¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 1  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: AB01 COUNTY GENERAL FUND ADDRESS: COUNTY ADMINISTRATIVE OFFICE  #0120   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM AAA-FAD-FAD  C RS21-RP01 35,598.62  35,598.62    ** TOTAL FOR AGENCY AB01 35,598.62 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 2  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND ADDRESS: ATTN: VANESSA DOYLE    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F RXX DDR - OTHER UNENCUM NMX-ACR-ACR  C RS21-RP01 53,904.72  53,904.72    ** TOTAL FOR AGENCY AB02 53,904.72 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 3  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: BF06 FLOOD CONTROL ZONE 6 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFV-096-096  C RS21-RP01 2,806.61  2,806.61    ** TOTAL FOR AGENCY BF06 2,806.61 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 4  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFZ-097-097  C RS21-RP01 215.19  215.19    ** TOTAL FOR AGENCY BF08 215.19 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 5  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: BL01 COUNTY FREE LIBRARY ADDRESS: #0035  ATTN: ADMINISTRATION   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM SAP-CLB-CLB  C RS21-RP01 3,447.16  3,447.16    ** TOTAL FOR AGENCY BL01 3,447.16 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 6  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: BS01 SUPERINTENDENT OF SCHOOLS ADDRESS: BUS. ADVISORY SERVICES  760 E. BRIER AVE.  SAN BERNARDINO, CA 92408  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE RXX DDR - OTHER UNENCUM JWW-S86-001  C RS21-RP01 1,221.50  1,221.50 GA02 GENERAL TAX LEVY - R O P RXX DDR - OTHER UNENCUM JWW-S86-001  C RS21-RP01 209.42  209.42 GA03 GENERAL TAX LEVY - PHYS HAND RXX DDR - OTHER UNENCUM JWW-S86-001  C RS21-RP01 480.48  480.48 GA04 GENERAL TAX LEVY - MENT RET RXX DDR - OTHER UNENCUM JWW-S86-001  C RS21-RP01 385.80  385.80 GA05 GENERAL TAX LEVY - DEV CENTER RXX DDR - OTHER UNENCUM JWW-S86-001  C RS21-RP01 125.95  125.95    ** TOTAL FOR AGENCY BS01 2,423.15 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 7  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: CC31 CITY OF TWENTYNINE PALMS ADDRESS: 6136 ADOBE ROAD  TWENTYNINE PALMS, CA 92277   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OCD-ACR-ACR  C RS21-RP01 60,595.91  60,595.91    ** TOTAL FOR AGENCY CC31 60,595.91 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 8  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) ADDRESS: 6136 ADOBE ROAD  TWENTYNINE PALMS, CA. 92277  (FORMER CSA 8)  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OCD-ACR-ACR  C RS21-RP01 5,675.57  5,675.57    ** TOTAL FOR AGENCY CC33 5,675.57 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 9  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: RS21 SUCCESSOR AGY FOR TWENTY-NINE PALMS ADDRESS: 6136 ADOBE ROAD  TWENTY-NINE PALMS, CA 92277  ATTN: RON PECK  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OUA-RSA-RSA  C RS21-RP01 251,312.00  251,312.00 RP01 ROPS RXX DDR - OTHER UNENCUM OUA-RSA-RSA  C AB01-GA01 35,598.62-  C AB02-GA01 53,904.72-  C BF06-GA01 2,806.61-  C BF08-GA01 215.19-  C BL01-GA01 3,447.16-  C BS01-GA01 1,221.50-  C BS01-GA02 209.42-  C BS01-GA03 480.48-  C BS01-GA04 385.80-  C BS01-GA05 125.95-  C CC31-GA01 60,595.91-  C CC33-GA01 5,675.57-  C SC18-GA01 13,274.29-  C SU36-GA01 64,510.50-  C VB03-GA01 4,247.52-  C WH02-GA01 4,468.51-  C WR03-GL01 144.25-  251,312.00-    ** TOTAL FOR AGENCY RS21 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 10  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM HJZ-S79-001  C RS21-RP01 13,274.29  13,274.29    ** TOTAL FOR AGENCY SC18 13,274.29 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 11  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM JJK-S35-001  C RS21-RP01 64,510.50  64,510.50    ** TOTAL FOR AGENCY SU36 64,510.50 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 12  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: VB03 29 PALMS CEMETERY DISTRICT ADDRESS: 5350 ENCELIA AVE  29 PALMS, CA   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM MAV-735-735  C RS21-RP01 4,247.52  4,247.52    ** TOTAL FOR AGENCY VB03 4,247.52 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 13  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS ADDRESS: 6601 WHITEFEATHER ROAD  JOSHUA TREE, CA 92252   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OJJ-ACR-ACR  C RS21-RP01 4,468.51  4,468.51    ** TOTAL FOR AGENCY WH02 4,468.51 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 14  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST ADDRESS: 14393 PARK AVE., #200  VICTORVILLE, CA 92392   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXX DDR - OTHER UNENCUM OLG-ACR-ACR  C RS21-RP01 144.25  144.25    ** TOTAL FOR AGENCY WR03 144.25 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 07/22/13 TIME: 07.45.23 PROPERTY TAX DIVISION PAGE 15  AGENCY APPORTIONMENT REPORT: 29 PALMS RDA OFA DDR DISTRIBUTION / COLLECTION DATE 07/15/13-07/19/13 AGENCY: ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL   ** GRAND TOTAL ** ¤