¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 1  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F AAA-FAD-FAD  C RS26-RP01 61,729.00  61,729.00    ** TOTAL FOR AGENCY AB01 61,729.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 2  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F NMX-ACR-ACR  C RS26-RP01 93,472.00  93,472.00    ** TOTAL FOR AGENCY AB02 93,472.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 3  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F RFV-096-096  C RS26-RP01 4,867.00  4,867.00    ** TOTAL FOR AGENCY BF06 4,867.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 4  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F RFZ-097-097  C RS26-RP01 373.00  373.00    ** TOTAL FOR AGENCY BF08 373.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 5  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F SAP-CLB-CLB  C RS26-RP01 5,977.00  5,977.00    ** TOTAL FOR AGENCY BL01 5,977.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 6  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS26-RP01 2,118.00  2,118.00 GA02 GENERAL TAX LEVY - R O P RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS26-RP01 363.00  363.00 GA03 GENERAL TAX LEVY - PHYS HAND RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS26-RP01 833.00  833.00 GA04 GENERAL TAX LEVY - MENT RET RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS26-RP01 669.00  669.00 GA05 GENERAL TAX LEVY - DEV CENTER RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS26-RP01 218.00  218.00    ** TOTAL FOR AGENCY BS01 4,201.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 7  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 AGENCY: CC38 TOWN OF YUCCA VALLEY ADDRESS: 57090 29 PALMS HWY  YUCCA VALLEY, CA 92284   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXW DDR-LMIHF UNENCUMB F OCV-ACR-ACR  C RS26-RP01 95,270.00  95,270.00    ** TOTAL FOR AGENCY CC38 95,270.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 8  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 AGENCY: RS26 SUCCESSOR AGY FOR YUCCA VALLEY RDA ADDRESS: 57090 29 PALMS HWY  YUCCA VALLEY, CA 92284  ATTN: CURTIS YAKIMOW  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OUI-RSA-RSA  C RS26-RP01 576,353.00  576,353.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OUI-RSA-RSA  C AB01-GA01 61,729.00-  C AB02-GA01 93,472.00-  C BF06-GA01 4,867.00-  C BF08-GA01 373.00-  C BL01-GA01 5,977.00-  C BS01-GA01 2,118.00-  C BS01-GA02 363.00-  C BS01-GA03 833.00-  C BS01-GA04 669.00-  C BS01-GA05 218.00-  C CC38-GA01 95,270.00-  C SC18-GA01 23,018.00-  C SU36-GA01 111,863.00-  C UF01-GA04 125,494.00-  C WH02-GA01 7,749.00-  C WR03-GL01 232.00-  C WW15-GA01 39,908.00-  C WY20-GI01 2,200.00-  576,353.00-    ** TOTAL FOR AGENCY RS26 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 9  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F HJZ-S79-001  C RS26-RP01 23,018.00  23,018.00    ** TOTAL FOR AGENCY SC18 23,018.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 10  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F JJK-S35-001  C RS26-RP01 111,863.00  111,863.00    ** TOTAL FOR AGENCY SU36 111,863.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 11  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT ADDRESS: C/O SPECIAL DISTRICTS  0450  ATTN: GAIL JOE  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA04 SOUTH DESERT SERVICE AREA RXW DDR-LMIHF UNENCUMB F FSZ-610-1000  C RS26-RP01 125,494.00  125,494.00    ** TOTAL FOR AGENCY UF01 125,494.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 12  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F OJJ-ACR-ACR  C RS26-RP01 7,749.00  7,749.00    ** TOTAL FOR AGENCY WH02 7,749.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 13  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 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 RXW DDR-LMIHF UNENCUMB F OLG-ACR-ACR  C RS26-RP01 232.00  232.00    ** TOTAL FOR AGENCY WR03 232.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 14  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 AGENCY: WW15 HI-DESERT CO WATER DISTRICT ADDRESS: 55439 29 PALMS HWY  YUCCA VALLEY, CA 92284   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXW DDR-LMIHF UNENCUMB F OMB-ACR-ACR  C RS26-RP01 39,908.00  39,908.00    ** TOTAL FOR AGENCY WW15 39,908.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 15  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 AGENCY: WY20 MOJAVE WATER AGENCY ADDRESS: 13846 CONFERENCE CTR DR  APPLE VALLEY, CA 92307   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I RXW DDR-LMIHF UNENCUMB F OLF-ACR-ACR  C RS26-RP01 2,200.00  2,200.00    ** TOTAL FOR AGENCY WY20 2,200.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/14/13 TIME: 08.38.42 PROPERTY TAX DIVISION PAGE 16  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION PERIOD 01/08/13-01/10/13 AGENCY: ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL   ** GRAND TOTAL ** 576,353.00 ¤