¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 1  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 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 RS02-RP01 1,745,283.00  C RS09-RP01 606,197.87  C RS15-RP01 774,044.02  3,125,524.89    ** TOTAL FOR AGENCY AB01 3,125,524.89 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 2  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND ADDRESS: ATTN: LINDA SANTILLANO    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 RS02-RP01 2,642,769.00  C RS09-RP01 917,927.15  C RS15-RP01 1,172,086.00  4,732,782.15    ** TOTAL FOR AGENCY AB02 4,732,782.15 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 3  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: BF01 FLOOD CONTROL ZONE 1 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 RFA-091-091  C RS15-RP01 136,214.00  136,214.00    ** TOTAL FOR AGENCY BF01 136,214.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 4  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: BF04 FLOOD CONTROL ZONE 4 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 RFQ-094-094  C RS02-RP01 275,715.00  C RS09-RP01 95,765.82  371,480.82    ** TOTAL FOR AGENCY BF04 371,480.82 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 5  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 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 RS15-RP01 9,662.00  9,662.00    ** TOTAL FOR AGENCY BF07 9,662.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 6  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 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 RS02-RP01 10,550.00  C RS09-RP01 3,664.48  14,214.48    ** TOTAL FOR AGENCY BF08 14,214.48 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 7  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 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 RS02-RP01 169,002.00  C RS09-RP01 58,702.78  227,704.78    ** TOTAL FOR AGENCY BL01 227,704.78 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 8  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 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 RS02-RP01 59,886.00  C RS09-RP01 20,800.42  C RS15-RP01 26,560.00  107,246.42 GA02 GENERAL TAX LEVY - R O P RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS02-RP01 10,267.00  C RS09-RP01 3,566.04  13,833.04 GA03 GENERAL TAX LEVY - PHYS HAND RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS02-RP01 23,556.00  C RS09-RP01 8,182.02  C RS15-RP01 8,997.00  40,735.02 GA04 GENERAL TAX LEVY - MENT RET RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS02-RP01 18,914.00  C RS09-RP01 6,569.54  C RS15-RP01 7,225.00  32,708.54 GA05 GENERAL TAX LEVY - DEV CENTER RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS02-RP01 6,175.00  C RS09-RP01 2,144.92  C RS15-RP01 2,359.00  10,678.92    ** TOTAL FOR AGENCY BS01 205,201.94 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 9  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: CC03 TOWN OF APPLE VALLEY ADDRESS: 14955 DALE EVANS PKWY  APPLE VALLEY, CA 92307  ATTN: FINANCE DEPT.  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 OAB-ACR-ACR  C RS02-RP01 1,114,573.00  1,114,573.00    ** TOTAL FOR AGENCY CC03 1,114,573.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 10  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: CC17 CITY OF HESPERIA ADDRESS: 9700 SEVENTH AVE  HESPERIA, CA 92345  C/O MANAGEMENT SERVICES  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 OCH-ACR-ACR  C RS09-RP01 68,091.80  68,091.80    ** TOTAL FOR AGENCY CC17 68,091.80 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 11  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: CC22 CITY OF ONTARIO ADDRESS: 303 EAST B STREET  ONTARIO, CA 91764  ATTN: FINANCE DEPARTMENT  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 OAX-ACR-ACR  C RS15-RP01 895,266.00  895,266.00    ** TOTAL FOR AGENCY CC22 895,266.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 12  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT ADDRESS: 9700 SEVENTH AVE  HESPERIA, CA 92345  C/O CITY OF HESPERIA, MGMT. SVCS.  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 OCH-ACR-ACR  C RS09-RP01 655,533.31  655,533.31    ** TOTAL FOR AGENCY CS17 655,533.31 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 13  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: CS18 HESPERIA WATER DISTRICT ADDRESS: 9700 SEVENTH AVE  HESPERIA, CA 92345  C/O CITY OF HESPERIA, MGMT. SVCS.  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 OCH-ACR-ACR  C RS09-RP01 43,891.23  43,891.23    ** TOTAL FOR AGENCY CS18 43,891.23 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 14  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: RS02 SUCCESSOR AGY FOR APPLE VALLEY RDA ADDRESS: 14955 DALE EVANS PRKWY  APPLE VALLEY CA 92307  ATTN: MARC PUCKETT  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OUH-RSA-RSA  C RS02-RP01 11,815,362.00  11,815,362.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OUH-RSA-RSA  C AB01-GA01 1,745,283.00-  C AB02-GA01 2,642,769.00-  C BF04-GA01 275,715.00-  C BF08-GA01 10,550.00-  C BL01-GA01 169,002.00-  C BS01-GA01 59,886.00-  C BS01-GA02 10,267.00-  C BS01-GA03 23,556.00-  C BS01-GA04 18,914.00-  C BS01-GA05 6,175.00-  C CC03-GA01 1,114,573.00-  C SC66-GA01 784,249.00-  C SU06-GA01 3,670,326.00-  C UD44-GA01 120,980.00-  C WF01-GA01 1,093,902.00-  C WR03-GL01 7,007.00-  C WY20-GI01 62,208.00-  11,815,362.00-    ** TOTAL FOR AGENCY RS02 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 15  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: RS09 SUCCESSOR AGY FOR HESPERIA RDA ADDRESS: 9700 SEVENTH AVE  HESPERIA, CA 92345  ATTN: STEVEN LANSTBERGER  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTQ-RSA-RSA  C RS09-RP01 4,277,499.07  4,277,499.07 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTQ-RSA-RSA  C AB01-GA01 606,197.87-  C AB02-GA01 917,927.15-  C BF04-GA01 95,765.82-  C BF08-GA01 3,664.48-  C BL01-GA01 58,702.78-  C BS01-GA01 20,800.42-  C BS01-GA02 3,566.04-  C BS01-GA03 8,182.02-  C BS01-GA04 6,569.54-  C BS01-GA05 2,144.92-  C CC17-GA01 68,091.80-  C CS17-GA01 655,533.31-  C CS18-GA01 43,891.23-  C SC66-GA01 272,401.25-  C SU32-GA01 1,252,862.29-  C SU58-GA01 5,791.42-  C UD44-GA01 42,020.34-  C UD50-GA01 4,870.00-  C VP02-GA01 184,467.40-  C WR03-GL01 2,441.30-  C WY20-GI01 21,607.69-  4,277,499.07-    ** TOTAL FOR AGENCY RS09 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 16  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: RS15 SUCCESSOR AGY FOR ONTARIO RDA ADDRESS: 303 EAST B STREET, CIVIC CENTER  ONTARIO, CA 91764  ATTN: CHARITY HERNANDEZ  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTW-RSA-RSA  C RS15-RP01 5,325,128.02  5,325,128.02 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTW-RSA-RSA  C AB01-GA01 774,044.02-  C AB02-GA01 1,172,086.00-  C BF01-GA01 136,214.00-  C BF07-GA01 9,662.00-  C BS01-GA01 26,560.00-  C BS01-GA03 8,997.00-  C BS01-GA04 7,225.00-  C BS01-GA05 2,359.00-  C CC22-GA01 895,266.00-  C SC16-GA01 223,867.00-  C SE22-GA01 811,201.00-  C SE40-GA01 7,312.00-  C SE44-GA01 140,299.00-  C SH16-GA01 789,196.00-  C SU18-GA01 54,436.00-  C WR04-GL01 10,586.00-  C WT09-GL01 21,971.00-  C WU08-GA01 13,161.00-  C WU08-GA03 68,306.00-  C WU08-GA05 152,380.00-  5,325,128.02-    ** TOTAL FOR AGENCY RS15 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 17  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE 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 JQB-S71-001  C RS15-RP01 223,867.00  223,867.00    ** TOTAL FOR AGENCY SC16 223,867.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 18  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE 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 JQK-S73-001  C RS02-RP01 784,249.00  C RS09-RP01 272,401.25  1,056,650.25    ** TOTAL FOR AGENCY SC66 1,056,650.25 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 19  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST 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 JGL-S15-001  C RS15-RP01 811,201.00  811,201.00    ** TOTAL FOR AGENCY SE22 811,201.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 20  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST 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 JKD-S38-001  C RS15-RP01 7,312.00  7,312.00    ** TOTAL FOR AGENCY SE40 7,312.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 21  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST 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 JKR-S45-001  C RS15-RP01 140,299.00  140,299.00    ** TOTAL FOR AGENCY SE44 140,299.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 22  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST 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 JOS-S63-001  C RS15-RP01 789,196.00  789,196.00    ** TOTAL FOR AGENCY SH16 789,196.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 23  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST 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 JBE-S03-001  C RS02-RP01 3,670,326.00  3,670,326.00    ** TOTAL FOR AGENCY SU06 3,670,326.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 24  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST 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 JEI-S10-001  C RS15-RP01 54,436.00  54,436.00    ** TOTAL FOR AGENCY SU18 54,436.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 25  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SU32 HESPERIA 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 JIJ-S28-001  C RS09-RP01 1,252,862.29  1,252,862.29    ** TOTAL FOR AGENCY SU32 1,252,862.29 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 26  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST 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 JMW-S54-001  C RS09-RP01 5,791.42  5,791.42    ** TOTAL FOR AGENCY SU58 5,791.42 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 27  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: UD44 CSA 60 - VICTORVILLE ADDRESS: C/O AIRPORTS DEPARTMENT  #0831  ATTN: SUZANNE PEKAR  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 EBJ-400-400  C RS02-RP01 120,980.00  C RS09-RP01 42,020.34  163,000.34    ** TOTAL FOR AGENCY UD44 163,000.34 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 28  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: UD50 CSA 70 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 FPD-106-100  C RS09-RP01 4,870.00  4,870.00    ** TOTAL FOR AGENCY UD50 4,870.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 29  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: VP02 HESPERIA PARK DISTRICT ADDRESS: P.O. BOX 1055  HESPERIA, CA   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 MDD-800-800  C RS09-RP01 184,467.40  184,467.40    ** TOTAL FOR AGENCY VP02 184,467.40 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 30  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST ADDRESS: 22400 HEADQUARTERS DRIVE  APPLE VALLEY, CA 92307   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 OQE-ACR-ACR  C RS02-RP01 1,093,902.00  1,093,902.00    ** TOTAL FOR AGENCY WF01 1,093,902.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 31  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST ADDRESS: 15415 W SAND ST., #103  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 RS02-RP01 7,007.00  C RS09-RP01 2,441.30  9,448.30    ** TOTAL FOR AGENCY WR03 9,448.30 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 32  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST ADDRESS: 25864-K BUSINESS CENTER DR  REDLANDS, CA 92374   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 OHB-ACR-ACR  C RS15-RP01 10,586.00  10,586.00    ** TOTAL FOR AGENCY WR04 10,586.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 33  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST ADDRESS: 4594 SAN BERNARDINO ST  MONTCLAIR, CA 91763   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 OKH-ACR-ACR  C RS15-RP01 21,971.00  21,971.00    ** TOTAL FOR AGENCY WT09 21,971.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 34  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY ADDRESS: P.O. BOX 9020  CHINO HILLS, CA 91709  ATTN: FINANCE DEPARTMENT  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL RXW DDR-LMIHF UNENCUMB F OKF-ACR-ACR  C RS15-RP01 13,161.00  13,161.00 GA03 GENERAL TAX LEVY MID-VLY RXW DDR-LMIHF UNENCUMB F OKF-ACR-ACR  C RS15-RP01 68,306.00  68,306.00 GA05 GENERAL TAX LEVY IMP C RXW DDR-LMIHF UNENCUMB F OKF-ACR-ACR  C RS15-RP01 152,380.00  152,380.00    ** TOTAL FOR AGENCY WU08 233,847.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 35  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 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 RS02-RP01 62,208.00  C RS09-RP01 21,607.69  83,815.69    ** TOTAL FOR AGENCY WY20 83,815.69 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 11/19/13 TIME: 07.49.03 PROPERTY TAX DIVISION PAGE 36  AGENCY APPORTIONMENT REPORT: LMIHF DDR DISTRIBUTION / COLLECTION DATE 10/10/13-11/15/13 AGENCY: ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL   ** GRAND TOTAL ** ¤