1.89 P 10 MPP 2.94 XCC .01 2.93 P 09 MPP 1.88 XCC 1.88 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 16.43 XCC .04 16.39 P 06 MPP 10.73 XCC .03 10.70 P 05 MPP 5.52 XCC .01 5.51 P 04 MPP 1.24 XCC 1.24 P 03 MPP .21 XCC .21 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP .09 XCC .09 P 97 MPP .14 XCC .14 P 95 MPP .03 XCC .03 P 12 MTT 28.07 28.07 P 11 MTT 8.67 8.67 P 10 MTT 7.43 7.43 P 09 MTT 3.70 3.70 P 08 MTT 4.49 4.49 P 07 MTT 15.44 15.44 P 06 MTT 9.61 9.61 P 05 MTT 4.18 4.18 P 04 MTT .85 .85 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .14 .14 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 12 NTT .77 .77 P 11 NTT .34 .34 P 10 NTT .14 .14 P 09 NTT .48 .48 P 08 NTT 2.30 2.30 P 07 NTT 1.59 1.59 P 06 NTT 1.50 1.50 P 05 NTT 1.20 1.20 P 04 NTT .83 .83 P 03 NTT .00 P 02 NTT .87 XCC .87 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 85 NTT .03 XCC .03 P SPS 368.62 XCC .92 367.70 P STS 776.74 XCC 1.94 774.80 P UTT 8.95 XCC .02 8.93 P ZTT 23.58 XCC .04 23.54 44,571.40 _____________________ TOTAL AGENCY TRANSFERS 44,571.40 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 66,523.60 66,523.60 66,523.60 _____________________ TOTAL AGENCY TRANSFERS 66,523.60 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 32,029.44 32,029.44 32,029.44 _____________________ TOTAL AGENCY TRANSFERS 32,029.44 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,959.65 1,959.65 1,959.65 _____________________ TOTAL AGENCY TRANSFERS 1,959.65 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 5,943.60 5,943.60 5,943.60 _____________________ TOTAL AGENCY TRANSFERS 5,943.60 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 1,485.90 1,485.90 1,485.90 _____________________ TOTAL AGENCY TRANSFERS 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 8,334.20 8,334.20 8,334.20 _____________________ TOTAL AGENCY TRANSFERS 8,334.20 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 2,022.90 2,022.90 2,022.90 _____________________ TOTAL AGENCY TRANSFERS 2,022.90 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 2,769.20 2,769.20 2,769.20 _____________________ TOTAL AGENCY TRANSFERS 2,769.20 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 115,997.42 115,997.42 P SPA 461.05 461.05 P STA 2,095.65 2,095.65 118,554.12 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 12,864.70 12,864.70 P SPA 55.70 55.70 P STA 253.15 253.15 13,173.55 _____________________ TOTAL AGENCY TRANSFERS 131,727.67 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 32,529.13 32,529.13 32,529.13 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 4,246.40 4,246.40 4,246.40 _____________________ TOTAL AGENCY TRANSFERS 36,775.53 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 244,720.65 244,720.65 P SPA 611.15 611.15 P STA 2,777.95 2,777.95 248,109.75 _____________________ TOTAL AGENCY TRANSFERS 248,109.75 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 5,331.95 5,331.95 P SPA 3,371.50 3,371.50 P STA 4,921.80 4,921.80 13,625.25 _____________________ TOTAL AGENCY TRANSFERS 13,625.25 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,851.50 1,851.50 1,851.50 _____________________ TOTAL AGENCY TRANSFERS 1,851.50 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 5,230.05 5,230.05 5,230.05 _____________________ TOTAL AGENCY TRANSFERS 5,230.05 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 45,026.80 45,026.80 45,026.80 _____________________ TOTAL AGENCY TRANSFERS 45,026.80 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 229,926.97 229,926.97 229,926.97 _____________________ TOTAL AGENCY TRANSFERS 229,926.97 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 52,648.25 52,648.25 52,648.25 _____________________ TOTAL AGENCY TRANSFERS 52,648.25 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 44,575.60 44,575.60 44,575.60 _____________________ TOTAL AGENCY TRANSFERS 44,575.60 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 _____________________ TOTAL AGENCY TRANSFERS 320.15 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 840.90 840.90 840.90 _____________________ TOTAL AGENCY TRANSFERS 840.90 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 1,320.45 1,320.45 1,320.45 _____________________ TOTAL AGENCY TRANSFERS 1,320.45 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 _____________________ TOTAL AGENCY TRANSFERS 315.30 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 3,141.20 3,141.20 3,141.20 _____________________ TOTAL AGENCY TRANSFERS 3,141.20 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 5,429.70 5,429.70 5,429.70 _____________________ TOTAL AGENCY TRANSFERS 5,429.70 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 142,964.45 142,964.45 142,964.45 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 99,151.40 99,151.40 99,151.40 _____________________ TOTAL AGENCY TRANSFERS 242,115.85 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 46,028.23 46,028.23 46,028.23 _____________________ TOTAL AGENCY TRANSFERS 46,028.23 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 729.16 729.16 729.16 _____________________ TOTAL AGENCY TRANSFERS 729.16 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 94,416.59 94,416.59 94,416.59 _____________________ TOTAL AGENCY TRANSFERS 94,416.59 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 17,101.85 17,101.85 17,101.85 _____________________ TOTAL AGENCY TRANSFERS 17,101.85 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 2,788.15 2,788.15 _____________________ TOTAL AGENCY TRANSFERS 2,788.15 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 14,306.47 14,306.47 14,306.47 _____________________ TOTAL AGENCY TRANSFERS 14,306.47 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,905.22 2,905.22 2,905.22 _____________________ TOTAL AGENCY TRANSFERS 2,905.22 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,188.65 5,188.65 5,188.65 _____________________ TOTAL AGENCY TRANSFERS 5,188.65 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 _____________________ TOTAL AGENCY TRANSFERS 600.30 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 4,847.55 4,847.55 4,847.55 _____________________ TOTAL AGENCY TRANSFERS 4,847.55 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,598.65 2,598.65 2,598.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 14,796.65 14,796.65 P SPA 261.65 261.65 P STA 654.10 654.10 15,712.40 _____________________ TOTAL AGENCY TRANSFERS 18,311.05 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,896.15 1,896.15 1,896.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 11,420.89 11,420.89 11,420.89 _____________________ TOTAL AGENCY TRANSFERS 13,317.04 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 6,015.24 6,015.24 6,015.24 _____________________ TOTAL AGENCY TRANSFERS 6,015.24 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 2,258.55 2,258.55 2,258.55 _____________________ TOTAL AGENCY TRANSFERS 2,258.55 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:34:13 PROPERTY TAX DIVISION DATE: 04/08/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/01/2014 TO 03/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA