PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MPP .09- .09- P 88 MPP 24.43 24.43 P 87 MPP 1.91 1.91 P 87 MTT .51 .51 P 92 MTT .00 P 88 MTT 6.55 6.55 P 90 NTT 12.26 12.26 P 89 NTT 2.24 2.24 P 88 NTT .00 P 87 NTT 3.57 3.57 P 86 NTT .37 .37 P 85 NTT 15.42 15.42 P 92 NTT .00 P 91 NTT 1.20 1.20 68.37 _____________________ TOTAL AGENCY TRANSFERS 68.37 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 SLS 2,826.27 2,826.27 P STS 19,899,710.02 XCC 1,293.69 19,898,416.33 19,901,242.60 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 34,461.46- 34,461.46- D SPS 2,204,460.75 2,204,460.75 P SPS 4,741,332.10 XCC 769.44 4,740,562.66 P SMS 714.08 714.08 6,911,276.03 _____________________ TOTAL AGENCY TRANSFERS 26,812,518.63 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 04 MMT .00 C 03 MMT .00 C 01 MMT .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 02 MPP .00 C 01 MPP .00 C 10 NMT .00 C 10 NPP .00 C SMS .00 C SPA .00 C UMT 2,159.42 2,159.42 C UPA .00 C UWC 3,430.00 3,430.00 C UXP 7,432.54 7,432.54 C ZMT .00 C ZPA .00 D 09 MMT 15.61 15.61 D 08 MMT 564.26 564.26 D 07 MMT 25.37 25.37 D 06 MMT 2.94 2.94 D 05 MMT 4.80 4.80 D 04 MMT .34 .34 D 03 MMT .00 D 02 MMT .00 D 01 MMT 3.84 3.84 D 00 MMT 1.28 1.28 D 95 MMT .00 D 94 MMT .00 D 07 MPP 9,652.34 9,652.34 D 06 MPP 58.95 58.95 D 05 MPP 62.34 62.34 D 04 MPP 45.09 45.09 D 03 MPP 2.94 2.94 D 02 MPP .00 D 01 MPP 37.40 37.40 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 00 MPP 15.90 15.90 D 95 MPP .00 D 94 MPP .00 D 09 MPP 13,220.85 13,220.85 D 08 MPP 79,654.87 79,654.87 D 09 NMT 100.89 100.89 D 09 NPP 3,013.71 3,013.71 D SMS 47,013.66 47,013.66 D SMT 14.07 14.07 D SPA 347,133.35 347,133.35 D UMT 263.05 263.05 D UPA .00 D UWC 350.00 350.00 D UXP 489.78 489.78 D ZMT 341.16 341.16 D ZPA 274.53 274.53 C UPT 291,656.83 291,656.83 C ZPT .00 D SPT 148.96 148.96 D UPT 58,244.31 58,244.31 D ZPT 15,588.40 15,588.40 P UPT 80,082.81 80,082.81 P ZPT 168,867.77 168,867.77 P 07 NMT 674.28 674.28 P 06 NMT 1,384.80 1,384.80 P 05 NMT 798.52 798.52 P 04 NMT 264.42 264.42 P 03 NMT 71.22 71.22 P 02 NMT 3.94 3.94 P 01 NMT 98.98 98.98 P 00 NMT 4.24 4.24 P 99 NMT 10.82 10.82 P 98 NMT 16.85 16.85 P 96 NMT 14.42 14.42 P 94 NMT 20.89 20.89 P 91 NMT 26.78 26.78 P 09 NMT 263.94 263.94 P 08 NMT 324.13 324.13 P 08 NPP 5,207.13 5,207.13 P 07 NPP 20,675.12 20,675.12 P 06 NPP 23,750.16 23,750.16 P 05 NPP 19,843.62 19,843.62 P 04 NPP 11,766.40 11,766.40 P 03 NPP 2,808.44 2,808.44 P 02 NPP 1,247.28 1,247.28 P 01 NPP 5,347.10 5,347.10 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 NPP 2,026.49 2,026.49 P 99 NPP 4,510.03 4,510.03 P 98 NPP 2,454.73 2,454.73 P 96 NPP 559.53 559.53 P 95 NPP 365.60 365.60 P 94 NPP 226.06 226.06 P 93 NPP 432.04 432.04 P 91 NPP 1,150.22 1,150.22 P 90 NPP 30.88 30.88 P 89 NPP 159.66 159.66 P 88 NPP 472.58 472.58 P 87 NPP 33.26 33.26 P 86 NPP 2,152.84 2,152.84 P 84 NPP 404.64 404.64 P 09 NPP 16,524.01 16,524.01 P UMT 762.23 762.23 P UPA 4,502.51 4,502.51 P UWC 115.00 115.00 P UXP 2,415.81 2,415.81 P ZMT 967.25 967.25 P ZPA 5,149.33 5,149.33 1,270,012.54 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC .00 C SCS .00 C UCS 204,960.00 204,960.00 C ZCC .00 D 09 MCC 3,610.00 3,610.00 D 09 NCC 4,340.00 4,340.00 D SCS 192,910.00 192,910.00 D SCT 20.00 20.00 D UCS 39,060.00 39,060.00 D ZCC 4,480.00 4,480.00 P 09 MCC 8,750.00 8,750.00 P 08 MCC 16,620.00 16,620.00 P 07 MCC 9,380.00 9,380.00 P 06 MCC 6,630.00 6,630.00 P 05 MCC 3,690.00 3,690.00 P 04 MCC 1,460.00 1,460.00 P 03 MCC 1,590.00 1,590.00 P 02 MCC 180.00 180.00 P 01 MCC 120.00 120.00 P 00 MCC 40.00 40.00 P 99 MCC 10.00 10.00 P 98 MCC 40.00 40.00 P 97 MCC 40.00 40.00 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 96 MCC 10.00 10.00 P 93 MCC .00 P 89 MCC 20.00 20.00 P 09 NCC 15,330.00 15,330.00 P 08 NCC 8,680.00 8,680.00 P 07 NCC 4,760.00 4,760.00 P 06 NCC 3,465.00 3,465.00 P 05 NCC 2,610.00 2,610.00 P 04 NCC 1,305.00 1,305.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 221,090.00 221,090.00 P UCS 65,475.00 65,475.00 P ZCC 22,235.00 22,235.00 842,910.00 FF01 FEES AAA FAD FAD C TDM 52.00 52.00 C TRH 113.17 113.17 C UWT 659,040.90 659,040.90 D UWT 889.62 889.62 P UWT 709.40 709.40 660,805.09 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 190,724.11 190,724.11 C UTT 6,553,684.03 6,553,684.03 C ZTT 1,950.66 1,950.66 D STS 2,275,937.51 2,275,937.51 D STT 215.82 215.82 D UTT 10,187.70- 10,187.70- D ZTT 14,118.40 14,118.40 C 09 XRM 5.39- 5.39- C 09 XRM 479.82- 479.82- C 09 XRM 2,160.06- 2,160.06- page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRM 8,675.91- 8,675.91- C 09 XRM 79.74- 79.74- C 09 XRM 1,426.50- 1,426.50- C 09 XRM 32.10- 32.10- C 09 XRM 28.02 28.02 C 09 XRM 9.53- 9.53- C 09 XRM 11.50- 11.50- C 09 XRM 7.18- 7.18- C 09 XRM 320.68- 320.68- C 09 XRM 45.14- 45.14- C 09 XRM 488.03- 488.03- C 09 XRM 33.72- 33.72- C 09 XRM 84.78- 84.78- C 09 XRM 121.74- 121.74- C 09 XRM 579.85- 579.85- C 09 XRM 2,221.37- 2,221.37- C 09 XRM 348.40- 348.40- C 09 XRM 458.08- 458.08- C 09 XRM 41.01- 41.01- C 09 XRM 3.94- 3.94- C 09 XRM 128.67 128.67 C 09 XRM 34.78- 34.78- C 09 XRM 1,078.05- 1,078.05- C 09 XRM 501.94- 501.94- C 09 XRM 59.07- 59.07- C 09 XRM 51.59- 51.59- C 09 XRM 247.39- 247.39- C 08 XRM 4.72 4.72 C 08 XRM 1.00- 1.00- C 08 XRM 32.61- 32.61- C 08 XRM 18.45- 18.45- C 08 XRM 852.22- 852.22- C 08 XRM 149.65- 149.65- C 08 XRM 2.32- 2.32- C 08 XRM 9.62- 9.62- C 08 XRM 3,640.53- 3,640.53- C 08 XRM 360.09- 360.09- C 08 XRM 10.81- 10.81- C 08 XRM 1.30- 1.30- C 08 XRM 102.35- 102.35- C 08 XRM 1,285.44- 1,285.44- C 08 XRM 65.71- 65.71- C 08 XRM 19.66- 19.66- C 07 XRM 9.93- 9.93- C 07 XRM 38.22 38.22 C 07 XRM 56.94- 56.94- page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XRM 16.98- 16.98- C 06 XRM 321.72- 321.72- C 06 XRM 576.61 576.61 C 05 XRM 3,941.55- 3,941.55- C 05 XRM 266.19 266.19 C 05 XRM 1.28- 1.28- C 05 XRM 77.62- 77.62- C 04 XRM .65- .65- C 04 XRM .18- .18- C 09 XRN 21.27- 21.27- C 09 XRN 613.01- 613.01- C 09 XRN 13.68- 13.68- C 09 XRN 64.81- 64.81- C 09 XRN 190.08- 190.08- C 09 XRN 132.49- 132.49- C 09 XRN 3,274.82- 3,274.82- C 09 XRN .85- .85- C 09 XRN 525.01- 525.01- C 09 XRN 120.22- 120.22- C 09 XRN 312.16- 312.16- C 09 XRN 110.64- 110.64- C 09 XRN 10.39- 10.39- C 09 XRN 76.21- 76.21- C 09 XRN 180.34 180.34 C 09 XRN 5.78 5.78 C 09 XRN .47- .47- C 09 XRN 11.34- 11.34- C 09 XRN 663.34 663.34 C 09 XRN 5.97- 5.97- C 09 XRN 45.44 45.44 C 09 XRN 130.26 130.26 C 08 XRN 8.69- 8.69- C 08 XRN 290.32 290.32 C 08 XRN 4.45- 4.45- C 08 XRN 63.79- 63.79- C 08 XRN 1.85 1.85 C 08 XRN 7.88- 7.88- C 08 XRN 7.28- 7.28- C 08 XRN 40.60- 40.60- C 08 XRN 6.74- 6.74- C 08 XRN 122.72- 122.72- C 08 XRN 401.47- 401.47- C 08 XRN 83.70- 83.70- C 08 XRN 20.29 20.29 C 08 XRN 1,585.34- 1,585.34- C 07 XRN 302.99- 302.99- page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XRN 200.10- 200.10- C 07 XRN 15.61- 15.61- C 07 XRN 30.14- 30.14- C 07 XRN 11.02- 11.02- C 07 XRN 37.60- 37.60- C 07 XRN .32 .32 C 07 XRN 379.44 379.44 C 06 XRN 729.75 729.75 C 06 XRN 440.19- 440.19- C 06 XRN 625.41 625.41 C 06 XRN 1,336.57 1,336.57 C 05 XRN 7.92- 7.92- C XRS 85,929.61- XCC 214.81- 85,714.80- C XRU 1,311,590.32 XCC 3,278.97 1,308,311.35 C XRZ 46.77 XCC .12 46.65 D 09 XRM 10,207.31 10,207.31 D 09 XRM 106.39 106.39 D 09 XRM 554.26 554.26 D 09 XRM 76.28 76.28 D 09 XRM 152.24 152.24 D 09 XRM 1,399.17 1,399.17 D 09 XRM 166.09 166.09 D 09 XRM 152.97 152.97 D 09 XRM 256.16 256.16 D 09 XRM 3,110.34 3,110.34 D 09 XRM 36.29 36.29 D 09 XRM 485.42 485.42 D 09 XRM 26.54 26.54 D 09 XRM 612.03 612.03 D 09 XRM 1,589.98 1,589.98 D 09 XRM 207.08 207.08 D 09 XRM 989.02 989.02 D 09 XRM 69.16 69.16 D 09 XRM 301.18 301.18 D 09 XRM 128.34 128.34 D 09 XRM 15.71 15.71 D 09 XRM 620.93 620.93 D 09 XRM 1,337.22 1,337.22 D 09 XRM 83.22 83.22 D 09 XRM 338.23 338.23 D 09 XRM 214.97 214.97 D 09 XRM 348.23 348.23 D 09 XRM 11.86 11.86 D 09 XRM 4,867.60 4,867.60 D 09 XRM 357.28 357.28 D 09 XRM 5,672.85 5,672.85 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 XRM 219.07 219.07 D 08 XRM 158.17 158.17 D 08 XRM 11,949.54 11,949.54 D 08 XRM 1.64 1.64 D 08 XRM 1,435.78- 1,435.78- D 08 XRM 647.02 647.02 D 08 XRM 4.10 4.10 D 08 XRM 136.71 136.71 D 08 XRM 380.96 380.96 D 08 XRM 53.12 53.12 D 08 XRM 415.96 415.96 D 08 XRM 162.82 162.82 D 08 XRM 6.60 6.60 D 08 XRM 7.93 7.93 D 08 XRM 114.02 114.02 D 08 XRM 60.02 60.02 D 08 XRM 284.43 284.43 D 08 XRM 181.31 181.31 D 08 XRM 11.89 11.89 D 08 XRM 26.74 26.74 D 08 XRM 696.94 696.94 D 08 XRM 28.19 28.19 D 08 XRM 199.37 199.37 D 08 XRM 189.16 189.16 D 08 XRM 577.79 577.79 D 08 XRM 129.92 129.92 D 08 XRM 4.97 4.97 D 08 XRM 1,260.10 1,260.10 D 07 XRM 251.03 251.03 D 07 XRM 5,868.48 5,868.48 D 07 XRM .06 .06 D 07 XRM 1,697.49 1,697.49 D 07 XRM 1,121.02 1,121.02 D 07 XRM 21.72 21.72 D 07 XRM 60.20 60.20 D 07 XRM 86.03 86.03 D 07 XRM 1.35 1.35 D 07 XRM 351.88- 351.88- D 07 XRM 395.09 395.09 D 07 XRM 1,589.04- 1,589.04- D 06 XRM 105.93- 105.93- D 06 XRM .26 .26 D 06 XRM .00 D 05 XRM 4.43 4.43 D 05 XRM 2.89 2.89 D 03 XRM 24.45 24.45 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 XRN 1.71 1.71 D 09 XRN 128.73- 128.73- D 09 XRN 162.45 162.45 D 09 XRN 12.40 12.40 D 09 XRN 3.04 3.04 D 09 XRN 39.98 39.98 D 09 XRN 33.76 33.76 D 09 XRN 1.53 1.53 D 09 XRN 11,422.37 11,422.37 D 09 XRN 16.77 16.77 D 09 XRN 11.17 11.17 D 09 XRN 11.38 11.38 D 09 XRN 26.60 26.60 D 09 XRN 6,151.00 6,151.00 D 08 XRN 1,328.30 1,328.30 D 08 XRN 4.36 4.36 D 08 XRN 141.03- 141.03- D 08 XRN 32.96 32.96 D 08 XRN 80.88 80.88 D 08 XRN 9.16- 9.16- D 08 XRN 1.99 1.99 D 08 XRN 59.62 59.62 D 08 XRN 3,467.28 3,467.28 D 08 XRN 72.18 72.18 D 08 XRN 148.66 148.66 D 07 XRN 63.68 63.68 D 07 XRN 1,731.22 1,731.22 D 07 XRN 21.73 21.73 D 07 XRN 14.35 14.35 D 07 XRN 11.60 11.60 D 07 XRN 537.16 537.16 D 06 XRN 43.55 43.55 D 06 XRN 5.52 5.52 D 05 XRN 153.44 153.44 D 05 XRN 2.05 2.05 P UTT 111,657.78 111,657.78 P ZTT 70,321.55 70,321.55 P 09 XMP 19.83 19.83 P 09 XMP 11.20 11.20 P 09 XMP 53.78 53.78 P 09 XMP .37 .37 P 09 XMP 56.49 56.49 P 09 XMP 77.58 77.58 P 09 XMP 2.86 2.86 P 09 XMP .19 .19 P 09 XMP 17.50 17.50 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XMP 2.07 2.07 P 09 XMP 17.12 17.12 P 09 XMP 18.01 18.01 P 09 XMP 30.74 30.74 P 09 XMP 5.01 5.01 P 09 XMP 12.26 12.26 P 09 XMP 52.12 52.12 P 09 XMP 2.28 2.28 P 08 XMP 632.61 632.61 P 08 XMP 4.79 4.79 P 08 XMP 114.47- 114.47- P 08 XMP 36.13 36.13 P 08 XMP 27.53- 27.53- P 08 XMP 126.62 126.62 P 08 XMP 2.49 2.49 P 08 XMP 3.58 3.58 P 08 XMP 5.25 5.25 P 08 XMP 5.55- 5.55- P 08 XMP 8.22 8.22 P 08 XMP 2.82- 2.82- P 08 XMP 6.42 6.42 P 08 XMP 49.00 49.00 P 08 XMP 4.82 4.82 P 08 XMP 2.14 2.14 P 08 XMP .53 .53 P 08 XMP 190.61 190.61 P 08 XMP 207.66 207.66 P 08 XMP .06 .06 P 08 XMP 15.82- 15.82- P 08 XMP 2.72 2.72 P 08 XMP 8.11 8.11 P 07 XMP 330.06 330.06 P 07 XMP 2.32 2.32 P 07 XMP .91 .91 P 07 XMP 46.48 46.48 P 07 XMP 708.15 708.15 P 07 XMP 259.19 259.19 P 07 XMP 12.42 12.42 P 07 XMP 5.15 5.15 P 07 XMP 3.19 3.19 P 07 XMP 2.17 2.17 P 07 XMP 397.97 397.97 P 07 XMP 436.34 436.34 P 07 XMP 7.32 7.32 P 07 XMP 1.41 1.41 P 07 XMP 93.00 93.00 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XMP 40.19 40.19 P 07 XMP .49 .49 P 07 XMP 27.15 27.15 P 07 XMP 6.87 6.87 P 07 XMP 992.03 992.03 P 07 XMP 119.20 119.20 P 07 XMP .33 .33 P 07 XMP 55.04 55.04 P 06 XMP 96.88 96.88 P 06 XMP .10 .10 P 06 XMP 65.90 65.90 P 06 XMP 1,174.50 1,174.50 P 06 XMP 83.20 83.20 P 06 XMP 39.79 39.79 P 06 XMP 13.66 13.66 P 06 XMP 47.30 47.30 P 06 XMP 572.46 572.46 P 06 XMP 604.70 604.70 P 06 XMP 48.97 48.97 P 06 XMP 303.13 303.13 P 06 XMP 674.18 674.18 P 06 XMP 72.19 72.19 P 06 XMP 170.22 170.22 P 06 XMP 22.67 22.67 P 05 XMP 400.95 400.95 P 05 XMP 23.68 23.68 P 05 XMP 269.01 269.01 P 05 XMP 90.49 90.49 P 05 XMP 524.53 524.53 P 05 XMP 843.98 843.98 P 05 XMP 90.55 90.55 P 05 XMP 42.57 42.57 P 05 XMP 3.80 3.80 P 05 XMP 94.80 94.80 P 05 XMP 150.77 150.77 P 05 XMP 135.45 135.45 P 05 XMP 1,283.85 1,283.85 P 05 XMP 8.04 8.04 P 05 XMP 297.32 297.32 P 04 XMP 78.71 78.71 P 04 XMP 113.35 113.35 P 04 XMP 52.48 52.48 P 04 XMP 407.41 407.41 P 04 XMP 22.95 22.95 P 04 XMP 34.37 34.37 P 03 XMP 6.47 6.47 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 03 XMP 91.68 91.68 P 03 XMP 19.92 19.92 P 03 XMP 74.58 74.58 P 03 XMP 15.38 15.38 P 03 XMP 11.44 11.44 P 03 XMP 138.15 138.15 P 03 XMP 15.13 15.13 P 02 XMP 3.01 3.01 P 02 XMP 21.92 21.92 P 02 XMP 1.62 1.62 P 02 XMP 40.27 40.27 P 02 XMP 2.73 2.73 P 01 XMP 22.61 22.61 P 00 XMP 10.64 10.64 P 09 XRM 265.18 265.18 P 09 XRM 112.04 112.04 P 09 XRM .00 P 09 XRM 493.59 493.59 P 09 XRM 1,197.23 1,197.23 P 09 XRM 1,369.51 1,369.51 P 09 XRM 48.88 48.88 P 09 XRM 15.59 15.59 P 09 XRM 175.03 175.03 P 09 XRM 1.63 1.63 P 09 XRM 184.43- 184.43- P 09 XRM 32.69 32.69 P 09 XRM 15.66- 15.66- P 09 XRM 205.91 205.91 P 09 XRM 58.68 58.68 P 09 XRM 178.93 178.93 P 09 XRM 148.05 148.05 P 09 XRM 307.43 307.43 P 09 XRM 50.78- 50.78- P 09 XRM 16.33 16.33 P 09 XRM 512.03 512.03 P 08 XRM 146.29 146.29 P 08 XRM 2,185.67 2,185.67 P 08 XRM 6,565.28 6,565.28 P 08 XRM 47.94 47.94 P 08 XRM 24.87 24.87 P 08 XRM 35.80 35.80 P 08 XRM 522.21 522.21 P 08 XRM 52.54 52.54 P 08 XRM 71.86 71.86 P 08 XRM 361.29 361.29 P 08 XRM 550.43 550.43 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 08 XRM 40.13 40.13 P 08 XRM 23.48 23.48 P 08 XRM 4.10 4.10 P 08 XRM 4.57 4.57 P 08 XRM 2,222.21 2,222.21 P 08 XRM 2,701.49 2,701.49 P 08 XRM 440.50 440.50 P 08 XRM .00 P 08 XRM 27.23 27.23 P 08 XRM 86.27 86.27 P 07 XRM 1,218.65 1,218.65 P 07 XRM 23.23 23.23 P 07 XRM 464.82 464.82 P 07 XRM 3.62 3.62 P 07 XRM 2,319.60 2,319.60 P 07 XRM 989.76 989.76 P 07 XRM 42.09 42.09 P 07 XRM 86.22 86.22 P 07 XRM 1.35 1.35 P 07 XRM 11.61 11.61 P 07 XRM 15.00 15.00 P 07 XRM 1,421.33 1,421.33 P 07 XRM 1,625.53 1,625.53 P 07 XRM 25.94 25.94 P 07 XRM 12.25 12.25 P 07 XRM 214.31 214.31 P 07 XRM 151.67 151.67 P 07 XRM 88.35 88.35 P 07 XRM 4.85 4.85 P 07 XRM 1.24 1.24 P 07 XRM 169.36 169.36 P 07 XRM 2,738.83 2,738.83 P 07 XRM 24.81 24.81 P 07 XRM 492.98 492.98 P 06 XRM 165.55 165.55 P 06 XRM 2,717.56 2,717.56 P 06 XRM 254.41 254.41 P 06 XRM .21 .21 P 06 XRM 93.67 93.67 P 06 XRM 169.79 169.79 P 06 XRM 81.21 81.21 P 06 XRM 29.70 29.70 P 06 XRM 1,351.44 1,351.44 P 06 XRM 1,314.57 1,314.57 P 06 XRM 99.45 99.45 P 06 XRM 716.58 716.58 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 XRM 1,483.77 1,483.77 P 06 XRM 391.74 391.74 P 06 XRM 347.58 347.58 P 06 XRM 49.28 49.28 P 05 XRM 612.13 612.13 P 05 XRM 48.21 48.21 P 05 XRM 424.94 424.94 P 05 XRM 140.61 140.61 P 05 XRM 843.66 843.66 P 05 XRM 1,666.35 1,666.35 P 05 XRM 145.57 145.57 P 05 XRM 95.67 95.67 P 05 XRM 211.64 211.64 P 05 XRM 7.53 7.53 P 05 XRM 144.74 144.74 P 05 XRM 234.22 234.22 P 05 XRM 70.07 70.07 P 05 XRM 496.09 496.09 P 05 XRM 2,025.65 2,025.65 P 04 XRM 167.66 167.66 P 04 XRM 115.22 115.22 P 04 XRM 60.67 60.67 P 04 XRM 569.03 569.03 P 04 XRM 35.86 35.86 P 04 XRM 42.98 42.98 P 03 XRM 6.47 6.47 P 03 XRM 99.63 99.63 P 03 XRM 22.06 22.06 P 03 XRM 15.38 15.38 P 03 XRM 11.44 11.44 P 03 XRM 15.13 15.13 P 03 XRM 73.48 73.48 P 03 XRM 134.39 134.39 P 02 XRM 17.89 17.89 P 02 XRM 3.00 3.00 P 02 XRM 1.62 1.62 P 02 XRM 34.56 34.56 P 02 XRM 2.73 2.73 P 01 XRM 16.62 16.62 P 00 XRM 7.91 7.91 P 09 XRN 43.95 43.95 P 09 XRN 3.70 3.70 P 09 XRN 7.10- 7.10- P 09 XRN 2.01 2.01 P 09 XRN 68.36 68.36 P 09 XRN 167.81 167.81 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XRN 147.74 147.74 P 09 XRN 15.37 15.37 P 08 XRN 5.10 5.10 P 08 XRN 2,671.06 2,671.06 P 08 XRN 39.11 39.11 P 08 XRN 4.81- 4.81- P 08 XRN 76.12 76.12 P 08 XRN 25.80 25.80 P 08 XRN 190.18 190.18 P 07 XRN 59.03 59.03 P 07 XRN 279.64 279.64 P 07 XRN 31.04 31.04 P 07 XRN 97.18 97.18 P 07 XRN 4.59 4.59 P 07 XRN 1,195.34 1,195.34 P 06 XRN 128.84 128.84 P 06 XRN 164.94 164.94 P 06 XRN 118.97 118.97 P 06 XRN 7.33 7.33 P 06 XRN 66.28 66.28 P 06 XRN 165.63 165.63 P 06 XRN 175.24 175.24 P 06 XRN 42.00 42.00 P 05 XRN 147.24 147.24 P 05 XRN 10.64 10.64 P 05 XRN 100.82 100.82 P 05 XRN 1.61 1.61 P 05 XRN 19.49 19.49 P 05 XRN 80.57 80.57 P 05 XRN 287.75 287.75 P 04 XRN 2.22 2.22 P 04 XRN 91.25 91.25 P 04 XRN 25.46 25.46 P 04 XRN 45.18 45.18 P 04 XRN 110.76 110.76 P 04 XRN 219.23 219.23 P 03 XRN 24.66 24.66 P 03 XRN 10.19 10.19 P 03 XRN 8.02 8.02 P 03 XRN 119.24 119.24 P 03 XRN 2.22 2.22 P 03 XRN 12.80 12.80 P 02 XRN 1.65 1.65 P 02 XRN 31.67 31.67 P 02 XRN 3.08 3.08 P 02 XRN 8.04 8.04 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 02 XRN 7.87 7.87 P 00 XRN 89.23 89.23 P 99 XRN 19.50 19.50 P 99 XRN 18.39 18.39 P 99 XRN 2.71 2.71 P 98 XRN 13.59 13.59 P 97 XRN 28.44 28.44 P 97 XRN 41.62 41.62 P XRS 235,509.84 235,509.84 P XRU 8,688.58 8,688.58 P XRZ 3,981.03 3,981.03 10,802,188.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 407,034.48- 407,034.48- C 08 MTT 77,328.99- 77,328.99- C 07 MTT 1,746.78 1,746.78 C 06 MTT 437.77 437.77 C 05 MTT 179.77 179.77 C 04 MTT 198.59 198.59 C 03 MTT 75.74 75.74 C 02 MTT 12.98 12.98 C 01 MTT 6.93- 6.93- C 09 NTT 103,565.39- 103,565.39- C 08 NTT 22,677.86- 22,677.86- C 07 NTT 2,785.97 2,785.97 C 06 NTT 1,296.04 1,296.04 C 05 NTT 165.55 165.55 C 03 NTT 33.33 33.33 C 99 NTT 2.63 2.63 D 09 MTT 789,396.43 789,396.43 D 08 MTT 333,116.87 333,116.87 D 07 MTT 117,029.86 117,029.86 D 06 MTT 8,732.74 8,732.74 D 05 MTT 1,322.36 1,322.36 D 04 MTT 406.16 406.16 D 03 MTT 9.98 9.98 D 02 MTT 69.85 69.85 D 01 MTT 11.89 11.89 D 00 MTT 3.84 3.84 D 95 MTT 6.80 6.80 D 94 MTT 2.47 2.47 D 09 NTT 121,678.22 121,678.22 D 08 NTT 16,336.95 16,336.95 D 07 NTT 2,133.48 2,133.48 D 06 NTT 10,898.37- 10,898.37- D 05 NTT 154.93- 154.93- D 04 NTT 241.12- 241.12- page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 03 NTT 73.43 73.43 D 02 NTT 23.96- 23.96- P 09 MPP 7,875.90 7,875.90 P 08 MPP 14,391.85 14,391.85 P 07 MPP 68,048.74 68,048.74 P 06 MPP 82,162.33 82,162.33 P 05 MPP 58,894.17 58,894.17 P 04 MPP 20,943.85 20,943.85 P 03 MPP 5,552.29 5,552.29 P 02 MPP 639.48 639.48 P 01 MPP 258.59 258.59 P 00 MPP 143.44 143.44 P 99 MPP 189.58 189.58 P 98 MPP 38.26 38.26 P 97 MPP 79.08 79.08 P 96 MPP 42.29 42.29 P 95 MPP 35.30 35.30 P 92 MPP .73- .73- P 88 MPP 176.96 176.96 P 87 MPP 14.15 14.15 P 09 MTT 111,674.93 111,674.93 P 08 MTT 295,405.39 295,405.39 P 07 MTT 252,611.73 252,611.73 P 06 MTT 186,489.89 186,489.89 P 05 MTT 99,599.30 99,599.30 P 04 MTT 27,586.67 27,586.67 P 03 MTT 5,818.92 5,818.92 P 02 MTT 599.63 599.63 P 01 MTT 229.80 229.80 P 00 MTT 103.42 103.42 P 99 MTT 143.61 143.61 P 98 MTT 22.57 22.57 P 97 MTT 43.67 43.67 P 96 MTT 23.85 23.85 P 95 MTT 15.52 15.52 P 92 MTT .00 P 88 MTT 47.44 47.44 P 87 MTT 3.80 3.80 P 09 NTT 8,371.93 8,371.93 P 08 NTT 9,105.29 9,105.29 P 07 NTT 9,924.12 9,924.12 P 06 NTT 9,692.43 9,692.43 P 05 NTT 11,724.70 11,724.70 P 04 NTT 6,712.11 6,712.11 P 03 NTT 774.50 774.50 P 02 NTT 243.86 243.86 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 NTT 220.24 220.24 P 00 NTT 343.08 343.08 P 99 NTT 165.86 165.86 P 98 NTT 40.49 40.49 P 97 NTT 62.66 62.66 P 96 NTT 26.92 26.92 P 95 NTT 14.81 14.81 P 94 NTT 9.07 9.07 P 93 NTT 16.01 16.01 P 92 NTT .00 P 91 NTT 9.86 9.86 P 90 NTT 87.95 87.95 P 89 NTT 15.94 15.94 P 88 NTT .00 P 87 NTT 26.48 26.48 P 86 NTT 2.73 2.73 P 85 NTT 113.05 113.05 2,072,944.21 _____________________ TOTAL AGENCY TRANSFERS 15,648,860.27 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ 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 289,156.08 289,156.08 C UTT 9,936,014.81 9,936,014.81 C ZTT 2,957.38 2,957.38 D STS 3,450,539.98 3,450,539.98 D STT 327.18 327.18 D UTT 15,445.54- 15,445.54- D ZTT 21,404.84 21,404.84 C 09 XRM 8.51- 8.51- C 09 XRM 120.74- 120.74- C 09 XRM 184.37- 184.37- C 08 XRM 3.51- 3.51- C 05 XRM 5,968.44- 5,968.44- C 09 XRN 32.21- 32.21- C 08 XRN 2,402.18- 2,402.18- C 08 XRN 2.80 2.80 C 07 XRN .49 .49 C 09 XRN 115.42- 115.42- C 09 XRN 1.34- 1.34- C XRS 43,334.59- XCC 108.33- 43,226.26- C XRU 83,871.49 XCC 209.68 83,661.81 D 09 XRM 41.89 41.89 D 09 XRM 2,407.61 2,407.61 D 09 XRM 194.37 194.37 D 08 XRM 12.01 12.01 D 08 XRM 274.72 274.72 D 08 XRM 40.50 40.50 D 07 XRM .09 .09 D 06 XRM .01 .01 D 06 XRM .40 .40 D 06 XRN 8.35 8.35 D 05 XRN 3.11 3.11 D 09 XRN 60.55 60.55 D 08 XRN 122.56 122.56 P UTT 169,264.77 169,264.77 P ZTT 106,602.17 106,602.17 P 09 XMP 4.34 4.34 P 08 XMP 7.26 7.26 P 08 XMP 3.24 3.24 P 07 XMP 4.84 4.84 P 07 XMP .50 .50 P 06 XMP .13 .13 P 05 XMP 12.18 12.18 P 09 XRM 74.03 74.03 P 08 XRM 72.60 72.60 P 08 XRM 35.56 35.56 P 07 XRM 17.58 17.58 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 1.87 1.87 P 06 XRM .27 .27 P 05 XRM 106.12 106.12 P 06 XRN 11.11 11.11 P 05 XRN 2.44 2.44 P XRS 1,409.44 1,409.44 P XRU 183.48 183.48 P XRZ 25.20 25.20 13,997,562.15 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 114.65 114.65 C 02 MTT 19.65 19.65 C 01 MTT 10.49- 10.49- C 03 NTT 50.46 50.46 C 99 NTT 3.97 3.97 D 03 MTT 15.10 15.10 D 02 MTT 105.73 105.73 D 01 MTT 18.00 18.00 D 00 MTT 5.80 5.80 D 95 MTT 10.11 10.11 D 94 MTT 3.67 3.67 D 03 NTT 111.17 111.17 D 02 NTT 36.27- 36.27- P 03 MPP 8,405.06 8,405.06 P 02 MPP 968.00 968.00 P 01 MPP 391.37 391.37 P 00 MPP 217.09 217.09 P 99 MPP 286.96 286.96 P 98 MPP 57.90 57.90 P 97 MPP 119.86 119.86 P 96 MPP 63.42 63.42 P 95 MPP 52.48 52.48 P 92 MPP .16- .16- P 03 MTT 8,808.69 8,808.69 P 02 MTT 907.68 907.68 P 01 MTT 347.80 347.80 P 00 MTT 156.52 156.52 P 99 MTT 217.38 217.38 P 98 MTT 34.16 34.16 P 97 MTT 66.21 66.21 P 96 MTT 35.77 35.77 P 95 MTT 23.06 23.06 P 92 MTT .00 P 03 NTT 1,172.43 1,172.43 P 02 NTT 369.15 369.15 P 01 NTT 333.34 333.34 P 00 NTT 519.24 519.24 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 251.04 251.04 P 98 NTT 61.27 61.27 P 97 NTT 94.98 94.98 P 96 NTT 40.36 40.36 P 95 NTT 22.02 22.02 P 94 NTT 13.49 13.49 P 93 NTT 23.75 23.75 P 92 NTT .00 24,471.87 _____________________ TOTAL AGENCY TRANSFERS 14,022,034.02 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 131,709.62 131,709.62 D XCC 12,233.36 12,233.36 P XCC 45,361.27 45,361.27 189,304.25 CP01 PROCESSING COSTS AAA ATX 230 C XCP 96,142.02 96,142.02 96,142.02 _____________________ TOTAL AGENCY TRANSFERS 285,446.27 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 3.26- XCC .01- 3.25- C XDU 993.39 XCC 2.48 990.91 987.66 _____________________ TOTAL AGENCY TRANSFERS 987.66 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 5,849,625.39 5,849,625.39 D XUR 2,675,958.48 2,675,958.48 P XUR 18,143.97 18,143.97 8,543,727.84 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 4,405,060.65 4,405,060.65 D XUR 644,375.01 644,375.01 P XUR 82,511.87 82,511.87 5,131,947.53 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 3,696,134.01 3,696,134.01 D XUR 804,112.54 804,112.54 P XUR 662.23 662.23 4,500,908.78 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,097,909.27 1,097,909.27 D XUR 150,419.13 150,419.13 P XUR 1,192.90 1,192.90 1,249,521.30 _____________________ TOTAL AGENCY TRANSFERS 19,426,105.45 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O NANCI SEVELIN #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 579.60 XCP 579.60 .00 D STA 7,668.39 7,668.39 P SPA 3,390.63 3,390.63 P STA 10,705.50 10,705.50 P UTA 5.30 5.30 21,769.82 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 49.04 XCP 49.04 .00 D STA 1,172.00 1,172.00 P SPA 440.45 440.45 P STA 1,348.66 1,348.66 2,961.11 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 14.07 XCP 14.07 .00 D STA 81.74 81.74 P SPA 109.74 109.74 P STA 204.17 204.17 395.65 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 191.51 XCP 191.51 .00 D STA 1,101.79 1,101.79 P SPA 529.27 529.27 P STA 1,541.81 1,541.81 P UTA 5.62 5.62 3,178.49 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 582.79 XCP 582.79 .00 D STA 1,500.73 1,500.73 P SPA 410.58 410.58 P STA 1,686.78 1,686.78 3,598.09 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 143.59 XCP 143.59 .00 D STA 1,995.38 1,995.38 P SPA 762.59 762.59 P STA 2,763.81 2,763.81 5,521.78 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 765.72 XCP 765.72 .00 D STA 5,399.13 5,399.13 P SPA 1,790.43 1,790.43 P STA 6,422.85 6,422.85 P UTA 5.60 5.60 13,618.01 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 332.29 XCP 332.29 .00 D STA 2,717.41 2,717.41 D UTA .01- .01- P SPA 1,052.40 1,052.40 P STA 3,215.99 3,215.99 P UTA 5.62 5.62 6,991.41 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 810.14 XCP 810.14 .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STA 9,788.72 9,788.72 P SPA 7,623.62 7,623.62 P STA 16,349.81 16,349.81 P UTA 14.95 14.95 33,777.10 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 99.91 XCP 99.91 .00 D STA 4,026.37 4,026.37 D UTA .01- .01- P SPA 1,368.71 1,368.71 P STA 5,318.06 5,318.06 P UTA 2.81 2.81 10,715.94 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 149.14 XCP 149.14 .00 D STA 503.79 503.79 P SPA 162.63 162.63 P STA 509.99 509.99 1,176.41 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 188.08 XCP 188.08 .00 D STA 500.94 500.94 P SPA 88.02 88.02 P STA 329.36 329.36 918.32 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 22.48 XCP 22.48 .00 D STA 264.61 264.61 P SPA 76.84 76.84 P STA 320.77 320.77 662.22 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 63.63 XCP 63.63 .00 D STA 1,680.59 1,680.59 D UTA 10.26 10.26 P SPA 382.50 382.50 P STA 1,590.65 1,590.65 P UTA .01- .01- 3,663.99 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 212.39 XCP 212.39 .00 D STA 1,164.42 1,164.42 P SPA 337.97 337.97 P STA 1,147.10 1,147.10 2,649.49 _____________________ TOTAL AGENCY TRANSFERS 111,597.83 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0185 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 709.66 XCP 709.66 .00 D STA 31,067.44 31,067.44 P SPA 14,018.77 14,018.77 P STA 49,515.46 49,515.46 94,601.67 _____________________ TOTAL AGENCY TRANSFERS 94,601.67 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0017 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 11,238.49 XCP 11,238.49 .00 C ZTA 146.68 146.68 D STA 137,564.41 137,564.41 D ZTA 499.21 499.21 P SPA 63,061.87 63,061.87 P STA 195,114.91 195,114.91 P UTA 170.28 170.28 P ZTA 1,786.27 1,786.27 398,343.63 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 111.45 XCP 111.45 .00 D STA 18,330.92 18,330.92 P SPA 9,393.65 9,393.65 P STA 35,685.71 35,685.71 P ZTA 134.72 134.72 63,545.00 _____________________ TOTAL AGENCY TRANSFERS 461,888.63 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,502.05 XCP 305.10 1,196.95 D STA 1,723.45 1,723.45 D UTA 1,545.01 1,545.01 P SPA 10,574.15 10,574.15 P STA 23,607.30 23,607.30 P UTA 14,819.72 14,819.72 53,466.58 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 360.50 XCP 360.50 .00 D STA 3,316.60 3,316.60 P SPA 1,797.14 1,797.14 P STA 3,792.88 3,792.88 P UTA 30.90 30.90 P ZTA 210.40 210.40 9,147.92 _____________________ TOTAL AGENCY TRANSFERS 62,614.50 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 3,475.84 3,475.84 P STA 6,842.20 6,842.20 10,318.04 _____________________ TOTAL AGENCY TRANSFERS 10,318.04 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 14,010.74- XCC 35.03- 13,975.71- C 08 MTT 2,595.48- XCC 6.49- 2,588.99- C 07 MTT 58.20 XCC .15 58.05 C 06 MTT 14.84 XCC .04 14.80 C 05 MTT 6.08 XCC .02 6.06 C 04 MTT 7.36 XCC .02 7.34 C 03 MTT 5.67 XCC .01 5.66 C 02 MTT .95 XCC .95 C 01 MTT .50- XCC .50- C 09 NTT 3,564.88- XCC 8.91- 3,555.97- C 08 NTT 761.17- XCC 1.90- 759.27- C 07 NTT 92.82 XCC .23 92.59 C 06 NTT 43.95 XCC .11 43.84 C 05 NTT 5.60 XCC .01 5.59 C 03 NTT 2.50 XCC .01 2.49 C 99 NTT .19 XCC .19 C STS 15,024.76 XCC 37.41 14,987.35 C UTT 516,282.81 XCC 1,290.71 514,992.10 C ZTT 153.66 XCC .38 153.28 D 09 MTT 27,172.22 XCC 67.93 27,104.29 D 08 MTT 11,180.79 XCC 27.95 11,152.84 D 07 MTT 3,898.91 XCC 9.75 3,889.16 D 06 MTT 296.15 XCC .74 295.41 D 05 MTT 44.70 XCC .11 44.59 D 04 MTT 15.05 XCC .04 15.01 D 03 MTT .74 XCC .74 D 02 MTT 5.13 XCC .01 5.12 D 01 MTT .86 XCC .86 D 00 MTT .27 XCC .27 D 95 MTT .45 XCC .45 D 94 MTT .16 XCC .16 D 09 NTT 4,188.35 XCC 10.47 4,177.88 D 08 NTT 548.34 XCC 1.37 546.97 D 07 NTT 71.08 XCC .18 70.90 D 06 NTT 369.58- XCC .92- 368.66- D 05 NTT 5.24- XCC .01- 5.23- D 04 NTT 8.93- XCC .02- 8.91- D 03 NTT 5.49 XCC .01 5.48 D 02 NTT 1.76- XCC 1.76- D STS 179,292.65 179,292.65 D STT 17.00 17.00 D UTT 802.56- 802.56- D ZTT 1,112.22 1,112.22 C 09 XRM .99- XCC .99- C 09 XRM 13.74- XCC .03- 13.71- C 09 XRM 14.74- XCC .04- 14.70- page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 2,635.89- XCC 6.59- 2,629.30- C 09 XRM 2.02- XCC .01- 2.01- C 09 XRM 5.06- XCC .01- 5.05- C 09 XRM 65.77- XCC .16- 65.61- C 09 XRM 189.72- XCC .47- 189.25- C 09 XRM 13.16 XCC .03 13.13 C 09 XRM 133.86- XCC .33- 133.53- C 09 XRM 4.93 XCC .01 4.92 C 09 XRM 6.71- XCC .02- 6.69- C 08 XRM .92- XCC .92- C 08 XRM 9.32- XCC .02- 9.30- C 08 XRM 7.61- XCC .02- 7.59- C 08 XRM 75.34- XCC .19- 75.15- C 07 XRM 226.39- XCC .57- 225.82- C 06 XRM 93.90- XCC .23- 93.67- C 05 XRM 675.59- XCC 1.69- 673.90- C 05 XRM 25.15- XCC .06- 25.09- C 04 XRM .23- XCC .23- C 09 XRN .16- XCC .16- C 09 XRN 3.67- XCC .01- 3.66- C 09 XRN 11.40- XCC .03- 11.37- C 09 XRN 50.58 XCC .13 50.45 C 09 XRN 2.41- XCC .01- 2.40- C 09 XRN 1.02 XCC 1.02 C 09 XRN 4.65 XCC .01 4.64 C 09 XRN 38.06 XCC .10 37.96 C 08 XRN 2.48- XCC .01- 2.47- C 08 XRN 4.39- XCC .01- 4.38- C 08 XRN 272.75- XCC .68- 272.07- C 07 XRN 34.38- XCC .09- 34.29- C 06 XRN 440.26 XCC 1.10 439.16 C 06 XRN 128.49- XCC .32- 128.17- C XRS 28,844.40- XCC 72.12- 28,772.28- C XRU 280,233.42 XCC 700.58 279,532.84 D 09 XRM 1,657.77 XCC 4.14 1,653.63 D 09 XRM 497.69 XCC 1.24 496.45 D 09 XRM 44.32 XCC .11 44.21 D 09 XRM 61.28 XCC .15 61.13 D 09 XRM 29.25 XCC .07 29.18 D 09 XRM 107.68 XCC .27 107.41 D 09 XRM 274.05 XCC .69 273.36 D 09 XRM 4.86 XCC .01 4.85 D 09 XRM 6.36 XCC .02 6.34 D 09 XRM 3,366.91 XCC 8.42 3,358.49 D 09 XRM 45.07 XCC .11 44.96 D 09 XRM 2,189.51 XCC 5.47 2,184.04 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 XRM 181.03 XCC .45 180.58 D 08 XRM 42.44 XCC .11 42.33 D 08 XRM 19.85 XCC .05 19.80 D 08 XRM 3,169.48 XCC 7.92 3,161.56 D 08 XRM 4.70 XCC .01 4.69 D 08 XRM 31.19 XCC .08 31.11 D 08 XRM 140.34 XCC .35 139.99 D 08 XRM 24.06 XCC .06 24.00 D 08 XRM 66.67 XCC .17 66.50 D 08 XRM 3,416.73 XCC 8.54 3,408.19 D 07 XRM 110.25 XCC .28 109.97 D 07 XRM 192.61 XCC .48 192.13 D 07 XRM .01 XCC .01 D 07 XRM 3,137.10 XCC 7.84 3,129.26 D 06 XRM 4.65- XCC .01- 4.64- D 06 XRM XCC .00 D 06 XRM .05 XCC .05 D 05 XRM .94 XCC .94 D 03 XRM 6.91 XCC .02 6.89 D 09 XRN 1.97 XCC 1.97 D 09 XRN 8.01 XCC .02 7.99 D 09 XRN 37.62- XCC .09- 37.53- D 09 XRN 16.61 XCC .04 16.57 D 09 XRN 90.12 XCC .23 89.89 D 09 XRN 4.68 XCC .01 4.67 D 08 XRN .77 XCC .77 D 08 XRN 572.41- XCC 1.43- 570.98- D 08 XRN 13.92 XCC .03 13.89 D 08 XRN 6.14 XCC .02 6.12 D 08 XRN 991.40 XCC 2.48 988.92 D 07 XRN 483.08 XCC 1.21 481.87 D 07 XRN 378.13 XCC .95 377.18 D 07 XRN 2.47 XCC .01 2.46 D 06 XRN .95 XCC .95 D 06 XRN 30.66 XCC .08 30.58 D 05 XRN 49.71 XCC .12 49.59 D 05 XRN .35 XCC .35 D 03 XRN 1,650.01 XCC 4.13 1,645.88 D 02 XRN 279.52 XCC .70 278.82 P 09 MPP 271.10 XCC .68 270.42 P 08 MPP 483.05 XCC 1.21 481.84 P 07 MPP 2,267.08 XCC 5.67 2,261.41 P 06 MPP 2,786.26 XCC 6.97 2,779.29 P 05 MPP 1,990.97 XCC 4.98 1,985.99 P 04 MPP 776.43 XCC 1.94 774.49 P 03 MPP 415.49 XCC 1.04 414.45 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 02 MPP 46.94 XCC .12 46.82 P 01 MPP 18.62 XCC .05 18.57 P 00 MPP 10.10 XCC .03 10.07 P 99 MPP 13.09 XCC .03 13.06 P 98 MPP 2.61 XCC .01 2.60 P 97 MPP 5.33 XCC .01 5.32 P 96 MPP 2.81 XCC .01 2.80 P 95 MPP 2.30 XCC .01 2.29 P 92 MPP .02- XCC .02- P 88 MPP 5.18 XCC .01 5.17 P 87 MPP .39 XCC .39 P 09 MTT 3,844.02 XCC 9.61 3,834.41 P 08 MTT 9,915.03 XCC 24.79 9,890.24 P 07 MTT 8,415.90 XCC 21.04 8,394.86 P 06 MTT 6,324.18 XCC 15.81 6,308.37 P 05 MTT 3,367.04 XCC 8.42 3,358.62 P 04 MTT 1,022.68 1,022.68 P 03 MTT 435.45 435.45 P 02 MTT 44.01 XCC .11 43.90 P 01 MTT 16.55 XCC .04 16.51 P 00 MTT 7.29 XCC .02 7.27 P 99 MTT 9.91 XCC .02 9.89 P 98 MTT 1.54 XCC 1.54 P 97 MTT 2.94 XCC .01 2.93 P 96 MTT 1.58 XCC 1.58 P 95 MTT 1.02 XCC 1.02 P 92 MTT XCC .00 P 88 MTT 1.39 XCC 1.39 P 87 MTT .10 XCC .10 P 07 NTT 330.62 XCC .83 329.79 P 06 NTT 328.69 XCC .82 327.87 P 05 NTT 396.37 XCC .99 395.38 P 04 NTT 248.83 248.83 P 03 NTT 57.96 57.96 P 02 NTT 17.89 XCC .04 17.85 P 01 NTT 15.86 XCC .04 15.82 P 00 NTT 24.16 XCC .06 24.10 P 99 NTT 11.46 XCC .03 11.43 P 98 NTT 2.77 XCC .01 2.76 P 97 NTT 4.23 XCC .01 4.22 P 96 NTT 1.79 XCC 1.79 P 95 NTT .97 XCC .97 P 94 NTT .59 XCC .59 P 93 NTT 1.04 XCC 1.04 P 92 NTT XCC .00 P 91 NTT .29 XCC .29 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 90 NTT 2.68 XCC .01 2.67 P 89 NTT .48 XCC .48 P 88 NTT XCC .00 P 87 NTT .72 XCC .72 P 86 NTT .07 XCC .07 P 85 NTT 3.06 XCC .01 3.05 P 09 NTT 288.18 XCC .72 287.46 P 08 NTT 305.61 XCC .76 304.85 P UTT 8,611.07 XCC 21.52 8,589.55 P ZTT 5,423.21 XCC 13.56 5,409.65 P 09 XMP 3.49 3.49 P 09 XMP 1.47 1.47 P 09 XMP 5.78 5.78 P 09 XMP 22.67 22.67 P 09 XMP 3.17 3.17 P 09 XMP 144.08 144.08 P 09 XMP 4.00 4.00 P 08 XMP 11.80 11.80 P 08 XMP 106.41- 106.41- P 08 XMP .98- .98- P 08 XMP 5.79 5.79 P 08 XMP .84 .84 P 08 XMP .93 .93 P 08 XMP 54.50 54.50 P 08 XMP 21.40 21.40 P 08 XMP .36 .36 P 07 XMP 58.08 58.08 P 07 XMP 72.93 72.93 P 07 XMP 72.32 72.32 P 07 XMP 7.08 7.08 P 07 XMP .06 .06 P 07 XMP .99 .99 P 07 XMP 16.37 16.37 P 07 XMP 222.64 222.64 P 06 XMP 135.72 135.72 P 06 XMP 2.40 2.40 P 06 XMP .03 .03 P 06 XMP 7.01 7.01 P 06 XMP 88.48 88.48 P 06 XMP 69.77 69.77 P 05 XMP 52.54 52.54 P 05 XMP 55.03 55.03 P 05 XMP 273.41 273.41 P 05 XMP 1.41 1.41 P 05 XMP 16.68 16.68 P 05 XMP 257.26 257.26 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 04 XMP 14.48 14.48 P 04 XMP 140.19 140.19 P 03 XMP 25.57 25.57 P 03 XMP 25.90 25.90 P 03 XMP 33.29 33.29 P 03 XMP 8.03 8.03 P 02 XMP 1.12 XCC 1.12 P 02 XMP .77 XCC .77 P 01 XMP 6.62 XCC .02 6.60 P 09 XRM 46.67 46.67 P 09 XRM 14.68 14.68 P 09 XRM 122.41 122.41 P 09 XRM 400.21 400.21 P 09 XRM 36.26 36.26 P 09 XRM 11.02- 11.02- P 09 XRM 5.72 5.72 P 09 XRM 1,595.35 1,595.35 P 09 XRM 60.24- 60.24- P 08 XRM 118.01 118.01 P 08 XRM 678.75 678.75 P 08 XRM 50.58 50.58 P 08 XRM 8.43 8.43 P 08 XRM 9.25 9.25 P 08 XRM 635.40 635.40 P 08 XRM 278.35 278.35 P 08 XRM 3.57 3.57 P 07 XRM 214.46 214.46 P 07 XRM 238.88 238.88 P 07 XRM 276.18 276.18 P 07 XRM 26.71 26.71 P 07 XRM .22 .22 P 07 XRM 8.62 8.62 P 07 XRM 37.71 37.71 P 07 XRM 954.93 954.93 P 06 XRM 486.81 486.81 P 06 XRM 5.23 5.23 P 06 XRM .07 .07 P 06 XRM 14.30 14.30 P 06 XRM 209.16 209.16 P 06 XRM 153.56 153.56 P 05 XRM 80.22 80.22 P 05 XRM 88.51 88.51 P 05 XRM 539.82 539.82 P 05 XRM 12.32 12.32 P 05 XRM 25.47 25.47 P 05 XRM 406.06 406.06 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 04 XRM 17.03 17.03 P 04 XRM 195.81 195.81 P 03 XRM 25.78 25.78 P 03 XRM 28.14 28.14 P 03 XRM 39.16 39.16 P 03 XRM 8.03 8.03 P 02 XRM 1.12 XCC 1.12 P 02 XRM .77 XCC .77 P 01 XRM 4.87 XCC .01 4.86 P 09 XRN .65 .65 P 09 XRN 6.99 6.99 P 09 XRN 49.04 49.04 P 09 XRN 18.81 18.81 P 09 XRN 5.00- 5.00- P 08 XRN 3.38- 3.38- P 08 XRN 572.41 572.41 P 08 XRN 763.74 763.74 P 07 XRN 333.55 333.55 P 06 XRN 33.46 33.46 P 06 XRN 29.17 29.17 P 06 XRN 37.61 37.61 P 06 XRN 17.07 17.07 P 05 XRN 26.10 26.10 P 04 XRN 9.62 9.62 P 04 XRN 8.76 8.76 P 03 XRN 33.68 33.68 P 03 XRN 3.97 3.97 P 02 XRN 2.77 XCC .01 2.76 P 02 XRN 8.93 XCC .02 8.91 P 01 XRN 1.07 XCC 1.07 P 00 XRN 1.70 XCC 1.70 P 99 XRN 1.89 XCC 1.89 P 99 XRN 6.37 XCC .02 6.35 P 98 XRN 7.90 XCC .02 7.88 P 97 XRN 4.84 XCC .01 4.83 P 93 XRN 1.81 XCC 1.81 P 92 XRN 1.32 1.32 P XRS 46,314.07 46,314.07 P XRU 1,799.35 XCC .02 1,799.33 P XRZ 357.35 XCC 357.35 1,123,644.26 _____________________ TOTAL AGENCY TRANSFERS 1,123,644.26 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 4,780.04- XCC 11.95- 4,768.09- C 08 MTT 984.56- XCC 2.46- 982.10- C 07 MTT 22.76 XCC .06 22.70 C 06 MTT 5.80 XCC .01 5.79 C 05 MTT 2.32 XCC .01 2.31 C 04 MTT 2.85 XCC .01 2.84 C 03 MTT 2.25 XCC .01 2.24 C 02 MTT .40 XCC .40 C 01 MTT .21- XCC .21- C 09 NTT 1,216.23- XCC 3.04- 1,213.19- C 08 NTT 288.73- XCC .72- 288.01- C 07 NTT 36.30 XCC .09 36.21 C 06 NTT 17.16 XCC .04 17.12 C 05 NTT 2.14 XCC .01 2.13 C 03 NTT .99 XCC .99 C 99 NTT .08 XCC .08 C STS 4,954.13 XCC 12.34 4,941.79 C UTT 170,234.17 XCC 425.59 169,808.58 C ZTT 50.67 XCC .13 50.54 D 09 MTT 9,270.33 XCC 23.18 9,247.15 D 08 MTT 4,241.27 XCC 10.60 4,230.67 D 07 MTT 1,524.69 XCC 3.81 1,520.88 D 06 MTT 115.59 XCC .29 115.30 D 05 MTT 17.10 XCC .04 17.06 D 04 MTT 5.82 XCC .01 5.81 D 03 MTT .30 XCC .30 D 02 MTT 2.10 XCC .01 2.09 D 01 MTT .36 XCC .36 D 00 MTT .12 XCC .12 D 95 MTT .21 XCC .21 D 94 MTT .08 XCC .08 D 09 NTT 1,428.94 XCC 3.57 1,425.37 D 08 NTT 208.00 XCC .52 207.48 D 07 NTT 27.80 XCC .07 27.73 D 06 NTT 144.26- XCC .36- 143.90- D 05 NTT 2.00- XCC .01- 1.99- D 04 NTT 3.45- XCC .01- 3.44- D 03 NTT 2.19 XCC .01 2.18 D 02 NTT .72- XCC .72- D STS 59,118.26 59,118.26 D STT 5.61 5.61 D UTT 264.63- 264.63- D ZTT 366.73 366.73 C 09 XRM 365.08- XCC .91- 364.17- C 09 XRM 1,338.14- XCC 3.35- 1,334.79- C 09 XRM 56.93- XCC .14- 56.79- page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 11.40- XCC .03- 11.37- C 09 XRM .29- XCC .29- C 09 XRM 89.54- XCC .22- 89.32- C 09 XRM 5.98- XCC .01- 5.97- C 09 XRM 98.62- XCC .25- 98.37- C 09 XRM 40.23- XCC .10- 40.13- C 09 XRM 3.50- XCC .01- 3.49- C 09 XRM 9.57 XCC .02 9.55 C 09 XRM 18.12- XCC .05- 18.07- C 09 XRM 15.12- XCC .04- 15.08- C 09 XRM 9.16- XCC .02- 9.14- C 09 XRM 43.92- XCC .11- 43.81- C 08 XRM .84 XCC .84 C 08 XRM .52- XCC .52- C 08 XRM 7.24- XCC .02- 7.22- C 08 XRM 646.22- XCC 1.62- 644.60- C 08 XRM 9.88- XCC .02- 9.86- C 08 XRM 195.40- XCC .49- 194.91- C 08 XRM 10.80- XCC .03- 10.77- C 07 XRM 1.11- XCC 1.11- C 07 XRM 5.75 XCC .01 5.74 C 07 XRM 10.11- XCC .03- 10.08- C 06 XRM 69.42- XCC .17- 69.25- C 06 XRM 85.48 XCC .21 85.27 C 05 XRM 18.23- XCC .05- 18.18- C 05 XRM 38.91 XCC .10 38.81 C 05 XRM .38- XCC .38- C 05 XRM 14.13- XCC .04- 14.09- C 04 XRM .10- XCC .10- C 04 XRM .03- XCC .03- C 09 XRN .08- XCC .08- C 09 XRN 38.48- XCC .10- 38.38- C 09 XRN 23.52- XCC .06- 23.46- C 09 XRN 505.10- XCC 1.26- 503.84- C 09 XRN 88.73- XCC .22- 88.51- C 09 XRN .12- XCC .12- C 09 XRN 2.01- XCC .01- 2.00- C 09 XRN 117.76 XCC .29 117.47 C 09 XRN 5.86- XCC .01- 5.85- C 09 XRN 3.38 XCC .01 3.37 C 09 XRN 28.04 XCC .07 27.97 C 08 XRN 1.93- XCC 1.93- C 08 XRN 51.54 XCC .13 51.41 C 08 XRN 1.34- XCC 1.34- C 08 XRN 7.21- XCC .02- 7.19- C 08 XRN 20.18- XCC .05- 20.13- page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN 61.03- XCC .15- 60.88- C 08 XRN 14.86- XCC .04- 14.82- C 08 XRN 1.96 XCC 1.96 C 08 XRN 6.49- XCC .02- 6.47- C 07 XRN .84- XCC .84- C 07 XRN 2.77- XCC .01- 2.76- C 07 XRN 5.35- XCC .01- 5.34- C 07 XRN 110.19 XCC .28 109.91 C 06 XRN 647.73 XCC 1.62 646.11 C 06 XRN 94.98- XCC .24- 94.74- C 06 XRN 198.15 XCC .50 197.65 C 05 XRN 1.16- XCC 1.16- C XRS 11,240.09- XCC 28.09- 11,212.00- C XRU 188,215.87 XCC 470.53 187,745.34 C XRZ 8.54 XCC .02 8.52 D 09 XRM 1,574.34 XCC 3.94 1,570.40 D 09 XRM 18.89 XCC .05 18.84 D 09 XRM 151.82 XCC .38 151.44 D 09 XRM 496.77 XCC 1.24 495.53 D 09 XRM 38.42 XCC .10 38.32 D 09 XRM 5.81 XCC .01 5.80 D 09 XRM 167.16 XCC .42 166.74 D 09 XRM 237.38 XCC .59 236.79 D 09 XRM 14.77 XCC .04 14.73 D 09 XRM 55.01 XCC .14 54.87 D 09 XRM 6.18 XCC .02 6.16 D 09 XRM 362.11 XCC .91 361.20 D 09 XRM 350.47 XCC .88 349.59 D 09 XRM 1,221.27 XCC 3.05 1,218.22 D 09 XRM 38.88 XCC .10 38.78 D 09 XRM 338.63 XCC .85 337.78 D 08 XRM 485.07 XCC 1.21 483.86 D 08 XRM 28.08 XCC .07 28.01 D 08 XRM 2,651.87 XCC 6.63 2,645.24 D 08 XRM 1.61 XCC 1.61 D 08 XRM 1,274.41- XCC 3.19- 1,271.22- D 08 XRM 47.62 XCC .12 47.50 D 08 XRM 2.13 XCC .01 2.12 D 08 XRM 114.52 XCC .29 114.23 D 08 XRM 9.43 XCC .02 9.41 D 08 XRM 73.84 XCC .18 73.66 D 08 XRM 46.76 XCC .12 46.64 D 08 XRM .74 XCC .74 D 08 XRM 1.15 XCC 1.15 D 08 XRM 67.16 XCC .17 66.99 D 08 XRM .88 XCC .88 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 XRM 191.55 XCC .48 191.07 D 07 XRM 37.77 XCC .09 37.68 D 07 XRM 2,083.59 XCC 5.21 2,078.38 D 07 XRM 4.71 XCC .01 4.70 D 07 XRM 10.69 XCC .03 10.66 D 07 XRM 24.98 XCC .06 24.92 D 07 XRM .70 XCC .70 D 07 XRM 312.33- XCC .78- 311.55- D 07 XRM 90.57 XCC .23 90.34 D 07 XRM 282.09- XCC .71- 281.38- D 06 XRM 18.80- XCC .05- 18.75- D 06 XRM XCC .00 D 05 XRM 3.97 XCC .01 3.96 D 05 XRM .53 XCC .53 D 03 XRM 3.45 XCC .01 3.44 D 09 XRN .44 XCC .44 D 09 XRN 27.71- XCC .07- 27.64- D 09 XRN 12.09 XCC .03 12.06 D 09 XRN 6.46 XCC .02 6.44 D 09 XRN 2.98 XCC .01 2.97 D 09 XRN .27 XCC .27 D 09 XRN 1,761.75 XCC 4.40 1,757.35 D 09 XRN 386.09 XCC .97 385.12 D 09 XRN 5.71 XCC .01 5.70 D 08 XRN 5.42 XCC .01 5.41 D 08 XRN .33 XCC .33 D 08 XRN 128.27 XCC .32 127.95 D 08 XRN 21.44- XCC .05- 21.39- D 08 XRN 1.04 XCC 1.04 D 08 XRN 4.39 XCC .01 4.38 D 08 XRN 769.47 XCC 1.92 767.55 D 08 XRN 21.70 XCC .05 21.65 D 08 XRN 26.39 XCC .07 26.32 D 07 XRN 11.30 XCC .03 11.27 D 07 XRN 396.88 XCC .99 395.89 D 07 XRN 1.75 XCC 1.75 D 07 XRN .06 XCC .06 D 06 XRN .02 XCC .02 D 05 XRN 27.94 XCC .07 27.87 D 05 XRN .01 XCC .01 P 09 MPP 92.49 XCC .23 92.26 P 08 MPP 183.24 XCC .46 182.78 P 07 MPP 886.55 XCC 2.22 884.33 P 06 MPP 1,087.57 XCC 2.72 1,084.85 P 05 MPP 761.64 XCC 1.90 759.74 P 04 MPP 299.75 XCC .75 299.00 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MPP 165.18 XCC .41 164.77 P 02 MPP 19.25 XCC .05 19.20 P 01 MPP 7.88 XCC .02 7.86 P 00 MPP 4.44 XCC .01 4.43 P 99 MPP 5.94 XCC .01 5.93 P 98 MPP 1.21 XCC 1.21 P 97 MPP 2.51 XCC .01 2.50 P 96 MPP 1.36 XCC 1.36 P 95 MPP 1.13 XCC 1.13 P 92 MPP .01- XCC .01- P 88 MPP 2.90 XCC .01 2.89 P 87 MPP .24 XCC .24 P 09 MTT 1,311.46 XCC 3.28 1,308.18 P 08 MTT 3,761.13 XCC 9.40 3,751.73 P 07 MTT 3,291.07 XCC 8.23 3,282.84 P 06 MTT 2,468.53 XCC 6.17 2,462.36 P 05 MTT 1,288.06 XCC 3.22 1,284.84 P 04 MTT 394.82 394.82 P 03 MTT 173.11 173.11 P 02 MTT 18.05 XCC .05 18.00 P 01 MTT 7.00 XCC .02 6.98 P 00 MTT 3.20 XCC .01 3.19 P 99 MTT 4.50 XCC .01 4.49 P 98 MTT .72 XCC .72 P 97 MTT 1.39 XCC 1.39 P 96 MTT .77 XCC .77 P 95 MTT .49 XCC .49 P 92 MTT XCC .00 P 88 MTT .78 XCC .78 P 87 MTT .06 XCC .06 P 09 NTT 98.31 98.31 P 08 NTT 115.93 115.93 P 07 NTT 129.30 129.30 P 06 NTT 128.30 128.30 P 05 NTT 151.63 151.63 P 04 NTT 96.07 96.07 P 03 NTT 23.04 23.04 P 02 NTT 7.35 XCC .02 7.33 P 01 NTT 6.71 XCC .02 6.69 P 00 NTT 10.63 XCC .03 10.60 P 99 NTT 5.19 XCC .01 5.18 P 98 NTT 1.28 XCC 1.28 P 97 NTT 1.98 XCC 1.98 P 96 NTT .86 XCC .86 P 95 NTT .47 XCC .47 P 94 NTT .29 XCC .29 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 93 NTT .45 XCC .45 P 92 NTT XCC .00 P 91 NTT .15 XCC .15 P 90 NTT 1.38 XCC 1.38 P 89 NTT .26 XCC .26 P 88 NTT XCC .00 P 87 NTT .44 XCC .44 P 86 NTT .05 XCC .05 P 85 NTT 1.88 XCC 1.88 P UTT 2,937.84 XCC 7.34 2,930.50 P ZTT 1,850.23 XCC 4.65 1,845.58 P 09 XMP 11.94 11.94 P 09 XMP 9.55 9.55 P 09 XMP .07 .07 P 09 XMP 4.20 4.20 P 09 XMP 16.70 16.70 P 09 XMP .35 .35 P 09 XMP .14 .14 P 09 XMP 10.92 10.92 P 09 XMP .89 .89 P 09 XMP 8.04 8.04 P 08 XMP 17.40- 17.40- P 08 XMP 22.48 22.48 P 08 XMP .88 .88 P 08 XMP 3.80 3.80 P 08 XMP 61.09 61.09 P 08 XMP .50- .50- P 08 XMP 1.06 1.06 P 08 XMP .52 .52 P 08 XMP 42.30 42.30 P 08 XMP 15.28 15.28 P 08 XMP .01 .01 P 08 XMP 2.81- 2.81- P 08 XMP 2.44 2.44 P 07 XMP .67 .67 P 07 XMP .16 .16 P 07 XMP 8.25 8.25 P 07 XMP 52.15 52.15 P 07 XMP 59.42 59.42 P 07 XMP 12.18 12.18 P 07 XMP 4.57 4.57 P 07 XMP 1.19 1.19 P 07 XMP 6.16 6.16 P 07 XMP .63 .63 P 07 XMP 4.82 4.82 P 07 XMP 149.27 149.27 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XMP 21.16 21.16 P 06 XMP 11.70 11.70 P 06 XMP 174.12 174.12 P 06 XMP 14.77 14.77 P 06 XMP 18.15 18.15 P 06 XMP 25.52 25.52 P 06 XMP 65.40 65.40 P 06 XMP 49.31 49.31 P 06 XMP 12.82 12.82 P 06 XMP 34.46 34.46 P 06 XMP 6.49 6.49 P 06 XMP 32.74 32.74 P 05 XMP 2.62 2.62 P 05 XMP 6.96 6.96 P 05 XMP 47.76 47.76 P 05 XMP 16.06 16.06 P 05 XMP 37.61 37.61 P 05 XMP 153.67 153.67 P 05 XMP 65.14 65.14 P 05 XMP 26.77 26.77 P 05 XMP 187.68 187.68 P 04 XMP 16.33 16.33 P 04 XMP 16.92 16.92 P 04 XMP 65.28 65.28 P 04 XMP 4.07 4.07 P 04 XMP 5.95 5.95 P 03 XMP 1.04 1.04 P 03 XMP 17.44 17.44 P 03 XMP 12.92 12.92 P 03 XMP 3.66 3.66 P 03 XMP 2.72 2.72 P 03 XMP 19.63 19.63 P 02 XMP 3.05 XCC .01 3.04 P 02 XMP .72 XCC .72 P 02 XMP .39 XCC .39 P 01 XMP 3.11 XCC .01 3.10 P 09 XRM .00 P 09 XRM 87.62 87.62 P 09 XRM 89.07 89.07 P 09 XRM 294.83 294.83 P 09 XRM 10.42 10.42 P 09 XRM 124.82 124.82 P 09 XRM 147.64 147.64 P 09 XRM 109.15 109.15 P 09 XRM 8.58- 8.58- P 09 XRM 1.02 1.02 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRM 78.97 78.97 P 08 XRM 24.05 24.05 P 08 XRM 332.24 332.24 P 08 XRM 634.01 634.01 P 08 XRM 8.83 8.83 P 08 XRM 37.98 37.98 P 08 XRM 92.70 92.70 P 08 XRM 2.13 2.13 P 08 XRM 4.48 4.48 P 08 XRM 493.16 493.16 P 08 XRM 198.82 198.82 P 08 XRM 78.20 78.20 P 08 XRM .00 P 08 XRM 25.93 25.93 P 07 XRM 6.75 6.75 P 07 XRM 82.52 82.52 P 07 XRM .64 .64 P 07 XRM 170.83 170.83 P 07 XRM 226.90 226.90 P 07 XRM 41.29 41.29 P 07 XRM 76.53 76.53 P 07 XRM .70 .70 P 07 XRM 15.68 15.68 P 07 XRM 6.28 6.28 P 07 XRM 18.94 18.94 P 07 XRM 412.11 412.11 P 07 XRM 4.02 4.02 P 07 XRM 87.51 87.51 P 06 XRM 29.39 29.39 P 06 XRM 402.89 402.89 P 06 XRM 47.66 47.66 P 06 XRM 64.83 64.83 P 06 XRM 30.14 30.14 P 06 XRM 51.82 51.82 P 06 XRM 154.61 154.61 P 06 XRM 108.52 108.52 P 06 XRM 69.54 69.54 P 06 XRM 70.37 70.37 P 06 XRM 14.11 14.11 P 05 XRM 5.19 5.19 P 05 XRM 14.16 14.16 P 05 XRM 75.44 75.44 P 05 XRM 24.96 24.96 P 05 XRM 60.49 60.49 P 05 XRM 303.40 303.40 P 05 XRM 41.58 41.58 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 XRM 108.69 108.69 P 05 XRM 296.12 296.12 P 04 XRM 24.16 24.16 P 04 XRM 24.76 24.76 P 04 XRM 91.18 91.18 P 04 XRM 6.37 6.37 P 04 XRM 7.45 7.45 P 03 XRM 1.04 1.04 P 03 XRM 17.58 17.58 P 03 XRM 14.04 14.04 P 03 XRM 2.72 2.72 P 03 XRM 3.66 3.66 P 03 XRM 19.10 19.10 P 02 XRM 2.49 2.49 P 02 XRM .72 .72 P 02 XRM .39 .39 P 01 XRM 2.28 XCC .01 2.27 P 09 XRN 1.97 XCC 1.97 P 09 XRN 5.09 XCC .01 5.08 P 09 XRN 36.13 XCC .09 36.04 P 09 XRN 26.23 XCC .07 26.16 P 09 XRN 3.93 XCC .01 3.92 P 09 XRN 6.78 XCC .02 6.76 P 08 XRN 13.51 XCC .03 13.48 P 08 XRN 4.24 XCC .01 4.23 P 08 XRN 28.91 XCC .07 28.84 P 08 XRN 1.53 XCC 1.53 P 08 XRN 592.77 XCC 1.48 591.29 P 07 XRN 274.03 XCC .69 273.34 P 07 XRN 6.60 XCC .02 6.58 P 07 XRN 42.08 XCC .11 41.97 P 07 XRN 5.03 XCC .01 5.02 P 07 XRN 17.25 XCC .04 17.21 P 06 XRN 11.77 XCC .03 11.74 P 06 XRN 32.83 XCC .08 32.75 P 06 XRN 6.23 XCC .02 6.21 P 06 XRN 27.80 XCC .07 27.73 P 06 XRN 12.06 XCC .03 12.03 P 06 XRN 61.99 XCC .15 61.84 P 05 XRN 17.90 XCC .04 17.86 P 05 XRN 10.16 XCC .03 10.13 P 05 XRN 14.67 XCC .04 14.63 P 05 XRN 21.52 XCC .05 21.47 P 05 XRN 1.89 XCC 1.89 P 04 XRN 9.71 XCC .02 9.69 P 04 XRN 19.66 XCC .05 19.61 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 04 XRN 31.59 XCC .08 31.51 P 04 XRN 6.49 XCC .02 6.47 P 04 XRN 4.08 XCC .01 4.07 P 03 XRN 1.29 XCC 1.29 P 03 XRN 16.81 XCC .04 16.77 P 03 XRN 3.50 XCC .01 3.49 P 03 XRN 2.46 XCC .01 2.45 P 02 XRN .55 XCC .55 P 02 XRN 1.94 XCC 1.94 P 02 XRN 1.09 XCC 1.09 P 02 XRN 4.49 XCC .01 4.48 P 01 XRN .73 XCC .73 P 00 XRN 12.55 XCC .03 12.52 P 99 XRN 3.26 XCC .01 3.25 P 99 XRN 2.86 XCC .01 2.85 P 98 XRN 4.31 XCC .01 4.30 P 98 XRN 1.78 XCC 1.78 P 97 XRN 3.76 XCC .01 3.75 P 97 XRN 7.40 XCC .02 7.38 P 97 XRN 2.41 XCC .01 2.40 P 93 XRN .47 XCC .47 P 92 XRN .37 XCC .37 P XRS 30,424.21 30,424.21 P XRU 2,097.49 XCC .06 2,097.43 P XRZ 587.79 XCC 587.79 494,257.63 _____________________ TOTAL AGENCY TRANSFERS 494,257.63 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 3,672.25- XCC 9.18- 3,663.07- C 08 MTT 693.83- XCC 1.73- 692.10- C 07 MTT 15.56 XCC .04 15.52 C 06 MTT 3.96 XCC .01 3.95 C 05 MTT 1.61 XCC 1.61 C 04 MTT 1.93 XCC 1.93 C 03 MTT 1.47 XCC 1.47 C 02 MTT .24 XCC .24 C 01 MTT .13- XCC .13- C 09 NTT 934.36- XCC 2.34- 932.02- C 08 NTT 203.48- XCC .51- 202.97- C 07 NTT 24.82 XCC .06 24.76 C 06 NTT 11.73 XCC .03 11.70 C 05 NTT 1.48 XCC 1.48 C 03 NTT .65 XCC .65 C 99 NTT .05 XCC .05 C STS 3,823.72 XCC 9.52 3,814.20 C UTT 131,391.19 XCC 328.48 131,062.71 C ZTT 39.11 XCC .10 39.01 D 09 MTT 7,121.91 XCC 17.80 7,104.11 D 08 MTT 2,988.87 XCC 7.47 2,981.40 D 07 MTT 1,042.62 XCC 2.61 1,040.01 D 06 MTT 79.07 XCC .20 78.87 D 05 MTT 11.84 XCC .03 11.81 D 04 MTT 3.96 XCC .01 3.95 D 03 MTT .20 XCC .20 D 02 MTT 1.33 XCC 1.33 D 01 MTT .22 XCC .22 D 00 MTT .07 XCC .07 D 95 MTT .13 XCC .13 D 94 MTT .05 XCC .05 D 09 NTT 1,097.77 XCC 2.74 1,095.03 D 08 NTT 146.59 XCC .37 146.22 D 07 NTT 19.00 XCC .05 18.95 D 06 NTT 98.68- XCC .25- 98.43- D 05 NTT 1.39- XCC 1.39- D 04 NTT 2.36- XCC .01- 2.35- D 03 NTT 1.42 XCC 1.42 D 02 NTT .46- XCC .46- D STS 45,629.01 45,629.01 D STT 4.33 4.33 D UTT 204.25- 204.25- D ZTT 283.05 283.05 C 09 XRM 78.28- XCC .20- 78.08- C 09 XRM 83.95- XCC .21- 83.74- C 09 XRM 16.87- XCC .04- 16.83- page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 199.18- XCC .50- 198.68- C 09 XRM 410.94- XCC 1.03- 409.91- C 08 XRM 26.07- XCC .07- 26.00- C 08 XRM 32.34- XCC .08- 32.26- C 08 XRM .79- XCC .79- C 08 XRM 3.44- XCC .01- 3.43- C 07 XRM 2.38- XCC .01- 2.37- C 07 XRM 1.02 XCC 1.02 C 06 XRM 16.64 XCC .04 16.60 C 05 XRM 8.23 XCC .02 8.21 C 05 XRM 1.67- XCC 1.67- C 04 XRM .22- XCC .22- C 09 XRN .63- XCC .63- C 09 XRN 75.18- XCC .19- 74.99- C 09 XRN 176.59- XCC .44- 176.15- C 09 XRN 4.10- XCC .01- 4.09- C 09 XRN 21.03- XCC .05- 20.98- C 08 XRN 1.18- XCC 1.18- C 08 XRN 1.48- XCC 1.48- C 08 XRN 5.17 XCC .01 5.16 C 08 XRN 10.10- XCC .03- 10.07- C 08 XRN 6.67- XCC .02- 6.65- C 07 XRN 571.08 XCC 1.43 569.65 C 06 XRN 38.57 XCC .10 38.47 C 05 XRN .24- XCC .24- C XRS 1,021.29 XCC 2.56 1,018.73 C XRU 28,927.27 XCC 72.32 28,854.95 C XRZ 23.72 XCC .06 23.66 D 09 XRM 234.34 XCC .59 233.75 D 09 XRM 176.31 XCC .44 175.87 D 09 XRM 36.23 XCC .09 36.14 D 09 XRM 7.72 XCC .02 7.70 D 09 XRM 284.89 XCC .71 284.18 D 08 XRM 570.31 XCC 1.43 568.88 D 08 XRM 3.43 XCC .01 3.42 D 08 XRM 3.03 XCC .01 3.02 D 08 XRM 31.70 XCC .08 31.62 D 07 XRM 6.70 XCC .02 6.68 D 07 XRM 129.47 XCC .32 129.15 D 09 XRN 262.24 XCC .66 261.58 D 09 XRN 1,771.96 XCC 4.43 1,767.53 D 09 XRN .26 XCC .26 D 09 XRN 2.27 XCC .01 2.26 D 08 XRN 108.05 XCC .27 107.78 D 08 XRN .40 XCC .40 D 08 XRN 338.40 XCC .85 337.55 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 XRN 3.55- XCC .01- 3.54- D 07 XRN .31 XCC .31 P 09 MPP 71.06 XCC .18 70.88 P 08 MPP 129.13 XCC .32 128.81 P 07 MPP 606.25 XCC 1.52 604.73 P 06 MPP 743.93 XCC 1.86 742.07 P 05 MPP 527.21 XCC 1.32 525.89 P 04 MPP 204.30 XCC .51 203.79 P 03 MPP 108.00 XCC .27 107.73 P 02 MPP 12.16 XCC .03 12.13 P 01 MPP 4.81 XCC .01 4.80 P 00 MPP 2.71 XCC .01 2.70 P 99 MPP 3.57 XCC .01 3.56 P 98 MPP .72 XCC .72 P 97 MPP 1.47 XCC 1.47 P 96 MPP .78 XCC .78 P 95 MPP .65 XCC .65 P 92 MPP .01- XCC .01- P 88 MPP 1.43 XCC 1.43 P 87 MPP .11 XCC .11 P 09 MTT 1,007.53 XCC 2.52 1,005.01 P 08 MTT 2,650.51 XCC 6.63 2,643.88 P 07 MTT 2,250.52 XCC 5.63 2,244.89 P 06 MTT 1,688.54 XCC 4.22 1,684.32 P 05 MTT 891.60 XCC 2.23 889.37 P 04 MTT 269.10 269.10 P 03 MTT 113.18 113.18 P 02 MTT 11.40 XCC .03 11.37 P 01 MTT 4.28 XCC .01 4.27 P 00 MTT 1.96 XCC 1.96 P 99 MTT 2.71 XCC .01 2.70 P 98 MTT .42 XCC .42 P 97 MTT .81 XCC .81 P 96 MTT .44 XCC .44 P 95 MTT .29 XCC .29 P 92 MTT XCC .00 P 88 MTT .38 XCC .38 P 87 MTT .03 XCC .03 P 09 NTT 75.53 XCC .19 75.34 P 08 NTT 81.70 XCC .20 81.50 P 07 NTT 88.41 XCC .22 88.19 P 06 NTT 87.76 XCC .22 87.54 P 05 NTT 104.95 XCC .26 104.69 P 04 NTT 65.47 65.47 P 03 NTT 15.06 15.06 P 02 NTT 4.63 4.63 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 NTT 4.10 XCC .01 4.09 P 00 NTT 6.49 XCC .02 6.47 P 99 NTT 3.12 XCC .01 3.11 P 98 NTT .75 XCC .75 P 97 NTT 1.17 XCC 1.17 P 96 NTT .50 XCC .50 P 95 NTT .28 XCC .28 P 94 NTT .17 XCC .17 P 93 NTT .29 XCC .29 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .73 XCC .73 P 89 NTT .13 XCC .13 P 88 NTT XCC .00 P 87 NTT .21 XCC .21 P 86 NTT .02 XCC .02 P 85 NTT .87 XCC .87 P UTT 2,256.97 XCC 5.63 2,251.34 P ZTT 1,421.45 XCC 3.51 1,417.94 P 09 XMP .02 .02 P 09 XMP 1.20 1.20 P 09 XMP .66 .66 P 08 XMP 161.16 161.16 P 08 XMP 2.88- 2.88- P 08 XMP .08 .08 P 08 XMP 12.14 12.14 P 07 XMP 3.50 3.50 P 07 XMP .10 .10 P 07 XMP 26.46 26.46 P 07 XMP 13.20 13.20 P 06 XMP 16.02 16.02 P 06 XMP 33.89 33.89 P 06 XMP 29.80 29.80 P 05 XMP 30.96 30.96 P 05 XMP 39.67 39.67 P 05 XMP 39.86 39.86 P 04 XMP 10.87 10.87 P 04 XMP 3.74 3.74 P 04 XMP 41.84 41.84 P 03 XMP 7.51 7.51 P 03 XMP 13.06 13.06 P 03 XMP 4.79 4.79 P 03 XMP 1.68 1.68 P 02 XMP .34 .34 P 02 XMP .82 .82 P 09 XRM .40- .40- page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRM 4.70 4.70 P 09 XRM 11.76 11.76 P 08 XRM 54.98 54.98 P 08 XRM 1.76 1.76 P 08 XRM 1,672.57 1,672.57 P 08 XRM 129.16 129.16 P 07 XRM 34.96 34.96 P 07 XRM 40.61 40.61 P 07 XRM .36 .36 P 07 XRM 73.05 73.05 P 06 XRM 78.43 78.43 P 06 XRM 42.07 42.07 P 06 XRM 64.78 64.78 P 05 XRM 63.03 63.03 P 05 XRM 66.51 66.51 P 05 XRM 62.59 62.59 P 04 XRM 5.53 5.53 P 04 XRM 15.92 15.92 P 04 XRM 52.32 52.32 P 03 XRM 7.51 7.51 P 03 XRM 1.68 1.68 P 03 XRM 12.87 12.87 P 03 XRM 4.66 4.66 P 02 XRM .67 .67 P 02 XRM .34 .34 P 09 XRN 1.01 1.01 P 09 XRN 20.37 20.37 P 08 XRN 7.63 7.63 P 08 XRN .31 .31 P 08 XRN 4.78 4.78 P 07 XRN 14.16 14.16 P 07 XRN 7.46 7.46 P 07 XRN .44 .44 P 06 XRN 28.98 28.98 P 06 XRN 1.21 1.21 P 05 XRN 4.55 4.55 P 04 XRN 6.24 6.24 P 04 XRN 7.23 7.23 P 03 XRN 9.31 9.31 P 03 XRN .86 .86 P 03 XRN 1.13 1.13 P 02 XRN .90 .90 P 02 XRN .30 .30 P 00 XRN 4.02 XCC .01 4.01 P 98 XRN .62 XCC .62 P 97 XRN 1.28 XCC 1.28 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XRS 5,573.74 5,573.74 P XRU 62.30 XCC .16 62.14 P XRZ 101.62 101.62 245,271.24 _____________________ TOTAL AGENCY TRANSFERS 245,271.24 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 4,672.76- XCC 11.68- 4,661.08- C 08 MTT 919.73- XCC 2.30- 917.43- C 07 MTT 22.29 XCC .06 22.23 C 06 MTT 5.50 XCC .01 5.49 C 05 MTT 2.09 XCC .01 2.08 C 04 MTT 2.46 XCC .01 2.45 C 03 MTT 1.87 XCC 1.87 C 02 MTT .33 XCC .33 C 01 MTT .18- XCC .18- C 09 NTT 1,188.93- XCC 2.97- 1,185.96- C 08 NTT 269.72- XCC .67- 269.05- C 07 NTT 35.55 XCC .09 35.46 C 06 NTT 16.29 XCC .04 16.25 C 05 NTT 1.93 XCC 1.93 C 03 NTT .82 XCC .82 C 99 NTT .07 XCC .07 C STS 4,713.27 XCC 11.74 4,701.53 C UTT 161,957.85 XCC 404.89 161,552.96 C ZTT 48.21 XCC .12 48.09 D 09 MTT 9,062.29 XCC 22.66 9,039.63 D 08 MTT 3,962.01 XCC 9.91 3,952.10 D 07 MTT 1,493.60 XCC 3.73 1,489.87 D 06 MTT 109.73 XCC .27 109.46 D 05 MTT 15.35 XCC .04 15.31 D 04 MTT 5.03 XCC .01 5.02 D 03 MTT .24 XCC .24 D 02 MTT 1.78 XCC 1.78 D 01 MTT .31 XCC .31 D 00 MTT .10 XCC .10 D 95 MTT .12 XCC .12 D 94 MTT .04 XCC .04 D 09 NTT 1,396.87 XCC 3.49 1,393.38 D 08 NTT 194.30 XCC .49 193.81 D 07 NTT 27.23 XCC .07 27.16 D 06 NTT 136.94- XCC .34- 136.60- D 05 NTT 1.80- XCC 1.80- D 04 NTT 2.98- XCC .01- 2.97- D 03 NTT 1.82 XCC 1.82 D 02 NTT .61- XCC .61- D STS 56,244.08 56,244.08 D STT 5.33 5.33 D UTT 251.76- 251.76- D ZTT 348.90 348.90 C 09 XRM 35.13- XCC .09- 35.04- C 09 XRM 223.98- XCC .56- 223.42- C 08 XRM 85.93- XCC .21- 85.72- page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM 1.86- XCC 1.86- C 07 XRN 1.11- XCC 1.11- C 09 XRN 31.47- XCC .08- 31.39- C 09 XRN 11.16- XCC .03- 11.13- C 08 XRN .73- XCC .73- C XRS 131.85- XCC .33- 131.52- C XRU 11,215.40 XCC 28.04 11,187.36 D 09 XRM 1.58 XCC 1.58 D 09 XRM 62.61 XCC .16 62.45 D 08 XRM 16.42 XCC .04 16.38 D 08 XRM .67 XCC .67 D 08 XRN .92- XCC .92- P 09 MPP 90.41 XCC .23 90.18 P 08 MPP 171.17 XCC .43 170.74 P 07 MPP 868.47 XCC 2.17 866.30 P 06 MPP 1,032.42 XCC 2.58 1,029.84 P 05 MPP 683.81 XCC 1.71 682.10 P 04 MPP 259.44 XCC .65 258.79 P 03 MPP 137.20 XCC .34 136.86 P 02 MPP 16.31 XCC .04 16.27 P 01 MPP 6.77 XCC .02 6.75 P 00 MPP 3.77 XCC .01 3.76 P 99 MPP 5.12 XCC .01 5.11 P 98 MPP 1.04 XCC 1.04 P 97 MPP 2.19 XCC .01 2.18 P 96 MPP 1.18 XCC 1.18 P 95 MPP .62 XCC .62 P 92 MPP XCC .00 P 88 MPP 1.41 XCC 1.41 P 87 MPP .12 XCC .12 P 09 MTT 1,282.03 XCC 3.21 1,278.82 P 08 MTT 3,513.48 XCC 8.78 3,504.70 P 07 MTT 3,223.98 XCC 8.06 3,215.92 P 06 MTT 2,343.38 XCC 5.86 2,337.52 P 05 MTT 1,156.42 XCC 2.89 1,153.53 P 04 MTT 341.73 341.73 P 03 MTT 143.80 143.80 P 02 MTT 15.30 XCC .04 15.26 P 01 MTT 6.02 XCC .02 6.00 P 00 MTT 2.71 XCC .01 2.70 P 99 MTT 3.87 XCC .01 3.86 P 98 MTT .62 XCC .62 P 97 MTT 1.21 XCC 1.21 P 96 MTT .66 XCC .66 P 95 MTT .27 XCC .27 P 92 MTT XCC .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 MTT .38 XCC .38 P 87 MTT .04 XCC .04 P 09 NTT 96.11 XCC .24 95.87 P 08 NTT 108.30 XCC .27 108.03 P 07 NTT 126.66 XCC .32 126.34 P 06 NTT 121.79 XCC .30 121.49 P 05 NTT 136.14 XCC .34 135.80 P 04 NTT 83.15 83.15 P 03 NTT 19.14 19.14 P 02 NTT 6.22 XCC .02 6.20 P 01 NTT 5.77 XCC .01 5.76 P 00 NTT 9.00 XCC .02 8.98 P 99 NTT 4.48 XCC .01 4.47 P 98 NTT 1.11 XCC 1.11 P 97 NTT 1.74 XCC 1.74 P 96 NTT .75 XCC .75 P 95 NTT .25 XCC .25 P 94 NTT .16 XCC .16 P 93 NTT .29 XCC .29 P 92 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .71 XCC .71 P 89 NTT .13 XCC .13 P 88 NTT XCC .00 P 87 NTT .23 XCC .23 P 86 NTT .02 XCC .02 P 85 NTT .98 XCC .98 P UTT 2,871.89 XCC 7.17 2,864.72 P ZTT 1,808.69 XCC 4.54 1,804.15 P 09 XMP 1.76 1.76 P 08 XMP 4.94 4.94 P 07 XMP 44.00 44.00 P 06 XMP 57.72 57.72 P 05 XMP 4.29 4.29 P 04 XMP 5.29 5.29 P 03 XMP 2.01 2.01 P 02 XMP 4.06 XCC .01 4.05 P 00 XMP 1.07 XCC 1.07 P 09 XRM 17.65 17.65 P 08 XRM 55.50 55.50 P 07 XRM 163.90 163.90 P 06 XRM 136.27 136.27 P 05 XRM 9.65 9.65 P 04 XRM 6.12 6.12 P 03 XRM 2.22 2.22 P 02 XRM 3.49 XCC .01 3.48 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 00 XRM .80 XCC .80 P 08 XRN 3.94 3.94 P 07 XRN .46 .46 P 05 XRN 29.01 29.01 P 03 XRN 1.29 1.29 P 02 XRN .17 XCC .17 P XRS 2,261.71 2,261.71 P XRU 159.87 159.87 P XRZ 47.37 XCC .01 47.36 266,233.54 _____________________ TOTAL AGENCY TRANSFERS 266,233.54 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 384.61- XCC .96- 383.65- C 08 MTT 68.90- XCC .17- 68.73- C 07 MTT 1.58 XCC 1.58 C 06 MTT .42 XCC .42 C 05 MTT .17 XCC .17 C 04 MTT .22 XCC .22 C 03 MTT .18 XCC .18 C 02 MTT .03 XCC .03 C 01 MTT .01- XCC .01- C 09 NTT 97.86- XCC .24- 97.62- C 08 NTT 20.21- XCC .05- 20.16- C 07 NTT 2.51 XCC .01 2.50 C 06 NTT 1.22 XCC 1.22 C 05 NTT .16 XCC .16 C 03 NTT .08 XCC .08 C 99 NTT XCC .00 C STS 408.98 XCC 1.02 407.96 C UTT 14,053.38 XCC 35.13 14,018.25 C ZTT 4.18 XCC .01 4.17 D 09 MTT 745.91 XCC 1.86 744.05 D 08 MTT 296.81 XCC .74 296.07 D 07 MTT 105.57 XCC .26 105.31 D 06 MTT 8.27 XCC .02 8.25 D 05 MTT 1.27 XCC 1.27 D 04 MTT .44 XCC .44 D 03 MTT .02 XCC .02 D 02 MTT .16 XCC .16 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 114.98 XCC .29 114.69 D 08 NTT 14.56 XCC .04 14.52 D 07 NTT 1.93 XCC 1.93 D 06 NTT 10.32- XCC .03- 10.29- D 05 NTT .15- XCC .15- D 04 NTT .26- XCC .26- D 03 NTT .17 XCC .17 D 02 NTT .05- XCC .05- D STS 4,880.40 4,880.40 D STT .46 .46 D UTT 21.85- 21.85- D ZTT 30.27 30.27 C 09 XRM 5.27- XCC .01- 5.26- C 08 XRM .10- XCC .10- C 07 XRN .01 XCC .01 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 3.30- XCC .01- 3.29- C 08 XRN .08 XCC .08 C XRS .01 XCC .01 C XRU 7.99 XCC .02 7.97 D 09 XRM 5.56 XCC .01 5.55 D 08 XRM .34 XCC .34 D 09 XRN 1.73 XCC 1.73 P 09 MPP 7.45 XCC .02 7.43 P 08 MPP 12.83 XCC .03 12.80 P 07 MPP 61.39 XCC .15 61.24 P 06 MPP 77.77 XCC .19 77.58 P 05 MPP 56.47 XCC .14 56.33 P 04 MPP 22.53 XCC .06 22.47 P 03 MPP 12.59 XCC .03 12.56 P 02 MPP 1.45 XCC 1.45 P 01 MPP .60 XCC .60 P 00 MPP .33 XCC .33 P 99 MPP .44 XCC .44 P 98 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 96 MPP .09 XCC .09 P 95 MPP .08 XCC .08 P 92 MPP XCC .00 P 88 MPP .20 XCC .20 P 87 MPP .02 XCC .02 P 09 MTT 105.52 XCC .26 105.26 P 08 MTT 263.20 XCC .66 262.54 P 07 MTT 227.88 XCC .57 227.31 P 06 MTT 176.50 XCC .44 176.06 P 05 MTT 95.50 XCC .24 95.26 P 04 MTT 29.68 29.68 P 03 MTT 13.19 13.19 P 02 MTT 1.36 XCC 1.36 P 01 MTT .53 XCC .53 P 00 MTT .24 XCC .24 P 99 MTT .34 XCC .34 P 98 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 96 MTT .06 XCC .06 P 95 MTT .04 XCC .04 P 92 MTT XCC .00 P 88 MTT .05 XCC .05 P 87 MTT XCC .00 P 09 NTT 7.91 XCC .02 7.89 P 08 NTT 8.11 XCC .02 8.09 P 07 NTT 8.95 XCC .02 8.93 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 NTT 9.17 XCC .02 9.15 P 05 NTT 11.24 XCC .03 11.21 P 04 NTT 7.22 7.22 P 03 NTT 1.76 1.76 P 02 NTT .56 XCC .56 P 01 NTT .50 XCC .50 P 00 NTT .80 XCC .80 P 99 NTT .39 XCC .39 P 98 NTT .09 XCC .09 P 97 NTT .14 XCC .14 P 96 NTT .06 XCC .06 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT XCC .00 P 85 NTT .14 XCC .14 P UTT 236.42 XCC .57 235.85 P ZTT 148.90 XCC .36 148.54 P 07 XMP .14 .14 P 09 XMP .12 .12 P 08 XMP .09 .09 P 09 XRM 2.12 2.12 P 08 XRM 1.02 1.02 P 07 XRM .50 .50 P 05 XRN .07 .07 P 06 XRN .32 .32 P XRS 32.56 32.56 P XRU .94 .94 21,684.67 _____________________ TOTAL AGENCY TRANSFERS 21,684.67 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 1,252.89- XCC 3.13- 1,249.76- C 08 MTT 230.81- XCC .58- 230.23- C 07 MTT 5.07 XCC .01 5.06 C 06 MTT 1.30 XCC 1.30 C 05 MTT .53 XCC .53 C 04 MTT .65 XCC .65 C 03 MTT .52 XCC .52 C 02 MTT .10 XCC .10 C 01 MTT .06- XCC .06- C 09 NTT 318.79- XCC .80- 317.99- C 08 NTT 67.69- XCC .17- 67.52- C 07 NTT 8.10 XCC .02 8.08 C 06 NTT 3.88 XCC .01 3.87 C 05 NTT .48 XCC .48 C 03 NTT .22 XCC .22 C 99 NTT .03 XCC .03 C STS 1,304.41 XCC 3.25 1,301.16 C UTT 44,822.25 XCC 112.06 44,710.19 C ZTT 13.34 XCC .03 13.31 D 09 MTT 2,429.82 XCC 6.07 2,423.75 D 08 MTT 994.26 XCC 2.49 991.77 D 07 MTT 340.12 XCC .85 339.27 D 06 MTT 26.11 XCC .07 26.04 D 05 MTT 3.86 XCC .01 3.85 D 04 MTT 1.33 XCC 1.33 D 03 MTT .07 XCC .07 D 02 MTT .50 XCC .50 D 01 MTT .09 XCC .09 D 00 MTT .03 XCC .03 D 95 MTT .13 XCC .13 D 94 MTT .05 XCC .05 D 09 NTT 374.53 XCC .94 373.59 D 08 NTT 48.76 XCC .12 48.64 D 07 NTT 6.20 XCC .02 6.18 D 06 NTT 32.59- XCC .08- 32.51- D 05 NTT .45- XCC .45- D 04 NTT .80- XCC .80- D 03 NTT .50 XCC .50 D 02 NTT .18- XCC .18- D STS 15,565.70 15,565.70 D STT 1.47 1.47 D UTT 69.67- 69.67- D ZTT 96.56 96.56 C 09 XRM .29- XCC .29- C 09 XRM 116.41- XCC .29- 116.12- C 08 XRM 13.86- XCC .03- 13.83- page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRM 23.76- XCC .06- 23.70- C 08 XRN 11.36- XCC .03- 11.33- C 07 XRN 52.62- XCC .13- 52.49- C 09 XRN 14.26- XCC .04- 14.22- C XRS 108.57- XCC .27- 108.30- C XRU 1,912.30 XCC 4.78 1,907.52 D 09 XRM 1.40 XCC 1.40 D 09 XRM 94.96 XCC .24 94.72 D 08 XRM 86.48 XCC .22 86.26 D 07 XRM 30.39 XCC .08 30.31 D 04 XRM 2.09 XCC .01 2.08 D 09 XRN 4.17 XCC .01 4.16 P 09 MPP 24.24 XCC .06 24.18 P 08 MPP 42.95 XCC .11 42.84 P 07 MPP 197.77 XCC .49 197.28 P 06 MPP 245.68 XCC .61 245.07 P 05 MPP 172.04 XCC .43 171.61 P 04 MPP 68.84 XCC .17 68.67 P 03 MPP 38.08 XCC .10 37.98 P 02 MPP 4.57 XCC .01 4.56 P 01 MPP 1.91 XCC 1.91 P 00 MPP 1.10 XCC 1.10 P 99 MPP 1.48 XCC 1.48 P 98 MPP .31 XCC .31 P 97 MPP .66 XCC .66 P 96 MPP .35 XCC .35 P 95 MPP .66 XCC .66 P 92 MPP .01- XCC .01- P 88 MPP 1.32 XCC 1.32 P 87 MPP .11 XCC .11 P 09 MTT 343.75 XCC .86 342.89 P 08 MTT 881.71 XCC 2.20 879.51 P 07 MTT 734.16 XCC 1.84 732.32 P 06 MTT 557.65 XCC 1.39 556.26 P 05 MTT 290.95 XCC .73 290.22 P 04 MTT 90.67 90.67 P 03 MTT 39.90 39.90 P 02 MTT 4.28 XCC .01 4.27 P 01 MTT 1.69 XCC 1.69 P 00 MTT .79 XCC .79 P 99 MTT 1.11 XCC 1.11 P 98 MTT .18 XCC .18 P 97 MTT .36 XCC .36 P 96 MTT .19 XCC .19 P 95 MTT .29 XCC .29 P 92 MTT XCC .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 MTT .36 XCC .36 P 87 MTT .03 XCC .03 P 09 NTT 25.77 XCC .06 25.71 P 08 NTT 27.17 XCC .07 27.10 P 07 NTT 28.84 XCC .07 28.77 P 06 NTT 28.98 XCC .07 28.91 P 05 NTT 34.25 XCC .09 34.16 P 04 NTT 22.06 22.06 P 03 NTT 5.31 5.31 P 02 NTT 1.74 XCC 1.74 P 01 NTT 1.63 XCC 1.63 P 00 NTT 2.62 XCC .01 2.61 P 99 NTT 1.29 XCC 1.29 P 98 NTT .33 XCC .33 P 97 NTT .52 XCC .52 P 96 NTT .23 XCC .23 P 95 NTT .27 XCC .27 P 94 NTT .17 XCC .17 P 93 NTT .29 XCC .29 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .68 XCC .68 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 87 NTT .21 XCC .21 P 86 NTT .03 XCC .03 P 85 NTT .89 XCC .89 P UTT 770.02 XCC 1.93 768.09 P ZTT 484.93 XCC 1.20 483.73 P 09 XMP .27 .27 P 08 XMP 6.95 6.95 P 07 XMP 3.04 3.04 P 07 XMP 2.04 2.04 P 06 XMP .35 .35 P 09 XRM 21.40 21.40 P 08 XRM 13.73 13.73 P 08 XRM 57.82 57.82 P 07 XRM 20.99 20.99 P 07 XRM 6.92 6.92 P 06 XRM 1.18 1.18 P 04 XRN 2.40 2.40 P 03 XRN 1.88 1.88 P XRS 1,329.64 XCC 3.32 1,326.32 P XRU 22.34 22.34 P XRZ 75.86 XCC .01 75.85 72,481.55 _____________________ TOTAL AGENCY TRANSFERS 72,481.55 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 1,329.83- XCC 3.32- 1,326.51- C 08 MTT 253.32- XCC .63- 252.69- C 07 MTT 5.73 XCC .01 5.72 C 06 MTT 1.46 XCC 1.46 C 05 MTT .59 XCC .59 C 04 MTT .72 XCC .72 C 03 MTT .56 XCC .56 C 02 MTT .09 XCC .09 C 01 MTT .05- XCC .05- C 09 NTT 338.36- XCC .85- 337.51- C 08 NTT 74.29- XCC .19- 74.10- C 07 NTT 9.14 XCC .02 9.12 C 06 NTT 4.32 XCC .01 4.31 C 05 NTT .55 XCC .55 C 03 NTT .25 XCC .25 C 99 NTT .01 XCC .01 C STS 1,413.98 XCC 3.52 1,410.46 C UTT 48,587.67 XCC 121.47 48,466.20 C ZTT 14.46 XCC .04 14.42 D 09 MTT 2,579.05 XCC 6.45 2,572.60 D 08 MTT 1,091.24 XCC 2.73 1,088.51 D 07 MTT 383.75 XCC .96 382.79 D 06 MTT 29.13 XCC .07 29.06 D 05 MTT 4.38 XCC .01 4.37 D 04 MTT 1.48 XCC 1.48 D 03 MTT .08 XCC .08 D 02 MTT .51 XCC .51 D 01 MTT .08 XCC .08 D 00 MTT .03 XCC .03 D 95 MTT .05 XCC .05 D 94 MTT .02 XCC .02 D 09 NTT 397.54 XCC .99 396.55 D 08 NTT 53.52 XCC .13 53.39 D 07 NTT 6.99 XCC .02 6.97 D 06 NTT 36.36- XCC .09- 36.27- D 05 NTT .51- XCC .51- D 04 NTT .87- XCC .87- D 03 NTT .54 XCC .54 D 02 NTT .17- XCC .17- D STS 16,873.33 16,873.33 D STT 1.61 1.61 D UTT 75.53- 75.53- D ZTT 104.67 104.67 C 09 XRM 4.67- XCC .01- 4.66- C 09 XRM 13.46- XCC .03- 13.43- C 09 XRM 1.05- XCC 1.05- page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 4.00- XCC .01- 3.99- C 09 XRM .80- XCC .80- C 09 XRM 186.49- XCC .47- 186.02- C 09 XRM .14- XCC .14- C 09 XRM .36- XCC .36- C 09 XRM 1.00- XCC 1.00- C 09 XRM 6.30- XCC .02- 6.28- C 09 XRM .07- XCC .07- C 09 XRM 25.67- XCC .06- 25.61- C 09 XRM 94.10- XCC .24- 93.86- C 09 XRM .42- XCC .42- C 09 XRM 16.43- XCC .04- 16.39- C 09 XRM 2.83- XCC .01- 2.82- C 09 XRM .25- XCC .25- C 09 XRM 1.61 XCC 1.61 C 09 XRM 1.27- XCC 1.27- C 09 XRM 1.06- XCC 1.06- C 09 XRM .64- XCC .64- C 09 XRM 3.09- XCC .01- 3.08- C 09 XRM .35 XCC .35 C 09 XRM .47- XCC .47- C 08 XRM .06- XCC .06- C 08 XRM .06 XCC .06 C 08 XRM .04- XCC .04- C 08 XRM 1.17- XCC 1.17- C 08 XRM 45.44- XCC .11- 45.33- C 08 XRM 13.74- XCC .03- 13.71- C 08 XRM .76- XCC .76- C 08 XRM .69- XCC .69- C 08 XRM .54- XCC .54- C 08 XRM 5.33- XCC .01- 5.32- C 07 XRM 15.98- XCC .04- 15.94- C 07 XRM .08- XCC .08- C 07 XRM .40 XCC .40 C 07 XRM .71- XCC .71- C 06 XRM 11.54- XCC .03- 11.51- C 06 XRM 6.01 XCC .02 5.99 C 05 XRM 49.20- XCC .12- 49.08- C 05 XRM 2.74 XCC .01 2.73 C 05 XRM .03- XCC .03- C 05 XRM 2.78- XCC .01- 2.77- C 04 XRM .02- XCC .02- C 04 XRM XCC .00 C 09 XRN .07 XCC .07 C 09 XRN .27- XCC .27- C 09 XRN 2.71- XCC .01- 2.70- page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 1.65- XCC 1.65- C 09 XRN 35.52- XCC .09- 35.43- C 09 XRN .81- XCC .81- C 09 XRN 3.58 XCC .01 3.57 C 09 XRN .01- XCC .01- C 09 XRN 6.24- XCC .02- 6.22- C 09 XRN .17- XCC .17- C 09 XRN .01- XCC .01- C 09 XRN .14- XCC .14- C 09 XRN 8.28 XCC .02 8.26 C 09 XRN .41- XCC .41- C 09 XRN .57 XCC .57 C 09 XRN 4.67 XCC .01 4.66 C 08 XRN .31- XCC .31- C 08 XRN 3.62 XCC .01 3.61 C 08 XRN .09- XCC .09- C 08 XRN .51- XCC .51- C 08 XRN 1.42- XCC 1.42- C 08 XRN .31- XCC .31- C 08 XRN 4.29- XCC .01- 4.28- C 08 XRN 1.04- XCC 1.04- C 08 XRN .14 XCC .14 C 08 XRN 19.80- XCC .05- 19.75- C 07 XRN 2.50- XCC .01- 2.49- C 07 XRN .19- XCC .19- C 07 XRN .38- XCC .38- C 07 XRN 7.75 XCC .02 7.73 C 06 XRN 45.55 XCC .11 45.44 C 06 XRN 15.79- XCC .04- 15.75- C 06 XRN 31.23 XCC .08 31.15 C 06 XRN 13.93 XCC .03 13.90 C 05 XRN .08- XCC .08- C XRS 2,837.78- XCC 7.09- 2,830.69- C XRU 33,123.23 XCC 82.79 33,040.44 C XRZ .60 XCC .60 D 09 XRM .35 XCC .35 D 09 XRM 2.70 XCC .01 2.69 D 09 XRM 110.71 XCC .28 110.43 D 09 XRM 1.33 XCC 1.33 D 09 XRM 12.84 XCC .03 12.81 D 09 XRM 10.68 XCC .03 10.65 D 09 XRM 34.93 XCC .09 34.84 D 09 XRM .45 XCC .45 D 09 XRM 238.21 XCC .60 237.61 D 09 XRM 3.20 XCC .01 3.19 D 09 XRM 155.31 XCC .39 154.92 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 XRM 19.85 XCC .05 19.80 D 09 XRM 11.75 XCC .03 11.72 D 09 XRM 3.15 XCC .01 3.14 D 09 XRM 4.35 XCC .01 4.34 D 09 XRM 16.69 XCC .04 16.65 D 09 XRM 1.04 XCC 1.04 D 09 XRM 3.87 XCC .01 3.86 D 09 XRM .43 XCC .43 D 09 XRM 60.77 XCC .15 60.62 D 09 XRM 24.64 XCC .06 24.58 D 09 XRM 203.47 XCC .51 202.96 D 09 XRM 2.07 XCC .01 2.06 D 09 XRM 7.50 XCC .02 7.48 D 09 XRM 2.73 XCC .01 2.72 D 09 XRM 23.81 XCC .06 23.75 D 08 XRM 34.11 XCC .09 34.02 D 08 XRM 1.97 XCC 1.97 D 08 XRM 9.73 XCC .02 9.71 D 08 XRM 428.83 XCC 1.07 427.76 D 08 XRM .11 XCC .11 D 08 XRM 89.61- XCC .22- 89.39- D 08 XRM 8.08 XCC .02 8.06 D 08 XRM .15 XCC .15 D 08 XRM 8.05 XCC .02 8.03 D 08 XRM .66 XCC .66 D 08 XRM 5.19 XCC .01 5.18 D 08 XRM 1.71 XCC 1.71 D 08 XRM 3.29 XCC .01 3.28 D 08 XRM 2.26 XCC .01 2.25 D 08 XRM 1.41 XCC 1.41 D 08 XRM 224.03 XCC .56 223.47 D 08 XRM 4.72 XCC .01 4.71 D 08 XRM 3.01 XCC .01 3.00 D 08 XRM .06 XCC .06 D 08 XRM 13.47 XCC .03 13.44 D 08 XRM .08 XCC .08 D 08 XRM .33 XCC .33 D 07 XRM XCC .00 D 07 XRM 2.66 XCC .01 2.65 D 07 XRM 146.52 XCC .37 146.15 D 07 XRM 221.49 XCC .55 220.94 D 07 XRM 13.99 XCC .03 13.96 D 07 XRM .75 XCC .75 D 07 XRM 1.76 XCC 1.76 D 07 XRM .05 XCC .05 D 07 XRM 21.96- XCC .05- 21.91- page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 XRM 14.19 XCC .04 14.15 D 07 XRM 19.84- XCC .05- 19.79- D 06 XRM 1.32- XCC 1.32- D 06 XRM XCC .00 D 06 XRM .33- XCC .33- D 05 XRM .28 XCC .28 D 05 XRM .10 XCC .10 D 03 XRM .73 XCC .73 D 09 XRN .14 XCC .14 D 09 XRN .56 XCC .56 D 09 XRN .03 XCC .03 D 09 XRN 4.62- XCC .01- 4.61- D 09 XRN 2.03 XCC .01 2.02 D 09 XRN .45 XCC .45 D 09 XRN .02 XCC .02 D 09 XRN 123.89 XCC .31 123.58 D 09 XRN .21 XCC .21 D 09 XRN 6.38 XCC .02 6.36 D 09 XRN .33 XCC .33 D 09 XRN 27.15 XCC .07 27.08 D 09 XRN .40 XCC .40 D 08 XRN .38 XCC .38 D 08 XRN 1.01 XCC 1.01 D 08 XRN 9.02 XCC .02 9.00 D 08 XRN .05 XCC .05 D 08 XRN 40.46- XCC .10- 40.36- D 08 XRN 1.51- XCC 1.51- D 08 XRN .07 XCC .07 D 08 XRN .74 XCC .74 D 08 XRN 124.43 XCC .31 124.12 D 08 XRN 1.53 XCC 1.53 D 08 XRN 1.86 XCC 1.86 D 07 XRN .79 XCC .79 D 07 XRN 62.17 XCC .16 62.01 D 07 XRN 25.89 XCC .06 25.83 D 07 XRN .12 XCC .12 D 07 XRN .18 XCC .18 D 06 XRN .07 XCC .07 D 06 XRN 2.08 XCC .01 2.07 D 05 XRN 5.49 XCC .01 5.48 D 05 XRN .03 XCC .03 D 03 XRN 116.52 XCC .29 116.23 D 02 XRN 19.75 XCC .05 19.70 P 09 MPP 25.73 XCC .06 25.67 P 08 MPP 47.15 XCC .12 47.03 P 07 MPP 223.13 XCC .56 222.57 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 MPP 274.10 XCC .69 273.41 P 05 MPP 194.77 XCC .49 194.28 P 04 MPP 76.15 XCC .19 75.96 P 03 MPP 41.09 XCC .10 40.99 P 02 MPP 4.68 XCC .01 4.67 P 01 MPP 1.87 XCC 1.87 P 00 MPP 1.03 XCC 1.03 P 99 MPP 1.34 XCC 1.34 P 98 MPP .27 XCC .27 P 97 MPP .55 XCC .55 P 96 MPP .30 XCC .30 P 95 MPP .24 XCC .24 P 92 MPP XCC .00 P 88 MPP .57 XCC .57 P 87 MPP .04 XCC .04 P 09 MTT 364.85 XCC .91 363.94 P 08 MTT 967.70 XCC 2.42 965.28 P 07 MTT 828.32 XCC 2.07 826.25 P 06 MTT 622.15 XCC 1.56 620.59 P 05 MTT 329.39 XCC .82 328.57 P 04 MTT 100.31 100.31 P 03 MTT 43.06 43.06 P 02 MTT 4.39 XCC .01 4.38 P 01 MTT 1.67 XCC 1.67 P 00 MTT .75 XCC .75 P 99 MTT 1.02 XCC 1.02 P 98 MTT .16 XCC .16 P 97 MTT .31 XCC .31 P 96 MTT .17 XCC .17 P 95 MTT .10 XCC .10 P 92 MTT XCC .00 P 88 MTT .15 XCC .15 P 87 MTT .01 XCC .01 P 07 NTT 32.55 XCC .08 32.47 P 06 NTT 32.34 XCC .08 32.26 P 05 NTT 38.77 XCC .10 38.67 P 04 NTT 24.41 24.41 P 03 NTT 5.73 5.73 P 02 NTT 1.78 XCC 1.78 P 01 NTT 1.60 XCC 1.60 P 00 NTT 2.46 XCC .01 2.45 P 99 NTT 1.18 XCC 1.18 P 98 NTT .28 XCC .28 P 97 NTT .44 XCC .44 P 96 NTT .18 XCC .18 P 95 NTT .11 XCC .11 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 94 NTT .06 XCC .06 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .29 XCC .29 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT XCC .00 P 85 NTT .35 XCC .35 P 09 NTT 27.36 XCC .07 27.29 P 08 NTT 29.83 XCC .07 29.76 P UTT 817.30 XCC 2.05 815.25 P ZTT 514.74 XCC 1.25 513.49 P 09 XMP .84 .84 P 09 XMP .67 .67 P 09 XMP .00 P 09 XMP .71 .71 P 09 XMP 2.78 2.78 P 09 XMP .22 .22 P 09 XMP .25 .25 P 09 XMP .10 .10 P 09 XMP .02 .02 P 09 XMP .57 .57 P 09 XMP .28 .28 P 09 XMP .77 .77 P 09 XMP .06 .06 P 09 XMP 10.19 10.19 P 09 XMP .01 .01 P 08 XMP 4.30 4.30 P 08 XMP .06 .06 P 08 XMP 7.52- 7.52- P 08 XMP .07- .07- P 08 XMP .41 .41 P 08 XMP 1.58 1.58 P 08 XMP .06 .06 P 08 XMP .27 .27 P 08 XMP .84 .84 P 08 XMP 1.22- 1.22- P 08 XMP .04- .04- P 08 XMP .07 .07 P 08 XMP .03 .03 P 08 XMP .17 .17 P 08 XMP .07 .07 P 08 XMP .04 .04 P 08 XMP 6.84 6.84 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP 2.59 2.59 P 08 XMP .00 P 08 XMP .20- .20- P 07 XMP .01 .01 P 07 XMP .58 .58 P 07 XMP 8.84 8.84 P 07 XMP 9.31 9.31 P 07 XMP .86 .86 P 07 XMP .32 .32 P 07 XMP .50 .50 P 07 XMP 4.12 4.12 P 07 XMP .05 .05 P 07 XMP .08 .08 P 07 XMP 10.50 10.50 P 07 XMP 1.49 1.49 P 07 XMP .04 .04 P 07 XMP .34 .34 P 07 XMP .07 .07 P 07 XMP 1.16 1.16 P 07 XMP 15.72 15.72 P 07 XMP .00 P 07 XMP .43 .43 P 06 XMP 1.28 1.28 P 06 XMP 9.59 9.59 P 06 XMP .17 .17 P 06 XMP 1.04 1.04 P 06 XMP .82 .82 P 06 XMP 12.24 12.24 P 06 XMP .50 .50 P 06 XMP 1.79 1.79 P 06 XMP 10.88 10.88 P 06 XMP 8.42 8.42 P 06 XMP .90 .90 P 06 XMP 2.12 2.12 P 06 XMP .46 .46 P 06 XMP 2.30 2.30 P 05 XMP .18 .18 P 05 XMP .49 .49 P 05 XMP 3.36 3.36 P 05 XMP 1.13 1.13 P 05 XMP 6.55 6.55 P 05 XMP 30.20 30.20 P 05 XMP 3.73 3.73 P 05 XMP 13.20 13.20 P 05 XMP 1.88 1.88 P 05 XMP 1.18 1.18 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 XMP 18.20 18.20 P 05 XMP .10 .10 P 05 XMP 4.58 4.58 P 04 XMP 1.19 1.19 P 04 XMP 1.02 1.02 P 04 XMP 1.15 1.15 P 04 XMP 14.53 14.53 P 04 XMP .29 .29 P 04 XMP .42 .42 P 03 XMP .07 .07 P 03 XMP 3.04 3.04 P 03 XMP 2.75 2.75 P 03 XMP 1.38 1.38 P 03 XMP .19 .19 P 03 XMP 2.35 2.35 P 03 XMP .57 .57 P 03 XMP .26 .26 P 02 XMP .05 XCC .05 P 02 XMP .07 XCC .07 P 02 XMP .21 XCC .21 P 02 XMP .08 XCC .08 P 01 XMP .69 XCC .69 P 09 XRM 14.95 14.95 P 09 XRM 49.12 49.12 P 09 XRM .00 P 09 XRM 6.16 6.16 P 09 XRM 2.57 2.57 P 09 XRM 3.31 3.31 P 09 XRM 1.04 1.04 P 09 XRM .60- .60- P 09 XRM .07 .07 P 09 XRM .73 .73 P 09 XRM 8.78 8.78 P 09 XRM 10.38 10.38 P 09 XRM 7.68 7.68 P 09 XRM .78- .78- P 09 XRM .41 .41 P 09 XRM 112.87 112.87 P 09 XRM 4.27- 4.27- P 09 XRM 5.55 5.55 P 08 XRM 23.36 23.36 P 08 XRM 8.37 8.37 P 08 XRM 47.98 47.98 P 08 XRM 3.59 3.59 P 08 XRM .62 .62 P 08 XRM 2.67 2.67 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XRM 6.52 6.52 P 08 XRM 44.58 44.58 P 08 XRM 1.69 1.69 P 08 XRM .60 .60 P 08 XRM .25 .25 P 08 XRM 1.82 1.82 P 08 XRM .66 .66 P 08 XRM 5.50 5.50 P 08 XRM .00 P 08 XRM .15 .15 P 08 XRM .32 .32 P 08 XRM 79.75 79.75 P 08 XRM 33.72 33.72 P 07 XRM 28.96 28.96 P 07 XRM 35.55 35.55 P 07 XRM 2.90 2.90 P 07 XRM 5.38 5.38 P 07 XRM .05 .05 P 07 XRM 5.80 5.80 P 07 XRM .05 .05 P 07 XRM 1.89 1.89 P 07 XRM 15.21 15.21 P 07 XRM .47 .47 P 07 XRM .02 .02 P 07 XRM 1.33 1.33 P 07 XRM 1.10 1.10 P 07 XRM .44 .44 P 07 XRM .61 .61 P 07 XRM 2.68 2.68 P 07 XRM 67.42 67.42 P 07 XRM 28.98 28.98 P 07 XRM .28 .28 P 07 XRM 6.15 6.15 P 06 XRM 2.07 2.07 P 06 XRM 28.33 28.33 P 06 XRM 34.41 34.41 P 06 XRM .37 .37 P 06 XRM 4.56 4.56 P 06 XRM 2.12 2.12 P 06 XRM 3.35 3.35 P 06 XRM .99 .99 P 06 XRM 1.01 1.01 P 06 XRM 4.89 4.89 P 06 XRM 4.34 4.34 P 06 XRM 3.64 3.64 P 06 XRM 25.71 25.71 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 XRM 18.52 18.52 P 05 XRM .37 .37 P 05 XRM 10.53 10.53 P 05 XRM 59.63 59.63 P 05 XRM 5.30 5.30 P 05 XRM 1.76 1.76 P 05 XRM 5.70 5.70 P 05 XRM 1.00 1.00 P 05 XRM .87 .87 P 05 XRM 7.64 7.64 P 05 XRM 2.92 2.92 P 05 XRM 1.81 1.81 P 05 XRM 28.73 28.73 P 05 XRM 20.82 20.82 P 04 XRM 1.70 1.70 P 04 XRM 1.20 1.20 P 04 XRM 1.74 1.74 P 04 XRM .52 .52 P 04 XRM .45 .45 P 04 XRM 20.30 20.30 P 03 XRM 3.06 3.06 P 03 XRM 2.98 2.98 P 03 XRM .07 .07 P 03 XRM .26 .26 P 03 XRM .19 .19 P 03 XRM 2.77 2.77 P 03 XRM .57 .57 P 03 XRM 1.34 1.34 P 02 XRM .17 XCC .17 P 02 XRM .07 XCC .07 P 02 XRM .05 XCC .05 P 02 XRM .08 XCC .08 P 01 XRM .51 XCC .51 P 09 XRN .05 XCC .05 P 09 XRN 1.84 XCC 1.84 P 09 XRN .14 XCC .14 P 09 XRN .85 XCC .85 P 09 XRN 6.02 XCC .02 6.00 P 09 XRN .48 XCC .48 P 09 XRN 1.33 XCC 1.33 P 09 XRN .35- XCC .35- P 09 XRN .28 XCC .28 P 08 XRN .11 XCC .11 P 08 XRN .24- XCC .24- P 08 XRN 40.46 XCC .10 40.36 P 08 XRN .95 XCC .95 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XRN .30 XCC .30 P 08 XRN 2.03 XCC .01 2.02 P 08 XRN 95.86 XCC .24 95.62 P 07 XRN 42.93 XCC .11 42.82 P 07 XRN .46 XCC .46 P 07 XRN 2.96 XCC .01 2.95 P 07 XRN .35 XCC .35 P 07 XRN 1.21 XCC 1.21 P 06 XRN .83 XCC .83 P 06 XRN 2.37 XCC .01 2.36 P 06 XRN 2.31 XCC .01 2.30 P 06 XRN .44 XCC .44 P 06 XRN 2.07 XCC .01 2.06 P 06 XRN 4.62 XCC .01 4.61 P 06 XRN 2.06 XCC .01 2.05 P 06 XRN 4.36 XCC .01 4.35 P 05 XRN 1.26 XCC 1.26 P 05 XRN .71 XCC .71 P 05 XRN 2.88 XCC .01 2.87 P 05 XRN 1.51 XCC 1.51 P 05 XRN .13 XCC .13 P 04 XRN .68 XCC .68 P 04 XRN 1.38 XCC 1.38 P 04 XRN 2.22 XCC .01 2.21 P 04 XRN 1.14 XCC 1.14 P 04 XRN .91 XCC .91 P 03 XRN 3.57 XCC .01 3.56 P 03 XRN .09 XCC .09 P 03 XRN .25 XCC .25 P 03 XRN .28 XCC .28 P 03 XRN .17 XCC .17 P 02 XRN .04 XCC .04 P 02 XRN .14 XCC .14 P 02 XRN .20 XCC .20 P 02 XRN .08 XCC .08 P 02 XRN .95 XCC .95 P 01 XRN .13 XCC .13 P 00 XRN .88 XCC .88 P 00 XRN .12 XCC .12 P 99 XRN .13 XCC .13 P 99 XRN .23 XCC .23 P 99 XRN .65 XCC .65 P 98 XRN .86 XCC .86 P 98 XRN .12 XCC .12 P 97 XRN .26 XCC .26 P 97 XRN .52 XCC .52 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 97 XRN .51 XCC .51 P 93 XRN .13 XCC .13 P 92 XRN .17 XCC .17 P XRS 5,418.18 5,418.18 P XRU 274.87 XCC 274.87 P XRZ 66.63 XCC 66.63 114,448.08 _____________________ TOTAL AGENCY TRANSFERS 114,448.08 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 455.39- XCC 1.14- 454.25- C 08 MTT 86.47- XCC .22- 86.25- C 07 MTT 2.00 XCC .01 1.99 C 06 MTT .51 XCC .51 C 05 MTT .20 XCC .20 C 04 MTT .24 XCC .24 C 03 MTT .18 XCC .18 C 02 MTT .03 XCC .03 C 01 MTT .01- XCC .01- C 09 NTT 115.87- XCC .29- 115.58- C 08 NTT 25.35- XCC .06- 25.29- C 07 NTT 3.19 XCC .01 3.18 C 06 NTT 1.50 XCC 1.50 C 05 NTT .18 XCC .18 C 03 NTT .08 XCC .08 C 99 NTT .01 XCC .01 C STS 469.53 XCC 1.17 468.36 C UTT 16,133.77 XCC 40.33 16,093.44 C ZTT 4.80 XCC .01 4.79 D 09 MTT 883.18 XCC 2.21 880.97 D 08 MTT 372.49 XCC .93 371.56 D 07 MTT 133.97 XCC .33 133.64 D 06 MTT 10.09 XCC .03 10.06 D 05 MTT 1.47 XCC 1.47 D 04 MTT .49 XCC .49 D 03 MTT .02 XCC .02 D 02 MTT .17 XCC .17 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 136.13 XCC .34 135.79 D 08 NTT 18.27 XCC .05 18.22 D 07 NTT 2.44 XCC .01 2.43 D 06 NTT 12.58- XCC .03- 12.55- D 05 NTT .17- XCC .17- D 04 NTT .29- XCC .29- D 03 NTT .18 XCC .18 D 02 NTT .06- XCC .06- D STS 5,602.87 5,602.87 D STT .52 .52 D UTT 25.08- 25.08- D ZTT 34.76 34.76 C 09 XRM .02- XCC .02- C 09 XRM 2.70- XCC .01- 2.69- C 09 XRM 8.93- XCC .02- 8.91- page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .74- XCC .74- C 09 XRM 2.07- XCC .01- 2.06- C 09 XRM 13.18- XCC .03- 13.15- C 09 XRM 2.90- XCC .01- 2.89- C 09 XRM .58- XCC .58- C 09 XRM 6.88- XCC .02- 6.86- C 09 XRM 14.19- XCC .04- 14.15- C 08 XRM .90- XCC .90- C 08 XRM 1.12- XCC 1.12- C 08 XRM .03- XCC .03- C 08 XRM .12- XCC .12- C 08 XRM 5.05- XCC .01- 5.04- C 08 XRM .11- XCC .11- C 08 XRM .01- XCC .01- C 08 XRM 1.06- XCC 1.06- C 07 XRM 1.82- XCC 1.82- C 07 XRM .08- XCC .08- C 07 XRM .04 XCC .04 C 06 XRM .57 XCC .57 C 05 XRM .28 XCC .28 C 05 XRM .06- XCC .06- C 04 XRM .01- XCC .01- C 09 XRN .02- XCC .02- C 09 XRN 1.85- XCC 1.85- C 09 XRN .66- XCC .66- C 09 XRN 1.09- XCC 1.09- C 09 XRN .46- XCC .46- C 09 XRN 2.60- XCC .01- 2.59- C 09 XRN 6.10- XCC .02- 6.08- C 09 XRN .14- XCC .14- C 09 XRN .73- XCC .73- C 08 XRN .04- XCC .04- C 08 XRN .05- XCC .05- C 08 XRN .18 XCC .18 C 08 XRN .35- XCC .35- C 08 XRN .01 XCC .01 C 08 XRN .87- XCC .87- C 08 XRN .04- XCC .04- C 08 XRN .23- XCC .23- C 07 XRN 19.72 XCC .05 19.67 C 07 XRN .07- XCC .07- C 07 XRN 4.03- XCC .01- 4.02- C 07 XRN XCC .00 C 06 XRN 1.33 XCC 1.33 C 05 XRN .01- XCC .01- C XRS 19.20 XCC .04 19.16 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRU 1,806.26 XCC 4.50 1,801.76 C XRZ .82 XCC .82 D 09 XRM 8.09 XCC .02 8.07 D 09 XRM 6.09 XCC .02 6.07 D 09 XRM 1.25 XCC 1.25 D 09 XRM .27 XCC .27 D 09 XRM 7.28 XCC .02 7.26 D 09 XRM .78 XCC .78 D 09 XRM .09 XCC .09 D 09 XRM 3.68 XCC .01 3.67 D 09 XRM .11 XCC .11 D 09 XRM 9.84 XCC .02 9.82 D 08 XRM 19.70 XCC .05 19.65 D 08 XRM .97 XCC .97 D 08 XRM .04 XCC .04 D 08 XRM .05 XCC .05 D 08 XRM 6.63 XCC .02 6.61 D 08 XRM .12 XCC .12 D 08 XRM .10 XCC .10 D 08 XRM 1.09 XCC 1.09 D 07 XRM .23 XCC .23 D 07 XRM 2.33 XCC .01 2.32 D 07 XRM 4.47 XCC .01 4.46 D 04 XRM .16 XCC .16 D 09 XRN 9.06 XCC .02 9.04 D 09 XRN 61.17 XCC .15 61.02 D 09 XRN .01 XCC .01 D 09 XRN .08 XCC .08 D 09 XRN .32 XCC .32 D 09 XRN .24 XCC .24 D 08 XRN .05- XCC .05- D 08 XRN 3.73 XCC .01 3.72 D 08 XRN .01 XCC .01 D 08 XRN 11.68 XCC .03 11.65 D 08 XRN .12- XCC .12- D 07 XRN .01 XCC .01 P 09 MPP 8.81 XCC .02 8.79 P 08 MPP 16.09 XCC .04 16.05 P 07 MPP 77.90 XCC .19 77.71 P 06 MPP 94.89 XCC .24 94.65 P 05 MPP 65.45 XCC .16 65.29 P 04 MPP 25.41 XCC .06 25.35 P 03 MPP 13.65 XCC .03 13.62 P 02 MPP 1.60 XCC 1.60 P 01 MPP .66 XCC .66 P 00 MPP .37 XCC .37 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 99 MPP .50 XCC .50 P 98 MPP .10 XCC .10 P 97 MPP .21 XCC .21 P 96 MPP .11 XCC .11 P 95 MPP .09 XCC .09 P 92 MPP XCC .00 P 88 MPP .20 XCC .20 P 87 MPP .02 XCC .02 P 09 MTT 124.94 124.94 P 08 MTT 330.32 330.32 P 07 MTT 289.19 289.19 P 06 MTT 215.38 215.38 P 05 MTT 110.68 110.68 P 04 MTT 33.46 33.46 P 03 MTT 14.32 14.32 P 02 MTT 1.50 XCC 1.50 P 01 MTT .58 XCC .58 P 00 MTT .26 XCC .26 P 99 MTT .38 XCC .38 P 98 MTT .06 XCC .06 P 97 MTT .11 XCC .11 P 96 MTT .06 XCC .06 P 95 MTT .04 XCC .04 P 92 MTT XCC .00 P 88 MTT .05 XCC .05 P 87 MTT .01 XCC .01 P 07 NTT 11.36 11.36 P 06 NTT 11.19 11.19 P 05 NTT 13.03 13.03 P 04 NTT 8.14 8.14 P 03 NTT 1.90 1.90 P 02 NTT .61 XCC .61 P 01 NTT .55 XCC .55 P 00 NTT .88 XCC .88 P 99 NTT .43 XCC .43 P 98 NTT .11 XCC .11 P 97 NTT .17 XCC .17 P 96 NTT .08 XCC .08 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .14 XCC .14 P 09 NTT 9.36 9.36 P 08 NTT 10.18 10.18 P UTT 279.89 XCC .69 279.20 P ZTT 176.30 XCC .43 175.87 P 09 XMP .02 .02 P 09 XMP .02 .02 P 09 XMP .10 .10 P 09 XMP .00 P 09 XMP .02 .02 P 09 XMP .04 .04 P 08 XMP .10- .10- P 08 XMP 5.56 5.56 P 08 XMP .00 P 08 XMP .42 .42 P 08 XMP .29 .29 P 08 XMP .53 .53 P 08 XMP .01 .01 P 07 XMP .16 .16 P 07 XMP .02 .02 P 07 XMP .23 .23 P 07 XMP 2.59 2.59 P 07 XMP .12 .12 P 07 XMP .00 P 07 XMP .46 .46 P 07 XMP .91 .91 P 06 XMP 1.17 1.17 P 06 XMP .55 .55 P 06 XMP 3.40 3.40 P 06 XMP .03 .03 P 06 XMP 1.03 1.03 P 05 XMP 1.07 1.07 P 05 XMP .25 .25 P 05 XMP 1.38 1.38 P 05 XMP 1.37 1.37 P 04 XMP .13 .13 P 04 XMP .38 .38 P 04 XMP .31 .31 P 04 XMP 1.45 1.45 P 03 XMP .26 .26 P 03 XMP .12 .12 P 03 XMP .45 .45 P 03 XMP .06 .06 P 03 XMP .17 .17 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 02 XMP .03 XCC .03 P 02 XMP .01 XCC .01 P 02 XMP .24 XCC .24 P 00 XMP .06 XCC .06 P 09 XRM .30 .30 P 09 XRM 1.64 1.64 P 09 XRM 1.04 1.04 P 09 XRM .16 .16 P 09 XRM .01- .01- P 09 XRM .41 .41 P 08 XRM 1.90 1.90 P 08 XRM .06 .06 P 08 XRM 57.74 57.74 P 08 XRM 4.46 4.46 P 08 XRM 1.05 1.05 P 08 XRM 3.26 3.26 P 08 XRM 4.43 4.43 P 08 XRM .14 .14 P 07 XRM .07 .07 P 07 XRM 1.61 1.61 P 07 XRM 9.64 9.64 P 07 XRM .53 .53 P 07 XRM 1.21 1.21 P 07 XRM 1.40 1.40 P 07 XRM .01 .01 P 07 XRM 2.52 2.52 P 06 XRM 2.71 2.71 P 06 XRM 1.45 1.45 P 06 XRM 2.24 2.24 P 06 XRM .09 .09 P 06 XRM 8.02 8.02 P 05 XRM .57 .57 P 05 XRM 2.18 2.18 P 05 XRM 2.30 2.30 P 05 XRM 2.16 2.16 P 04 XRM .19 .19 P 04 XRM .55 .55 P 04 XRM 1.81 1.81 P 04 XRM .36 .36 P 03 XRM .13 .13 P 03 XRM .26 .26 P 03 XRM .06 .06 P 03 XRM .45 .45 P 03 XRM .16 .16 P 02 XRM .02 XCC .02 P 02 XRM .01 XCC .01 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 02 XRM .21 XCC .21 P 00 XRM .05 XCC .05 P 09 XRN .03 .03 P 09 XRN .70 .70 P 08 XRN .23 .23 P 08 XRN .26 .26 P 08 XRN .01 .01 P 08 XRN .17 .17 P 07 XRN .49 .49 P 07 XRN .26 .26 P 07 XRN .02 .02 P 07 XRN .03 .03 P 06 XRN .04 .04 P 06 XRN 1.00 1.00 P 06 XRN .04 .04 P 05 XRN .16 .16 P 05 XRN .01 .01 P 05 XRN 1.71 1.71 P 04 XRN .18 .18 P 04 XRN .22 .22 P 04 XRN .25 .25 P 03 XRN .32 .32 P 03 XRN .03 .03 P 03 XRN .04 .04 P 03 XRN .14 .14 P 03 XRN .08 .08 P 02 XRN .01 XCC .01 P 02 XRN .03 XCC .03 P 02 XRN .01 XCC .01 P 00 XRN .14 XCC .14 P 98 XRN .02 XCC .02 P 97 XRN .05 XCC .05 P XRS 431.95 431.95 P XRU 13.38 XCC 13.38 P XRZ 12.06 XCC 12.06 27,528.66 _____________________ TOTAL AGENCY TRANSFERS 27,528.66 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 10,633.05- XCC 26.58- 10,606.47- C 08 MTT 2,019.43- XCC 5.05- 2,014.38- C 07 MTT 45.92 XCC .11 45.81 C 06 MTT 11.68 XCC .03 11.65 C 05 MTT 4.98 XCC .01 4.97 C 04 MTT 6.06 XCC .02 6.04 C 03 MTT 4.69 XCC .01 4.68 C 02 MTT .81 XCC .81 C 01 MTT .44- XCC .44- C 09 NTT 2,705.46- XCC 6.76- 2,698.70- C 08 NTT 592.23- XCC 1.48- 590.75- C 07 NTT 73.24 XCC .18 73.06 C 06 NTT 34.57 XCC .09 34.48 C 05 NTT 4.59 XCC .01 4.58 C 03 NTT 2.07 XCC .01 2.06 C 99 NTT .17 XCC .17 C STS 11,126.30 XCC 27.70 11,098.60 C UTT 382,323.14 XCC 955.81 381,367.33 C ZTT 113.80 XCC .28 113.52 D 09 MTT 20,621.58 XCC 51.55 20,570.03 D 08 MTT 8,699.29 XCC 21.75 8,677.54 D 07 MTT 3,076.69 XCC 7.69 3,069.00 D 06 MTT 232.92 XCC .58 232.34 D 05 MTT 36.65 XCC .09 36.56 D 04 MTT 12.38 XCC .03 12.35 D 03 MTT .62 XCC .62 D 02 MTT 4.37 XCC .01 4.36 D 01 MTT .75 XCC .75 D 00 MTT .24 XCC .24 D 95 MTT .44 XCC .44 D 94 MTT .16 XCC .16 D 09 NTT 3,178.63 XCC 7.95 3,170.68 D 08 NTT 426.63 XCC 1.07 425.56 D 07 NTT 56.09 XCC .14 55.95 D 06 NTT 290.69- XCC .73- 289.96- D 05 NTT 4.30- XCC .01- 4.29- D 04 NTT 7.35- XCC .02- 7.33- D 03 NTT 4.55 XCC .01 4.54 D 02 NTT 1.50- XCC 1.50- D STS 132,771.67 132,771.67 D STT 12.60 12.60 D UTT 594.32- 594.32- D ZTT 823.63 823.63 C 09 XRM 5.00- XCC .01- 4.99- C 09 XRM 36.14- XCC .09- 36.05- C 09 XRM 104.39- XCC .26- 104.13- page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .56- XCC .56- C 09 XRM 46.44- XCC .12- 46.32- C 09 XRM 6.22- XCC .02- 6.20- C 09 XRM 7.72- XCC .02- 7.70- C 09 XRM 276.14- XCC .69- 275.45- C 09 XRM 142.97- XCC .36- 142.61- C 09 XRM 12.07- XCC .03- 12.04- C 09 XRM 33.06- XCC .08- 32.98- C 09 XRM 210.81- XCC .53- 210.28- C 09 XRM 127.45- XCC .32- 127.13- C 09 XRM 12.46 XCC .03 12.43 C 09 XRM 9.88- XCC .02- 9.86- C 09 XRM .35- XCC .35- C 09 XRM 51.55- XCC .13- 51.42- C 09 XRM 23.96- XCC .06- 23.90- C 08 XRM .46 XCC .46 C 08 XRM .29- XCC .29- C 08 XRM 9.08- XCC .02- 9.06- C 08 XRM 80.87- XCC .20- 80.67- C 08 XRM 1.75- XCC 1.75- C 08 XRM .23- XCC .23- C 08 XRM 17.02- XCC .04- 16.98- C 08 XRM 19.81- XCC .05- 19.76- C 08 XRM 1.90- XCC 1.90- C 07 XRM 1.92- XCC 1.92- C 07 XRM 29.18- XCC .07- 29.11- C 06 XRM 89.53- XCC .22- 89.31- C 05 XRM 381.68- XCC .95- 380.73- C 05 XRM 1.13- XCC 1.13- C 05 XRM 21.54- XCC .05- 21.49- C 04 XRM .18- XCC .18- C 04 XRM .14- XCC .14- C 09 XRN 1.10- XCC 1.10- C 09 XRN .56 XCC .56 C 09 XRN 2.06- XCC .01- 2.05- C 09 XRN 118.67- XCC .30- 118.37- C 09 XRN .09- XCC .09- C 09 XRN 11.63- XCC .03- 11.60- C 09 XRN 29.62- XCC .07- 29.55- C 09 XRN 10.50- XCC .03- 10.47- C 09 XRN 17.52- XCC .04- 17.48- C 09 XRN 7.56- XCC .02- 7.54- C 09 XRN .41- XCC .41- C 09 XRN 64.23 XCC .16 64.07 C 09 XRN 4.40 XCC .01 4.39 C 09 XRN 36.24 XCC .09 36.15 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN 2.42- XCC .01- 2.41- C 08 XRN 28.11 XCC .07 28.04 C 08 XRN 4.42- XCC .01- 4.41- C 08 XRN .18 XCC .18 C 08 XRN 13.95- XCC .03- 13.92- C 08 XRN .69- XCC .69- C 08 XRN .65- XCC .65- C 08 XRN 3.93 XCC .01 3.92 C 08 XRN 153.62- XCC .38- 153.24- C 07 XRN 19.38- XCC .05- 19.33- C 07 XRN 1.05- XCC 1.05- C 07 XRN 64.63- XCC .16- 64.47- C 07 XRN .03 XCC .03 C 07 XRN 376.04 XCC .94 375.10 C 06 XRN 122.51- XCC .31- 122.20- C XRS 10,093.41- XCC 25.24- 10,068.17- C XRU 85,144.55 XCC 212.88 84,931.67 C XRZ 15.12 XCC .04 15.08 D 09 XRM 116.64 XCC .29 116.35 D 09 XRM 12.73 XCC .03 12.70 D 09 XRM 1.49 XCC 1.49 D 09 XRM 58.93 XCC .15 58.78 D 09 XRM 129.49 XCC .32 129.17 D 09 XRM 1.72 XCC 1.72 D 09 XRM 187.61 XCC .47 187.14 D 09 XRM 3.37 XCC .01 3.36 D 09 XRM 471.40 XCC 1.18 470.22 D 09 XRM 1,578.32 XCC 3.95 1,574.37 D 09 XRM 1.11 XCC 1.11 D 09 XRM 2.73 XCC .01 2.72 D 09 XRM 118.48 XCC .30 118.18 D 09 XRM 270.98 XCC .68 270.30 D 09 XRM 20.04 XCC .05 19.99 D 09 XRM 153.97 XCC .38 153.59 D 09 XRM 8.06 XCC .02 8.04 D 09 XRM 24.35 XCC .06 24.29 D 09 XRM 33.72 XCC .08 33.64 D 08 XRM 13.24 XCC .03 13.21 D 08 XRM 5.14 XCC .01 5.13 D 08 XRM 17.57 XCC .04 17.53 D 08 XRM 36.64 XCC .09 36.55 D 08 XRM 2.30 XCC .01 2.29 D 08 XRM 2.66 XCC .01 2.65 D 08 XRM 1.79 XCC 1.79 D 08 XRM 3,326.49 XCC 8.32 3,318.17 D 08 XRM 62.66 XCC .16 62.50 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 XRM 1.16 XCC 1.16 D 08 XRM 377.97 XCC .94 377.03 D 08 XRM 40.28 XCC .10 40.18 D 08 XRM 15.45 XCC .04 15.41 D 08 XRM .63 XCC .63 D 08 XRM .79 XCC .79 D 08 XRM 106.22 XCC .27 105.95 D 07 XRM 37.32 XCC .09 37.23 D 07 XRM 5.83 XCC .01 5.82 D 07 XRM 85.25 XCC .21 85.04 D 07 XRM .38 XCC .38 D 07 XRM 110.07 XCC .28 109.79 D 07 XRM .01 XCC .01 D 07 XRM 1,136.54 XCC 2.84 1,133.70 D 07 XRM 108.55 XCC .27 108.28 D 06 XRM .03 XCC .03 D 05 XRM .80 XCC .80 D 04 XRM 2.57 XCC .01 2.56 D 03 XRM 5.70 XCC .01 5.69 D 09 XRN 1.50 XCC 1.50 D 09 XRN 35.82- XCC .09- 35.73- D 09 XRN 15.73 XCC .04 15.69 D 09 XRN 3.52 XCC .01 3.51 D 09 XRN 5.12 XCC .01 5.11 D 09 XRN 3.97 XCC .01 3.96 D 09 XRN 1,190.72 XCC 2.98 1,187.74 D 08 XRN 257.15 XCC .64 256.51 D 08 XRN 7.84 XCC .02 7.82 D 08 XRN .87- XCC .87- D 08 XRN .57 XCC .57 D 08 XRN 5.77 XCC .01 5.76 D 08 XRN 965.21 XCC 2.41 962.80 D 08 XRN 71.61 XCC .18 71.43 D 08 XRN 14.40 XCC .04 14.36 D 07 XRN 6.17 XCC .02 6.15 D 07 XRN 482.29 XCC 1.21 481.08 D 07 XRN 1.39 XCC 1.39 D 06 XRN .53 XCC .53 D 05 XRN 42.59 XCC .11 42.48 D 05 XRN .20 XCC .20 P 09 MPP 205.75 XCC .51 205.24 P 08 MPP 375.84 XCC .94 374.90 P 07 MPP 1,788.99 XCC 4.47 1,784.52 P 06 MPP 2,191.49 XCC 5.48 2,186.01 P 05 MPP 1,632.33 XCC 4.08 1,628.25 P 04 MPP 638.33 XCC 1.60 636.73 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MPP 344.05 XCC .86 343.19 P 02 MPP 39.97 XCC .10 39.87 P 01 MPP 16.34 XCC .04 16.30 P 00 MPP 9.10 XCC .02 9.08 P 99 MPP 12.16 XCC .03 12.13 P 98 MPP 2.45 XCC .01 2.44 P 97 MPP 5.09 XCC .01 5.08 P 96 MPP 2.71 XCC .01 2.70 P 95 MPP 2.25 XCC .01 2.24 P 92 MPP .03- XCC .03- P 88 MPP 5.56 XCC .01 5.55 P 87 MPP .45 XCC .45 P 09 MTT 2,917.31 2,917.31 P 08 MTT 7,714.46 7,714.46 P 07 MTT 6,641.09 6,641.09 P 06 MTT 4,974.19 4,974.19 P 05 MTT 2,760.53 2,760.53 P 04 MTT 840.79 840.79 P 03 MTT 360.57 360.57 P 02 MTT 37.48 XCC .09 37.39 P 01 MTT 14.52 XCC .04 14.48 P 00 MTT 6.57 XCC .02 6.55 P 99 MTT 9.22 XCC .02 9.20 P 98 MTT 1.44 XCC 1.44 P 97 MTT 2.81 XCC .01 2.80 P 96 MTT 1.53 XCC 1.53 P 95 MTT .99 XCC .99 P 92 MTT XCC .00 P 88 MTT 1.49 XCC 1.49 P 87 MTT .12 XCC .12 P 09 NTT 218.70 218.70 P 08 NTT 237.79 237.79 P 07 NTT 260.90 260.90 P 06 NTT 258.53 258.53 P 05 NTT 324.97 324.97 P 04 NTT 204.57 204.57 P 03 NTT 48.00 48.00 P 02 NTT 15.24 XCC .04 15.20 P 01 NTT 13.92 XCC .03 13.89 P 00 NTT 21.78 XCC .05 21.73 P 99 NTT 10.64 XCC .03 10.61 P 98 NTT 2.59 XCC .01 2.58 P 97 NTT 4.02 XCC .01 4.01 P 96 NTT 1.72 XCC 1.72 P 95 NTT .94 XCC .94 P 94 NTT .58 XCC .58 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 93 NTT 1.12 XCC 1.12 P 92 NTT XCC .00 P 91 NTT .32 XCC .32 P 90 NTT 2.85 XCC .01 2.84 P 89 NTT .51 XCC .51 P 88 NTT XCC .00 P 87 NTT .84 XCC .84 P 86 NTT .08 XCC .08 P 85 NTT 3.55 XCC .01 3.54 P UTT 6,535.13 XCC 16.34 6,518.79 P ZTT 4,115.78 XCC 10.30 4,105.48 P 09 XMP .04 .04 P 09 XMP 5.21 5.21 P 09 XMP 5.47 5.47 P 09 XMP 21.58 21.58 P 09 XMP .28 .28 P 09 XMP .33 .33 P 09 XMP 1.66 1.66 P 09 XMP 1.92 1.92 P 09 XMP .81 .81 P 09 XMP .04 .04 P 09 XMP .44 .44 P 09 XMP 5.95 5.95 P 08 XMP .48 .48 P 08 XMP 122.47 122.47 P 08 XMP .48 .48 P 08 XMP .01 .01 P 08 XMP .20 .20 P 08 XMP 8.05 8.05 P 08 XMP 4.65 4.65 P 08 XMP 8.54 8.54 P 08 XMP .21 .21 P 08 XMP 53.06 53.06 P 08 XMP 20.11 20.11 P 08 XMP 1.53- 1.53- P 07 XMP 2.51 2.51 P 07 XMP .09 .09 P 07 XMP 68.58 68.58 P 07 XMP 72.21 72.21 P 07 XMP .32 .32 P 07 XMP 3.74 3.74 P 07 XMP 41.41 41.41 P 07 XMP 31.96 31.96 P 07 XMP 2.30 2.30 P 07 XMP 4.50 4.50 P 07 XMP .03 .03 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XMP 10.66 10.66 P 06 XMP 18.76 18.76 P 06 XMP 16.48 16.48 P 06 XMP 54.33 54.33 P 06 XMP 13.92 13.92 P 06 XMP 84.36 84.36 P 06 XMP 65.29 65.29 P 06 XMP 6.99 6.99 P 06 XMP .43 .43 P 06 XMP 20.03 20.03 P 06 XMP .16 .16 P 05 XMP .01 .01 P 05 XMP 20.92 20.92 P 05 XMP 8.76 8.76 P 05 XMP 50.80 50.80 P 05 XMP 234.26 234.26 P 05 XMP 4.04 4.04 P 05 XMP 28.88 28.88 P 05 XMP 26.05 26.05 P 05 XMP .80 .80 P 05 XMP 57.57 57.57 P 04 XMP 15.21 15.21 P 04 XMP 4.98 4.98 P 04 XMP 112.75 112.75 P 04 XMP 2.22 2.22 P 04 XMP 26.40 26.40 P 03 XMP 4.72 4.72 P 03 XMP 21.36 21.36 P 03 XMP 1.89 1.89 P 03 XMP 7.22 7.22 P 03 XMP 2.93 2.93 P 02 XMP .58 XCC .58 P 02 XMP 3.82 XCC .01 3.81 P 02 XMP .64 XCC .64 P 01 XMP 5.37 XCC .01 5.36 P 00 XMP 1.01 XCC 1.01 P 09 XRM 115.94 115.94 P 09 XRM 381.03 381.03 P 09 XRM 47.80 47.80 P 09 XRM .00 P 09 XRM 4.85 4.85 P 09 XRM 26.29 26.29 P 09 XRM 16.61 16.61 P 09 XRM 25.68 25.68 P 09 XRM 8.07 8.07 P 09 XRM 3.16 3.16 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRM .41 .41 P 09 XRM 59.54 59.54 P 08 XRM 4.82 4.82 P 08 XRM 1,270.98 1,270.98 P 08 XRM 4.76 4.76 P 08 XRM 1.96 1.96 P 08 XRM 85.60 85.60 P 08 XRM 52.24 52.24 P 08 XRM 71.02 71.02 P 08 XRM 2.33 2.33 P 08 XRM 16.87 16.87 P 08 XRM .00 P 08 XRM 42.65 42.65 P 08 XRM 1.16 1.16 P 08 XRM 618.61 618.61 P 08 XRM 261.62 261.62 P 07 XRM 224.64 224.64 P 07 XRM 275.73 275.73 P 07 XRM .38 .38 P 07 XRM .35 .35 P 07 XRM 45.02 45.02 P 07 XRM 8.50 8.50 P 07 XRM 1.15 1.15 P 07 XRM 25.78 25.78 P 07 XRM 154.26 154.26 P 07 XRM 118.01 118.01 P 07 XRM 23.02 23.02 P 07 XRM .12 .12 P 07 XRM 32.79 32.79 P 06 XRM .31 .31 P 06 XRM 49.27 49.27 P 06 XRM 43.54 43.54 P 06 XRM 128.25 128.25 P 06 XRM 1.45 1.45 P 06 XRM 33.66 33.66 P 06 XRM 37.93 37.93 P 06 XRM 28.27 28.27 P 06 XRM 199.42 199.42 P 06 XRM 143.69 143.69 P 05 XRM .03 .03 P 05 XRM 81.70 81.70 P 05 XRM 462.52 462.52 P 05 XRM 13.62 13.62 P 05 XRM 9.08 9.08 P 05 XRM 41.15 41.15 P 05 XRM 44.10 44.10 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 XRM 42.59 42.59 P 05 XRM 6.96 6.96 P 05 XRM 96.07 96.07 P 04 XRM 22.26 22.26 P 04 XRM 33.01 33.01 P 04 XRM 5.76 5.76 P 04 XRM 3.47 3.47 P 04 XRM 157.47 157.47 P 03 XRM 23.22 23.22 P 03 XRM 2.09 2.09 P 03 XRM 4.72 4.72 P 03 XRM 7.11 7.11 P 03 XRM 2.93 2.93 P 02 XRM .58 XCC .58 P 02 XRM 3.28 XCC .01 3.27 P 02 XRM .64 XCC .64 P 01 XRM 3.95 XCC .01 3.94 P 00 XRM .75 XCC .75 P 09 XRN 14.31 14.31 P 09 XRN 6.62 6.62 P 09 XRN 46.69 46.69 P 09 XRN 13.42 13.42 P 08 XRN 5.06 5.06 P 08 XRN 743.56 743.56 P 08 XRN 3.71 3.71 P 07 XRN .44 .44 P 07 XRN 333.00 333.00 P 07 XRN 11.43 11.43 P 06 XRN 33.94 33.94 P 06 XRN 35.86 35.86 P 06 XRN 15.97 15.97 P 06 XRN 33.81 33.81 P 06 XRN .73 .73 P 05 XRN 9.76 9.76 P 05 XRN .16 .16 P 05 XRN 5.54 5.54 P 05 XRN 22.36 22.36 P 05 XRN 27.31 27.31 P 04 XRN 10.72 10.72 P 04 XRN 8.73 8.73 P 04 XRN 2.95 2.95 P 04 XRN 8.84 8.84 P 04 XRN 7.05 7.05 P 03 XRN 27.79 27.79 P 03 XRN 2.28 2.28 P 03 XRN 1.21 1.21 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XRN 5.85 5.85 P 03 XRN 1.97 1.97 P 02 XRN 1.56 XCC 1.56 P 02 XRN .16 XCC .16 P 02 XRN 7.41 XCC .02 7.39 P 99 XRN 5.13 XCC .01 5.12 P 99 XRN 1.79 XCC 1.79 P 97 XRN 4.05 XCC .01 4.04 P XRS 31,765.30 31,765.30 P XRU 853.27 XCC .10 853.17 P XRZ 227.36 XCC .01 227.35 717,910.39 _____________________ TOTAL AGENCY TRANSFERS 717,910.39 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ 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 09 MTT 6,240.84- 6,240.84- C 08 MTT 1,187.24- 1,187.24- C 07 MTT 27.10 27.10 C 06 MTT 6.88 6.88 C 05 MTT 2.77 2.77 C 04 MTT 3.35 3.35 C 03 MTT 2.60 2.60 C 02 MTT .45 .45 C 01 MTT .24- .24- C 09 NTT 1,587.91- 1,587.91- C 08 NTT 348.18- 348.18- C 07 NTT 43.22 43.22 C 06 NTT 20.38 20.38 C 05 NTT 2.55 2.55 C 03 NTT 1.14 1.14 C 99 NTT .09 .09 C STS 6,552.46 6,552.46 C UTT 225,156.21 225,156.21 C ZTT 67.01 67.01 D 09 MTT 12,103.38 12,103.38 D 08 MTT 5,114.37 5,114.37 D 07 MTT 1,815.45 1,815.45 D 06 MTT 137.34 137.34 D 05 MTT 20.36 20.36 D 04 MTT 6.85 6.85 D 03 MTT .34 .34 D 02 MTT 2.39 2.39 D 01 MTT .41 .41 D 00 MTT .13 .13 D 95 MTT .23 .23 D 94 MTT .09 .09 D 09 NTT 1,865.62 1,865.62 D 08 NTT 250.83 250.83 D 07 NTT 33.10 33.10 D 06 NTT 171.39- 171.39- D 05 NTT 2.38- 2.38- D 04 NTT 4.07- 4.07- D 03 NTT 2.52 2.52 D 02 NTT .82- .82- D STS 78,191.36 78,191.36 D STT 7.41 7.41 D UTT 350.01- 350.01- D ZTT 485.04 485.04 C 09 XRM 1.77- 1.77- C 09 XRM .36- .36- C 09 XRM 16.46- 16.46- page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 73.87- 73.87- C 09 XRM 297.69- 297.69- C 09 XRM 10.98- 10.98- C 09 XRM 5.07- 5.07- C 09 XRM 97.89- 97.89- C 09 XRM 8.29- 8.29- C 09 XRM 68.51- 68.51- C 09 XRM 8.49- 8.49- C 08 XRM .16 .16 C 08 XRM 26.28- 26.28- C 08 XRM .16- .16- C 08 XRM 7.02- 7.02- C 08 XRM 44.11- 44.11- C 08 XRM 2.24- 2.24- C 08 XRM .67- .67- C 07 XRM .68- .68- C 07 XRM 1.31 1.31 C 06 XRM 19.79 19.79 C 05 XRM 252.22- 252.22- C 05 XRM 9.13 9.13 C 09 XRN 9.63- 9.63- C 09 XRN 5.19- 5.19- C 09 XRN 22.76 22.76 C 09 XRN .39- .39- C 09 XRN 1.35- 1.35- C 09 XRN 42.07- 42.07- C 09 XRN 4.54- 4.54- C 09 XRN 112.37- 112.37- C 09 XRN .06- .06- C 09 XRN 17.96- 17.96- C 09 XRN 4.12- 4.12- C 08 XRN .23- .23- C 08 XRN 4.19- 4.19- C 08 XRN 13.78- 13.78- C 08 XRN 2.87- 2.87- C 08 XRN 1.39 1.39 C 08 XRN 101.15- 101.15- C 08 XRN 9.96 9.96 C 08 XRN .13 .13 C 07 XRN .02 .02 C 07 XRN 12.77- 12.77- C 07 XRN .53- .53- C 06 XRN 45.86 45.86 C 05 XRN .27- .27- C XRS 1,877.75- XCC 1,877.75- C XRU 22,107.27 XCC 22,107.27 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRZ .94 XCC .94 D 09 XRM 45.88 45.88 D 09 XRM 8.74 8.74 D 09 XRM .48 .48 D 09 XRM 1.79 1.79 D 09 XRM 42.00 42.00 D 09 XRM 350.24 350.24 D 09 XRM 3.64 3.64 D 09 XRM 101.05 101.05 D 09 XRM 7.10 7.10 D 09 XRM 33.82 33.82 D 09 XRM 2.86 2.86 D 08 XRM 1.82 1.82 D 08 XRM 9.71 9.71 D 08 XRM 11.57 11.57 D 08 XRM .17 .17 D 08 XRM 43.24 43.24 D 08 XRM .82 .82 D 08 XRM 1.73 1.73 D 08 XRM .20 .20 D 08 XRM .54 .54 D 08 XRM 14.27 14.27 D 07 XRM 2.07 2.07 D 07 XRM .00 D 07 XRM 8.61 8.61 D 07 XRM 71.52 71.52 D 06 XRM .02 .02 D 09 XRN 2.72 2.72 D 09 XRN .05 .05 D 09 XRN 391.93 391.93 D 09 XRN 422.12 422.12 D 09 XRN 1.15 1.15 D 08 XRN 1.13 1.13 D 08 XRN 5.16 5.16 D 08 XRN 91.16 91.16 D 08 XRN 4.84- 4.84- D 08 XRN 5.10 5.10 D 07 XRN 2.18 2.18 D 07 XRN .40 .40 D 07 XRN .92 .92 D 06 XRN .35 .35 D 05 XRN .13 .13 P 09 MPP 120.75 120.75 P 08 MPP 220.96 220.96 P 07 MPP 1,055.62 1,055.62 P 06 MPP 1,292.12 1,292.12 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 906.94 906.94 P 04 MPP 353.55 353.55 P 03 MPP 190.46 190.46 P 02 MPP 21.93 21.93 P 01 MPP 8.86 8.86 P 00 MPP 4.92 4.92 P 99 MPP 6.51 6.51 P 98 MPP 1.31 1.31 P 97 MPP 2.71 2.71 P 96 MPP 1.45 1.45 P 95 MPP 1.20 1.20 P 92 MPP .01- .01- P 88 MPP 2.73 2.73 P 87 MPP .21 .21 P 09 MTT 1,712.25 1,712.25 P 08 MTT 4,535.39 4,535.39 P 07 MTT 3,918.71 3,918.71 P 06 MTT 2,932.81 2,932.81 P 05 MTT 1,533.77 1,533.77 P 04 MTT 465.69 465.69 P 03 MTT 199.60 199.60 P 02 MTT 20.56 20.56 P 01 MTT 7.88 7.88 P 00 MTT 3.54 3.54 P 99 MTT 4.92 4.92 P 98 MTT .77 .77 P 97 MTT 1.50 1.50 P 96 MTT .82 .82 P 95 MTT .53 .53 P 92 MTT .00 P 88 MTT .73 .73 P 87 MTT .06 .06 P 07 NTT 153.95 153.95 P 06 NTT 152.42 152.42 P 05 NTT 180.55 180.55 P 04 NTT 113.31 113.31 P 03 NTT 26.56 26.56 P 02 NTT 8.37 8.37 P 01 NTT 7.55 7.55 P 00 NTT 11.77 11.77 P 99 NTT 5.69 5.69 P 98 NTT 1.39 1.39 P 97 NTT 2.16 2.16 P 96 NTT .92 .92 P 95 NTT .50 .50 P 94 NTT .31 .31 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .54 .54 P 92 NTT .00 P 91 NTT .16 .16 P 90 NTT 1.37 1.37 P 89 NTT .24 .24 P 88 NTT .00 P 87 NTT .40 .40 P 86 NTT .05 .05 P 85 NTT 1.73 1.73 P 09 NTT 128.37 128.37 P 08 NTT 139.79 139.79 P UTT 3,835.63 3,835.63 P ZTT 2,415.68 2,415.68 P 09 XMP .01 .01 P 09 XMP .07 .07 P 09 XMP .16 .16 P 09 XMP 1.79 1.79 P 09 XMP .20 .20 P 09 XMP 1.85 1.85 P 08 XMP .54- .54- P 08 XMP .15 .15 P 08 XMP 3.93- 3.93- P 08 XMP 43.41 43.41 P 08 XMP .31 .31 P 08 XMP .10- .10- P 08 XMP .22 .22 P 08 XMP .00 P 07 XMP 1.59 1.59 P 07 XMP .25 .25 P 07 XMP .02 .02 P 07 XMP 3.78 3.78 P 07 XMP 34.04 34.04 P 07 XMP 4.09 4.09 P 07 XMP .22 .22 P 07 XMP .03 .03 P 06 XMP 2.48 2.48 P 06 XMP 2.26 2.26 P 06 XMP 40.30 40.30 P 06 XMP 6.65 6.65 P 06 XMP 5.84 5.84 P 05 XMP 9.23 9.23 P 05 XMP .52 .52 P 05 XMP 20.40 20.40 P 05 XMP 44.05 44.05 P 05 XMP 3.11 3.11 P 04 XMP .79 .79 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 3.89 3.89 P 04 XMP 5.40 5.40 P 03 XMP 2.56 2.56 P 03 XMP 1.04 1.04 P 03 XMP 4.74 4.74 P 02 XMP .75 .75 P 02 XMP .21 .21 P 09 XRM 1.74- 1.74- P 09 XRM 1.12 1.12 P 09 XRM 17.57 17.57 P 09 XRM 3.33 3.33 P 09 XRM 16.94 16.94 P 09 XRM .00 P 08 XRM .00 P 08 XRM 15.11 15.11 P 08 XRM 1.60 1.60 P 08 XRM 75.00 75.00 P 08 XRM 450.55 450.55 P 08 XRM 5.00 5.00 P 08 XRM 3.10 3.10 P 07 XRM .08 .08 P 07 XRM 11.62 11.62 P 07 XRM 93.98 93.98 P 07 XRM .85 .85 P 07 XRM 16.89 16.89 P 07 XRM .79 .79 P 07 XRM .12 .12 P 07 XRM 15.95 15.95 P 06 XRM 11.93 11.93 P 06 XRM 13.44 13.44 P 06 XRM 5.67 5.67 P 06 XRM 93.25 93.25 P 06 XRM 17.46 17.46 P 05 XRM 14.58 14.58 P 05 XRM 4.53 4.53 P 05 XRM 34.05 34.05 P 05 XRM 69.51 69.51 P 05 XRM 4.82 4.82 P 04 XRM 1.23 1.23 P 04 XRM 5.75 5.75 P 04 XRM 7.91 7.91 P 03 XRM 1.04 1.04 P 03 XRM 2.52 2.52 P 03 XRM 4.61 4.61 P 02 XRM .61 .61 P 02 XRM .21 .21 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN 5.07 5.07 P 09 XRN 1.51 1.51 P 08 XRN .88 .88 P 08 XRN 6.53 6.53 P 07 XRN 4.05 4.05 P 07 XRN 9.60 9.60 P 07 XRN 1.06 1.06 P 06 XRN 12.03 12.03 P 06 XRN 1.44 1.44 P 06 XRN .50 .50 P 05 XRN .06 .06 P 05 XRN 3.46 3.46 P 05 XRN 5.05 5.05 P 05 XRN .36 .36 P 04 XRN 3.10 3.10 P 04 XRN 3.79 3.79 P 04 XRN 7.52 7.52 P 03 XRN .85 .85 P 03 XRN .70 .70 P 02 XRN .11 .11 P 02 XRN .55 .55 P 02 XRN .27 .27 P 00 XRN 3.21 3.21 P 99 XRN .63 .63 P 98 XRN .49 .49 P 97 XRN .98 .98 P 97 XRN 1.43 1.43 P XRS 2,700.42 2,700.42 P XRU 153.30 153.30 P XRZ 101.15 101.15 373,812.72 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 466.74- 466.74- C 08 MTT 91.10- 91.10- C 07 MTT 2.13 2.13 C 06 MTT .54 .54 C 05 MTT .22 .22 C 04 MTT .26 .26 C 03 MTT .21 .21 C 02 MTT .04 .04 C 01 MTT .02- .02- C 09 NTT 118.76- 118.76- C 08 NTT 26.71- 26.71- C 07 NTT 3.39 3.39 C 06 NTT 1.60 1.60 C 05 NTT .19 .19 C 03 NTT .09 .09 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 99 NTT .01 .01 C STS 481.59 481.59 C UTT 16,548.58 16,548.58 C ZTT 4.93 4.93 D 09 MTT 905.20 905.20 D 08 MTT 392.45 392.45 D 07 MTT 142.48 142.48 D 06 MTT 10.76 10.76 D 05 MTT 1.57 1.57 D 04 MTT .53 .53 D 03 MTT .03 .03 D 02 MTT .19 .19 D 01 MTT .04 .04 D 00 MTT .01 .01 D 95 MTT .02 .02 D 94 MTT .00 D 09 NTT 139.53 139.53 D 08 NTT 19.24 19.24 D 07 NTT 2.60 2.60 D 06 NTT 13.43- 13.43- D 05 NTT .19- .19- D 04 NTT .32- .32- D 03 NTT .20 .20 D 02 NTT .07- .07- D STS 5,746.93 5,746.93 D STT .55 .55 D UTT 25.72- 25.72- D ZTT 35.65 35.65 C 09 XRM 12.66- 12.66- C 09 XRM 43.66- 43.66- C 09 XRM .01- .01- C 09 XRM 2.97- 2.97- C 09 XRM 11.86- 11.86- C 08 XRM 4.55- 4.55- C 08 XRM .33- .33- C 08 XRM 6.41- 6.41- C 08 XRM .38- .38- C 07 XRM .04- .04- C 07 XRM .19 .19 C 06 XRM 2.76 2.76 C 05 XRM 1.22 1.22 C 09 XRN 1.67- 1.67- C 09 XRN .00 C 09 XRN 16.48- 16.48- C 09 XRN 1.28- 1.28- C 09 XRN 3.08- 3.08- page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN .72- .72- C 08 XRN .06 .06 C 08 XRN 2.00- 2.00- C 08 XRN .00 C 07 XRN .00 C 06 XRN 6.40 6.40 C 05 XRN .04- .04- C XRS 8.49- XCC 8.49- C XRU 2,189.07 XCC 2,189.07 C XRZ .14 XCC .14 D 09 XRM 51.37 51.37 D 09 XRM .00 D 09 XRM 1.27 1.27 D 09 XRM 5.80 5.80 D 09 XRM .08 .08 D 08 XRM .04 .04 D 08 XRM 1.66 1.66 D 08 XRM .04 .04 D 08 XRM .00 D 08 XRM 6.29 6.29 D 07 XRM 1.24 1.24 D 09 XRN .00 D 09 XRN 57.48 57.48 D 09 XRN 12.80 12.80 D 09 XRN .20 .20 D 08 XRN .19 .19 D 08 XRN 4.25 4.25 D 08 XRN .70- .70- D 07 XRN .06 .06 P 09 MPP 9.03 9.03 P 08 MPP 16.96 16.96 P 07 MPP 82.85 82.85 P 06 MPP 101.24 101.24 P 05 MPP 69.73 69.73 P 04 MPP 27.27 27.27 P 03 MPP 14.86 14.86 P 02 MPP 1.75 1.75 P 01 MPP .73 .73 P 00 MPP .41 .41 P 99 MPP .55 .55 P 98 MPP .11 .11 P 97 MPP .24 .24 P 96 MPP .12 .12 P 95 MPP .10 .10 P 92 MPP .00 P 88 MPP .23 .23 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MPP .02 .02 P 09 MTT 128.06 128.06 P 08 MTT 348.02 348.02 P 07 MTT 307.53 307.53 P 06 MTT 229.79 229.79 P 05 MTT 117.93 117.93 P 04 MTT 35.92 35.92 P 03 MTT 15.58 15.58 P 02 MTT 1.65 1.65 P 01 MTT .64 .64 P 00 MTT .30 .30 P 99 MTT .42 .42 P 98 MTT .07 .07 P 97 MTT .13 .13 P 96 MTT .07 .07 P 95 MTT .04 .04 P 92 MTT .00 P 88 MTT .07 .07 P 87 MTT .00 P 09 NTT 9.60 9.60 P 08 NTT 10.73 10.73 P 07 NTT 12.08 12.08 P 06 NTT 11.95 11.95 P 05 NTT 13.89 13.89 P 04 NTT 8.74 8.74 P 03 NTT 2.08 2.08 P 02 NTT .67 .67 P 01 NTT .62 .62 P 00 NTT .98 .98 P 99 NTT .48 .48 P 98 NTT .12 .12 P 97 NTT .18 .18 P 96 NTT .08 .08 P 95 NTT .04 .04 P 94 NTT .03 .03 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .12 .12 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .00 P 85 NTT .16 .16 P UTT 286.87 286.87 P ZTT 180.65 180.65 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .26 .26 P 08 XMP .57- .57- P 08 XMP 2.03 2.03 P 08 XMP .00 P 08 XMP .04 .04 P 07 XMP .04 .04 P 07 XMP .20 .20 P 07 XMP 4.89 4.89 P 07 XMP .00 P 06 XMP .00 P 06 XMP 5.63 5.63 P 06 XMP .60 .60 P 05 XMP 2.16 2.16 P 05 XMP 5.90 5.90 P 04 XMP .51 .51 P 04 XMP .55 .55 P 03 XMP .12 .12 P 03 XMP .60 .60 P 02 XMP .09 .09 P 02 XMP .02 .02 P 09 XRM .03 .03 P 09 XRM .30- .30- P 09 XRM 2.58 2.58 P 08 XRM 10.90 10.90 P 08 XRM .86 .86 P 08 XRM 21.02 21.02 P 07 XRM .63 .63 P 07 XRM 13.49 13.49 P 07 XRM .15 .15 P 07 XRM .01 .01 P 06 XRM .00 P 06 XRM 13.02 13.02 P 06 XRM 1.58 1.58 P 05 XRM 3.60 3.60 P 05 XRM 9.30 9.30 P 04 XRM .75 .75 P 04 XRM .81 .81 P 03 XRM .12 .12 P 03 XRM .59 .59 P 02 XRM .08 .08 P 02 XRM .02 .02 P 09 XRN .22 .22 P 08 XRN .15 .15 P 08 XRN .95 .95 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRN .22 .22 P 07 XRN 1.38 1.38 P 07 XRN .18 .18 P 06 XRN 1.09 1.09 P 06 XRN .20 .20 P 05 XRN .01 .01 P 05 XRN .68 .68 P 05 XRN .00 P 04 XRN .32 .32 P 04 XRN .00 P 04 XRN .98 .98 P 03 XRN .11 .11 P 03 XRN .08 .08 P 02 XRN .02 .02 P 02 XRN .07 .07 P 02 XRN .03 .03 P 00 XRN .56 .56 P 98 XRN .05 .05 P 97 XRN .09 .09 P 97 XRN .00 P XRS 222.17 222.17 P XRU 21.60 21.60 P XRZ 12.16 12.16 28,342.24 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 2,138.89- 2,138.89- C 08 MTT 404.21- 404.21- C 07 MTT 9.22 9.22 C 06 MTT 2.34 2.34 C 05 MTT .93 .93 C 04 MTT 1.13 1.13 C 03 MTT .87 .87 C 02 MTT .14 .14 C 01 MTT .08- .08- C 09 NTT 544.21- 544.21- C 08 NTT 118.55- 118.55- C 07 NTT 14.70 14.70 C 06 NTT 6.92 6.92 C 05 NTT .87 .87 C 03 NTT .39 .39 C 99 NTT .03 .03 C STS 2,245.56 2,245.56 C UTT 77,162.16 77,162.16 C ZTT 22.97 22.97 D 09 MTT 4,148.12 4,148.12 D 08 MTT 1,741.25 1,741.25 D 07 MTT 617.62 617.62 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 06 MTT 46.64 46.64 D 05 MTT 6.90 6.90 D 04 MTT 2.32 2.32 D 03 MTT .11 .11 D 02 MTT .81 .81 D 01 MTT .13 .13 D 00 MTT .05 .05 D 95 MTT .07 .07 D 94 MTT .03 .03 D 09 NTT 639.40 639.40 D 08 NTT 85.40 85.40 D 07 NTT 11.26 11.26 D 06 NTT 58.21- 58.21- D 05 NTT .80- .80- D 04 NTT 1.37- 1.37- D 03 NTT .85 .85 D 02 NTT .27- .27- D STS 26,796.57 26,796.57 D STT 2.54 2.54 D UTT 119.95- 119.95- D ZTT 166.23 166.23 C 09 XRM .70- .70- C 09 XRM 6.47- 6.47- C 09 XRM 16.93- 16.93- C 09 XRM 4.30- 4.30- C 09 XRM 31.70- 31.70- C 09 XRM 3.34- 3.34- C 09 XRM 26.35- 26.35- C 08 XRM 10.11- 10.11- C 08 XRM .06 .06 C 08 XRM 2.01- 2.01- C 08 XRM 2.64- 2.64- C 08 XRM .27- .27- C 07 XRM .18- .18- C 07 XRM .08 .08 C 06 XRM 1.44 1.44 C 05 XRM .79 .79 C 09 XRN .15- .15- C 09 XRN 1.78- 1.78- C 09 XRN 6.39- 6.39- C 09 XRN 13.62- 13.62- C 09 XRN 1.62- 1.62- C 09 XRN 3.70- 3.70- C 09 XRN 8.95 8.95 C 08 XRN 3.92 3.92 C 08 XRN .09- .09- page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN .40 .40 C 08 XRN .82- .82- C 08 XRN 1.12- 1.12- C 07 XRN .21- .21- C 06 XRN 3.35 3.35 C 05 XRN .02- .02- C XRS 4.48- XCC 4.48- C XRU 3,021.82 XCC 3,021.82 C XRZ .05 XCC .05 D 09 XRM 18.05 18.05 D 09 XRM .19 .19 D 09 XRM 2.79 2.79 D 09 XRM 19.92 19.92 D 09 XRM 1.43 1.43 D 09 XRM 13.60 13.60 D 09 XRM 1.12 1.12 D 08 XRM .72 .72 D 08 XRM .23 .23 D 08 XRM .07 .07 D 08 XRM 2.59 2.59 D 08 XRM .08 .08 D 08 XRM 5.61 5.61 D 07 XRM .81 .81 D 07 XRM .55 .55 D 09 XRN .02 .02 D 09 XRN 22.29 22.29 D 09 XRN 136.68 136.68 D 08 XRN 26.10 26.10 D 08 XRN .29- .29- D 08 XRN 2.01 2.01 D 07 XRN .86 .86 D 07 XRN .03 .03 P 09 MPP 41.39 41.39 P 08 MPP 75.22 75.22 P 07 MPP 359.12 359.12 P 06 MPP 438.84 438.84 P 05 MPP 307.47 307.47 P 04 MPP 119.55 119.55 P 03 MPP 64.14 64.14 P 02 MPP 7.39 7.39 P 01 MPP 2.96 2.96 P 00 MPP 1.64 1.64 P 99 MPP 2.16 2.16 P 98 MPP .43 .43 P 97 MPP .90 .90 P 96 MPP .48 .48 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .40 .40 P 92 MPP .01- .01- P 88 MPP .87 .87 P 87 MPP .07 .07 P 09 MTT 586.83 586.83 P 08 MTT 1,544.13 1,544.13 P 07 MTT 1,333.15 1,333.15 P 06 MTT 996.07 996.07 P 05 MTT 519.97 519.97 P 04 MTT 157.47 157.47 P 03 MTT 67.22 67.22 P 02 MTT 6.92 6.92 P 01 MTT 2.64 2.64 P 00 MTT 1.18 1.18 P 99 MTT 1.64 1.64 P 98 MTT .26 .26 P 97 MTT .50 .50 P 96 MTT .27 .27 P 95 MTT .18 .18 P 92 MTT .00 P 88 MTT .23 .23 P 87 MTT .02 .02 P 09 NTT 43.99 43.99 P 08 NTT 47.59 47.59 P 07 NTT 52.38 52.38 P 06 NTT 51.76 51.76 P 05 NTT 61.21 61.21 P 04 NTT 38.31 38.31 P 03 NTT 8.94 8.94 P 02 NTT 2.81 2.81 P 01 NTT 2.52 2.52 P 00 NTT 3.91 3.91 P 99 NTT 1.90 1.90 P 98 NTT .46 .46 P 97 NTT .71 .71 P 96 NTT .31 .31 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .44 .44 P 89 NTT .08 .08 P 88 NTT .00 P 87 NTT .13 .13 P 86 NTT .01 .01 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .54 .54 P UTT 1,314.58 1,314.58 P ZTT 827.91 827.91 P 09 XMP .01 .01 P 09 XMP .10 .10 P 09 XMP .05 .05 P 09 XMP .73 .73 P 08 XMP .21- .21- P 08 XMP .04- .04- P 08 XMP 12.43 12.43 P 08 XMP .24- .24- P 08 XMP .00 P 07 XMP .63 .63 P 07 XMP 2.18 2.18 P 07 XMP 1.60 1.60 P 07 XMP 1.02 1.02 P 07 XMP .01 .01 P 06 XMP .97 .97 P 06 XMP 1.24 1.24 P 06 XMP .88 .88 P 06 XMP 2.94 2.94 P 06 XMP 2.30 2.30 P 05 XMP 3.63 3.63 P 05 XMP 3.80 3.80 P 05 XMP 3.07 3.07 P 05 XMP 1.22 1.22 P 04 XMP .31 .31 P 04 XMP .86 .86 P 04 XMP .37 .37 P 03 XMP 1.01 1.01 P 03 XMP .49 .49 P 03 XMP .13 .13 P 02 XMP .02 .02 P 02 XMP .08 .08 P 09 XRM 1.00 1.00 P 09 XRM .36 .36 P 09 XRM 6.66 6.66 P 09 XRM .00 P 08 XRM .00 P 08 XRM 5.95 5.95 P 08 XRM 129.01 129.01 P 08 XRM 4.49 4.49 P 07 XRM 6.01 6.01 P 07 XRM 6.62 6.62 P 07 XRM 3.13 3.13 P 07 XRM .05 .05 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 6.27 6.27 P 06 XRM 4.69 4.69 P 06 XRM 5.29 5.29 P 06 XRM 3.24 3.24 P 06 XRM 2.22 2.22 P 06 XRM 6.80 6.80 P 05 XRM 5.74 5.74 P 05 XRM 5.99 5.99 P 05 XRM 5.13 5.13 P 05 XRM 1.90 1.90 P 04 XRM .48 .48 P 04 XRM 1.25 1.25 P 04 XRM .55 .55 P 03 XRM .99 .99 P 03 XRM .47 .47 P 03 XRM .13 .13 P 02 XRM .02 .02 P 02 XRM .07 .07 P 09 XRN 1.99 1.99 P 09 XRN .09 .09 P 08 XRN .39 .39 P 07 XRN 1.09 1.09 P 07 XRN .61 .61 P 06 XRN 2.23 2.23 P 06 XRN .11 .11 P 05 XRN .02 .02 P 05 XRN 1.36 1.36 P 05 XRN .44 .44 P 05 XRN .14 .14 P 04 XRN .49 .49 P 04 XRN 1.48 1.48 P 04 XRN .72 .72 P 03 XRN .09 .09 P 03 XRN .08 .08 P 02 XRN .07 .07 P 02 XRN .03 .03 P 00 XRN .45 .45 P 99 XRN .25 .25 P 98 XRN .08 .08 P 97 XRN .39 .39 P 97 XRN .56 .56 P XRS 542.33 542.33 P XRU 26.58 26.58 P XRZ 11.47 11.47 123,457.64 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 1,472.83- 1,472.83- page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 278.69- 278.69- C 07 MTT 6.38 6.38 C 06 MTT 1.62 1.62 C 05 MTT .65 .65 C 04 MTT .78 .78 C 03 MTT .60 .60 C 02 MTT .11 .11 C 01 MTT .05- .05- C 09 NTT 374.75- 374.75- C 08 NTT 81.73- 81.73- C 07 NTT 10.19 10.19 C 06 NTT 4.80 4.80 C 05 NTT .60 .60 C 03 NTT .26 .26 C 99 NTT .02 .02 C STS 1,548.63 1,548.63 C UTT 53,214.38 53,214.38 C ZTT 15.84 15.84 D 09 MTT 2,856.40 2,856.40 D 08 MTT 1,200.55 1,200.55 D 07 MTT 427.80 427.80 D 06 MTT 32.35 32.35 D 05 MTT 4.78 4.78 D 04 MTT 1.60 1.60 D 03 MTT .08 .08 D 02 MTT .56 .56 D 01 MTT .10 .10 D 00 MTT .03 .03 D 95 MTT .06 .06 D 94 MTT .02 .02 D 09 NTT 440.29 440.29 D 08 NTT 58.88 58.88 D 07 NTT 7.80 7.80 D 06 NTT 40.38- 40.38- D 05 NTT .56- .56- D 04 NTT .95- .95- D 03 NTT .58 .58 D 02 NTT .19- .19- D STS 18,480.08 18,480.08 D STT 1.75 1.75 D UTT 82.72- 82.72- D ZTT 114.64 114.64 C 09 XRM 21.08- XCC .05- 21.03- C 08 XRM 8.09- 8.09- C 09 XRN 2.96- XCC .01- 2.95- C XRS .27- XCC .27- page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRU 530.64 XCC 530.64 D 09 XRM .15 XCC .15 D 08 XRM .06 .06 P 09 MPP 28.50 28.50 P 08 MPP 51.87 51.87 P 07 MPP 248.75 248.75 P 06 MPP 304.38 304.38 P 05 MPP 212.70 212.70 P 04 MPP 82.55 82.55 P 03 MPP 44.25 44.25 P 02 MPP 5.10 5.10 P 01 MPP 2.05 2.05 P 00 MPP 1.12 1.12 P 99 MPP 1.49 1.49 P 98 MPP .30 .30 P 97 MPP .62 .62 P 96 MPP .33 .33 P 95 MPP .27 .27 P 92 MPP .00 P 88 MPP .59 .59 P 87 MPP .05 .05 P 09 MTT 404.09 404.09 P 08 MTT 1,064.63 1,064.63 P 07 MTT 923.42 923.42 P 06 MTT 690.87 690.87 P 05 MTT 359.71 359.71 P 04 MTT 108.73 108.73 P 03 MTT 46.37 46.37 P 02 MTT 4.78 4.78 P 01 MTT 1.81 1.81 P 00 MTT .81 .81 P 99 MTT 1.13 1.13 P 98 MTT .17 .17 P 97 MTT .34 .34 P 96 MTT .19 .19 P 95 MTT .12 .12 P 92 MTT .00 P 88 MTT .16 .16 P 87 MTT .01 .01 P 09 NTT 30.29 30.29 P 08 NTT 32.82 32.82 P 07 NTT 36.27 36.27 P 06 NTT 35.91 35.91 P 05 NTT 42.34 42.34 P 04 NTT 26.46 26.46 P 03 NTT 6.18 6.18 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.95 1.95 P 01 NTT 1.74 1.74 P 00 NTT 2.70 2.70 P 99 NTT 1.30 1.30 P 98 NTT .31 .31 P 97 NTT .49 .49 P 96 NTT .21 .21 P 95 NTT .11 .11 P 94 NTT .07 .07 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .31 .31 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .08 .08 P 86 NTT .01 .01 P 85 NTT .36 .36 P UTT 905.22 905.22 P ZTT 570.09 570.09 P XRS 11.43 11.43 P XRU 14.96 14.96 82,912.95 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 532.75- 532.75- C 08 MTT 100.44- 100.44- C 07 MTT 2.29 2.29 C 06 MTT .58 .58 C 05 MTT .24 .24 C 04 MTT .28 .28 C 03 MTT .22 .22 C 02 MTT .04 .04 C 01 MTT .02- .02- C 09 NTT 135.55- 135.55- C 08 NTT 29.45- 29.45- C 07 NTT 3.65 3.65 C 06 NTT 1.72 1.72 C 05 NTT .21 .21 C 03 NTT .10 .10 C 99 NTT .01 .01 C STS 559.06 559.06 C UTT 19,210.70 19,210.70 C ZTT 5.71 5.71 D 09 MTT 1,033.20 1,033.20 D 08 MTT 432.65 432.65 D 07 MTT 153.44 153.44 D 06 MTT 11.59 11.59 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 MTT 1.71 1.71 D 04 MTT .58 .58 D 03 MTT .03 .03 D 02 MTT .20 .20 D 01 MTT .03 .03 D 00 MTT .01 .01 D 95 MTT .01 .01 D 94 MTT .01 .01 D 09 NTT 159.25 159.25 D 08 NTT 21.21 21.21 D 07 NTT 2.79 2.79 D 06 NTT 14.45- 14.45- D 05 NTT .20- .20- D 04 NTT .35- .35- D 03 NTT .21 .21 D 02 NTT .07- .07- D STS 6,671.41 6,671.41 D STT .63 .63 D UTT 29.87- 29.87- D ZTT 41.38 41.38 C 09 XRM .18- .18- C 09 XRM 1.70- 1.70- C 09 XRM 4.37- 4.37- C 09 XRM 1.13- 1.13- C 09 XRM 8.31- 8.31- C 09 XRM .88- .88- C 09 XRM 6.59- 6.59- C 08 XRM 2.53- 2.53- C 08 XRM .02 .02 C 08 XRM .53- .53- C 08 XRM .68- .68- C 08 XRM .07- .07- C 07 XRM .05- .05- C 07 XRM .02 .02 C 06 XRM .37 .37 C 05 XRM .20 .20 C 09 XRN .04- .04- C 09 XRN .47- .47- C 09 XRN 1.65- 1.65- C 09 XRN 3.57- 3.57- C 09 XRN .43- .43- C 09 XRN .93- .93- C 09 XRN 2.35 2.35 C 08 XRN 1.03 1.03 C 08 XRN .02- .02- C 08 XRN .10 .10 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN .21- .21- C 08 XRN .29- .29- C 07 XRN .05- .05- C 06 XRN .87 .87 C 05 XRN .01- .01- C XRS 1.09- XCC 1.09- C XRU 775.64 XCC 1.94 773.70 C XRZ .01 XCC .01 D 09 XRM 4.73 4.73 D 09 XRM .05 .05 D 09 XRM .73 .73 D 09 XRM 5.14 5.14 D 09 XRM .37 .37 D 09 XRM 3.57 3.57 D 09 XRM .29 .29 D 08 XRM .19 .19 D 08 XRM .06 .06 D 08 XRM .02 .02 D 08 XRM .67 .67 D 08 XRM .02 .02 D 08 XRM 1.47 1.47 D 07 XRM .21 .21 D 07 XRM .14 .14 D 09 XRN .01 .01 D 09 XRN 5.75 5.75 D 09 XRN 35.85 35.85 D 08 XRN 6.85 6.85 D 08 XRN .07- .07- D 08 XRN .53 .53 D 07 XRN .23 .23 D 07 XRN .01 .01 P 09 MPP 10.31 10.31 P 08 MPP 18.69 18.69 P 07 MPP 89.22 89.22 P 06 MPP 108.99 108.99 P 05 MPP 76.34 76.34 P 04 MPP 29.65 29.65 P 03 MPP 15.88 15.88 P 02 MPP 1.82 1.82 P 01 MPP .73 .73 P 00 MPP .41 .41 P 99 MPP .53 .53 P 98 MPP .11 .11 P 97 MPP .22 .22 P 96 MPP .12 .12 P 95 MPP .10 .10 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP .00 P 88 MPP .21 .21 P 87 MPP .01 .01 P 09 MTT 146.17 146.17 P 08 MTT 383.67 383.67 P 07 MTT 331.20 331.20 P 06 MTT 247.39 247.39 P 05 MTT 129.12 129.12 P 04 MTT 39.05 39.05 P 03 MTT 16.65 16.65 P 02 MTT 1.71 1.71 P 01 MTT .65 .65 P 00 MTT .29 .29 P 99 MTT .40 .40 P 98 MTT .07 .07 P 97 MTT .12 .12 P 96 MTT .06 .06 P 95 MTT .04 .04 P 92 MTT .00 P 88 MTT .05 .05 P 87 MTT .01 .01 P 09 NTT 10.96 10.96 P 08 NTT 11.82 11.82 P 07 NTT 13.01 13.01 P 06 NTT 12.86 12.86 P 05 NTT 15.20 15.20 P 04 NTT 9.50 9.50 P 03 NTT 2.21 2.21 P 02 NTT .69 .69 P 01 NTT .63 .63 P 00 NTT .97 .97 P 99 NTT .47 .47 P 98 NTT .12 .12 P 97 NTT .18 .18 P 96 NTT .07 .07 P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .11 .11 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .00 P 85 NTT .14 .14 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 327.46 327.46 P ZTT 206.21 206.21 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .03 .03 P 09 XMP .19 .19 P 08 XMP .06- .06- P 08 XMP .01- .01- P 08 XMP .06- .06- P 08 XMP 3.26 3.26 P 08 XMP .00 P 07 XMP .16 .16 P 07 XMP .27 .27 P 07 XMP .56 .56 P 07 XMP .42 .42 P 07 XMP .00 P 06 XMP .26 .26 P 06 XMP .23 .23 P 06 XMP .76 .76 P 06 XMP .32 .32 P 06 XMP .60 .60 P 05 XMP .95 .95 P 05 XMP .81 .81 P 05 XMP .98 .98 P 05 XMP .32 .32 P 04 XMP .08 .08 P 04 XMP .10 .10 P 04 XMP .22 .22 P 03 XMP .26 .26 P 03 XMP .03 .03 P 03 XMP .13 .13 P 02 XMP .02 .02 P 02 XMP .01 .01 P 09 XRM .26 .26 P 09 XRM .10 .10 P 09 XRM 1.75 1.75 P 09 XRM .00 P 08 XRM .00 P 08 XRM 1.56 1.56 P 08 XRM 33.83 33.83 P 08 XRM 1.16 1.16 P 07 XRM 1.56 1.56 P 07 XRM 1.74 1.74 P 07 XRM .82 .82 P 07 XRM .01 .01 P 07 XRM 1.64 1.64 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 1.23 1.23 P 06 XRM 1.39 1.39 P 06 XRM .85 .85 P 06 XRM .58 .58 P 06 XRM 1.76 1.76 P 05 XRM 1.50 1.50 P 05 XRM 1.54 1.54 P 05 XRM 1.34 1.34 P 05 XRM .50 .50 P 04 XRM .13 .13 P 04 XRM .33 .33 P 04 XRM .14 .14 P 03 XRM .26 .26 P 03 XRM .12 .12 P 03 XRM .03 .03 P 02 XRM .01 .01 P 02 XRM .02 .02 P 09 XRN .52 .52 P 09 XRN .02 .02 P 08 XRN .10 .10 P 07 XRN .29 .29 P 07 XRN .16 .16 P 06 XRN .59 .59 P 06 XRN .03 .03 P 05 XRN .01 .01 P 05 XRN .36 .36 P 05 XRN .11 .11 P 05 XRN .04 .04 P 04 XRN .13 .13 P 04 XRN .39 .39 P 04 XRN .18 .18 P 03 XRN .02 .02 P 03 XRN .02 .02 P 02 XRN .02 .02 P 02 XRN .01 .01 P 00 XRN .11 .11 P 99 XRN .07 .07 P 98 XRN .02 .02 P 97 XRN .26 .26 P 97 XRN .15 .15 P XRS 141.69 141.69 P XRU 6.71 6.71 P XRZ 3.00 3.00 30,766.49 _____________________ TOTAL AGENCY TRANSFERS 639,292.04 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 167.69 167.69 C UTT 5,762.12 5,762.12 C ZTT 1.72 1.72 D STS 2,001.05 2,001.05 D STT .19 .19 D UTT 8.95- 8.95- D ZTT 12.42 12.42 P SPS 739.32 739.32 P STS 2,809.73 2,809.73 P UTT 98.96 98.96 P ZTT 62.36 62.36 P UPT 11.48 11.48 P ZPT 22.67 22.67 11,680.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 2,590.40- 2,590.40- C 08 MTT 582.90- 582.90- C 07 MTT 13.88 13.88 C 06 MTT 3.01 3.01 C 05 MTT 1.03 1.03 C 04 MTT .96 .96 C 03 MTT .04 .04 C 02 MTT .00 C 01 MTT .01- .01- C 09 NTT 659.10- 659.10- C 08 NTT 170.95- 170.95- C 07 NTT 22.13 22.13 C 06 NTT 8.90 8.90 C 05 NTT .96 .96 C 03 NTT .01 .01 C 99 NTT .00 D 09 MTT 5,023.78 5,023.78 D 08 MTT 2,511.04 2,511.04 D 07 MTT 929.55 929.55 D 06 MTT 59.98 59.98 D 05 MTT 7.62 7.62 D 04 MTT 1.96 1.96 D 03 MTT .01 .01 D 02 MTT .03 .03 D 01 MTT .01 .01 D 00 MTT .00 D 95 MTT .01 .01 D 94 MTT .00 D 09 NTT 774.37 774.37 D 08 NTT 123.15 123.15 D 07 NTT 16.95 16.95 D 06 NTT 74.86- 74.86- page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 05 NTT .90- .90- D 04 NTT 1.16- 1.16- D 03 NTT .04 .04 D 02 NTT .01- .01- P 09 MPP 50.12 50.12 P 08 MPP 108.49 108.49 P 07 MPP 540.50 540.50 P 06 MPP 564.36 564.36 P 05 MPP 339.27 339.27 P 04 MPP 101.27 101.27 P 03 MPP 2.91 2.91 P 02 MPP .32 .32 P 01 MPP .13 .13 P 00 MPP .07 .07 P 99 MPP .11 .11 P 98 MPP .02 .02 P 97 MPP .04 .04 P 96 MPP .03 .03 P 95 MPP .02 .02 P 92 MPP .00 P 88 MPP .13 .13 P 87 MPP .02 .02 P 09 MTT 710.71 710.71 P 08 MTT 2,226.77 2,226.77 P 07 MTT 2,006.45 2,006.45 P 06 MTT 1,280.96 1,280.96 P 05 MTT 573.74 573.74 P 04 MTT 133.39 133.39 P 03 MTT 3.04 3.04 P 02 MTT .30 .30 P 01 MTT .12 .12 P 00 MTT .06 .06 P 99 MTT .08 .08 P 98 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .02 .02 P 95 MTT .01 .01 P 92 MTT .00 P 88 MTT .04 .04 P 87 MTT .00 P 08 NTT 68.64 68.64 P 07 NTT 78.83 78.83 P 06 NTT 66.57 66.57 P 05 NTT 67.54 67.54 P 04 NTT 32.45 32.45 P 03 NTT .41 .41 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .12 .12 P 01 NTT .11 .11 P 00 NTT .18 .18 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .08 .08 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .01 .01 P 85 NTT .10 .10 P 09 NTT 53.28 53.28 14,431.24 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 573.11 XCP 573.11 .00 .00 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 221.88 221.88 P SPA 119.77 119.77 P STA 458.94 458.94 800.59 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,531.80 1,531.80 P SPA 925.20 925.20 P STA 3,550.30 3,550.30 6,007.30 SS01 SEWER STANDBY OAA ACR ACR C STA 385.73 XCP 385.73 .00 D STA 4,276.14 4,276.14 P SPA 2,249.71 2,249.71 P STA 8,224.25 8,224.25 14,750.10 SW01 WATER STANDBY OAA ACR ACR C STA 602.86 XCP 602.86 .00 D STA 7,273.70 7,273.70 P SPA 3,821.48 3,821.48 P STA 14,306.18 14,306.18 25,401.36 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 164.06 XCP 164.06 .00 D STA 11,681.54 11,681.54 P SPA 8,876.52 8,876.52 P STA 34,928.28 34,928.28 55,486.34 _____________________ TOTAL AGENCY TRANSFERS 128,557.69 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 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 OAB ACR ACR C UWT 19,679.48 19,679.48 19,679.48 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 3,984.70 3,984.70 C UTT 136,922.61 136,922.61 C ZTT 40.75 40.75 D STS 47,549.94 47,549.94 D STT 4.51 4.51 D UTT 212.85- 212.85- D ZTT 294.97 294.97 P UTT 2,421.27 2,421.27 P ZTT 1,524.89 1,524.89 P UPT 280.86 280.86 P ZPT 554.21 554.21 193,365.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 10,029.83- 10,029.83- C 08 MTT 1,988.63- 1,988.63- C 07 MTT 45.26 45.26 C 06 MTT 11.08 11.08 C 05 MTT 4.26 4.26 C 04 MTT 4.69 4.69 C 03 MTT 1.55 1.55 C 02 MTT .27 .27 C 01 MTT .07- .07- C 09 NTT 2,551.98- 2,551.98- C 08 NTT 583.19- 583.19- C 07 NTT 72.19 72.19 C 06 NTT 32.82 32.82 C 05 NTT 3.92 3.92 C 03 NTT .69 .69 C 99 NTT .02 .02 D 09 MTT 19,451.70 19,451.70 D 08 MTT 8,566.58 8,566.58 D 07 MTT 3,032.53 3,032.53 D 06 MTT 221.11 221.11 D 05 MTT 31.34 31.34 D 04 MTT 9.58 9.58 D 03 MTT .20 .20 D 02 MTT 1.45 1.45 D 01 MTT .12 .12 D 00 MTT .04 .04 D 95 MTT .08 .08 D 94 MTT .03 .03 D 09 NTT 2,998.30 2,998.30 D 08 NTT 420.13 420.13 D 07 NTT 55.28 55.28 D 06 NTT 275.94- 275.94- page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 NTT 3.67- 3.67- D 04 NTT 5.69- 5.69- D 03 NTT 1.51 1.51 D 02 NTT .50- .50- P 09 MPP 194.07 194.07 P 08 MPP 370.11 370.11 P 07 MPP 1,763.31 1,763.31 P 06 MPP 2,080.32 2,080.32 P 05 MPP 1,395.86 1,395.86 P 04 MPP 494.03 494.03 P 03 MPP 113.95 113.95 P 02 MPP 13.28 13.28 P 01 MPP 2.61 2.61 P 00 MPP 1.48 1.48 P 99 MPP 1.98 1.98 P 98 MPP .40 .40 P 97 MPP .85 .85 P 96 MPP .47 .47 P 95 MPP .40 .40 P 92 MPP .01- .01- P 09 MTT 2,751.80 2,751.80 P 08 MTT 7,596.78 7,596.78 P 07 MTT 6,545.81 6,545.81 P 06 MTT 4,721.86 4,721.86 P 05 MTT 2,360.62 2,360.62 P 04 MTT 650.73 650.73 P 03 MTT 119.42 119.42 P 02 MTT 12.45 12.45 P 01 MTT 2.32 2.32 P 00 MTT 1.06 1.06 P 99 MTT 1.50 1.50 P 98 MTT .24 .24 P 97 MTT .46 .46 P 96 MTT .26 .26 P 95 MTT .17 .17 P 92 MTT .00 P 08 NTT 234.16 234.16 P 07 NTT 257.16 257.16 P 06 NTT 245.41 245.41 P 05 NTT 277.89 277.89 P 04 NTT 158.33 158.33 P 03 NTT 15.89 15.89 P 02 NTT 5.07 5.07 P 01 NTT 2.22 2.22 P 00 NTT 3.53 3.53 P 99 NTT 1.73 1.73 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .43 .43 P 97 NTT .67 .67 P 96 NTT .30 .30 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .16 .16 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .43 .43 P 89 NTT .08 .08 P 09 NTT 206.29 206.29 52,135.89 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 81.07 XCP 81.07 .00 D STA 2,459.82 2,459.82 P SPA 761.04 761.04 P STA 4,066.01 4,066.01 7,286.87 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 652.64- XCP 652.64- .00 D STA 16,482.46 16,482.46 P SPA 10,695.10 10,695.10 P STA 35,271.84 35,271.84 62,449.40 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA .00 P SPA 2,987.30 2,987.30 P STA 10,671.65 10,671.65 13,658.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 4,527.10 4,527.10 P SPA 1,014.73 1,014.73 P STA 3,954.97 3,954.97 9,496.80 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR D STA 6,445.61 6,445.61 P SPA 4,881.92 4,881.92 P STA 20,145.83 20,145.83 31,473.36 TW04 ASSESSMENT DISTRICT NO. 3 OAB ACR ACR P SPA 25.08 25.08 P STA 54.48 54.48 79.56 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 156.25 XCP 156.25 .00 D STA 2,099.83 2,099.83 P SPA 6,531.92 6,531.92 P STA 8,093.51 8,093.51 16,725.26 _____________________ TOTAL AGENCY TRANSFERS 406,351.43 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,015.01 1,015.01 C UTT 34,878.08 34,878.08 C ZTT 10.38 10.38 D STS 12,112.33 12,112.33 D STT 1.14 1.14 D UTT 54.22- 54.22- D ZTT 75.13 75.13 P UTT 603.18 603.18 P ZTT 379.89 379.89 P UPT 69.97 69.97 P ZPT 138.05 138.05 49,228.94 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 685.47 685.47 C UTT 23,553.78 23,553.78 C ZTT 7.01 7.01 D STS 8,179.66 8,179.66 D STT .79 .79 D UTT 36.61- 36.61- D ZTT 50.74 50.74 P UTT 405.18 405.18 P ZTT 255.20 255.20 P UPT 47.03 47.03 P ZPT 92.75 92.75 33,241.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 3,071.18- 3,071.18- C 08 MTT 544.69- 544.69- C 07 MTT 11.95 11.95 C 06 MTT 2.99 2.99 C 05 MTT 1.60 1.60 C 04 MTT 1.56 1.56 C 03 MTT .48 .48 C 02 MTT .09 .09 C 01 MTT .04- .04- C 09 NTT 781.43- 781.43- C 08 NTT 159.74- 159.74- C 07 NTT 19.05 19.05 C 06 NTT 8.84 8.84 C 05 NTT 1.47 1.47 C 03 NTT .21 .21 C 99 NTT .02 .02 D 09 MTT 5,956.19 5,956.19 D 08 MTT 2,346.39 2,346.39 D 07 MTT 800.36 800.36 D 06 MTT 59.57 59.57 D 05 MTT 11.72 11.72 D 04 MTT 3.20 3.20 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 03 MTT .06 .06 D 02 MTT .45 .45 D 01 MTT .08 .08 D 00 MTT .03 .03 D 95 MTT .05 .05 D 94 MTT .02 .02 D 09 NTT 918.10 918.10 D 08 NTT 115.07 115.07 D 07 NTT 14.59 14.59 D 06 NTT 74.35- 74.35- D 05 NTT 1.37- 1.37- D 04 NTT 1.90- 1.90- D 03 NTT .46 .46 D 02 NTT .16- .16- P 09 MPP 59.43 59.43 P 08 MPP 101.37 101.37 P 07 MPP 465.38 465.38 P 06 MPP 560.46 560.46 P 05 MPP 521.88 521.88 P 04 MPP 164.69 164.69 P 03 MPP 34.58 34.58 P 02 MPP 4.11 4.11 P 01 MPP 1.74 1.74 P 00 MPP 1.02 1.02 P 99 MPP 1.39 1.39 P 98 MPP .29 .29 P 97 MPP .59 .59 P 96 MPP .33 .33 P 95 MPP .27 .27 P 92 MPP .00 P 88 MPP 1.07 1.07 P 87 MPP .08 .08 P 09 MTT 842.62 842.62 P 08 MTT 2,080.76 2,080.76 P 07 MTT 1,727.59 1,727.59 P 06 MTT 1,272.13 1,272.13 P 05 MTT 882.58 882.58 P 04 MTT 216.93 216.93 P 03 MTT 36.24 36.24 P 02 MTT 3.86 3.86 P 01 MTT 1.54 1.54 P 00 MTT .74 .74 P 99 MTT 1.05 1.05 P 98 MTT .16 .16 P 97 MTT .33 .33 P 96 MTT .19 .19 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 95 MTT .12 .12 P 92 MTT .00 P 88 MTT .29 .29 P 87 MTT .02 .02 P 09 NTT 63.17 63.17 P 08 NTT 64.13 64.13 P 07 NTT 67.87 67.87 P 06 NTT 66.12 66.12 P 05 NTT 103.90 103.90 P 04 NTT 52.78 52.78 P 03 NTT 4.82 4.82 P 02 NTT 1.57 1.57 P 01 NTT 1.48 1.48 P 00 NTT 2.44 2.44 P 99 NTT 1.22 1.22 P 98 NTT .29 .29 P 97 NTT .47 .47 P 96 NTT .21 .21 P 95 NTT .12 .12 P 94 NTT .08 .08 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .47 .47 P 89 NTT .09 .09 P 88 NTT .00 P 87 NTT .16 .16 P 86 NTT .01 .01 P 85 NTT .75 .75 15,057.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 659.33- 659.33- C 08 MTT 118.25- 118.25- C 07 MTT 2.65 2.65 C 06 MTT .69 .69 C 07 NTT 4.24 4.24 C 06 NTT 2.05 2.05 C 09 NTT 167.75- 167.75- C 08 NTT 34.68- 34.68- D 09 MTT 1,278.70 1,278.70 D 08 MTT 509.40 509.40 D 07 MTT 178.03 178.03 D 06 MTT 13.80 13.80 D 07 NTT 3.25 3.25 D 06 NTT 17.22- 17.22- D 09 NTT 197.10 197.10 D 08 NTT 24.99 24.99 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 12.76 12.76 P 08 MPP 22.01 22.01 P 07 MPP 103.52 103.52 P 06 MPP 129.83 129.83 P 09 MTT 180.89 180.89 P 08 MTT 451.73 451.73 P 07 MTT 384.29 384.29 P 06 MTT 294.66 294.66 P 07 NTT 15.10 15.10 P 06 NTT 15.31 15.31 P 09 NTT 13.56 13.56 P 08 NTT 13.92 13.92 2,855.25 SP01 ADMINISTRATIVE CITATION OAC ACR ACR D STA 1,451.20 1,451.20 P SPA 3,581.19 3,581.19 P STA 8,414.90 8,414.90 13,447.29 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 10,555.23 10,555.23 P SPA 5,088.21 5,088.21 P STA 13,775.35 13,775.35 29,418.79 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 27.17 XCP 27.17 .00 D STA 66.39 66.39 P SPA 8.89 8.89 P STA 71.05 71.05 146.33 _____________________ TOTAL AGENCY TRANSFERS 143,395.49 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,893.71 2,893.71 C UTT 99,434.42 99,434.42 C ZTT 29.60 29.60 D STS 34,531.19 34,531.19 D STT 3.27 3.27 D UTT 154.57- 154.57- D ZTT 214.21 214.21 P UTT 1,664.18 1,664.18 P ZTT 1,048.06 1,048.06 P UPT 193.04 193.04 P ZPT 380.90 380.90 140,238.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 3,249.59- 3,249.59- C 08 MTT 582.76- 582.76- C 07 MTT 12.97 12.97 C 06 MTT 3.39 3.39 C 05 MTT 1.40 1.40 C 04 MTT 1.70 1.70 C 03 MTT 1.11 1.11 C 02 MTT .18 .18 C 01 MTT .10- .10- C 09 NTT 826.83- 826.83- C 08 NTT 170.90- 170.90- C 07 NTT 20.68 20.68 C 06 NTT 10.03 10.03 C 05 NTT 1.29 1.29 C 03 NTT .49 .49 C 99 NTT .04 .04 D 09 MTT 6,302.20 6,302.20 D 08 MTT 2,510.41 2,510.41 D 07 MTT 868.80 868.80 D 06 MTT 67.58 67.58 D 05 MTT 10.34 10.34 D 04 MTT 3.47 3.47 D 03 MTT .15 .15 D 02 MTT 1.01 1.01 D 01 MTT .17 .17 D 00 MTT .05 .05 D 95 MTT .09 .09 D 94 MTT .03 .03 D 09 NTT 971.42 971.42 D 08 NTT 123.11 123.11 D 07 NTT 15.84 15.84 D 06 NTT 84.34- 84.34- D 05 NTT 1.21- 1.21- D 04 NTT 2.06- 2.06- page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 03 NTT 1.08 1.08 D 02 NTT .34- .34- P 09 MPP 62.87 62.87 P 08 MPP 108.46 108.46 P 07 MPP 505.18 505.18 P 06 MPP 635.82 635.82 P 05 MPP 460.45 460.45 P 04 MPP 178.96 178.96 P 03 MPP 81.90 81.90 P 02 MPP 9.21 9.21 P 01 MPP 3.69 3.69 P 00 MPP 2.04 2.04 P 99 MPP 2.67 2.67 P 98 MPP .53 .53 P 97 MPP 1.10 1.10 P 96 MPP .59 .59 P 95 MPP .49 .49 P 92 MPP .00 P 88 MPP 1.16 1.16 P 87 MPP .10 .10 P 09 MTT 891.57 891.57 P 08 MTT 2,226.20 2,226.20 P 07 MTT 1,875.31 1,875.31 P 06 MTT 1,443.18 1,443.18 P 05 MTT 778.70 778.70 P 04 MTT 235.72 235.72 P 03 MTT 85.84 85.84 P 02 MTT 8.63 8.63 P 01 MTT 3.28 3.28 P 00 MTT 1.47 1.47 P 99 MTT 2.03 2.03 P 98 MTT .32 .32 P 97 MTT .61 .61 P 96 MTT .33 .33 P 95 MTT .22 .22 P 92 MTT .00 P 88 MTT .31 .31 P 87 MTT .03 .03 P 07 NTT 73.67 73.67 P 06 NTT 75.01 75.01 P 05 NTT 91.66 91.66 P 04 NTT 57.36 57.36 P 03 NTT 11.43 11.43 P 02 NTT 3.51 3.51 P 01 NTT 3.14 3.14 P 00 NTT 4.88 4.88 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 99 NTT 2.34 2.34 P 98 NTT .57 .57 P 97 NTT .87 .87 P 96 NTT .37 .37 P 95 NTT .20 .20 P 94 NTT .12 .12 P 93 NTT .21 .21 P 92 NTT .00 P 91 NTT .07 .07 P 90 NTT .62 .62 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .17 .17 P 86 NTT .02 .02 P 85 NTT .81 .81 P 09 NTT 66.84 66.84 P 08 NTT 68.62 68.62 16,082.48 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 298.48 298.48 P SPA 569.39 569.39 P STA 5,290.97 5,290.97 6,158.84 SS01 SEWER STANDBY OAE ACR ACR C STA 40.56 XCP 40.56 .00 D STA 883.05 883.05 P SPA 196.66 196.66 P STA 853.05 853.05 1,932.76 SU02 SEWER SERVICES OAE ACR ACR C STA 3,921.10 XCP 2,648.10 1,273.00 D STA 52,407.96 52,407.96 P SPA 14,161.45 14,161.45 P STA 66,198.64 66,198.64 134,041.05 SU03 LANDFILL OAE ACR ACR C STA 2,142.88 XCP 2,142.88 .00 D STA 31,386.00 31,386.00 P SPA 6,806.32 6,806.32 P STA 30,831.05 30,831.05 69,023.37 SW01 WATER STANDBY OAE ACR ACR C STA 346.41 XCP 346.41 .00 D STA 4,660.60 4,660.60 P SPA 2,832.02 2,832.02 P STA 6,683.75 6,683.75 14,176.37 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR D STA 967.85 967.85 P SPA 536.69 536.69 P STA 2,259.88 2,259.88 3,764.42 _____________________ TOTAL AGENCY TRANSFERS 385,417.30 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 90 NTT 3.39 3.39 3.39 FF01 FEES OAG ACR ACR C UWT 220,768.75 220,768.75 D UWT 406.54 406.54 221,175.29 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 8,291.42 8,291.42 C UTT 284,910.31 284,910.31 C ZTT 84.80 84.80 D STS 98,942.53 98,942.53 D STT 9.39 9.39 D UTT 442.90- 442.90- D ZTT 613.78 613.78 P SPS 35,395.79 35,395.79 P STS 134,522.47 134,522.47 P UTT 4,740.05 4,740.05 P ZTT 2,985.28 2,985.28 P UPT 549.81 549.81 P ZPT 1,084.96 1,084.96 571,687.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 14,815.83- 14,815.83- C 08 MTT 2,712.76- 2,712.76- C 07 MTT 60.18 60.18 C 06 MTT 14.70 14.70 C 05 MTT 6.02 6.02 C 04 MTT 6.68 6.68 C 03 MTT 2.78 2.78 C 02 MTT .47 .47 C 01 MTT .25- .25- C 09 NTT 3,769.72- 3,769.72- C 08 NTT 795.56- 795.56- C 07 NTT 95.98 95.98 C 06 NTT 43.52 43.52 C 05 NTT 5.55 5.55 C 03 NTT 1.22 1.22 C 99 NTT .09 .09 D 09 MTT 28,733.61 28,733.61 D 08 MTT 11,685.99 11,685.99 D 07 MTT 4,031.76 4,031.76 D 06 MTT 293.28 293.28 D 05 MTT 44.29 44.29 D 04 MTT 13.67 13.67 D 03 MTT .37 .37 D 02 MTT 2.51 2.51 D 01 MTT .42 .42 D 00 MTT .13 .13 D 95 MTT .23 .23 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 94 MTT .08 .08 D 09 NTT 4,429.02 4,429.02 D 08 NTT 573.12 573.12 D 07 NTT 73.50 73.50 D 06 NTT 366.01- 366.01- D 05 NTT 5.19- 5.19- D 04 NTT 8.11- 8.11- D 03 NTT 2.69 2.69 D 02 NTT .86- .86- P 09 MPP 286.68 286.68 P 08 MPP 504.87 504.87 P 07 MPP 2,344.33 2,344.33 P 06 MPP 2,759.33 2,759.33 P 05 MPP 1,972.72 1,972.72 P 04 MPP 704.97 704.97 P 03 MPP 203.20 203.20 P 02 MPP 23.04 23.04 P 01 MPP 9.21 9.21 P 00 MPP 5.00 5.00 P 99 MPP 6.47 6.47 P 98 MPP 1.29 1.29 P 97 MPP 2.69 2.69 P 96 MPP 1.44 1.44 P 95 MPP 1.18 1.18 P 92 MPP .02- .02- P 88 MPP 4.98 4.98 P 87 MPP .36 .36 P 09 MTT 4,064.91 4,064.91 P 08 MTT 10,363.05 10,363.05 P 07 MTT 8,702.66 8,702.66 P 06 MTT 6,263.05 6,263.05 P 05 MTT 3,336.19 3,336.19 P 04 MTT 928.55 928.55 P 03 MTT 212.96 212.96 P 02 MTT 21.61 21.61 P 01 MTT 8.19 8.19 P 00 MTT 3.60 3.60 P 99 MTT 4.90 4.90 P 98 MTT .76 .76 P 97 MTT 1.48 1.48 P 96 MTT .82 .82 P 95 MTT .52 .52 P 92 MTT .00 P 88 MTT 1.33 1.33 P 87 MTT .10 .10 P 07 NTT 341.89 341.89 page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 NTT 325.51 325.51 P 05 NTT 392.74 392.74 P 04 NTT 225.92 225.92 P 03 NTT 28.34 28.34 P 02 NTT 8.78 8.78 P 01 NTT 7.85 7.85 P 00 NTT 11.96 11.96 P 99 NTT 5.65 5.65 P 98 NTT 1.36 1.36 P 97 NTT 2.13 2.13 P 96 NTT .92 .92 P 95 NTT .50 .50 P 94 NTT .30 .30 P 93 NTT .53 .53 P 92 NTT .00 P 91 NTT .23 .23 P 90 NTT 2.43 2.43 P 89 NTT .44 .44 P 88 NTT .00 P 87 NTT .69 .69 P 86 NTT .07 .07 P 85 NTT 2.73 2.73 P 09 NTT 304.74 304.74 P 08 NTT 319.42 319.42 72,379.12 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 51.56 51.56 P SPA 7.48 7.48 P STA 51.57 51.57 110.61 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR D STA 95.51 95.51 P SPA 5.50 5.50 P STA 47.75 47.75 148.76 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 185.11 XCP 185.11 .00 D STA 5,408.12 5,408.12 P SPA 792.82 792.82 P STA 3,936.12 3,936.12 10,137.06 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR D STA 3,941.03 3,941.03 P SPA 529.83 529.83 P STA 2,824.83 2,824.83 7,295.69 _____________________ TOTAL AGENCY TRANSFERS 882,996.37 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 4,043.09 4,043.09 C UTT 138,929.26 138,929.26 C ZTT 41.35 41.35 D STS 48,246.81 48,246.81 D STT 4.57 4.57 D UTT 215.96- 215.96- D ZTT 299.29 299.29 P SPS 17,055.97 17,055.97 P STS 64,821.51 64,821.51 P UTT 2,284.07 2,284.07 P ZTT 1,438.50 1,438.50 P UPT 264.95 264.95 P ZPT 522.82 522.82 277,736.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 10,250.83- 10,250.83- C 08 MTT 1,861.97- 1,861.97- C 07 MTT 41.54 41.54 C 06 MTT 10.65 10.65 C 05 MTT 4.55 4.55 C 04 MTT 5.21 5.21 C 03 MTT 1.51 1.51 C 02 MTT .25 .25 C 01 MTT .13- .13- C 09 NTT 2,608.21- 2,608.21- C 08 NTT 546.05- 546.05- C 07 NTT 66.26 66.26 C 06 NTT 31.52 31.52 C 05 NTT 4.18 4.18 C 03 NTT .66 .66 C 99 NTT .05 .05 D 09 MTT 19,880.29 19,880.29 D 08 MTT 8,021.00 8,021.00 D 07 MTT 2,783.44 2,783.44 D 06 MTT 212.37 212.37 D 05 MTT 33.45 33.45 D 04 MTT 10.64 10.64 D 03 MTT .19 .19 D 02 MTT 1.36 1.36 D 01 MTT .22 .22 D 00 MTT .07 .07 D 95 MTT .10 .10 D 94 MTT .04 .04 D 09 NTT 3,064.37 3,064.37 D 08 NTT 393.37 393.37 D 07 NTT 50.74 50.74 D 06 NTT 265.03- 265.03- page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 05 NTT 3.92- 3.92- D 04 NTT 6.32- 6.32- D 03 NTT 1.46 1.46 D 02 NTT .47- .47- P 09 MPP 198.35 198.35 P 08 MPP 346.54 346.54 P 07 MPP 1,618.47 1,618.47 P 06 MPP 1,998.11 1,998.11 P 05 MPP 1,489.98 1,489.98 P 04 MPP 548.91 548.91 P 03 MPP 110.66 110.66 P 02 MPP 12.38 12.38 P 01 MPP 4.87 4.87 P 00 MPP 2.59 2.59 P 99 MPP 3.35 3.35 P 98 MPP .63 .63 P 97 MPP 1.27 1.27 P 96 MPP .65 .65 P 95 MPP .52 .52 P 92 MPP .01- .01- P 09 MTT 2,812.44 2,812.44 P 08 MTT 7,112.96 7,112.96 P 07 MTT 6,008.12 6,008.12 P 06 MTT 4,535.25 4,535.25 P 05 MTT 2,519.78 2,519.78 P 04 MTT 723.02 723.02 P 03 MTT 115.98 115.98 P 02 MTT 11.61 11.61 P 01 MTT 4.33 4.33 P 00 MTT 1.87 1.87 P 99 MTT 2.53 2.53 P 98 MTT .37 .37 P 97 MTT .70 .70 P 96 MTT .36 .36 P 95 MTT .23 .23 P 92 MTT .00 P 09 NTT 210.84 210.84 P 08 NTT 219.25 219.25 P 07 NTT 236.04 236.04 P 06 NTT 235.71 235.71 P 05 NTT 296.62 296.62 P 04 NTT 175.92 175.92 P 03 NTT 15.44 15.44 P 02 NTT 4.73 4.73 P 01 NTT 4.15 4.15 P 00 NTT 6.19 6.19 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 99 NTT 2.93 2.93 P 98 NTT .67 .67 P 97 NTT 1.00 1.00 P 96 NTT .41 .41 P 95 NTT .22 .22 P 94 NTT .13 .13 P 93 NTT .23 .23 P 92 NTT .00 50,673.86 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 239.16 XCP 239.16 .00 D STA 8,579.86 8,579.86 P SPA 1,041.01 1,041.01 P STA 5,979.00 5,979.00 15,599.87 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 XCP 93.00 47.53 D STA 421.59 421.59 P SPA 190.40 190.40 P STA 1,545.83 1,545.83 2,205.35 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 430.87 430.87 P SPA 37.42 37.42 P STA 256.69 256.69 724.98 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,467.00 XCP 1,467.00 .00 D STA 33,252.00 33,252.00 P SPA 7,787.66 7,787.66 P STA 34,352.25 34,352.25 75,391.91 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 252.08 XCP 252.08 .00 D STA 10,713.40 10,713.40 P SPA 2,550.29 2,550.29 P STA 12,225.88 12,225.88 25,489.57 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 357.72 357.72 P SPA 471.33 471.33 P STA 1,252.02 1,252.02 2,081.07 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 73.57 XCP 73.57 .00 D STA 2,864.35 2,864.35 D ZTA 7.02 7.02 P SPA 701.91 701.91 P STA 3,011.69 3,011.69 P ZTA 33.93 33.93 6,618.90 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 81.53 81.53 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 123.47 123.47 P STA 326.16 326.16 531.16 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 232.75 232.75 P SPA 6.37 6.37 P STA 49.00 49.00 288.12 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 4,036.92 4,036.92 P SPA 3,476.29 3,476.29 P STA 15,617.58 15,617.58 23,130.79 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 348.00 348.00 P SPA 58.35 58.35 P STA 183.00 183.00 589.35 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 94.98 XCP 94.98 .00 D STA 8,526.34 8,526.34 P SPA 1,947.81 1,947.81 P STA 8,552.17 8,552.17 19,026.32 _____________________ TOTAL AGENCY TRANSFERS 500,121.11 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .12 .12 .12 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 2,999.73 2,999.73 C UTT 103,077.25 103,077.25 C ZTT 30.68 30.68 D STS 35,796.25 35,796.25 D STT 3.40 3.40 D UTT 160.24- 160.24- D ZTT 222.05 222.05 C 09 XRM 172.72- XCC .43- 172.29- C 09 XRN 71.36- XCC .18- 71.18- C 08 XRN 45.12- XCC .11- 45.01- C 07 XRN 8.41- XCC .02- 8.39- C XRS 15.20- XCC 15.20- C XRU 157.69 XCC 157.69 D 09 XRM 57.30 XCC .14 57.16 D 08 XRM 2.68 XCC .01 2.67 D 09 XRN .82 XCC .82 P SPS 13,514.69 13,514.69 P STS 51,362.87 51,362.87 P UTT 1,809.81 1,809.81 P ZTT 1,139.80 1,139.80 P UPT 209.93 209.93 P ZPT 414.28 414.28 P 07 XMP 64.25 64.25 P 06 XMP 35.51 35.51 P 08 XMP 1.52- 1.52- P 07 XRM 265.72 265.72 P 06 XRM 89.21 89.21 P 97 XRN 22.25 22.25 P 05 XRN 5.73 5.73 P 04 XRN 59.62 59.62 P XRS 1,095.18 1,095.18 P XRU 11.06 11.06 211,973.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 7,142.95- 7,142.95- C 08 MTT 1,421.39- 1,421.39- C 07 MTT 32.33 32.33 C 06 MTT 8.22 8.22 C 05 MTT 3.45 3.45 C 04 MTT 3.84 3.84 C 03 MTT 1.32 1.32 C 02 MTT .23 .23 C 01 MTT .11- .11- C 09 NTT 1,817.44- 1,817.44- C 08 NTT 416.84- 416.84- page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT 51.55 51.55 C 06 NTT 24.34 24.34 C 05 NTT 3.18 3.18 C 03 NTT .59 .59 C 99 NTT .04 .04 D 09 MTT 13,852.92 13,852.92 D 08 MTT 6,123.05 6,123.05 D 07 MTT 2,165.56 2,165.56 D 06 MTT 164.02 164.02 D 05 MTT 25.38 25.38 D 04 MTT 7.86 7.86 D 03 MTT .18 .18 D 02 MTT 1.22 1.22 D 01 MTT .20 .20 D 00 MTT .07 .07 D 95 MTT .12 .12 D 94 MTT .04 .04 D 09 NTT 2,135.30 2,135.30 D 08 NTT 300.29 300.29 D 07 NTT 39.48 39.48 D 06 NTT 204.69- 204.69- D 05 NTT 2.98- 2.98- D 04 NTT 4.66- 4.66- D 03 NTT 1.29 1.29 D 02 NTT .42- .42- P 09 MPP 138.21 138.21 P 08 MPP 264.54 264.54 P 07 MPP 1,259.20 1,259.20 P 06 MPP 1,543.14 1,543.14 P 05 MPP 1,130.10 1,130.10 P 04 MPP 405.01 405.01 P 03 MPP 97.43 97.43 P 02 MPP 11.18 11.18 P 01 MPP 4.33 4.33 P 00 MPP 2.46 2.46 P 99 MPP 3.28 3.28 P 98 MPP .67 .67 P 97 MPP 1.36 1.36 P 96 MPP .75 .75 P 95 MPP .63 .63 P 92 MPP .00 P 88 MPP 2.57 2.57 P 87 MPP .21 .21 P 09 MTT 1,959.75 1,959.75 P 08 MTT 5,429.87 5,429.87 P 07 MTT 4,674.42 4,674.42 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 MTT 3,502.59 3,502.59 P 05 MTT 1,911.18 1,911.18 P 04 MTT 533.47 533.47 P 03 MTT 102.10 102.10 P 02 MTT 10.48 10.48 P 01 MTT 3.85 3.85 P 00 MTT 1.77 1.77 P 99 MTT 2.49 2.49 P 98 MTT .39 .39 P 97 MTT .76 .76 P 96 MTT .43 .43 P 95 MTT .27 .27 P 92 MTT .00 P 88 MTT .69 .69 P 87 MTT .05 .05 P 09 NTT 146.91 146.91 P 08 NTT 167.36 167.36 P 07 NTT 183.64 183.64 P 06 NTT 182.04 182.04 P 05 NTT 224.98 224.98 P 04 NTT 129.80 129.80 P 03 NTT 13.59 13.59 P 02 NTT 4.26 4.26 P 01 NTT 3.69 3.69 P 00 NTT 5.88 5.88 P 99 NTT 2.88 2.88 P 98 NTT .71 .71 P 97 NTT 1.08 1.08 P 96 NTT .48 .48 P 95 NTT .26 .26 P 94 NTT .17 .17 P 93 NTT .30 .30 P 92 NTT .00 P 91 NTT .14 .14 P 90 NTT 1.27 1.27 P 89 NTT .24 .24 P 88 NTT .00 P 87 NTT .39 .39 P 86 NTT .04 .04 P 85 NTT 1.52 1.52 38,005.85 SP01 WEED ABATEMENT OAI ACR ACR D STA 234.32 234.32 234.32 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 26.73 XCP 26.73 .00 D STA 3,588.93 3,588.93 P SPA 1,123.49 1,123.49 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 3,916.46 3,916.46 8,628.88 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 15,738.38 15,738.38 P SPA 531.97 531.97 P STA 2,566.08 2,566.08 18,836.43 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 165.74 XCP 165.74 .00 D STA 18,838.62 18,838.62 P SPA 1,744.01 1,744.01 P STA 6,154.13 6,154.13 P ZTA 184.76 184.76 26,921.52 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 2,361.78 2,361.78 P SPA 980.85 980.85 P STA 3,086.65 3,086.65 6,429.28 _____________________ TOTAL AGENCY TRANSFERS 311,030.18 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,880.32 1,880.32 C UTT 64,611.52 64,611.52 C ZTT 19.23 19.23 D STS 22,438.04 22,438.04 D STT 2.13 2.13 D UTT 100.43- 100.43- D ZTT 139.19 139.19 C 09 XRM .16- XCC .16- C 09 XRM .55- XCC .55- C 09 XRN .04- XCC .04- C 08 XRN 2.55- XCC .01- 2.54- C 09 XRN .09- XCC .09- C XRS 303.69- XCC .76- 302.93- C XRU 825.59 XCC 2.07 823.52 D 09 XRM 2.72 XCC .01 2.71 D 09 XRM 3.26 XCC .01 3.25 D 08 XRM .29 XCC .29 D 08 XRN .13 XCC .13 P SPS 8,126.30 8,126.30 P STS 30,884.17 30,884.17 P UTT 1,088.27 1,088.27 P ZTT 685.37 685.37 P UPT 126.23 126.23 P ZPT 249.09 249.09 P XRS 13.29 13.29 P XRU .20 .20 P XRZ 1.64 1.64 130,688.15 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 27.92 27.92 C UTT 959.45 959.45 C ZTT .29 .29 D STS 333.19 333.19 D STT .02 .02 D UTT 1.50- 1.50- D ZTT 2.07 2.07 P SPS 108.55 108.55 P STS 412.66 412.66 P UTT 14.53 14.53 P ZTT 9.16 9.16 P UPT 1.66 1.66 P ZPT 3.30 3.30 1,871.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 16,950.32- 16,950.32- C 08 MTT 3,339.95- 3,339.95- C 07 MTT 74.65 74.65 C 06 MTT 17.63 17.63 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 MTT 6.89 6.89 C 04 MTT 7.22 7.22 C 03 MTT .51 .51 C 02 MTT .09 .09 C 01 MTT .05- .05- C 09 NTT 4,312.82- 4,312.82- C 08 NTT 979.49- 979.49- C 07 NTT 119.07 119.07 C 06 NTT 52.22 52.22 C 05 NTT 6.34 6.34 C 03 NTT .22 .22 C 99 NTT .02 .02 D 09 MTT 32,873.20 32,873.20 D 08 MTT 14,387.76 14,387.76 D 07 MTT 5,001.52 5,001.52 D 06 MTT 351.82 351.82 D 05 MTT 50.67 50.67 D 04 MTT 14.78 14.78 D 03 MTT .07 .07 D 02 MTT .47 .47 D 01 MTT .08 .08 D 00 MTT .03 .03 D 95 MTT .05 .05 D 94 MTT .02 .02 D 09 NTT 5,067.10 5,067.10 D 08 NTT 705.61 705.61 D 07 NTT 91.18 91.18 D 06 NTT 439.08- 439.08- D 05 NTT 5.93- 5.93- D 04 NTT 8.78- 8.78- D 03 NTT .49 .49 D 02 NTT .16- .16- P 09 MPP 327.98 327.98 P 08 MPP 621.60 621.60 P 07 MPP 2,908.20 2,908.20 P 06 MPP 3,310.19 3,310.19 P 05 MPP 2,256.63 2,256.63 P 04 MPP 762.12 762.12 P 03 MPP 37.38 37.38 P 02 MPP 4.31 4.31 P 01 MPP 1.77 1.77 P 00 MPP .98 .98 P 99 MPP 1.26 1.26 P 98 MPP .25 .25 P 97 MPP .51 .51 P 96 MPP .30 .30 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 95 MPP .25 .25 P 92 MPP .02- .02- P 88 MPP 2.92 2.92 P 87 MPP .22 .22 P 09 MTT 4,650.53 4,650.53 P 08 MTT 12,758.95 12,758.95 P 07 MTT 10,795.89 10,795.89 P 06 MTT 7,513.38 7,513.38 P 05 MTT 3,816.31 3,816.31 P 04 MTT 1,003.84 1,003.84 P 03 MTT 39.17 39.17 P 02 MTT 4.04 4.04 P 01 MTT 1.57 1.57 P 00 MTT .71 .71 P 99 MTT .96 .96 P 98 MTT .15 .15 P 97 MTT .28 .28 P 96 MTT .17 .17 P 95 MTT .11 .11 P 92 MTT .00 P 88 MTT .78 .78 P 87 MTT .06 .06 P 09 NTT 348.64 348.64 P 08 NTT 393.27 393.27 P 07 NTT 424.13 424.13 P 06 NTT 390.49 390.49 P 05 NTT 449.25 449.25 P 04 NTT 244.24 244.24 P 03 NTT 5.21 5.21 P 02 NTT 1.64 1.64 P 01 NTT 1.51 1.51 P 00 NTT 2.35 2.35 P 99 NTT 1.10 1.10 P 98 NTT .26 .26 P 97 NTT .41 .41 P 96 NTT .20 .20 P 95 NTT .11 .11 P 94 NTT .06 .06 P 93 NTT .11 .11 P 92 NTT .00 P 91 NTT .14 .14 P 90 NTT 1.33 1.33 P 89 NTT .25 .25 P 88 NTT .00 P 87 NTT .42 .42 P 86 NTT .04 .04 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 85 NTT 1.83 1.83 85,883.87 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 23.66- 23.66- C 08 MTT 4.35- 4.35- C 07 MTT .06 .06 C 06 MTT .01 .01 C 09 NTT 6.02- 6.02- C 08 NTT 1.27- 1.27- C 07 NTT .10 .10 C 06 NTT .02 .02 D 09 MTT 45.88 45.88 D 08 MTT 18.75 18.75 D 07 MTT 4.06 4.06 D 06 MTT .17 .17 D 09 NTT 7.07 7.07 D 08 NTT .92 .92 D 07 NTT .07 .07 D 06 NTT .21- .21- P 09 MPP .46 .46 P 08 MPP .81 .81 P 07 MPP 2.36 2.36 P 06 MPP 1.56 1.56 P 09 MTT 6.49 6.49 P 08 MTT 16.63 16.63 P 07 MTT 8.76 8.76 P 06 MTT 3.55 3.55 P 09 NTT .49 .49 P 08 NTT .51 .51 P 07 NTT .34 .34 P 06 NTT .19 .19 83.75 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 57.38 XCP 57.38 .00 D STA 11,453.78 11,453.78 P SPA 4,149.63 4,149.63 P STA 15,067.58 15,067.58 30,670.99 SP04 WEED ABATEMENT OAM ACR ACR C STA 393.42 XCP 102.60 290.82 D STA 4,797.12 4,797.12 P SPA 2,849.24 2,849.24 P STA 8,366.60 8,366.60 16,303.78 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 133.72 XCP 133.72 .00 D STA 34,219.22 34,219.22 P SPA 17,835.18 17,835.18 P STA 66,778.50 66,778.50 118,832.90 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 22,443.09 22,443.09 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 SPA 5,930.57 5,930.57 P STA 25,236.05 25,236.05 53,609.71 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 40.58 XCP 40.58 .00 D STA 548.10 548.10 P SPA 145.69 145.69 P STA 619.15 619.15 P UTA 10.15 10.15 1,323.09 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,000.58 XCP 474.30 526.28 D STA 13,508.10 13,508.10 P SPA 3,586.09 3,586.09 P STA 15,259.15 15,259.15 P UTA 250.15 250.15 33,129.77 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 717.36 717.36 P SPA 66.95 66.95 P STA 239.12 239.12 1,023.43 SU01 SEWER FEES OAM ACR ACR C STA 2,270.97 XCP 2,270.97 .00 D STA 136,228.45 136,228.45 P SPA 42,967.14 42,967.14 P STA 179,297.27 179,297.27 P UTA 108.87 108.87 358,601.73 _____________________ TOTAL AGENCY TRANSFERS 832,022.47 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 363.38 363.38 C UTT 12,486.41 12,486.41 C ZTT 3.72 3.72 D STS 4,336.23 4,336.23 D STT .42 .42 D UTT 19.41- 19.41- D ZTT 26.90 26.90 P SPS 1,533.02 1,533.02 P STS 5,826.16 5,826.16 P UTT 205.29 205.29 P ZTT 129.27 129.27 P UPT 23.83 23.83 P ZPT 46.99 46.99 24,962.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 1,321.95- 1,321.95- C 08 MTT 244.59- 244.59- C 07 MTT 5.60 5.60 C 06 MTT 1.49 1.49 C 05 MTT .67 .67 C 04 MTT .78 .78 C 03 MTT .22 .22 C 02 MTT .03 .03 C 01 MTT .02- .02- C 09 NTT 336.36- 336.36- C 08 NTT 71.74- 71.74- C 07 NTT 8.93 8.93 C 06 NTT 4.41 4.41 C 05 NTT .62 .62 C 03 NTT .09 .09 C 99 NTT .01 .01 D 09 MTT 2,563.78 2,563.78 D 08 MTT 1,053.66 1,053.66 D 07 MTT 375.09 375.09 D 06 MTT 29.68 29.68 D 05 MTT 4.92 4.92 D 04 MTT 1.58 1.58 D 03 MTT .03 .03 D 02 MTT .21 .21 D 01 MTT .04 .04 D 00 MTT .01 .01 D 95 MTT .03 .03 D 94 MTT .01 .01 D 09 NTT 395.19 395.19 D 08 NTT 51.68 51.68 D 07 NTT 6.84 6.84 D 06 NTT 37.04- 37.04- page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 05 NTT .58- .58- D 04 NTT .94- .94- D 03 NTT .21 .21 D 02 NTT .07- .07- P 09 MPP 25.58 25.58 P 08 MPP 45.52 45.52 P 07 MPP 218.11 218.11 P 06 MPP 279.28 279.28 P 05 MPP 219.35 219.35 P 04 MPP 81.67 81.67 P 03 MPP 15.58 15.58 P 02 MPP 1.92 1.92 P 01 MPP .83 .83 P 00 MPP .49 .49 P 99 MPP .66 .66 P 98 MPP .13 .13 P 97 MPP .29 .29 P 96 MPP .16 .16 P 95 MPP .14 .14 P 92 MPP .00 P 88 MPP .54 .54 P 87 MPP .06 .06 P 09 MTT 362.70 362.70 P 08 MTT 934.38 934.38 P 07 MTT 809.65 809.65 P 06 MTT 633.88 633.88 P 05 MTT 370.96 370.96 P 04 MTT 107.57 107.57 P 03 MTT 16.34 16.34 P 02 MTT 1.80 1.80 P 01 MTT .73 .73 P 00 MTT .35 .35 P 99 MTT .50 .50 P 98 MTT .08 .08 P 97 MTT .16 .16 P 96 MTT .09 .09 P 95 MTT .06 .06 P 92 MTT .00 P 88 MTT .15 .15 P 87 MTT .02 .02 P 09 NTT 27.19 27.19 P 08 NTT 28.80 28.80 P 07 NTT 31.81 31.81 P 06 NTT 32.94 32.94 P 05 NTT 43.67 43.67 P 04 NTT 26.17 26.17 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 03 NTT 2.18 2.18 P 02 NTT .73 .73 P 01 NTT .70 .70 P 00 NTT 1.16 1.16 P 99 NTT .58 .58 P 98 NTT .15 .15 P 97 NTT .22 .22 P 96 NTT .10 .10 P 95 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .06 .06 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .21 .21 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .09 .09 P 86 NTT .01 .01 P 85 NTT .52 .52 6,819.68 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 141.76 141.76 141.76 _____________________ TOTAL AGENCY TRANSFERS 31,923.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 5,782.18 5,782.18 C UTT 198,688.34 198,688.34 C ZTT 59.13 59.13 D STS 68,999.71 68,999.71 D STT 6.54 6.54 D UTT 308.86- 308.86- D ZTT 428.03 428.03 P SPS 25,980.15 25,980.15 P STS 98,738.04 98,738.04 P UTT 3,479.17 3,479.17 P ZTT 2,191.20 2,191.20 P UPT 403.57 403.57 P ZPT 796.35 796.35 405,243.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 9,946.32- 9,946.32- C 08 MTT 1,980.67- 1,980.67- C 07 MTT 45.62 45.62 C 06 MTT 11.53 11.53 C 05 MTT 4.71 4.71 C 04 MTT 5.49 5.49 C 03 MTT 2.58 2.58 C 02 MTT .45 .45 C 01 MTT .25- .25- C 09 NTT 2,530.73- 2,530.73- C 08 NTT 580.85- 580.85- C 07 NTT 72.75 72.75 C 06 NTT 34.12 34.12 C 05 NTT 4.35 4.35 C 03 NTT 1.14 1.14 C 99 NTT .05 .05 D 09 MTT 19,289.73 19,289.73 D 08 MTT 8,532.28 8,532.28 D 07 MTT 3,056.23 3,056.23 D 06 MTT 229.93 229.93 D 05 MTT 34.70 34.70 D 04 MTT 11.22 11.22 D 03 MTT .34 .34 D 02 MTT 2.39 2.39 D 01 MTT .42 .42 D 00 MTT .14 .14 D 95 MTT .13 .13 D 94 MTT .05 .05 D 09 NTT 2,973.33 2,973.33 D 08 NTT 418.44 418.44 D 07 NTT 55.71 55.71 D 06 NTT 286.95- 286.95- page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 05 NTT 4.06- 4.06- D 04 NTT 6.66- 6.66- D 03 NTT 2.51 2.51 D 02 NTT .82- .82- P 09 MPP 192.45 192.45 P 08 MPP 368.63 368.63 P 07 MPP 1,777.08 1,777.08 P 06 MPP 2,163.28 2,163.28 P 05 MPP 1,545.35 1,545.35 P 04 MPP 578.65 578.65 P 03 MPP 189.55 189.55 P 02 MPP 21.88 21.88 P 01 MPP 9.02 9.02 P 00 MPP 5.14 5.14 P 99 MPP 3.95 3.95 P 98 MPP .80 .80 P 97 MPP 1.63 1.63 P 96 MPP .87 .87 P 95 MPP .71 .71 P 92 MPP .00 P 88 MPP 1.03 1.03 P 09 MTT 2,728.89 2,728.89 P 08 MTT 7,566.36 7,566.36 P 07 MTT 6,596.93 6,596.93 P 06 MTT 4,910.17 4,910.17 P 05 MTT 2,613.43 2,613.43 P 04 MTT 762.18 762.18 P 03 MTT 198.65 198.65 P 02 MTT 20.52 20.52 P 01 MTT 8.02 8.02 P 00 MTT 3.71 3.71 P 99 MTT 2.99 2.99 P 98 MTT .47 .47 P 97 MTT .90 .90 P 96 MTT .48 .48 P 95 MTT .32 .32 P 92 MTT .00 P 88 MTT .28 .28 P 09 NTT 204.57 204.57 P 08 NTT 233.22 233.22 P 07 NTT 259.17 259.17 P 06 NTT 255.20 255.20 P 05 NTT 307.65 307.65 P 04 NTT 185.45 185.45 P 03 NTT 26.44 26.44 P 02 NTT 8.35 8.35 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 NTT 7.69 7.69 P 00 NTT 12.30 12.30 P 99 NTT 3.45 3.45 P 98 NTT .84 .84 P 97 NTT 1.30 1.30 P 96 NTT .55 .55 P 95 NTT .30 .30 P 94 NTT .19 .19 P 93 NTT .31 .31 P 92 NTT .00 P 91 NTT .07 .07 P 90 NTT .58 .58 P 89 NTT .11 .11 P 88 NTT .00 53,235.09 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 1,740.54 1,740.54 P SPA 1,751.60 1,751.60 P STA 3,996.78 3,996.78 7,488.92 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,007.78 XCP 1,007.78 .00 D STA 8,250.14 8,250.14 P SPA 2,519.97 2,519.97 P STA 9,127.14 9,127.14 P UTA 23.75 23.75 19,921.00 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 929.84 929.84 P SPA 43.51 43.51 P STA 235.96 235.96 1,209.31 SP09 PARAMEDIC TAX OCF ACR ACR C STA 607.95 XCP 607.95 .00 C ZTA 67.55 XCP 67.55 .00 D STA 4,530.45 4,530.45 P SPA 2,431.53 2,431.53 P STA 6,199.02 6,199.02 P UTA 19.30 19.30 13,180.30 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 2,619.05 2,619.05 P SPA 1,102.99 1,102.99 P STA 5,101.71 5,101.71 8,823.75 _____________________ TOTAL AGENCY TRANSFERS 509,101.92 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,067.79 1,067.79 C UTT 36,691.59 36,691.59 C ZTT 10.93 10.93 D STS 12,742.10 12,742.10 D STT 1.20 1.20 D UTT 57.03- 57.03- D ZTT 79.04 79.04 C 09 XRM 175.49- XCC .44- 175.05- C 08 XRM 7.19- XCC .02- 7.17- C 08 XRN 2.46- XCC .01- 2.45- C 09 XRN 43.97- XCC .11- 43.86- C XRS 153.79- XCC 153.79- C XRU 1,923.34 XCC 1,923.34 D 09 XRM 75.74 XCC .19 75.55 P SPS 4,602.05 4,602.05 P STS 17,490.27 17,490.27 P UTT 616.29 616.29 P ZTT 388.13 388.13 P UPT 71.49 71.49 P ZPT 141.05 141.05 P 03 XMP 27.32 27.32 P 03 XRM 26.92 26.92 P XRS 142.58 142.58 75,658.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 2,822.82- 2,822.82- C 08 MTT 537.50- 537.50- C 07 MTT 11.65 11.65 C 06 MTT 2.94 2.94 C 05 MTT 1.29 1.29 C 04 MTT 1.55 1.55 C 03 MTT .49 .49 C 02 MTT .08 .08 C 01 MTT .04- .04- C 09 NTT 718.24- 718.24- C 08 NTT 157.63- 157.63- C 07 NTT 18.60 18.60 C 06 NTT 8.70 8.70 C 05 NTT 1.18 1.18 C 03 NTT .21 .21 C 99 NTT .02 .02 D 09 MTT 5,474.55 5,474.55 D 08 MTT 2,315.44 2,315.44 D 07 MTT 781.10 781.10 D 06 MTT 58.63 58.63 D 05 MTT 9.43 9.43 D 04 MTT 3.18 3.18 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 03 MTT .06 .06 D 02 MTT .44 .44 D 01 MTT .07 .07 D 00 MTT .02 .02 D 95 MTT .05 .05 D 94 MTT .01 .01 D 09 NTT 843.85 843.85 D 08 NTT 113.56 113.56 D 07 NTT 14.24 14.24 D 06 NTT 73.16- 73.16- D 05 NTT 1.11- 1.11- D 04 NTT 1.89- 1.89- D 03 NTT .46 .46 D 02 NTT .15- .15- P 09 MPP 54.62 54.62 P 08 MPP 100.03 100.03 P 07 MPP 454.18 454.18 P 06 MPP 551.59 551.59 P 05 MPP 420.09 420.09 P 04 MPP 163.84 163.84 P 03 MPP 35.41 35.41 P 02 MPP 4.04 4.04 P 01 MPP 1.63 1.63 P 00 MPP .91 .91 P 99 MPP 1.20 1.20 P 98 MPP .23 .23 P 97 MPP .48 .48 P 96 MPP .26 .26 P 95 MPP .22 .22 P 92 MPP .01- .01- P 88 MPP .80 .80 P 87 MPP .06 .06 P 09 MTT 774.48 774.48 P 08 MTT 2,053.31 2,053.31 P 07 MTT 1,686.02 1,686.02 P 06 MTT 1,251.98 1,251.98 P 05 MTT 710.43 710.43 P 04 MTT 215.81 215.81 P 03 MTT 37.11 37.11 P 02 MTT 3.79 3.79 P 01 MTT 1.46 1.46 P 00 MTT .65 .65 P 99 MTT .91 .91 P 98 MTT .14 .14 P 97 MTT .27 .27 P 96 MTT .15 .15 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 95 MTT .09 .09 P 92 MTT .00 P 88 MTT .21 .21 P 87 MTT .01 .01 P 09 NTT 58.06 58.06 P 08 NTT 63.29 63.29 P 07 NTT 66.23 66.23 P 06 NTT 65.07 65.07 P 05 NTT 83.63 83.63 P 04 NTT 52.51 52.51 P 03 NTT 4.94 4.94 P 02 NTT 1.54 1.54 P 01 NTT 1.39 1.39 P 00 NTT 2.18 2.18 P 99 NTT 1.05 1.05 P 98 NTT .25 .25 P 97 NTT .38 .38 P 96 NTT .17 .17 P 95 NTT .09 .09 P 94 NTT .05 .05 P 93 NTT .10 .10 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .39 .39 P 89 NTT .07 .07 P 88 NTT .00 P 87 NTT .12 .12 P 86 NTT .02 .02 P 85 NTT .46 .46 14,277.69 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 940.37 XCP 770.70 169.67 D STA 5,878.49 5,878.49 P SPA 804.22 804.22 P STA 3,683.82 3,683.82 10,536.20 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,522.84 XCP 1,522.84 .00 D STA 4,667.13 4,667.13 P SPA 865.65 865.65 P STA 3,118.29 3,118.29 8,651.07 _____________________ TOTAL AGENCY TRANSFERS 109,123.25 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,221.24 5,221.24 C UWT 1,511.42 1,511.42 6,732.66 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 454.58 454.58 C UTT 15,619.89 15,619.89 C ZTT 4.64 4.64 D STS 5,424.42 5,424.42 D STT .52 .52 D UTT 24.28- 24.28- D ZTT 33.65 33.65 P SPS 1,983.71 1,983.71 P STS 7,539.14 7,539.14 P UTT 265.63 265.63 P ZTT 167.29 167.29 P UPT 30.82 30.82 P ZPT 60.78 60.78 31,560.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 7,653.66- 7,653.66- C 08 MTT 1,639.65- 1,639.65- C 07 MTT 38.56 38.56 C 06 MTT 8.86 8.86 C 05 MTT 3.29 3.29 C 04 MTT 3.26 3.26 C 03 MTT .22 .22 C 02 MTT .04 .04 C 01 MTT .02- .02- C 09 NTT 1,947.38- 1,947.38- C 08 NTT 480.86- 480.86- C 07 NTT 61.48 61.48 C 06 NTT 26.23 26.23 C 05 NTT 3.03 3.03 C 03 NTT .10 .10 C 99 NTT .01 .01 D 09 MTT 14,843.38 14,843.38 D 08 MTT 7,063.28 7,063.28 D 07 MTT 2,582.89 2,582.89 D 06 MTT 176.74 176.74 D 05 MTT 24.23 24.23 D 04 MTT 6.67 6.67 D 03 MTT .03 .03 D 02 MTT .22 .22 D 01 MTT .04 .04 D 00 MTT .01 .01 D 95 MTT .03 .03 D 94 MTT .01 .01 D 09 NTT 2,287.98 2,287.98 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 NTT 346.40 346.40 D 07 NTT 47.09 47.09 D 06 NTT 220.58- 220.58- D 05 NTT 2.84- 2.84- D 04 NTT 3.96- 3.96- D 03 NTT .22 .22 D 02 NTT .08- .08- P 09 MPP 148.10 148.10 P 08 MPP 305.16 305.16 P 07 MPP 1,501.87 1,501.87 P 06 MPP 1,662.92 1,662.92 P 05 MPP 1,079.13 1,079.13 P 04 MPP 344.10 344.10 P 03 MPP 16.29 16.29 P 02 MPP 1.98 1.98 P 01 MPP .85 .85 P 00 MPP .49 .49 P 99 MPP .69 .69 P 98 MPP .15 .15 P 97 MPP .30 .30 P 96 MPP .18 .18 P 95 MPP .15 .15 P 92 MPP .00 P 09 MTT 2,099.87 2,099.87 P 08 MTT 6,263.66 6,263.66 P 07 MTT 5,575.25 5,575.25 P 06 MTT 3,774.46 3,774.46 P 05 MTT 1,824.99 1,824.99 P 04 MTT 453.24 453.24 P 03 MTT 17.07 17.07 P 02 MTT 1.85 1.85 P 01 MTT .75 .75 P 00 MTT .36 .36 P 99 MTT .52 .52 P 98 MTT .08 .08 P 97 MTT .16 .16 P 96 MTT .10 .10 P 95 MTT .07 .07 P 92 MTT .00 P 09 NTT 157.42 157.42 P 08 NTT 193.07 193.07 P 07 NTT 219.03 219.03 P 06 NTT 196.17 196.17 P 05 NTT 214.84 214.84 P 04 NTT 110.28 110.28 P 03 NTT 2.27 2.27 page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .76 .76 P 01 NTT .72 .72 P 00 NTT 1.18 1.18 P 99 NTT .60 .60 P 98 NTT .15 .15 P 97 NTT .24 .24 P 96 NTT .11 .11 P 95 NTT .07 .07 P 94 NTT .04 .04 P 93 NTT .07 .07 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .20 .20 P 89 NTT .03 .03 41,747.33 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 2,108.25 2,108.25 P SPA 2,096.38 2,096.38 P STA 8,263.35 8,263.35 12,467.98 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 600.30 XCP 69.60 530.70 D STA 807.90 807.90 P SPA 5,291.55 5,291.55 P STA 12,082.95 12,082.95 18,713.10 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 2,233.00 2,233.00 P STA 8,893.97 8,893.97 11,126.97 _____________________ TOTAL AGENCY TRANSFERS 122,348.83 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,470.57 2,470.57 C UTT 84,894.30 84,894.30 C ZTT 25.27 25.27 D STS 29,481.76 29,481.76 D STT 2.80 2.80 D UTT 131.97- 131.97- D ZTT 182.89 182.89 P SPS 10,599.60 10,599.60 P STS 40,283.97 40,283.97 P UTT 1,419.45 1,419.45 P ZTT 893.99 893.99 P UPT 164.65 164.65 P ZPT 324.90 324.90 170,612.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 5,266.23- 5,266.23- C 08 MTT 977.51- 977.51- C 07 MTT 22.19 22.19 C 06 MTT 5.72 5.72 C 05 MTT 2.31 2.31 C 04 MTT 2.69 2.69 C 03 MTT .95 .95 C 02 MTT .17 .17 C 01 MTT .09- .09- C 09 NTT 1,339.94- 1,339.94- C 08 NTT 286.67- 286.67- C 07 NTT 35.40 35.40 C 06 NTT 16.95 16.95 C 05 NTT 2.12 2.12 C 03 NTT .42 .42 C 99 NTT .04 .04 D 09 MTT 10,213.25 10,213.25 D 08 MTT 4,210.91 4,210.91 D 07 MTT 1,486.91 1,486.91 D 06 MTT 114.17 114.17 D 05 MTT 16.97 16.97 D 04 MTT 5.51 5.51 D 03 MTT .12 .12 D 02 MTT .89 .89 D 01 MTT .16 .16 D 00 MTT .05 .05 D 95 MTT .09 .09 D 94 MTT .04 .04 D 09 NTT 1,574.27 1,574.27 D 08 NTT 206.52 206.52 D 07 NTT 27.11 27.11 D 06 NTT 142.48- 142.48- page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 05 NTT 1.99- 1.99- D 04 NTT 3.27- 3.27- D 03 NTT .93 .93 D 02 NTT .30- .30- P 09 MPP 101.90 101.90 P 08 MPP 181.93 181.93 P 07 MPP 864.58 864.58 P 06 MPP 1,074.17 1,074.17 P 05 MPP 755.85 755.85 P 04 MPP 283.95 283.95 P 03 MPP 70.10 70.10 P 02 MPP 8.22 8.22 P 01 MPP 3.38 3.38 P 00 MPP 1.90 1.90 P 99 MPP 2.56 2.56 P 98 MPP .51 .51 P 97 MPP 1.07 1.07 P 96 MPP .58 .58 P 95 MPP .49 .49 P 92 MPP .00 P 88 MPP 2.28 2.28 P 87 MPP .19 .19 P 09 MTT 1,444.86 1,444.86 P 08 MTT 3,734.20 3,734.20 P 07 MTT 3,209.53 3,209.53 P 06 MTT 2,438.12 2,438.12 P 05 MTT 1,278.27 1,278.27 P 04 MTT 374.01 374.01 P 03 MTT 73.47 73.47 P 02 MTT 7.71 7.71 P 01 MTT 3.00 3.00 P 00 MTT 1.37 1.37 P 99 MTT 1.94 1.94 P 98 MTT .31 .31 P 97 MTT .59 .59 P 96 MTT .33 .33 P 95 MTT .21 .21 P 92 MTT .00 P 88 MTT .61 .61 P 87 MTT .05 .05 P 06 NTT 126.71 126.71 P 05 NTT 150.47 150.47 P 04 NTT 91.00 91.00 P 03 NTT 9.78 9.78 P 02 NTT 3.13 3.13 P 01 NTT 2.88 2.88 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 00 NTT 4.54 4.54 P 99 NTT 2.25 2.25 P 98 NTT .54 .54 P 97 NTT .85 .85 P 96 NTT .37 .37 P 95 NTT .20 .20 P 94 NTT .12 .12 P 93 NTT .22 .22 P 92 NTT .00 P 91 NTT .11 .11 P 90 NTT .96 .96 P 89 NTT .19 .19 P 88 NTT .00 P 87 NTT .35 .35 P 86 NTT .03 .03 P 85 NTT 1.77 1.77 P 09 NTT 108.32 108.32 P 08 NTT 115.10 115.10 P 07 NTT 126.09 126.09 26,596.60 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR P SPA 9.56 9.56 P STA 29.40 29.40 38.96 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 2,956.51 2,956.51 P SPA 345.32 345.32 P STA 1,833.96 1,833.96 5,135.79 _____________________ TOTAL AGENCY TRANSFERS 202,383.53 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 420.11 420.11 420.11 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 841.76 841.76 C UTT 28,924.61 28,924.61 C ZTT 8.61 8.61 D STS 10,044.82 10,044.82 D STT .94 .94 D UTT 44.97- 44.97- D ZTT 62.31 62.31 P SPS 3,760.17 3,760.17 P STS 14,290.56 14,290.56 P UTT 503.52 503.52 P ZTT 317.09 317.09 P UPT 58.40 58.40 P ZPT 115.24 115.24 58,883.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 1,322.08- 1,322.08- C 08 MTT 234.09- 234.09- C 07 MTT 5.21 5.21 C 06 MTT 1.33 1.33 C 05 MTT .54 .54 C 04 MTT .64 .64 C 03 MTT .32 .32 C 02 MTT .06 .06 C 01 MTT .03- .03- C 09 NTT 336.39- 336.39- C 08 NTT 68.65- 68.65- C 07 NTT 8.30 8.30 C 06 NTT 3.92 3.92 C 05 NTT .50 .50 C 03 NTT .14 .14 C 99 NTT .01 .01 D 09 MTT 2,564.02 2,564.02 D 08 MTT 1,008.40 1,008.40 D 07 MTT 348.84 348.84 D 06 MTT 26.45 26.45 D 05 MTT 3.98 3.98 D 04 MTT 1.30 1.30 D 03 MTT .05 .05 D 02 MTT .31 .31 D 01 MTT .05 .05 D 00 MTT .02 .02 D 95 MTT .03 .03 D 94 MTT .01 .01 D 09 NTT 395.22 395.22 D 08 NTT 49.45 49.45 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 NTT 6.36 6.36 D 06 NTT 33.00- 33.00- D 05 NTT .46- .46- D 04 NTT .77- .77- D 03 NTT .31 .31 D 02 NTT .11- .11- P 09 MPP 25.58 25.58 P 08 MPP 43.57 43.57 P 07 MPP 202.84 202.84 P 06 MPP 248.79 248.79 P 05 MPP 177.19 177.19 P 04 MPP 67.14 67.14 P 03 MPP 23.36 23.36 P 02 MPP 2.84 2.84 P 01 MPP 1.16 1.16 P 00 MPP .64 .64 P 99 MPP .86 .86 P 98 MPP .17 .17 P 97 MPP .35 .35 P 96 MPP .18 .18 P 95 MPP .14 .14 P 92 MPP .01- .01- P 88 MPP .48 .48 P 87 MPP .04 .04 P 09 MTT 362.73 362.73 P 08 MTT 894.24 894.24 P 07 MTT 752.97 752.97 P 06 MTT 564.69 564.69 P 05 MTT 299.64 299.64 P 04 MTT 88.44 88.44 P 03 MTT 24.47 24.47 P 02 MTT 2.66 2.66 P 01 MTT 1.03 1.03 P 00 MTT .46 .46 P 99 MTT .65 .65 P 98 MTT .10 .10 P 97 MTT .19 .19 P 96 MTT .10 .10 P 95 MTT .07 .07 P 92 MTT .00 P 88 MTT .13 .13 P 87 MTT .01 .01 P 09 NTT 27.19 27.19 P 08 NTT 27.56 27.56 P 07 NTT 29.58 29.58 P 06 NTT 29.35 29.35 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 35.28 35.28 P 04 NTT 21.52 21.52 P 03 NTT 3.26 3.26 P 02 NTT 1.08 1.08 P 01 NTT .98 .98 P 00 NTT 1.53 1.53 P 99 NTT .74 .74 P 98 NTT .18 .18 P 97 NTT .27 .27 P 96 NTT .11 .11 P 95 NTT .06 .06 P 94 NTT .04 .04 P 93 NTT .06 .06 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .21 .21 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .08 .08 P 86 NTT .01 .01 P 85 NTT .33 .33 6,397.57 _____________________ TOTAL AGENCY TRANSFERS 65,700.74 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 89 NTT .22 .22 P 85 NTT .07 .07 .29 FF01 FEES OAX ACR ACR C UWT 198,392.46 198,392.46 198,392.46 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 26,586.23 26,586.23 C UTT 913,559.07 913,559.07 C ZTT 271.92 271.92 D STS 317,257.19 317,257.19 D STT 30.08 30.08 D UTT 1,420.12- 1,420.12- D ZTT 1,968.05 1,968.05 P SPS 115,742.10 115,742.10 P STS 439,880.15 439,880.15 P UTT 15,499.71 15,499.71 P ZTT 9,761.66 9,761.66 P UPT 1,797.93 1,797.93 P ZPT 3,547.78 3,547.78 1,844,481.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 40,085.46- 40,085.46- C 08 MTT 7,217.14- 7,217.14- C 07 MTT 159.47 159.47 C 06 MTT 40.61 40.61 C 05 MTT 17.23 17.23 C 04 MTT 20.33 20.33 C 03 MTT 10.42 10.42 C 02 MTT 1.77 1.77 C 01 MTT .92- .92- C 09 NTT 10,199.30- 10,199.30- C 08 NTT 2,116.53- 2,116.53- C 07 NTT 254.35 254.35 C 06 NTT 120.23 120.23 C 05 NTT 15.87 15.87 C 03 NTT 4.59 4.59 C 99 NTT .31 .31 D 09 MTT 77,741.13 77,741.13 D 08 MTT 31,089.88 31,089.88 D 07 MTT 10,684.29 10,684.29 D 06 MTT 810.10 810.10 D 05 MTT 126.72 126.72 D 04 MTT 41.58 41.58 D 03 MTT 1.37 1.37 D 02 MTT 9.55 9.55 D 01 MTT 1.58 1.58 D 00 MTT .49 .49 D 95 MTT .80 .80 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 94 MTT .29 .29 D 09 NTT 11,983.09 11,983.09 D 08 NTT 1,524.73 1,524.73 D 07 NTT 194.77 194.77 D 06 NTT 1,011.01- 1,011.01- D 05 NTT 14.85- 14.85- D 04 NTT 24.68- 24.68- D 03 NTT 10.10 10.10 D 02 NTT 3.28- 3.28- P 09 MPP 775.63 775.63 P 08 MPP 1,343.19 1,343.19 P 07 MPP 6,212.54 6,212.54 P 06 MPP 7,621.90 7,621.90 P 05 MPP 5,643.72 5,643.72 P 04 MPP 2,144.17 2,144.17 P 03 MPP 763.91 763.91 P 02 MPP 87.43 87.43 P 01 MPP 34.34 34.34 P 00 MPP 18.39 18.39 P 99 MPP 22.60 22.60 P 98 MPP 4.71 4.71 P 97 MPP 9.51 9.51 P 96 MPP 5.11 5.11 P 95 MPP 4.19 4.19 P 92 MPP .05- .05- P 88 MPP 13.90 13.90 P 87 MPP 1.04 1.04 P 09 MTT 10,997.94 10,997.94 P 08 MTT 27,570.27 27,570.27 P 07 MTT 23,062.29 23,062.29 P 06 MTT 17,299.99 17,299.99 P 05 MTT 9,544.42 9,544.42 P 04 MTT 2,824.24 2,824.24 P 03 MTT 800.60 800.60 P 02 MTT 81.98 81.98 P 01 MTT 30.52 30.52 P 00 MTT 13.26 13.26 P 99 MTT 17.12 17.12 P 98 MTT 2.78 2.78 P 97 MTT 5.25 5.25 P 96 MTT 2.88 2.88 P 95 MTT 1.84 1.84 P 92 MTT .00 P 88 MTT 3.73 3.73 P 87 MTT .28 .28 P 08 NTT 849.80 849.80 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 NTT 906.03 906.03 P 06 NTT 899.13 899.13 P 05 NTT 1,123.56 1,123.56 P 04 NTT 687.16 687.16 P 03 NTT 106.56 106.56 P 02 NTT 33.34 33.34 P 01 NTT 29.25 29.25 P 00 NTT 43.99 43.99 P 99 NTT 19.77 19.77 P 98 NTT 4.98 4.98 P 97 NTT 7.53 7.53 P 96 NTT 3.26 3.26 P 95 NTT 1.76 1.76 P 94 NTT 1.06 1.06 P 93 NTT 1.95 1.95 P 92 NTT .00 P 91 NTT .75 .75 P 90 NTT 6.84 6.84 P 89 NTT 1.24 1.24 P 88 NTT .00 P 87 NTT 1.94 1.94 P 86 NTT .20 .20 P 85 NTT 8.10 8.10 P 09 NTT 824.49 824.49 196,720.79 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 133.24 XCP 133.24 .00 D STA 632.89 632.89 P SPA 87.43 87.43 P STA 499.65 499.65 1,219.97 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 343.40 343.40 P SPA 92.95 92.95 P STA 274.72 274.72 711.07 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 20.80 XCP 20.80 .00 D STA 2,766.74 2,766.74 P SPA 703.85 703.85 P STA 3,434.84 3,434.84 6,905.43 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 784.12 784.12 P SPA 131.20 131.20 P STA 593.33 593.33 1,508.65 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 120.00 XCP 120.00 .00 D STA 3,734.19 3,734.19 P SPA 15,850.39 15,850.39 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 32,794.33 32,794.33 52,378.91 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 2,929.46 2,929.46 P SPA 132.61 132.61 P STA 654.37 654.37 3,716.44 TT14 IMPROVEMENT BOND 106 OAX ACR ACR P SPA 357.42 357.42 P STA 3,107.94 3,107.94 3,465.36 _____________________ TOTAL AGENCY TRANSFERS 2,309,501.12 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 90.67 90.67 C UWT 236.15 236.15 326.82 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 6,096.12 6,096.12 C UTT 209,475.70 209,475.70 C ZTT 62.35 62.35 D STS 72,745.89 72,745.89 D STT 6.91 6.91 D UTT 325.63- 325.63- D ZTT 451.27 451.27 P SPS 26,001.14 26,001.14 P STS 98,817.90 98,817.90 P UTT 3,481.97 3,481.97 P ZTT 2,192.93 2,192.93 P UPT 403.88 403.88 P ZPT 797.02 797.02 420,207.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 21,143.38- 21,143.38- C 08 MTT 3,959.66- 3,959.66- C 07 MTT 88.92 88.92 C 06 MTT 22.70 22.70 C 05 MTT 9.25 9.25 C 04 MTT 9.87 9.87 C 03 MTT 2.23 2.23 C 02 MTT .37 .37 C 01 MTT .19- .19- C 09 NTT 5,379.69- 5,379.69- C 08 NTT 1,161.23- 1,161.23- C 07 NTT 141.82 141.82 C 06 NTT 67.21 67.21 C 05 NTT 8.51 8.51 C 03 NTT .98 .98 C 99 NTT .07 .07 D 09 MTT 41,005.16 41,005.16 D 08 MTT 17,057.40 17,057.40 D 07 MTT 5,957.37 5,957.37 D 06 MTT 452.83 452.83 D 05 MTT 68.03 68.03 D 04 MTT 20.19 20.19 D 03 MTT .29 .29 D 02 MTT 1.97 1.97 D 01 MTT .32 .32 D 00 MTT .11 .11 D 95 MTT .18 .18 D 94 MTT .06 .06 D 09 NTT 6,320.57 6,320.57 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 836.54 836.54 D 07 NTT 108.61 108.61 D 06 NTT 565.13- 565.13- D 05 NTT 7.97- 7.97- D 04 NTT 11.99- 11.99- D 03 NTT 2.16 2.16 D 02 NTT .67- .67- P 09 MPP 409.11 409.11 P 08 MPP 736.94 736.94 P 07 MPP 3,464.00 3,464.00 P 06 MPP 4,260.49 4,260.49 P 05 MPP 3,030.01 3,030.01 P 04 MPP 1,040.85 1,040.85 P 03 MPP 163.09 163.09 P 02 MPP 18.02 18.02 P 01 MPP 7.04 7.04 P 00 MPP 3.82 3.82 P 99 MPP 4.97 4.97 P 98 MPP .98 .98 P 97 MPP 2.02 2.02 P 96 MPP 1.11 1.11 P 95 MPP .92 .92 P 92 MPP .01- .01- P 88 MPP 2.00 2.00 P 87 MPP .15 .15 P 09 MTT 5,800.95 5,800.95 P 08 MTT 15,126.36 15,126.36 P 07 MTT 12,859.14 12,859.14 P 06 MTT 9,670.36 9,670.36 P 05 MTT 5,124.23 5,124.23 P 04 MTT 1,370.97 1,370.97 P 03 MTT 170.92 170.92 P 02 MTT 16.90 16.90 P 01 MTT 6.26 6.26 P 00 MTT 2.75 2.75 P 99 MTT 3.76 3.76 P 98 MTT .58 .58 P 97 MTT 1.12 1.12 P 96 MTT .63 .63 P 95 MTT .40 .40 P 92 MTT .00 P 88 MTT .53 .53 P 87 MTT .04 .04 P 07 NTT 505.18 505.18 P 06 NTT 502.60 502.60 P 05 NTT 603.21 603.21 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 333.57 333.57 P 03 NTT 22.75 22.75 P 02 NTT 6.88 6.88 P 01 NTT 6.00 6.00 P 00 NTT 9.12 9.12 P 99 NTT 4.35 4.35 P 98 NTT 1.04 1.04 P 97 NTT 1.61 1.61 P 96 NTT .70 .70 P 95 NTT .38 .38 P 94 NTT .24 .24 P 93 NTT .31 .31 P 92 NTT .00 P 91 NTT .15 .15 P 90 NTT 1.32 1.32 P 89 NTT .23 .23 P 88 NTT .00 P 87 NTT .29 .29 P 86 NTT .03 .03 P 85 NTT 1.20 1.20 P 09 NTT 434.87 434.87 P 08 NTT 466.24 466.24 106,157.49 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 300.92 XCP 300.92 .00 D STA 11,754.17 11,754.17 P SPA 2,589.88 2,589.88 P STA 13,073.24 13,073.24 27,417.29 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 422.30 XCP 422.30 .00 D STA 37,162.40 37,162.40 P SPA 13,036.41 13,036.41 P STA 47,508.75 47,508.75 97,707.56 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 344.33 XCP 344.33 .00 D STA 10,533.21 10,533.21 P SPA 1,848.29 1,848.29 P STA 8,027.42 8,027.42 20,408.92 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 140.97 XCP 140.97 .00 D STA 4,025.52 4,025.52 P SPA 789.48 789.48 P STA 4,267.25 4,267.25 9,082.25 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 47.45 XCP 47.45 .00 D STA 4,226.24 4,226.24 P SPA 1,516.02 1,516.02 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5,491.11 5,491.11 11,233.37 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR D STA 55,346.34 55,346.34 P SPA 3,035.88 3,035.88 P STA 12,247.90 12,247.90 70,630.12 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR D STA 56.79 56.79 P SPA 7.38 7.38 P STA 56.79 56.79 120.96 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 22.17 XCP 22.17 .00 D STA 4,051.54 4,051.54 P SPA 306.19 306.19 P STA 1,231.47 1,231.47 5,589.20 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 244.30 244.30 P SPA 149.84 149.84 P STA 540.95 540.95 935.09 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 223.38 XCP 223.38 .00 D STA 708.37 708.37 P SPA 173.23 173.23 P STA 760.73 760.73 1,642.33 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 84.05 XCP 84.05 .00 D STA 1,765.05 1,765.05 P SPA 345.05 345.05 P STA 1,765.05 1,765.05 3,875.15 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.25 XCP 92.25 .00 D STA 4,172.00 4,172.00 P SPA 1,201.02 1,201.02 P STA 5,142.26 5,142.26 10,515.28 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,531.45 XCP 337.50 1,193.95 D STA 5,056.59 5,056.59 P SPA 1,381.65 1,381.65 P STA 5,781.13 5,781.13 13,413.32 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 456.45 XCP 456.45 .00 .00 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR C STA 1,236.35- XCP 1,236.35- .00 D STA 1,730.84 1,730.84 P SPA 1,060.36 1,060.36 P STA 3,832.63 3,832.63 6,623.83 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 461.03 XCP 461.03 .00 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STA 14,445.21 14,445.21 P SPA 2,366.75 2,366.75 P STA 13,062.26 13,062.26 29,874.22 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 607.00 607.00 P SPA 446.57 446.57 P STA 1,517.47 1,517.47 2,571.04 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.47 XCP 92.47 .00 D STA 601.03 601.03 P SPA 109.98 109.98 P STA 601.04 601.04 1,312.05 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 582.36 XCP 477.30 105.06 D STA 7,764.80 7,764.80 P SPA 1,339.33 1,339.33 P STA 6,988.32 6,988.32 16,197.51 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 616.50 XCP 225.30 391.20 D STA 6,781.50 6,781.50 P SPA 2,000.44 2,000.44 P STA 7,995.39 7,995.39 17,168.53 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 421.35 XCP 421.35 .00 D STA 11,339.10 11,339.10 P SPA 2,758.73 2,758.73 P STA 12,017.25 12,017.25 26,115.08 TT08 ASMT DIST 99-1 OBN ACR ACR P SPA 51.36 51.36 P STA 77.52 77.52 128.88 _____________________ TOTAL AGENCY TRANSFERS 899,253.74 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 541.07- 541.07- C 08 MTT 291.12- 291.12- C 07 MTT 67.75 67.75 C 05 MTT 1.11 1.11 C 04 MTT .34 .34 C 08 NTT 1.74 1.74 C 07 NTT 138.77 138.77 C 06 NTT 1.84 1.84 C 09 NTT 28.40- 28.40- C STS 526.19 526.19 C UTT 20,722.70 20,722.70 C ZTT 19.36 19.36 D 09 MTT 1,473.68 1,473.68 D 08 MTT 720.07 720.07 D 07 MTT 695.53 695.53 D 06 MTT 4.26 4.26 D 05 MTT .35 .35 D 07 NTT 38.96 38.96 D 09 NTT 190.01 190.01 D 08 NTT 49.70 49.70 D STS 10,675.23 10,675.23 D UTT 47.76- 47.76- D ZTT 16.76 16.76 P 09 MPP 7.95 7.95 P 08 MPP 56.90 56.90 P 07 MPP 83.12 83.12 P 06 MPP 131.18 131.18 P 05 MPP 156.41 156.41 P 04 MPP 81.66 81.66 P 03 MPP 57.96 57.96 P 02 MPP 6.90 6.90 P 09 MTT 212.72 212.72 P 08 MTT 680.01 680.01 P 07 MTT 282.59 282.59 P 06 MTT 290.42 290.42 P 05 MTT 242.47 242.47 P 04 MTT 100.74 100.74 P 03 MTT 57.96 57.96 P 02 MTT 6.06 6.06 P 09 NTT 35.53 35.53 P 08 NTT 1.33 1.33 P 07 NTT 6.34 6.34 P 06 NTT 20.24 20.24 P 04 NTT 30.32 30.32 P 03 NTT 7.56 7.56 P 02 NTT 6.96 6.96 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 00 NTT 6.17 6.17 P 99 NTT 2.27 2.27 P 96 NTT .69 .69 P SPS 2,017.67 2,017.67 P STS 7,916.90 7,916.90 P UPT 18.66 18.66 P UTT 470.98 470.98 P ZPT 12.13 12.13 P ZTT 48.10 48.10 47,492.90 FF01 FEES OAZ ACR ACR C UWT 62,557.77 62,557.77 D UWT 27.29 27.29 62,585.06 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 15,352.60 15,352.60 C UTT 527,547.86 527,547.86 C ZTT 157.02 157.02 D STS 183,204.74 183,204.74 D STT 17.38 17.38 D UTT 820.08- 820.08- D ZTT 1,136.48 1,136.48 P SPS 67,361.47 67,361.47 P STS 256,008.55 256,008.55 P UTT 9,020.77 9,020.77 P ZTT 5,681.20 5,681.20 P UPT 1,046.38 1,046.38 P ZPT 2,064.77 2,064.77 1,067,779.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 21,521.39- 21,521.39- C 08 MTT 3,946.35- 3,946.35- C 07 MTT 86.93 86.93 C 06 MTT 21.82 21.82 C 05 MTT 8.89 8.89 C 04 MTT 10.08 10.08 C 03 MTT 5.51 5.51 C 02 MTT .92 .92 C 01 MTT .46- .46- C 09 NTT 5,475.88- 5,475.88- C 08 NTT 1,157.32- 1,157.32- C 07 NTT 138.65 138.65 C 06 NTT 64.61 64.61 C 05 NTT 8.19 8.19 C 03 NTT 2.43 2.43 C 99 NTT .17 .17 D 09 MTT 41,738.25 41,738.25 D 08 MTT 17,000.05 17,000.05 D 07 MTT 5,824.39 5,824.39 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 06 MTT 435.40 435.40 D 05 MTT 65.40 65.40 D 04 MTT 20.61 20.61 D 03 MTT .73 .73 D 02 MTT 4.95 4.95 D 01 MTT .79 .79 D 00 MTT .25 .25 D 95 MTT .45 .45 D 94 MTT .16 .16 D 09 NTT 6,433.56 6,433.56 D 08 NTT 833.73 833.73 D 07 NTT 106.18 106.18 D 06 NTT 543.37- 543.37- D 05 NTT 7.66- 7.66- D 04 NTT 12.24- 12.24- D 03 NTT 5.35 5.35 D 02 NTT 1.70- 1.70- P 09 MPP 416.43 416.43 P 08 MPP 734.46 734.46 P 07 MPP 3,386.67 3,386.67 P 06 MPP 4,096.45 4,096.45 P 05 MPP 2,912.54 2,912.54 P 04 MPP 1,063.19 1,063.19 P 03 MPP 404.50 404.50 P 02 MPP 45.30 45.30 P 01 MPP 17.07 17.07 P 00 MPP 9.55 9.55 P 99 MPP 12.43 12.43 P 98 MPP 2.51 2.51 P 97 MPP 5.21 5.21 P 96 MPP 2.80 2.80 P 95 MPP 2.32 2.32 P 92 MPP .03- .03- P 88 MPP 7.24 7.24 P 87 MPP .56 .56 P 09 MTT 5,904.66 5,904.66 P 08 MTT 15,075.50 15,075.50 P 07 MTT 12,572.07 12,572.07 P 06 MTT 9,298.00 9,298.00 P 05 MTT 4,925.55 4,925.55 P 04 MTT 1,400.41 1,400.41 P 03 MTT 423.93 423.93 P 02 MTT 42.48 42.48 P 01 MTT 15.16 15.16 P 00 MTT 6.89 6.89 P 99 MTT 9.42 9.42 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 98 MTT 1.47 1.47 P 97 MTT 2.88 2.88 P 96 MTT 1.58 1.58 P 95 MTT 1.02 1.02 P 92 MTT .00 P 88 MTT 1.94 1.94 P 87 MTT .15 .15 P 07 NTT 493.91 493.91 P 06 NTT 483.25 483.25 P 05 NTT 579.83 579.83 P 04 NTT 340.74 340.74 P 03 NTT 56.42 56.42 P 02 NTT 17.27 17.27 P 01 NTT 14.53 14.53 P 00 NTT 22.85 22.85 P 99 NTT 10.88 10.88 P 98 NTT 2.66 2.66 P 97 NTT 4.13 4.13 P 96 NTT 1.78 1.78 P 95 NTT .98 .98 P 94 NTT .59 .59 P 93 NTT 1.03 1.03 P 92 NTT .00 P 91 NTT .40 .40 P 90 NTT 3.45 3.45 P 89 NTT .65 .65 P 88 NTT .00 P 87 NTT 1.05 1.05 P 86 NTT .11 .11 P 85 NTT 4.45 4.45 P 09 NTT 442.66 442.66 P 08 NTT 464.67 464.67 105,902.68 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 253.74 253.74 P STA 570.20 570.20 823.94 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,105.00 XCP 4,105.00 .00 D STA 14,035.00 14,035.00 P SPA 2,970.45 2,970.45 P STA 11,325.00 11,325.00 28,330.45 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 92.60 XCP 92.60 .00 D STA 221.55 221.55 P SPA 68.15 68.15 P STA 333.45 333.45 623.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 36.63 XCP 36.63 .00 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D STA 284.02 284.02 P SPA .87 .87 P STA 6.00 6.00 290.89 _____________________ TOTAL AGENCY TRANSFERS 1,313,828.21 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 87 MPP 6.17 6.17 P 88 MPP 72.61 72.61 P 00 MPP 13.10 13.10 P 01 MPP 32.63 32.63 P 02 MPP 56.36 56.36 P 87 MTT 1.65 1.65 P 88 MTT 19.47 19.47 P 00 MTT 9.85 9.85 P 01 MTT 45.74 45.74 P 02 MTT 56.36 56.36 P 83 NTT 1.86 1.86 P 85 NTT 51.51 51.51 P 95 NTT 8.28 8.28 P 98 NTT 23.39 23.39 P 02 NTT 14.07 14.07 413.05 FF01 FEES OBB ACR ACR C FHP 319.08 319.08 C UWT 25,659.84 25,659.84 25,978.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 5,374.33 5,374.33 C UTT 184,672.96 184,672.96 C ZTT 54.96 54.96 D STS 64,132.50 64,132.50 D STT 6.07 6.07 D UTT 287.07- 287.07- D ZTT 397.83 397.83 P SPS 23,755.62 23,755.62 P STS 90,283.67 90,283.67 P UTT 3,181.24 3,181.24 P ZTT 2,003.55 2,003.55 P UPT 369.03 369.03 P ZPT 728.19 728.19 374,672.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 14,177.29- 14,177.29- C 08 MTT 2,847.24- 2,847.24- C 07 MTT 64.30 64.30 C 06 MTT 16.09 16.09 C 05 MTT 6.57 6.57 C 04 MTT 7.42 7.42 C 03 MTT 2.55 2.55 C 02 MTT .44 .44 C 01 MTT .24- .24- C 09 NTT 3,607.25- 3,607.25- C 08 NTT 835.00- 835.00- C 07 NTT 102.55 102.55 C 06 NTT 47.63 47.63 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 NTT 6.06 6.06 C 03 NTT 1.12 1.12 C 99 NTT .09 .09 D 09 MTT 27,495.20 27,495.20 D 08 MTT 12,265.31 12,265.31 D 07 MTT 4,307.66 4,307.66 D 06 MTT 320.90 320.90 D 05 MTT 48.35 48.35 D 04 MTT 15.16 15.16 D 03 MTT .33 .33 D 02 MTT 2.41 2.41 D 01 MTT .41 .41 D 00 MTT .13 .13 D 95 MTT .25 .25 D 94 MTT .09 .09 D 09 NTT 4,238.14 4,238.14 D 08 NTT 601.53 601.53 D 07 NTT 78.53 78.53 D 06 NTT 400.48- 400.48- D 05 NTT 5.67- 5.67- D 04 NTT 9.00- 9.00- D 03 NTT 2.46 2.46 D 02 NTT .83- .83- P 09 MPP 274.33 274.33 P 08 MPP 529.91 529.91 P 07 MPP 2,504.76 2,504.76 P 06 MPP 3,019.19 3,019.19 P 05 MPP 2,153.51 2,153.51 P 04 MPP 781.78 781.78 P 03 MPP 186.57 186.57 P 02 MPP 22.08 22.08 P 01 MPP 8.91 8.91 P 00 MPP 4.97 4.97 P 99 MPP 6.64 6.64 P 98 MPP 1.36 1.36 P 97 MPP 2.81 2.81 P 96 MPP 1.54 1.54 P 95 MPP 1.28 1.28 P 92 MPP .02- .02- P 88 MPP 4.05 4.05 P 87 MPP .32 .32 P 09 MTT 3,889.71 3,889.71 P 08 MTT 10,876.78 10,876.78 P 07 MTT 9,298.19 9,298.19 P 06 MTT 6,852.89 6,852.89 P 05 MTT 3,641.93 3,641.93 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1,029.75 1,029.75 P 03 MTT 195.53 195.53 P 02 MTT 20.71 20.71 P 01 MTT 7.92 7.92 P 00 MTT 3.58 3.58 P 99 MTT 5.03 5.03 P 98 MTT .81 .81 P 97 MTT 1.55 1.55 P 96 MTT .87 .87 P 95 MTT .57 .57 P 92 MTT .00 P 88 MTT 1.09 1.09 P 87 MTT .09 .09 P 08 NTT 335.26 335.26 P 07 NTT 365.29 365.29 P 06 NTT 356.16 356.16 P 05 NTT 428.73 428.73 P 04 NTT 250.54 250.54 P 03 NTT 26.03 26.03 P 02 NTT 8.42 8.42 P 01 NTT 7.60 7.60 P 00 NTT 11.88 11.88 P 99 NTT 5.81 5.81 P 98 NTT 1.43 1.43 P 97 NTT 2.23 2.23 P 96 NTT .99 .99 P 95 NTT .54 .54 P 94 NTT .33 .33 P 93 NTT .60 .60 P 92 NTT .00 P 91 NTT .24 .24 P 90 NTT 2.10 2.10 P 89 NTT .37 .37 P 88 NTT .00 P 87 NTT .60 .60 P 86 NTT .06 .06 P 85 NTT 2.30 2.30 P 09 NTT 291.60 291.60 75,178.78 SP01 WEED ABATEMENT OBB ACR ACR D STA 1,489.70 1,489.70 P SPA 2,629.58 2,629.58 P STA 4,983.64 4,983.64 9,102.92 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 57.98 XCP 57.98 .00 D STA 7,035.11 7,035.11 P SPA 3,051.96 3,051.96 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 11,612.00 11,612.00 21,699.07 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 837.40 XCP 837.40 .00 D STA 14,019.54 14,019.54 P SPA 4,695.22 4,695.22 P STA 16,450.53 16,450.53 35,165.29 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 10,598.50 10,598.50 P SPA 3,832.34 3,832.34 P STA 18,144.74 18,144.74 32,575.58 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR D STA 981.84 981.84 P SPA 237.88 237.88 P STA 814.20 814.20 2,033.92 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 842.97 842.97 P SPA 144.62 144.62 P STA 1,130.94 1,130.94 2,118.53 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 12,203.33 12,203.33 P SPA 4,618.73 4,618.73 P STA 20,836.07 20,836.07 37,658.13 _____________________ TOTAL AGENCY TRANSFERS 616,597.07 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 C 08 MTT .00 C 08 NTT .00 C 09 NTT .00 C UTT 127.23 127.23 D 09 MTT .00 D 08 MTT .00 D UTT .00 P 09 MPP .00 P 05 MPP .00 P 04 MPP .00 P 09 MTT .00 P 05 MTT .00 P 04 MTT .00 P 00 NTT .00 P 09 NTT .00 P 02 NTT .00 127.23 FF01 FEES OBH ACR ACR C FHP 13,037.28 13,037.28 C UWT 9,634.38 9,634.38 22,671.66 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 10,156.70 10,156.70 C UTT 349,005.69 349,005.69 C ZTT 103.88 103.88 D STS 121,201.31 121,201.31 D STT 11.49 11.49 D UTT 542.53- 542.53- D ZTT 751.85 751.85 C 09 XRM 5,050.75- XCC 12.63- 5,038.12- C 09 XRM 2,506.59- XCC 6.27- 2,500.32- C 08 XRM 76.12- XCC .19- 75.93- C 08 XRM 748.32- XCC 1.87- 746.45- C 07 XRM 22.25 XCC .06 22.19 C 06 XRM 335.68 XCC .84 334.84 C 05 XRM 154.97 XCC .39 154.58 C 09 XRN 1,906.46- XCC 4.77- 1,901.69- C 09 XRN 609.24- XCC 1.52- 607.72- C 08 XRN 142.18- XCC .36- 141.82- C 08 XRN 233.71- XCC .58- 233.13- C 06 XRN 778.09 XCC 1.95 776.14 C 05 XRN 4.61- XCC .01- 4.60- C XRS 1,138.61- XCC 1,138.61- C XRU 206,810.97 XCC 206,810.97 C XRZ 15.98 XCC 15.98 D 09 XRM 5,942.26 XCC 14.86 5,927.40 D 09 XRM 1,147.68 XCC 2.87 1,144.81 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 XRM 329.52 XCC .82 328.70 D 08 XRM 733.57 XCC 1.83 731.74 D 07 XRM 146.14 XCC .37 145.77 D 09 XRN 6,649.62 XCC 16.62 6,633.00 D 09 XRN 39.17 XCC .10 39.07 D 08 XRN 38.18 XCC .10 38.08 D 08 XRN 82.10- XCC .21- 81.89- D 07 XRN 6.76 XCC .02 6.74 P SPS 44,825.67 44,825.67 P STS 170,360.88 170,360.88 P UTT 6,002.90 6,002.90 P ZTT 3,780.56 3,780.56 P UPT 696.32 696.32 P ZPT 1,374.05 1,374.05 P 09 XMP 2.41 2.41 P 09 XMP 30.34 30.34 P 08 XMP 66.64- 66.64- P 08 XMP 7.43 7.43 P 07 XMP 8.47 8.47 P 07 XMP 577.51 577.51 P 06 XMP 683.74 683.74 P 05 XMP 747.41 747.41 P 04 XMP 65.99 65.99 P 03 XMP 80.37 80.37 P 02 XMP 12.71 12.71 P 09 XRM 298.08 298.08 P 09 XRM 58.93- 58.93- P 08 XRM 169.49 169.49 P 08 XRM 1,272.38 1,272.38 P 07 XRM 28.73 28.73 P 07 XRM 1,594.41 1,594.41 P 06 XRM 1,582.05 1,582.05 P 05 XRM 1,179.26 1,179.26 P 04 XRM 97.60 97.60 P 03 XRM 78.19 78.19 P 02 XRM 10.38 10.38 P 09 XRN 25.59 25.59 P 08 XRN 110.71 110.71 P 08 XRN 29.88 29.88 P 07 XRN 35.94 35.94 P 07 XRN 162.79 162.79 P 06 XRN 24.45 24.45 P 05 XRN 85.72 85.72 P 04 XRN 127.63 127.63 P 03 XRN 14.34 14.34 P 02 XRN 3.57 3.57 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 XRN 4.56 4.56 P 00 XRN 53.57 53.57 P 98 XRN 7.93 7.93 P 97 XRN 16.67 16.67 P XRS 22,117.38 22,117.38 P XRU 1,530.87 1,530.87 P XRZ 1,407.57 1,407.57 952,529.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 27,841.54- 27,841.54- C 08 MTT 5,594.50- 5,594.50- C 07 MTT 124.60 124.60 C 06 MTT 31.22 31.22 C 05 MTT 12.77 12.77 C 04 MTT 14.56 14.56 C 03 MTT 4.96 4.96 C 02 MTT .86 .86 C 01 MTT .47- .47- C 99 NTT .19 .19 C 03 NTT 2.18 2.18 C 05 NTT 11.75 11.75 C 06 NTT 92.43 92.43 C 07 NTT 198.73 198.73 C 08 NTT 1,640.67- 1,640.67- C 09 NTT 7,083.97- 7,083.97- D 09 MTT 53,995.46 53,995.46 D 08 MTT 24,099.89 24,099.89 D 07 MTT 8,347.92 8,347.92 D 06 MTT 622.81 622.81 D 05 MTT 93.91 93.91 D 04 MTT 29.78 29.78 D 03 MTT .66 .66 D 02 MTT 4.62 4.62 D 01 MTT .81 .81 D 00 MTT .28 .28 D 95 MTT .52 .52 D 94 MTT .19 .19 D 02 NTT 1.58- 1.58- D 03 NTT 4.81 4.81 D 04 NTT 17.68- 17.68- D 05 NTT 11.00- 11.00- D 06 NTT 777.25- 777.25- D 07 NTT 152.18 152.18 D 08 NTT 1,181.92 1,181.92 D 09 NTT 8,322.90 8,322.90 P 09 MPP 538.71 538.71 P 08 MPP 1,041.20 1,041.20 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 MPP 4,854.02 4,854.02 P 06 MPP 5,859.70 5,859.70 P 05 MPP 4,182.57 4,182.57 P 04 MPP 1,535.62 1,535.62 P 03 MPP 363.53 363.53 P 02 MPP 42.28 42.28 P 01 MPP 17.73 17.73 P 00 MPP 10.15 10.15 P 99 MPP 13.73 13.73 P 98 MPP 2.81 2.81 P 97 MPP 5.88 5.88 P 96 MPP 3.25 3.25 P 95 MPP 2.71 2.71 P 92 MPP .04- .04- P 88 MPP 10.12 10.12 P 87 MPP .82 .82 P 09 MTT 7,638.67 7,638.67 P 08 MTT 21,371.60 21,371.60 P 07 MTT 18,019.18 18,019.18 P 06 MTT 13,300.19 13,300.19 P 05 MTT 7,073.39 7,073.39 P 04 MTT 2,022.66 2,022.66 P 03 MTT 380.99 380.99 P 02 MTT 39.64 39.64 P 01 MTT 15.76 15.76 P 00 MTT 7.32 7.32 P 99 MTT 10.40 10.40 P 98 MTT 1.65 1.65 P 97 MTT 3.25 3.25 P 96 MTT 1.83 1.83 P 95 MTT 1.19 1.19 P 92 MTT .00 P 88 MTT 2.71 2.71 P 87 MTT .22 .22 P 85 NTT 6.96 6.96 P 86 NTT .16 .16 P 87 NTT 1.52 1.52 P 88 NTT .00 P 89 NTT .89 .89 P 90 NTT 4.62 4.62 P 91 NTT .47 .47 P 92 NTT .00 P 93 NTT 1.21 1.21 P 94 NTT .70 .70 P 95 NTT 1.13 1.13 P 96 NTT 2.06 2.06 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 97 NTT 4.66 4.66 P 98 NTT 2.98 2.98 P 99 NTT 12.01 12.01 P 00 NTT 24.29 24.29 P 01 NTT 15.10 15.10 P 02 NTT 16.13 16.13 P 03 NTT 50.70 50.70 P 04 NTT 492.14 492.14 P 05 NTT 832.67 832.67 P 06 NTT 691.25 691.25 P 07 NTT 707.90 707.90 P 08 NTT 658.74 658.74 P 09 NTT 572.65 572.65 146,860.63 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR P SPA 598.37 598.37 P STA 4,950.42 4,950.42 5,548.79 SP01 CENTRAL CITY PARKING DISTRICT 1 OBH ACR ACR P SPA 7,423.88 7,423.88 P STA 5,891.96 5,891.96 13,315.84 SP03 WEED ABATEMENT OBH ACR ACR D STA 7,913.60 7,913.60 P SPA 940.78 940.78 P STA 3,749.20 3,749.20 12,603.58 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.23 XCP 18.23 .00 D STA 109.34 109.34 P SPA 10.26 10.26 P STA 54.67 54.67 174.27 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 17,655.08 17,655.08 P SPA 3,176.97 3,176.97 P STA 19,779.63 19,779.63 P UTA 145.37 145.37 40,757.05 SP09 ASSESSMENT DISTRICT 1033 OBH ACR ACR P SPA 119.70 119.70 P STA 178.65 178.65 298.35 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 197.10 197.10 P SPA 14.29 14.29 P STA 98.55 98.55 309.94 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR D STA 1,658.62 1,658.62 1,658.62 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 1,727.73 1,727.73 P SPA 120.94 120.94 P STA 431.93 431.93 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,280.60 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 190.20 190.20 P SPA 52.25 52.25 P STA 167.35 167.35 409.80 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR D STA 292.06 292.06 292.06 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR D STA 1,026.69 1,026.69 1,026.69 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 81.08 81.08 P SPA 4.66 4.66 P STA 40.54 40.54 126.28 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 33.89 XCP 33.89 .00 P SPA 67.22 67.22 P STA 203.05 203.05 270.27 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 413.38 413.38 P SPA 94.65 94.65 P STA 305.38 305.38 813.41 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 62.22 XCP 62.22 .00 D STA 515.73 515.73 P SPA 72.32 72.32 P STA 322.34 322.34 910.39 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 162.04 162.04 P SPA 228.93 228.93 P STA 438.87 438.87 829.84 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR D STA 382.59 382.59 P SPA 416.16 416.16 P STA 1,480.18 1,480.18 2,278.93 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 815.28 815.28 P SPA 504.91 504.91 P STA 1,407.21 1,407.21 2,727.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 1,493.34 1,493.34 P SPA 200.94 200.94 P STA 871.12 871.12 2,565.40 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 4,040.40 4,040.40 P SPA 1,469.82 1,469.82 P STA 8,947.40 8,947.40 14,457.62 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 437.37 437.37 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 262.17 262.17 P STA 772.61 772.61 1,472.15 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 71.26 71.26 P SPA 8.19 8.19 P STA 71.26 71.26 150.71 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 153.86 153.86 P SPA 50.49 50.49 P STA 246.22 246.22 450.57 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 153.99 153.99 153.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 137.58 137.58 P SPA 18.59 18.59 P STA 137.58 137.58 293.75 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 150.54 150.54 P SPA 41.16 41.16 P STA 200.72 200.72 392.42 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR D STA 861.23 861.23 P SPA 442.23 442.23 P STA 1,298.38 1,298.38 2,601.84 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 226.40 226.40 P SPA 26.41 26.41 P STA 109.67 109.67 362.48 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 386.12 386.12 386.12 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR D STA 200.55 200.55 P SPA 47.07 47.07 P STA 162.85 162.85 410.47 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 58.36 58.36 P SPA 1.70 1.70 P STA 11.67 11.67 71.73 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR P SPA 4,089.00 4,089.00 P STA 8,889.10 8,889.10 12,978.10 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR D STA 218.24 218.24 218.24 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 301.86 301.86 P SPA 82.50 82.50 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 402.48 402.48 786.84 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 301.08 301.08 P SPA 59.25 59.25 P STA 207.56 207.56 567.89 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 288.48 288.48 288.48 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 57.84 57.84 P SPA 2.09 2.09 P STA 14.46 14.46 74.39 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR P SPA 46.33 46.33 P STA 356.47 356.47 402.80 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR D STA 50.83 50.83 50.83 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR D STA 119.88 119.88 119.88 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 515.92 515.92 P SPA 116.56 116.56 P STA 505.47 505.47 1,137.95 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR P SPA 12.39 12.39 P STA 95.29 95.29 107.68 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 326.88 326.88 P SPA 58.88 58.88 P STA 220.68 220.68 606.44 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 189.12 189.12 189.12 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR P SPA 230.14 230.14 P STA 652.35 652.35 882.49 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR P SPA 17.49 17.49 P STA 134.53 134.53 152.02 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 106.89 106.89 P SPA 104.76 104.76 P STA 855.07 855.07 1,066.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR P SPA 8.54 8.54 P STA 74.33 74.33 82.87 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR P SPA 10.71 10.71 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 93.10 93.10 103.81 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 575.78 575.78 P SPA 309.77 309.77 P STA 847.13 847.13 1,732.68 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR D STA 214.55 214.55 P SPA 75.11 75.11 P STA 429.09 429.09 718.75 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR P SPA 16.51 16.51 P STA 143.67 143.67 160.18 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 415.00 415.00 P SPA 196.77 196.77 P STA 884.72 884.72 1,496.49 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR D STA 516.01 516.01 P SPA 79.29 79.29 P STA 299.22 299.22 894.52 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 36.27 36.27 P SPA 1.75 1.75 P STA 12.09 12.09 50.11 TT03 ASSESSMENT DIST 977A BOND OBH ACR ACR P SPA 45.52 45.52 P STA 127.10 127.10 172.62 TT05 ASSESSMENT DIST 977B BOND OBH ACR ACR P SPA 388.27 388.27 P STA 1,089.28 1,089.28 1,477.55 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR D STA 704.37 704.37 P SPA 898.25 898.25 P STA 2,864.31 2,864.31 4,466.93 TT07 ASSESSMENT DIST 1003 BOND OBH ACR ACR D STA 1,235.85 1,235.85 1,235.85 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR D STA 959.48 959.48 P SPA 129.17 129.17 P STA 461.33 461.33 1,549.98 _____________________ TOTAL AGENCY TRANSFERS 1,266,362.14 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,783.03 1,783.03 C UTT 61,269.05 61,269.05 C ZTT 18.24 18.24 D STS 21,277.28 21,277.28 D STT 2.03 2.03 D UTT 95.24- 95.24- D ZTT 131.99 131.99 P UTT 1,017.12 1,017.12 P ZTT 640.64 640.64 P UPT 117.98 117.98 P ZPT 232.83 232.83 86,394.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 4,574.54- 4,574.54- C 08 MTT 820.09- 820.09- C 07 MTT 18.04 18.04 C 06 MTT 4.41 4.41 C 05 MTT 1.71 1.71 C 04 MTT 2.01 2.01 C 03 MTT .69 .69 C 02 MTT .13 .13 C 01 MTT .08- .08- C 09 NTT 1,163.95- 1,163.95- C 08 NTT 240.50- 240.50- C 07 NTT 28.77 28.77 C 06 NTT 13.05 13.05 C 05 NTT 1.59 1.59 C 03 NTT .31 .31 C 99 NTT .03 .03 D 09 MTT 8,871.80 8,871.80 D 08 MTT 3,532.81 3,532.81 D 07 MTT 1,208.68 1,208.68 D 06 MTT 87.95 87.95 D 05 MTT 12.65 12.65 D 04 MTT 4.13 4.13 D 03 MTT .09 .09 D 02 MTT .68 .68 D 01 MTT .12 .12 D 00 MTT .04 .04 D 95 MTT .07 .07 D 94 MTT .03 .03 D 09 NTT 1,367.51 1,367.51 D 08 NTT 173.26 173.26 D 07 NTT 22.04 22.04 D 06 NTT 109.76- 109.76- D 05 NTT 1.48- 1.48- D 04 NTT 2.44- 2.44- page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 03 NTT .67 .67 D 02 NTT .23- .23- P 09 MPP 88.52 88.52 P 08 MPP 152.63 152.63 P 07 MPP 702.80 702.80 P 06 MPP 827.49 827.49 P 05 MPP 563.11 563.11 P 04 MPP 212.78 212.78 P 03 MPP 50.98 50.98 P 02 MPP 6.22 6.22 P 01 MPP 2.65 2.65 P 00 MPP 1.54 1.54 P 99 MPP 2.10 2.10 P 98 MPP .43 .43 P 97 MPP .91 .91 P 96 MPP .49 .49 P 95 MPP .41 .41 P 92 MPP .00 P 88 MPP .53 .53 P 09 MTT 1,255.08 1,255.08 P 08 MTT 3,132.86 3,132.86 P 07 MTT 2,608.96 2,608.96 P 06 MTT 1,878.21 1,878.21 P 05 MTT 952.30 952.30 P 04 MTT 280.28 280.28 P 03 MTT 53.43 53.43 P 02 MTT 5.83 5.83 P 01 MTT 2.35 2.35 P 00 MTT 1.11 1.11 P 99 MTT 1.59 1.59 P 98 MTT .26 .26 P 97 MTT .50 .50 P 96 MTT .27 .27 P 95 MTT .17 .17 P 92 MTT .00 P 88 MTT .14 .14 P 08 NTT 96.56 96.56 P 07 NTT 102.50 102.50 P 06 NTT 97.62 97.62 P 05 NTT 112.10 112.10 P 04 NTT 68.19 68.19 P 03 NTT 7.12 7.12 P 02 NTT 2.37 2.37 P 01 NTT 2.25 2.25 P 00 NTT 3.68 3.68 P 99 NTT 1.83 1.83 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 98 NTT .46 .46 P 97 NTT .71 .71 P 96 NTT .31 .31 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .08 .08 P 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .22 .22 P 89 NTT .05 .05 P 88 NTT .00 P 09 NTT 94.09 94.09 21,817.57 SP04 SOLID WASTE OCD ACR ACR C STA 201.42 XCP 201.42 .00 D STA 17,806.68 17,806.68 P SPA 5,692.69 5,692.69 P STA 21,751.65 21,751.65 45,251.02 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 180.15 180.15 P SPA 41.44 41.44 P STA 360.28 360.28 581.87 _____________________ TOTAL AGENCY TRANSFERS 154,045.41 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 45,155.06 45,155.06 D UWT 455.79 455.79 P UWT 377.51 377.51 45,988.36 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 11,608.86 11,608.86 C UTT 398,904.75 398,904.75 C ZTT 118.73 118.73 D STS 138,530.06 138,530.06 D STT 13.13 13.13 D UTT 620.10- 620.10- D ZTT 859.35 859.35 P SPS 49,510.43 49,510.43 P STS 188,165.17 188,165.17 P UTT 6,630.24 6,630.24 P ZTT 4,175.66 4,175.66 P UPT 769.07 769.07 P ZPT 1,517.65 1,517.65 800,183.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 16,883.93- 16,883.93- C 08 MTT 3,132.44- 3,132.44- C 07 MTT 71.02 71.02 C 06 MTT 18.53 18.53 C 05 MTT 7.66 7.66 C 04 MTT 8.94 8.94 C 03 MTT 4.45 4.45 C 02 MTT .75 .75 C 01 MTT .40- .40- C 09 NTT 4,295.92- 4,295.92- C 08 NTT 918.63- 918.63- C 07 NTT 113.27 113.27 C 06 NTT 54.88 54.88 C 05 NTT 7.05 7.05 C 03 NTT 1.95 1.95 C 99 NTT .16 .16 D 09 MTT 32,744.44 32,744.44 D 08 MTT 13,493.87 13,493.87 D 07 MTT 4,758.27 4,758.27 D 06 MTT 369.73 369.73 D 05 MTT 56.32 56.32 D 04 MTT 18.28 18.28 D 03 MTT .58 .58 D 02 MTT 4.06 4.06 D 01 MTT .70 .70 D 00 MTT .22 .22 D 95 MTT .40 .40 D 94 MTT .15 .15 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 NTT 5,047.25 5,047.25 D 08 NTT 661.77 661.77 D 07 NTT 86.74 86.74 D 06 NTT 461.42- 461.42- D 05 NTT 6.60- 6.60- D 04 NTT 10.86- 10.86- D 03 NTT 4.31 4.31 D 02 NTT 1.39- 1.39- P 09 MPP 326.69 326.69 P 08 MPP 582.99 582.99 P 07 MPP 2,766.77 2,766.77 P 06 MPP 3,478.60 3,478.60 P 05 MPP 2,508.26 2,508.26 P 04 MPP 942.59 942.59 P 03 MPP 325.78 325.78 P 02 MPP 37.14 37.14 P 01 MPP 15.14 15.14 P 00 MPP 8.44 8.44 P 99 MPP 11.38 11.38 P 98 MPP 2.25 2.25 P 97 MPP 4.70 4.70 P 96 MPP 2.51 2.51 P 95 MPP 2.07 2.07 P 92 MPP .03- .03- P 88 MPP 7.52 7.52 P 87 MPP .58 .58 P 09 MTT 4,632.32 4,632.32 P 08 MTT 11,966.26 11,966.26 P 07 MTT 10,270.86 10,270.86 P 06 MTT 7,895.64 7,895.64 P 05 MTT 4,241.86 4,241.86 P 04 MTT 1,241.54 1,241.54 P 03 MTT 341.42 341.42 P 02 MTT 34.83 34.83 P 01 MTT 13.45 13.45 P 00 MTT 6.09 6.09 P 99 MTT 8.62 8.62 P 98 MTT 1.33 1.33 P 97 MTT 2.60 2.60 P 96 MTT 1.42 1.42 P 95 MTT .92 .92 P 92 MTT .00 P 88 MTT 2.02 2.02 P 87 MTT .16 .16 P 09 NTT 347.27 347.27 P 08 NTT 368.84 368.84 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 NTT 403.50 403.50 P 06 NTT 410.36 410.36 P 05 NTT 499.35 499.35 P 04 NTT 302.08 302.08 P 03 NTT 45.44 45.44 P 02 NTT 14.16 14.16 P 01 NTT 12.89 12.89 P 00 NTT 20.18 20.18 P 99 NTT 9.96 9.96 P 98 NTT 2.38 2.38 P 97 NTT 3.73 3.73 P 96 NTT 1.60 1.60 P 95 NTT .87 .87 P 94 NTT .55 .55 P 93 NTT .95 .95 P 92 NTT .00 P 91 NTT .38 .38 P 90 NTT 3.66 3.66 P 89 NTT .67 .67 P 88 NTT .00 P 87 NTT 1.09 1.09 P 86 NTT .11 .11 P 85 NTT 4.73 4.73 85,963.63 SP01 WEED ABATEMENT OBJ ACR ACR D STA 91.65 91.65 P SPA 29.50 29.50 P STA 120.70 120.70 241.85 SP17 LANDSCAPE 84-1 OBJ ACR ACR D STA 37.40 37.40 37.40 _____________________ TOTAL AGENCY TRANSFERS 932,414.24 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 153.74- 153.74- C 08 MTT 27.82- 27.82- C 07 MTT .63 .63 C 06 MTT .16 .16 C 05 MTT .06 .06 C 04 MTT .08 .08 C 03 MTT .06 .06 C 02 MTT .01 .01 C 01 MTT .01- .01- C 09 NTT 39.12- 39.12- C 08 NTT 8.16- 8.16- C 07 NTT 1.00 1.00 C 06 NTT .46 .46 C 05 NTT .05 .05 C 03 NTT .03 .03 C 99 NTT .00 C STS 165.27 165.27 C UTT 5,678.89 5,678.89 C ZTT 1.69 1.69 D 09 MTT 298.16 298.16 D 08 MTT 119.84 119.84 D 07 MTT 41.74 41.74 D 06 MTT 3.12 3.12 D 05 MTT .45 .45 D 04 MTT .16 .16 D 03 MTT .01 .01 D 02 MTT .06 .06 D 01 MTT .01 .01 D 00 MTT .01 .01 D 95 MTT .01 .01 D 94 MTT .00 D 09 NTT 45.96 45.96 D 08 NTT 5.88 5.88 D 07 NTT .76 .76 D 06 NTT 3.90- 3.90- D 05 NTT .05- .05- D 04 NTT .09- .09- D 03 NTT .07 .07 D 02 NTT .03- .03- D STS 1,972.14 1,972.14 D STT .18 .18 D UTT 8.83- 8.83- D ZTT 12.23 12.23 P 09 MPP 2.98 2.98 P 08 MPP 5.17 5.17 P 07 MPP 24.27 24.27 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 MPP 29.41 29.41 P 05 MPP 20.11 20.11 P 04 MPP 8.32 8.32 P 03 MPP 4.74 4.74 P 02 MPP .58 .58 P 01 MPP .24 .24 P 00 MPP .14 .14 P 99 MPP .19 .19 P 98 MPP .04 .04 P 97 MPP .08 .08 P 96 MPP .04 .04 P 95 MPP .04 .04 P 92 MPP .00 P 88 MPP .07 .07 P 09 MTT 42.18 42.18 P 08 MTT 106.27 106.27 P 07 MTT 90.09 90.09 P 06 MTT 66.74 66.74 P 05 MTT 34.01 34.01 P 04 MTT 10.97 10.97 P 03 MTT 4.96 4.96 P 02 MTT .54 .54 P 01 MTT .22 .22 P 00 MTT .10 .10 P 99 MTT .15 .15 P 98 MTT .02 .02 P 97 MTT .04 .04 P 96 MTT .03 .03 P 95 MTT .01 .01 P 92 MTT .00 P 88 MTT .02 .02 P 09 NTT 3.16 3.16 P 08 NTT 3.27 3.27 P 07 NTT 3.54 3.54 P 06 NTT 3.47 3.47 P 05 NTT 4.00 4.00 P 04 NTT 2.67 2.67 P 03 NTT .66 .66 P 02 NTT .22 .22 P 01 NTT .21 .21 P 00 NTT .34 .34 P 99 NTT .17 .17 P 98 NTT .04 .04 P 97 NTT .06 .06 P 96 NTT .03 .03 P 95 NTT .02 .02 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P UTT 94.47 94.47 P ZTT 59.54 59.54 P UPT 10.95 10.95 P ZPT 21.65 21.65 8,768.76 _____________________ TOTAL AGENCY TRANSFERS 8,768.76 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 21,673.82 21,673.82 21,673.82 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 7,827.14 7,827.14 C UTT 268,957.04 268,957.04 C ZTT 80.05 80.05 D STS 93,402.34 93,402.34 D STT 8.86 8.86 D UTT 418.09- 418.09- D ZTT 579.41 579.41 P SPS 9,027.25 9,027.25 P STS 34,308.22 34,308.22 P UTT 1,208.88 1,208.88 P ZTT 761.29 761.29 P UPT 140.21 140.21 P ZPT 276.69 276.69 416,159.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 10,677.36- 10,677.36- C 08 MTT 1,982.03- 1,982.03- C 07 MTT 47.43 47.43 C 06 MTT 10.72 10.72 C 05 MTT 3.72 3.72 C 04 MTT 3.55 3.55 C 09 NTT 2,716.74- 2,716.74- C 08 NTT 581.26- 581.26- C 07 NTT 75.66 75.66 C 06 NTT 31.73 31.73 C 05 NTT 3.43 3.43 D 09 MTT 20,707.51 20,707.51 D 08 MTT 8,538.15 8,538.15 D 07 MTT 3,178.18 3,178.18 D 06 MTT 213.82 213.82 D 05 MTT 27.33 27.33 D 04 MTT 7.27 7.27 D 09 NTT 3,191.88 3,191.88 D 08 NTT 418.74 418.74 D 07 NTT 57.94 57.94 D 06 NTT 266.85- 266.85- D 05 NTT 3.21- 3.21- D 04 NTT 4.32- 4.32- P 09 MPP 206.60 206.60 P 08 MPP 368.88 368.88 P 07 MPP 1,848.00 1,848.00 P 06 MPP 2,011.73 2,011.73 P 05 MPP 1,217.34 1,217.34 P 04 MPP 374.71 374.71 P 96 MPP .00 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 MPP .01 .01 P 87 MPP .00 P 09 MTT 2,929.46 2,929.46 P 08 MTT 7,571.57 7,571.57 P 07 MTT 6,860.17 6,860.17 P 06 MTT 4,566.17 4,566.17 P 05 MTT 2,058.72 2,058.72 P 04 MTT 493.55 493.55 P 96 MTT .00 P 88 MTT .00 P 87 MTT .00 P 07 NTT 269.51 269.51 P 06 NTT 237.31 237.31 P 05 NTT 242.35 242.35 P 04 NTT 120.09 120.09 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 09 NTT 219.61 219.61 P 08 NTT 233.38 233.38 52,114.45 SP04 LA BRISA SEWER OBL ACR ACR D STA 615.82 615.82 615.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 597.24 XCP 597.24 .00 D STA 3,284.82 3,284.82 P SPA 933.43 933.43 P STA 3,938.94 3,938.94 8,157.19 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 62.81 XCP 62.81 .00 D STA 13,183.75 13,183.75 P SPA 14,672.04 14,672.04 P STA 38,980.03 38,980.03 66,835.82 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 738.16 XCP 558.00 180.16 D STA 4,945.50 4,945.50 P SPA 1,819.28 1,819.28 P STA 6,569.46 6,569.46 13,514.40 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 69.67 XCP 69.67 .00 D STA 4,111.12 4,111.12 P SPA 790.46 790.46 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 3,623.36 3,623.36 8,524.94 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 1,059.78 1,059.78 P STA 1,355.68 1,355.68 2,415.46 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 65.64 XCP 65.64 .00 D STA 2,165.89 2,165.89 P SPA 584.94 584.94 P STA 3,872.42 3,872.42 6,623.25 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 311.88 XCP 311.88 .00 D STA 35,426.52 35,426.52 P SPA 7,781.04 7,781.04 P STA 41,105.01 41,105.01 84,312.57 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 38,852.60 38,852.60 P SPA 4,025.05 4,025.05 P STA 17,865.34 17,865.34 60,742.99 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 306.88 306.88 P SPA 64.18 64.18 P STA 438.40 438.40 809.46 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 25.50 XCP 25.50 .00 D STA 841.49 841.49 P SPA 227.31 227.31 P STA 1,504.50 1,504.50 2,573.30 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 70.27 XCP 70.27 .00 D STA 1,194.59 1,194.59 P SPA 374.57 374.57 P STA 1,827.02 1,827.02 3,396.18 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 54.84 XCP 54.84 .00 D STA 932.28 932.28 P SPA 279.64 279.64 P STA 1,316.16 1,316.16 2,528.08 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 239.35 239.35 P SPA 32.32 32.32 P STA 239.35 239.35 511.02 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 63.78 XCP 63.78 .00 D STA 7,318.32 7,318.32 P SPA 1,460.92 1,460.92 P STA 8,732.39 8,732.39 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,511.63 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR D STA 240.75 240.75 P SPA 17.46 17.46 P STA 120.37 120.37 378.58 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR D STA 339.39 339.39 P SPA 16.35 16.35 P STA 112.73 112.73 468.47 _____________________ TOTAL AGENCY TRANSFERS 769,866.72 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 8,952.61 8,952.61 C UTT 307,630.85 307,630.85 C ZTT 91.57 91.57 D STS 106,832.83 106,832.83 D STT 10.12 10.12 D UTT 478.21- 478.21- D ZTT 662.72 662.72 P SPS 39,981.73 39,981.73 P STS 151,951.26 151,951.26 P UTT 5,354.19 5,354.19 P ZTT 3,372.08 3,372.08 P UPT 621.05 621.05 P ZPT 1,225.56 1,225.56 626,208.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 13,035.49- 13,035.49- C 08 MTT 2,517.48- 2,517.48- C 07 MTT 57.74 57.74 C 06 MTT 14.70 14.70 C 05 MTT 5.94 5.94 C 04 MTT 6.61 6.61 C 03 MTT 3.40 3.40 C 02 MTT .56 .56 C 01 MTT .29- .29- C 09 NTT 3,316.73- 3,316.73- C 08 NTT 738.29- 738.29- C 07 NTT 92.08 92.08 C 06 NTT 43.54 43.54 C 05 NTT 5.46 5.46 C 03 NTT 1.50 1.50 C 99 NTT .07 .07 D 09 MTT 25,280.82 25,280.82 D 08 MTT 10,844.78 10,844.78 D 07 MTT 3,868.00 3,868.00 D 06 MTT 293.34 293.34 D 05 MTT 43.69 43.69 D 04 MTT 13.50 13.50 D 03 MTT .45 .45 D 02 MTT 3.00 3.00 D 01 MTT .50 .50 D 00 MTT .16 .16 D 95 MTT .09 .09 D 94 MTT .03 .03 D 09 NTT 3,896.80 3,896.80 D 08 NTT 531.85 531.85 D 07 NTT 70.52 70.52 D 06 NTT 366.08- 366.08- page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 05 NTT 5.11- 5.11- D 04 NTT 8.01- 8.01- D 03 NTT 3.29 3.29 D 02 NTT 1.03- 1.03- P 09 MPP 252.23 252.23 P 08 MPP 468.54 468.54 P 07 MPP 2,249.11 2,249.11 P 06 MPP 2,759.88 2,759.88 P 05 MPP 1,945.59 1,945.59 P 04 MPP 696.42 696.42 P 03 MPP 249.33 249.33 P 02 MPP 27.46 27.46 P 01 MPP 10.87 10.87 P 00 MPP 6.08 6.08 P 99 MPP 5.00 5.00 P 98 MPP .99 .99 P 97 MPP 2.01 2.01 P 96 MPP 1.08 1.08 P 95 MPP .47 .47 P 92 MPP .00 P 09 MTT 3,576.45 3,576.45 P 08 MTT 9,617.06 9,617.06 P 07 MTT 8,349.17 8,349.17 P 06 MTT 6,264.31 6,264.31 P 05 MTT 3,290.30 3,290.30 P 04 MTT 917.31 917.31 P 03 MTT 261.31 261.31 P 02 MTT 25.75 25.75 P 01 MTT 9.66 9.66 P 00 MTT 4.38 4.38 P 99 MTT 3.79 3.79 P 98 MTT .58 .58 P 97 MTT 1.11 1.11 P 96 MTT .60 .60 P 95 MTT .21 .21 P 92 MTT .00 P 09 NTT 268.12 268.12 P 08 NTT 296.43 296.43 P 07 NTT 328.00 328.00 P 06 NTT 325.58 325.58 P 05 NTT 387.33 387.33 P 04 NTT 223.19 223.19 P 03 NTT 34.78 34.78 P 02 NTT 10.47 10.47 P 01 NTT 9.26 9.26 P 00 NTT 14.54 14.54 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 99 NTT 4.38 4.38 P 98 NTT 1.04 1.04 P 97 NTT 1.59 1.59 P 96 NTT .69 .69 P 95 NTT .20 .20 P 94 NTT .12 .12 P 93 NTT .20 .20 P 92 NTT .00 P 91 NTT .07 .07 P 90 NTT .55 .55 67,997.50 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 684.38 XCP 410.10 274.28 D STA 4,234.44 4,234.44 P SPA 614.57 614.57 P STA 3,313.34 3,313.34 8,436.63 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 152.84 XCP 152.84 .00 D STA 3,315.30 3,315.30 P SPA 1,421.72 1,421.72 P STA 5,722.75 5,722.75 10,459.77 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,168.73 XCP 2,168.73 .00 D STA 10,399.60 10,399.60 P SPA 3,172.35 3,172.35 P STA 10,595.80 10,595.80 24,167.75 _____________________ TOTAL AGENCY TRANSFERS 737,270.01 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 5,300.83 5,300.83 5,300.83 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 2,721.28 2,721.28 C UTT 93,508.99 93,508.99 C ZTT 27.83 27.83 D STS 32,473.43 32,473.43 D STT 3.09 3.09 D UTT 145.36- 145.36- D ZTT 201.44 201.44 P UTT 1,631.10 1,631.10 P ZTT 1,027.28 1,027.28 P UPT 189.20 189.20 P ZPT 373.34 373.34 132,011.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 4,462.70- 4,462.70- C 08 MTT 866.59- 866.59- C 07 MTT 19.54 19.54 C 06 MTT 5.05 5.05 C 05 MTT 2.01 2.01 C 04 MTT 2.30 2.30 C 03 MTT 1.19 1.19 C 02 MTT .21 .21 C 01 MTT .11- .11- C 09 NTT 1,135.49- 1,135.49- C 08 NTT 254.14- 254.14- C 07 NTT 31.17 31.17 C 06 NTT 14.93 14.93 C 05 NTT 1.86 1.86 C 03 NTT .52 .52 C 99 NTT .05 .05 D 09 MTT 8,654.90 8,654.90 D 08 MTT 3,733.08 3,733.08 D 07 MTT 1,309.63 1,309.63 D 06 MTT 100.64 100.64 D 05 MTT 14.82 14.82 D 04 MTT 4.71 4.71 D 03 MTT .16 .16 D 02 MTT 1.13 1.13 D 01 MTT .20 .20 D 00 MTT .06 .06 D 95 MTT .13 .13 D 94 MTT .05 .05 D 09 NTT 1,334.08 1,334.08 D 08 NTT 183.08 183.08 D 07 NTT 23.87 23.87 D 06 NTT 125.59- 125.59- page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 05 NTT 1.74- 1.74- D 04 NTT 2.80- 2.80- D 03 NTT 1.16 1.16 D 02 NTT .38- .38- P 09 MPP 86.35 86.35 P 08 MPP 161.28 161.28 P 07 MPP 761.50 761.50 P 06 MPP 946.86 946.86 P 05 MPP 660.28 660.28 P 04 MPP 242.48 242.48 P 03 MPP 87.27 87.27 P 02 MPP 10.33 10.33 P 01 MPP 4.32 4.32 P 00 MPP 2.49 2.49 P 99 MPP 3.39 3.39 P 98 MPP .69 .69 P 97 MPP 1.46 1.46 P 96 MPP .79 .79 P 95 MPP .67 .67 P 92 MPP .00 P 09 MTT 1,224.40 1,224.40 P 08 MTT 3,310.47 3,310.47 P 07 MTT 2,826.86 2,826.86 P 06 MTT 2,149.15 2,149.15 P 05 MTT 1,116.64 1,116.64 P 04 MTT 319.39 319.39 P 03 MTT 91.46 91.46 P 02 MTT 9.68 9.68 P 01 MTT 3.84 3.84 P 00 MTT 1.80 1.80 P 99 MTT 2.56 2.56 P 98 MTT .41 .41 P 97 MTT .81 .81 P 96 MTT .45 .45 P 95 MTT .29 .29 P 92 MTT .00 P 09 NTT 91.79 91.79 P 08 NTT 102.04 102.04 P 07 NTT 111.06 111.06 P 06 NTT 111.70 111.70 P 05 NTT 131.45 131.45 P 04 NTT 77.71 77.71 P 03 NTT 12.17 12.17 P 02 NTT 3.94 3.94 P 01 NTT 3.68 3.68 P 00 NTT 5.96 5.96 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 99 NTT 2.96 2.96 P 98 NTT .74 .74 P 97 NTT 1.16 1.16 P 96 NTT .50 .50 P 95 NTT .28 .28 P 94 NTT .16 .16 P 93 NTT .09 .09 P 92 NTT .00 23,276.75 _____________________ TOTAL AGENCY TRANSFERS 160,589.20 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 6,828.65 6,828.65 P SPA 1,844.38 1,844.38 P STA 5,046.10 5,046.10 13,719.13 _____________________ TOTAL AGENCY TRANSFERS 13,719.13 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 11,918.90 11,918.90 P SPA 1,420.92 1,420.92 P STA 10,194.40 10,194.40 23,534.22 _____________________ TOTAL AGENCY TRANSFERS 23,534.22 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 8,826.90 8,826.90 P SPA 691.38 691.38 P STA 4,957.95 4,957.95 14,476.23 _____________________ TOTAL AGENCY TRANSFERS 14,476.23 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 370.75 XCP 370.75 .00 D STA 49,520.80 49,520.80 P SPA 11,305.65 11,305.65 P STA 43,827.65 43,827.65 104,654.10 _____________________ TOTAL AGENCY TRANSFERS 104,654.10 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,335.90 1,335.90 P SPA 849.46 849.46 P STA 2,449.15 2,449.15 4,634.51 _____________________ TOTAL AGENCY TRANSFERS 4,634.51 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ08 CITY OF CHINO CFD #1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST. 1 OAD ACR ACR P SPA 65.47 65.47 P STA 163.10 163.10 228.57 _____________________ TOTAL AGENCY TRANSFERS 228.57 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,056.79 1,056.79 P SPA 19.63 19.63 P STA 150.97 150.97 1,227.39 _____________________ TOTAL AGENCY TRANSFERS 1,227.39 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 7,198.18 7,198.18 P SPA 1,125.12 1,125.12 P STA 3,581.56 3,581.56 11,904.86 _____________________ TOTAL AGENCY TRANSFERS 11,904.86 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,128.41 XCP 1,128.41 .00 D STA 64,697.80 64,697.80 P SPA 24,197.86 24,197.86 P STA 95,674.71 95,674.71 184,570.37 _____________________ TOTAL AGENCY TRANSFERS 184,570.37 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 42,886.63 42,886.63 P SPA 5,578.05 5,578.05 P STA 37,410.32 37,410.32 85,875.00 _____________________ TOTAL AGENCY TRANSFERS 85,875.00 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,996.16 1,996.16 P SPA 114.77 114.77 P STA 998.08 998.08 3,109.01 _____________________ TOTAL AGENCY TRANSFERS 3,109.01 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 5,966.25 5,966.25 P SPA 2,913.72 2,913.72 P STA 8,743.60 8,743.60 17,623.57 _____________________ TOTAL AGENCY TRANSFERS 17,623.57 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 .02- XCP .02- .00 D STA 196.65 196.65 P SPA 79.66 79.66 P STA 589.95 589.95 866.26 _____________________ TOTAL AGENCY TRANSFERS 866.26 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 11,719.85 11,719.85 P SPA 4,030.74 4,030.74 P STA 16,719.57 16,719.57 32,470.16 _____________________ TOTAL AGENCY TRANSFERS 32,470.16 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P SPA 149.07 149.07 P STA 1,027.95 1,027.95 1,177.02 _____________________ TOTAL AGENCY TRANSFERS 1,177.02 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 7,723.85 7,723.85 P SPA 131.52 131.52 P STA 1,011.69 1,011.69 8,867.06 _____________________ TOTAL AGENCY TRANSFERS 8,867.06 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ24 CITY RANCHO CUCAMONGA CFD 84-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 #84-1 OCB ACR ACR P SPA 16.34 16.34 P STA 16.23 16.23 32.57 _____________________ TOTAL AGENCY TRANSFERS 32.57 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,288.10 XCP 1,118.10 170.00 D STA 18,633.73 18,633.73 P SPA 4,106.51 4,106.51 P STA 19,340.37 19,340.37 42,250.61 _____________________ TOTAL AGENCY TRANSFERS 42,250.61 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 CTY RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 206.23 XCP 206.23 .00 D STA 4,000.41 4,000.41 P SPA 934.66 934.66 P STA 4,913.62 4,913.62 9,848.69 _____________________ TOTAL AGENCY TRANSFERS 9,848.69 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 D STA 8,418.57 8,418.57 P SPA 4,250.69 4,250.69 P STA 15,197.88 15,197.88 27,867.14 _____________________ TOTAL AGENCY TRANSFERS 27,867.14 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 255.93 XCP 255.93 .00 D STA 13,298.35 13,298.35 P SPA 1,585.34 1,585.34 P STA 8,467.65 8,467.65 23,351.34 _____________________ TOTAL AGENCY TRANSFERS 23,351.34 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,535.58 XCP 1,302.30 233.28 D STA 27,349.47 27,349.47 P SPA 5,041.48 5,041.48 P STA 24,365.13 24,365.13 56,989.36 _____________________ TOTAL AGENCY TRANSFERS 56,989.36 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 255.93 XCP 255.93 .00 D STA 9,283.74 9,283.74 P SPA 2,757.72 2,757.72 P STA 12,664.93 12,664.93 24,706.39 _____________________ TOTAL AGENCY TRANSFERS 24,706.39 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 511.86 XCP 511.86 .00 D STA 25,844.01 25,844.01 P SPA 7,257.86 7,257.86 P STA 36,049.71 36,049.71 69,151.58 _____________________ TOTAL AGENCY TRANSFERS 69,151.58 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 511.86 XCP 460.50 51.36 D STA 8,531.02 8,531.02 P SPA 1,122.41 1,122.41 P STA 7,999.82 7,999.82 17,704.61 _____________________ TOTAL AGENCY TRANSFERS 17,704.61 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 2,760.04 2,760.04 P SPA 1,125.42 1,125.42 P STA 3,680.91 3,680.91 7,566.37 _____________________ TOTAL AGENCY TRANSFERS 7,566.37 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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. #9B RINCON ONF ACR ACR D STA 9,785.60 9,785.60 P SPA 2,811.55 2,811.55 P STA 10,618.80 10,618.80 23,215.95 _____________________ TOTAL AGENCY TRANSFERS 23,215.95 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,956.58 XCP 489.30 2,467.28 D STA 49,095.55 49,095.55 P SPA 4,803.95 4,803.95 P STA 34,485.15 34,485.15 P UTA 795.15 795.15 91,647.08 _____________________ TOTAL AGENCY TRANSFERS 91,647.08 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 385.21 XCP 385.21 .00 D STA 18,387.57 18,387.57 P SPA 4,335.28 4,335.28 P STA 17,541.76 17,541.76 40,264.61 _____________________ TOTAL AGENCY TRANSFERS 40,264.61 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ44 CITY OF CHINO COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 2 ONG ACR ACR D STA 273.46 273.46 273.46 _____________________ TOTAL AGENCY TRANSFERS 273.46 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 8,553.81 8,553.81 P SPA 1,550.22 1,550.22 P STA 8,045.42 8,045.42 18,149.45 _____________________ TOTAL AGENCY TRANSFERS 18,149.45 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 2,575.80 2,575.80 P SPA 1,562.82 1,562.82 P STA 6,868.80 6,868.80 11,007.42 _____________________ TOTAL AGENCY TRANSFERS 11,007.42 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,837.60 1,837.60 P SPA 517.98 517.98 P STA 1,837.60 1,837.60 4,193.18 _____________________ TOTAL AGENCY TRANSFERS 4,193.18 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 10,560.35 10,560.35 P SPA 484.15 484.15 P STA 3,770.55 3,770.55 14,815.05 _____________________ TOTAL AGENCY TRANSFERS 14,815.05 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,312.20 1,312.20 P SPA 194.20 194.20 P STA 524.88 524.88 2,031.28 _____________________ TOTAL AGENCY TRANSFERS 2,031.28 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,914.66 1,914.66 P SPA 516.92 516.92 P STA 2,552.88 2,552.88 4,984.46 _____________________ TOTAL AGENCY TRANSFERS 4,984.46 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 4,575.70 4,575.70 P SPA 724.43 724.43 P STA 4,219.55 4,219.55 9,519.68 _____________________ TOTAL AGENCY TRANSFERS 9,519.68 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 518.70 XCP 518.70 .00 D STA 22,298.16 22,298.16 P SPA 6,294.62 6,294.62 P STA 34,245.31 34,245.31 62,838.09 _____________________ TOTAL AGENCY TRANSFERS 62,838.09 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,234.30 XCP 552.60 681.70 D STA 65,004.24 65,004.24 P SPA 9,532.40 9,532.40 P STA 52,622.10 52,622.10 127,840.44 _____________________ TOTAL AGENCY TRANSFERS 127,840.44 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14000 CITY CENTER DDRIVE 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 D STA 14,984.30 14,984.30 P SPA 3,635.79 3,635.79 P STA 21,317.91 21,317.91 39,938.00 _____________________ TOTAL AGENCY TRANSFERS 39,938.00 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 2,351.50 2,351.50 P SPA 199.89 199.89 P STA 940.60 940.60 3,491.99 _____________________ TOTAL AGENCY TRANSFERS 3,491.99 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 4,832.30 4,832.30 P SPA 1,535.82 1,535.82 P STA 6,090.20 6,090.20 12,458.32 _____________________ TOTAL AGENCY TRANSFERS 12,458.32 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 250.15 XCP 83.40 166.75 D STA 1,425.90 1,425.90 P SPA 363.78 363.78 P STA 2,113.85 2,113.85 4,070.28 _____________________ TOTAL AGENCY TRANSFERS 4,070.28 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 3,351.55 3,351.55 P SPA 640.81 640.81 P STA 3,154.40 3,154.40 7,146.76 _____________________ TOTAL AGENCY TRANSFERS 7,146.76 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 5,853.90 5,853.90 P SPA 1,663.76 1,663.76 P STA 7,655.10 7,655.10 15,172.76 _____________________ TOTAL AGENCY TRANSFERS 15,172.76 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 7,340.29 7,340.29 P SPA 610.85 610.85 P STA 4,368.83 4,368.83 12,319.97 _____________________ TOTAL AGENCY TRANSFERS 12,319.97 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,039.50 XCP 268.20 771.30 D STA 4,969.10 4,969.10 P SPA 2,192.65 2,192.65 P STA 6,354.21 6,354.21 14,287.26 _____________________ TOTAL AGENCY TRANSFERS 14,287.26 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 168.13 XCP 168.13 .00 D STA 3,699.30 3,699.30 P SPA 2,460.24 2,460.24 P STA 7,398.60 7,398.60 13,558.14 _____________________ TOTAL AGENCY TRANSFERS 13,558.14 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 637.95 637.95 P SPA 350.89 350.89 P STA 637.95 637.95 1,626.79 _____________________ TOTAL AGENCY TRANSFERS 1,626.79 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR D STA 23,652.91 23,652.91 23,652.91 _____________________ TOTAL AGENCY TRANSFERS 23,652.91 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 750.45 750.45 750.45 _____________________ TOTAL AGENCY TRANSFERS 750.45 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 3,485.95 3,485.95 3,485.95 _____________________ TOTAL AGENCY TRANSFERS 3,485.95 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 25,411.73 25,411.73 P SPA 9,042.38 9,042.38 P STA 36,104.49 36,104.49 70,558.60 _____________________ TOTAL AGENCY TRANSFERS 70,558.60 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 285.30 285.30 P SPA 456.52 456.52 P STA 1,141.20 1,141.20 1,883.02 _____________________ TOTAL AGENCY TRANSFERS 1,883.02 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 14,570.66 14,570.66 P SPA 2,422.79 2,422.79 P STA 14,494.01 14,494.01 31,487.46 _____________________ TOTAL AGENCY TRANSFERS 31,487.46 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 800.48 800.48 P SPA 42.42 42.42 P STA 259.68 259.68 1,102.58 _____________________ TOTAL AGENCY TRANSFERS 1,102.58 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 655.95 655.95 P SPA 25.15 25.15 P STA 218.65 218.65 899.75 _____________________ TOTAL AGENCY TRANSFERS 899.75 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 465.30 465.30 P SPA 1,776.39 1,776.39 P STA 4,885.65 4,885.65 7,127.34 _____________________ TOTAL AGENCY TRANSFERS 7,127.34 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P SPA 111.45 111.45 P STA 825.45 825.45 936.90 _____________________ TOTAL AGENCY TRANSFERS 936.90 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 2,647.45 2,647.45 P SPA 291.25 291.25 P STA 1,629.20 1,629.20 4,567.90 _____________________ TOTAL AGENCY TRANSFERS 4,567.90 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P SPA 391.84 391.84 P STA 1,263.90 1,263.90 1,655.74 _____________________ TOTAL AGENCY TRANSFERS 1,655.74 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 2,411.50 2,411.50 P SPA 2,365.85 2,365.85 P STA 9,404.85 9,404.85 14,182.20 _____________________ TOTAL AGENCY TRANSFERS 14,182.20 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 9,712.57 9,712.57 P SPA 4,552.08 4,552.08 P STA 21,849.20 21,849.20 36,113.85 _____________________ TOTAL AGENCY TRANSFERS 36,113.85 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 12,286.51 12,286.51 P SPA 1,653.18 1,653.18 P STA 9,589.75 9,589.75 23,529.44 _____________________ TOTAL AGENCY TRANSFERS 23,529.44 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,487.36 1,487.36 P SPA 1,136.10 1,136.10 P STA 3,803.83 3,803.83 6,427.29 _____________________ TOTAL AGENCY TRANSFERS 6,427.29 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 36,248.50 36,248.50 P SPA 17,708.83 17,708.83 P STA 64,150.22 64,150.22 118,107.55 _____________________ TOTAL AGENCY TRANSFERS 118,107.55 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 13.30 13.30 P SPA 3.28 3.28 P STA 26.60 26.60 43.18 _____________________ TOTAL AGENCY TRANSFERS 43.18 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,012.80 XCP 263.40 1,749.40 D STA 50,336.95 50,336.95 P SPA 12,332.70 12,332.70 P STA 58,552.75 58,552.75 122,971.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 245.30 XCP 245.30 .00 D STA 6,117.45 6,117.45 P SPA 1,496.92 1,496.92 P STA 7,103.25 7,103.25 14,717.62 _____________________ TOTAL AGENCY TRANSFERS 137,689.42 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 7,663.00 7,663.00 P SPA 1,490.56 1,490.56 P STA 8,812.45 8,812.45 17,966.01 _____________________ TOTAL AGENCY TRANSFERS 17,966.01 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 355.30 355.30 P SPA 163.46 163.46 P STA 888.25 888.25 1,407.01 _____________________ TOTAL AGENCY TRANSFERS 1,407.01 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,698.55 1,698.55 P SPA 378.58 378.58 P STA 2,183.85 2,183.85 4,260.98 _____________________ TOTAL AGENCY TRANSFERS 4,260.98 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MPP .00 P 92 MTT .00 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .08 .08 P 89 NTT .01 .01 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 4,076.48- XCC 10.19- 4,066.29- C 08 MTT 730.95- XCC 1.83- 729.12- C 07 MTT 16.30 XCC .04 16.26 C 06 MTT 4.26 XCC .01 4.25 C 05 MTT 1.76 XCC 1.76 C 04 MTT 2.16 XCC .01 2.15 C 03 MTT 1.69 XCC 1.69 C 02 MTT .28 XCC .28 C 01 MTT .15- XCC .15- C 09 NTT 1,037.21- XCC 2.59- 1,034.62- C 08 NTT 214.36- XCC .54- 213.82- C 07 NTT 25.99 XCC .06 25.93 C 06 NTT 12.63 XCC .03 12.60 C 05 NTT 1.62 XCC 1.62 C 03 NTT .74 XCC .74 C 99 NTT .06 XCC .06 C STS 4,357.24 XCC 10.85 4,346.39 C UTT 149,724.31 XCC 374.31 149,350.00 C ZTT 44.56 XCC .11 44.45 D 09 MTT 7,905.85 XCC 19.76 7,886.09 D 08 MTT 3,148.80 XCC 7.87 3,140.93 D 07 MTT 1,091.67 XCC 2.73 1,088.94 D 06 MTT 85.05 XCC .21 84.84 D 05 MTT 12.94 XCC .03 12.91 D 04 MTT 4.43 XCC .01 4.42 D 03 MTT .22 XCC .22 D 02 MTT 1.51 XCC 1.51 D 01 MTT .26 XCC .26 D 00 MTT .09 XCC .09 D 95 MTT .14 XCC .14 D 94 MTT .05 XCC .05 D 09 NTT 1,218.61 XCC 3.05 1,215.56 D 08 NTT 154.43 XCC .39 154.04 D 07 NTT 19.90 XCC .05 19.85 D 06 NTT 106.15- XCC .27- 105.88- D 05 NTT 1.52- XCC 1.52- D 04 NTT 2.63- XCC .01- 2.62- D 03 NTT 1.63 XCC 1.63 D 02 NTT .52- XCC .52- D STS 51,995.67 51,995.67 D STT 4.93 4.93 D UTT 232.75- 232.75- D ZTT 322.55 322.55 P 09 MPP 78.88 XCC .20 78.68 P 08 MPP 136.04 XCC .34 135.70 P 07 MPP 634.77 XCC 1.59 633.18 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 MPP 800.22 XCC 2.00 798.22 P 05 MPP 576.20 XCC 1.44 574.76 P 04 MPP 228.54 XCC .57 227.97 P 03 MPP 123.24 XCC .31 122.93 P 02 MPP 13.85 XCC .03 13.82 P 01 MPP 5.56 XCC .01 5.55 P 00 MPP 3.07 XCC .01 3.06 P 99 MPP 4.02 XCC .01 4.01 P 98 MPP .80 XCC .80 P 97 MPP 1.65 XCC 1.65 P 96 MPP .89 XCC .89 P 95 MPP .73 XCC .73 P 92 MPP .01- XCC .01- P 88 MPP 1.91 XCC 1.91 P 87 MPP .15 XCC .15 P 09 MTT 1,118.43 1,118.43 P 08 MTT 2,792.33 2,792.33 P 07 MTT 2,356.41 2,356.41 P 06 MTT 1,816.33 1,816.33 P 05 MTT 974.43 974.43 P 04 MTT 301.02 301.02 P 03 MTT 129.16 129.16 P 02 MTT 12.99 XCC .03 12.96 P 01 MTT 4.94 XCC .01 4.93 P 00 MTT 2.21 XCC .01 2.20 P 99 MTT 3.05 XCC .01 3.04 P 98 MTT .47 XCC .47 P 97 MTT .91 XCC .91 P 96 MTT .50 XCC .50 P 95 MTT .33 XCC .33 P 92 MTT XCC .00 P 88 MTT .51 XCC .51 P 87 MTT .04 XCC .04 P 09 NTT 83.84 83.84 P 08 NTT 86.06 86.06 P 07 NTT 92.57 92.57 P 06 NTT 94.40 94.40 P 05 NTT 114.71 114.71 P 04 NTT 73.24 73.24 P 03 NTT 17.19 17.19 P 02 NTT 5.28 XCC .01 5.27 P 01 NTT 4.73 XCC .01 4.72 P 00 NTT 7.35 XCC .02 7.33 P 99 NTT 3.52 XCC .01 3.51 P 98 NTT .85 XCC .85 P 97 NTT 1.31 XCC 1.31 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 96 NTT .57 XCC .57 P 95 NTT .30 XCC .30 P 94 NTT .18 XCC .18 P 93 NTT .31 XCC .31 P 92 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .84 XCC .84 P 89 NTT .16 XCC .16 P 88 NTT XCC .00 P 87 NTT .29 XCC .29 P 86 NTT .03 XCC .03 P 85 NTT 1.34 XCC 1.34 P UTT 2,505.44 XCC 6.23 2,499.21 P ZTT 1,577.89 XCC 3.94 1,573.95 230,135.79 _____________________ TOTAL AGENCY TRANSFERS 230,135.79 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 11,314.27- XCC 28.29- 11,285.98- C 09 NTT 2,878.79- XCC 7.20- 2,871.59- C STS 12,003.05 XCC 29.89 11,973.16 C UTT 412,450.12 XCC 1,031.13 411,418.99 C ZTT 122.77 XCC .31 122.46 D 09 MTT 21,942.73 XCC 54.86 21,887.87 D 09 NTT 3,382.27 XCC 8.46 3,373.81 D STS 143,234.05 143,234.05 D STT 13.58 13.58 D UTT 641.15- 641.15- D ZTT 888.53 888.53 C SCC 81,852.90 81,852.90 C 07 XRM 3,525.70- 3,525.70- C XRS 35,951.01- XCC 89.88- 35,861.13- C XRU 69,365.67 XCC 173.41 69,192.26 D 08 XRM 4,964.36 4,964.36 D 08 XRM 16,280.37 16,280.37 D 07 XRM 1,823.12 1,823.12 D 07 XRM 2,101.61 2,101.61 P 09 MPP 218.92 218.92 P 09 MTT 3,104.21 3,104.21 P 09 NTT 232.72 232.72 P SPS 51,926.71 51,926.71 P STS 197,348.45 XCC 255.12 197,093.33 P UTT 6,953.80 XCC 13.55 6,940.25 P ZTT 4,379.48 XCC 7.10 4,372.38 P 08 XMP 184.72 184.72 P 07 XMP 135.63 135.63 P 08 XRM 1,847.19 1,847.19 P 07 XRM 1,356.31 1,356.31 P XRU 973.88 973.88 983,327.77 _____________________ TOTAL AGENCY TRANSFERS 983,327.77 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 4,045.44- XCC 10.11- 4,035.33- C 08 MTT 767.02- XCC 1.92- 765.10- C 07 MTT 18.04 XCC .05 17.99 C 06 MTT 4.82 XCC .01 4.81 C 05 MTT 2.04 XCC .01 2.03 C 04 MTT 2.61 XCC .01 2.60 C 03 MTT 2.14 XCC .01 2.13 C 02 MTT .39 XCC .39 C 01 MTT .22- XCC .22- C 09 NTT 1,029.32- XCC 2.57- 1,026.75- C 08 NTT 224.94- XCC .56- 224.38- C 07 NTT 28.78 XCC .07 28.71 C 06 NTT 14.25 XCC .04 14.21 C 05 NTT 1.88 XCC 1.88 C 03 NTT .94 XCC .94 C 99 NTT .09 XCC .09 C STS 4,250.66 XCC 10.58 4,240.08 C UTT 146,061.57 XCC 365.15 145,696.42 C ZTT 43.47 XCC .11 43.36 D 09 MTT 7,845.67 XCC 19.61 7,826.06 D 08 MTT 3,304.13 XCC 8.26 3,295.87 D 07 MTT 1,209.05 XCC 3.02 1,206.03 D 06 MTT 96.05 XCC .24 95.81 D 05 MTT 15.00 XCC .04 14.96 D 04 MTT 5.33 XCC .01 5.32 D 03 MTT .28 XCC .28 D 02 MTT 2.08 XCC .01 2.07 D 01 MTT .37 XCC .37 D 00 MTT .12 XCC .12 D 95 MTT .25 XCC .25 D 94 MTT .09 XCC .09 D 09 NTT 1,209.34 XCC 3.02 1,206.32 D 08 NTT 162.04 XCC .41 161.63 D 07 NTT 22.04 XCC .06 21.98 D 06 NTT 119.86- XCC .30- 119.56- D 05 NTT 1.75- XCC 1.75- D 04 NTT 3.16- XCC .01- 3.15- D 03 NTT 2.07 XCC .01 2.06 D 02 NTT .71- XCC .71- D STS 50,723.69 50,723.69 D STT 4.82 4.82 D UTT 227.06- 227.06- D ZTT 314.65 314.65 P 09 MPP 78.28 XCC .20 78.08 P 08 MPP 142.75 XCC .36 142.39 P 07 MPP 703.01 XCC 1.76 701.25 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 MPP 903.65 XCC 2.26 901.39 P 05 MPP 668.13 XCC 1.67 666.46 P 04 MPP 274.84 XCC .69 274.15 P 03 MPP 156.94 XCC .39 156.55 P 02 MPP 19.03 XCC .05 18.98 P 01 MPP 8.15 XCC .02 8.13 P 00 MPP 4.77 XCC .01 4.76 P 99 MPP 6.59 XCC .02 6.57 P 98 MPP 1.36 XCC 1.36 P 97 MPP 2.86 XCC .01 2.85 P 96 MPP 1.55 XCC 1.55 P 95 MPP 1.30 XCC 1.30 P 92 MPP .01- XCC .01- P 09 MTT 1,109.92 1,109.92 P 08 MTT 2,930.08 2,930.08 P 07 MTT 2,609.75 2,609.75 P 06 MTT 2,051.08 2,051.08 P 05 MTT 1,129.93 1,129.93 P 04 MTT 362.01 362.01 P 03 MTT 164.48 164.48 P 02 MTT 17.84 XCC .04 17.80 P 01 MTT 7.25 XCC .02 7.23 P 00 MTT 3.44 XCC .01 3.43 P 99 MTT 4.99 XCC .01 4.98 P 98 MTT .81 XCC .81 P 97 MTT 1.58 XCC 1.58 P 96 MTT .87 XCC .87 P 95 MTT .57 XCC .57 P 92 MTT XCC .00 P 09 NTT 83.20 83.20 P 08 NTT 90.32 90.32 P 07 NTT 102.53 102.53 P 06 NTT 106.60 106.60 P 05 NTT 133.01 133.01 P 04 NTT 88.08 88.08 P 03 NTT 21.90 21.90 P 02 NTT 7.26 XCC .02 7.24 P 01 NTT 6.95 XCC .02 6.93 P 00 NTT 11.41 XCC .03 11.38 P 99 NTT 5.76 XCC .01 5.75 P 98 NTT 1.44 XCC 1.44 P 97 NTT 2.27 XCC .01 2.26 P 96 NTT .98 XCC .98 P 95 NTT .55 XCC .55 P 94 NTT .33 XCC .33 P 93 NTT .59 XCC .59 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 92 NTT XCC .00 P 91 NTT .17 XCC .17 P 90 NTT 1.43 XCC 1.43 P 89 NTT .26 XCC .26 P SPS 18,566.52 XCC 46.43 18,520.09 P STS 70,562.33 XCC 176.38 70,385.95 P UTT 2,486.36 XCC 6.20 2,480.16 P ZTT 1,565.87 XCC 3.92 1,561.95 315,507.39 ST01 HESPERIA FIRE SUPP. ASSESSMENT OCH ACR ACR P SPA 10.82 10.82 P STA 7.15 7.15 17.97 _____________________ TOTAL AGENCY TRANSFERS 315,525.36 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 P 99 MPP 1.08 XCC 1.08 P 99 MTT 3.84 XCC .01 3.83 P 01 NTT XCC .00 P 00 NTT .22 XCC .22 P 99 NTT .77 XCC .77 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .54 XCC .54 6.44 GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 265.57- XCC .66- 264.91- C 08 MTT 50.46- XCC .13- 50.33- C 07 MTT 1.19 XCC 1.19 C 06 MTT .31 XCC .31 C 05 MTT .14 XCC .14 C 04 MTT .17 XCC .17 C 03 MTT .14 XCC .14 C 02 MTT .02 XCC .02 C 01 MTT .02- XCC .02- C 09 NTT 67.57- XCC .17- 67.40- C 08 NTT 14.80- XCC .04- 14.76- C 07 NTT 1.90 XCC 1.90 C 06 NTT .94 XCC .94 C 05 NTT .12 XCC .12 C 03 NTT .07 XCC .07 C 99 NTT XCC .00 C STS 280.02 XCC .70 279.32 C UTT 9,622.09 XCC 24.06 9,598.03 C ZTT 2.86 XCC .01 2.85 D 09 MTT 515.04 XCC 1.29 513.75 D 08 MTT 217.37 XCC .54 216.83 D 07 MTT 79.48 XCC .20 79.28 D 06 MTT 6.34 XCC .02 6.32 D 05 MTT .99 XCC .99 D 04 MTT .35 XCC .35 D 03 MTT .02 XCC .02 D 02 MTT .14 XCC .14 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 95 MTT .02 XCC .02 D 94 MTT XCC .00 D 09 NTT 79.39 XCC .20 79.19 D 08 NTT 10.66 XCC .03 10.63 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 07 NTT 1.45 XCC 1.45 D 06 NTT 7.92- XCC .02- 7.90- D 05 NTT .12- XCC .12- D 04 NTT .21- XCC .21- D 03 NTT .14 XCC .14 D 02 NTT .05- XCC .05- D STS 3,341.52 3,341.52 D STT .31 .31 D UTT 14.95- 14.95- D ZTT 20.73 20.73 P 09 MPP 5.14 XCC .01 5.13 P 08 MPP 9.39 XCC .02 9.37 P 07 MPP 46.22 XCC .12 46.10 P 06 MPP 59.66 XCC .15 59.51 P 05 MPP 44.10 XCC .11 43.99 P 04 MPP 18.38 XCC .05 18.33 P 03 MPP 10.50 XCC .03 10.47 P 02 MPP 1.27 XCC 1.27 P 01 MPP .55 XCC .55 P 00 MPP .32 XCC .32 P 99 MPP .44 XCC .44 P 98 MPP .09 XCC .09 P 97 MPP .20 XCC .20 P 96 MPP .10 XCC .10 P 95 MPP .09 XCC .09 P 92 MPP .01- XCC .01- P 09 MTT 72.86 72.86 P 08 MTT 192.76 192.76 P 07 MTT 171.57 171.57 P 06 MTT 135.41 135.41 P 05 MTT 74.57 74.57 P 04 MTT 24.21 24.21 P 03 MTT 11.00 11.00 P 02 MTT 1.20 XCC 1.20 P 01 MTT .48 XCC .48 P 00 MTT .23 XCC .23 P 99 MTT .33 XCC .33 P 98 MTT .05 XCC .05 P 97 MTT .11 XCC .11 P 96 MTT .06 XCC .06 P 95 MTT .04 XCC .04 P 92 MTT XCC .00 P 09 NTT 5.47 5.47 P 08 NTT 5.94 5.94 P 07 NTT 6.74 6.74 P 06 NTT 7.03 7.03 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 NTT 8.78 8.78 P 04 NTT 5.89 5.89 P 03 NTT 1.46 1.46 P 02 NTT .48 XCC .48 P 01 NTT .47 XCC .47 P 00 NTT .77 XCC .77 P 99 NTT .39 XCC .39 P 98 NTT .09 XCC .09 P 97 NTT .15 XCC .15 P 96 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 1,218.77 XCC 3.04 1,215.73 P STS 4,632.11 XCC 11.56 4,620.55 P UTT 163.22 XCC .39 162.83 P ZTT 102.79 XCC .24 102.55 20,762.60 SW01 WATER STANDBY OCH ACR ACR P SPA 388.32 388.32 P STA 531.25 531.25 919.57 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 440.72 440.72 P STA 910.22 910.22 1,350.94 _____________________ TOTAL AGENCY TRANSFERS 23,039.55 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 09 MTT 13,984.71- XCC 34.96- 13,949.75- C 08 MTT 2,689.76- XCC 6.72- 2,683.04- C 07 MTT 61.37 XCC .15 61.22 C 06 MTT 15.70 XCC .04 15.66 C 05 MTT 6.28 XCC .02 6.26 C 04 MTT 7.41 XCC .02 7.39 C 03 MTT 5.49 XCC .01 5.48 C 02 MTT .91 XCC .91 C 01 MTT .46- XCC .46- C 09 NTT 3,558.25- XCC 8.90- 3,549.35- C 08 NTT 788.81- XCC 1.97- 786.84- C 07 NTT 97.88 XCC .24 97.64 C 06 NTT 46.47 XCC .12 46.35 C 05 NTT 5.79 XCC .01 5.78 C 03 NTT 2.41 XCC .01 2.40 C 99 NTT .17 XCC .17 C STS 15,054.39 XCC 37.48 15,016.91 C UTT 517,300.61 XCC 1,293.25 516,007.36 C ZTT 153.97 XCC .38 153.59 D 09 MTT 27,121.74 XCC 67.80 27,053.94 D 08 MTT 11,586.91 XCC 28.97 11,557.94 D 07 MTT 4,111.86 XCC 10.28 4,101.58 D 06 MTT 313.11 XCC .78 312.33 D 05 MTT 46.21 XCC .12 46.09 D 04 MTT 15.14 XCC .04 15.10 D 03 MTT .72 XCC .72 D 02 MTT 4.85 XCC .01 4.84 D 01 MTT .79 XCC .79 D 00 MTT .25 XCC .25 D 95 MTT .42 XCC .42 D 94 MTT .16 XCC .16 D 09 NTT 4,180.56 XCC 10.45 4,170.11 D 08 NTT 568.26 XCC 1.42 566.84 D 07 NTT 74.96 XCC .19 74.77 D 06 NTT 390.76- XCC .98- 389.78- D 05 NTT 5.41- XCC .01- 5.40- D 04 NTT 8.99- XCC .02- 8.97- D 03 NTT 5.32 XCC .01 5.31 D 02 NTT 1.67- XCC 1.67- D STS 179,646.11 179,646.11 D STT 17.04 17.04 D UTT 804.15- 804.15- D ZTT 1,114.41 1,114.41 P 09 MPP 270.60 XCC .68 269.92 P 08 MPP 500.60 XCC 1.25 499.35 P 07 MPP 2,390.90 XCC 5.98 2,384.92 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2,945.95 XCC 7.36 2,938.59 P 05 MPP 2,057.90 XCC 5.14 2,052.76 P 04 MPP 780.64 XCC 1.95 778.69 P 03 MPP 402.36 XCC 1.01 401.35 P 02 MPP 44.40 XCC .11 44.29 P 01 MPP 17.35 XCC .04 17.31 P 00 MPP 9.40 XCC .02 9.38 P 99 MPP 12.25 XCC .03 12.22 P 98 MPP 2.43 XCC .01 2.42 P 97 MPP 4.97 XCC .01 4.96 P 96 MPP 2.64 XCC .01 2.63 P 95 MPP 2.19 XCC .01 2.18 P 92 MPP .02- XCC .02- P 09 MTT 3,836.88 3,836.88 P 08 MTT 10,275.17 10,275.17 P 07 MTT 8,875.54 8,875.54 P 06 MTT 6,686.65 6,686.65 P 05 MTT 3,480.23 3,480.23 P 04 MTT 1,028.24 1,028.24 P 03 MTT 421.69 421.69 P 02 MTT 41.63 XCC .10 41.53 P 01 MTT 15.42 XCC .04 15.38 P 00 MTT 6.78 XCC .02 6.76 P 99 MTT 9.28 XCC .02 9.26 P 98 MTT 1.43 XCC 1.43 P 97 MTT 2.75 XCC .01 2.74 P 96 MTT 1.49 XCC 1.49 P 95 MTT .96 XCC .96 P 92 MTT XCC .00 P 09 NTT 287.63 287.63 P 08 NTT 316.71 316.71 P 07 NTT 348.69 348.69 P 06 NTT 347.53 347.53 P 05 NTT 409.69 409.69 P 04 NTT 250.18 250.18 P 03 NTT 56.13 56.13 P 02 NTT 16.94 XCC .04 16.90 P 01 NTT 14.77 XCC .04 14.73 P 00 NTT 22.48 XCC .06 22.42 P 99 NTT 10.71 XCC .03 10.68 P 98 NTT 2.57 XCC .01 2.56 P 97 NTT 3.94 XCC .01 3.93 P 96 NTT 1.68 XCC 1.68 P 95 NTT .92 XCC .92 P 94 NTT .57 XCC .57 P 93 NTT 1.02 XCC 1.02 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .30 XCC .30 P 90 NTT 2.66 XCC .01 2.65 P SPS 64,182.66 XCC 160.46 64,022.20 P STS 243,927.41 XCC 609.82 243,317.59 P UTT 8,595.07 XCC 21.48 8,573.59 P ZTT 5,413.13 XCC 13.54 5,399.59 1,105,449.25 _____________________ TOTAL AGENCY TRANSFERS 1,105,449.25 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT .11- XCC .11- C 08 MTT .02- XCC .02- C 08 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C STS .10 XCC .10 C UTT 3.62 XCC .01 3.61 C ZTT .01 XCC .01 D 09 MTT .21 XCC .21 D 08 MTT .09 XCC .09 D 08 NTT XCC .00 D 09 NTT .04 XCC .04 D STS 1.26 1.26 D STT .00 D UTT .00 D ZTT .00 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .03 .03 P 08 MTT .09 .09 P 08 NTT .00 P 09 NTT .01 .01 P SPS .50 .50 P STS 1.95 XCC 1.95 P UTT .07 XCC .07 P ZTT .05 XCC .05 7.85 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 561.81- XCC 1.40- 560.41- C 08 MTT 109.72- XCC .27- 109.45- C 09 NTT 142.95- XCC .36- 142.59- C 08 NTT 32.17- XCC .08- 32.09- C STS 576.62 XCC 1.44 575.18 C UTT 19,813.69 XCC 49.53 19,764.16 C ZTT 5.89 XCC .01 5.88 D 09 MTT 1,089.57 XCC 2.72 1,086.85 D 08 MTT 472.65 XCC 1.18 471.47 D 09 NTT 167.94 XCC .42 167.52 D 08 NTT 23.18 XCC .06 23.12 D STS 6,880.82 6,880.82 D STT .64 .64 D UTT 30.80- 30.80- D ZTT 42.69 42.69 P 09 MPP 10.87 XCC .03 10.84 P 08 MPP 20.42 20.42 P 09 MTT 154.14 154.14 P 08 MTT 419.14 419.14 P 09 NTT 11.55 11.55 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 08 NTT 12.92 12.92 P SPS 2,578.41 2,578.41 P STS 9,799.34 XCC 19.40 9,779.94 P UTT 345.29 XCC .75 344.54 P ZTT 217.47 XCC .42 217.05 41,691.94 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 224.45 224.45 P STA 757.84 757.84 982.29 SU02 DELINQUENT WATER FEES-BALDY MESA OBL ACR ACR P SPA 207.38 207.38 P STA 672.75 672.75 880.13 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 56.65 XCP 56.65 .00 D STA 2,411.50 2,411.50 P SPA 67.70 67.70 P STA 309.35 309.35 2,788.55 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 545.98 XCP 545.98 .00 D STA 6,361.41 6,361.41 P SPA 2,213.14 2,213.14 P STA 12,206.69 12,206.69 20,781.24 _____________________ TOTAL AGENCY TRANSFERS 67,132.00 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 2,566.89- XCC 6.42- 2,560.47- C 08 MTT 510.75- XCC 1.28- 509.47- C 07 MTT 14.39 XCC .04 14.35 C 06 MTT 3.55 XCC .01 3.54 C 05 MTT 1.35 XCC 1.35 C 04 MTT 1.51 XCC 1.51 C 03 MTT 1.13 XCC 1.13 C 02 MTT .19 XCC .19 C 01 MTT .11- XCC .11- C 99 NTT .05 XCC .05 C 03 NTT .50 XCC .50 C 05 NTT 1.24 XCC 1.24 C 06 NTT 10.53 XCC .03 10.50 C 07 NTT 22.94 XCC .06 22.88 C 08 NTT 149.79- XCC .37- 149.42- C 09 NTT 653.12- XCC 1.63- 651.49- D 09 MTT 4,978.19 XCC 12.45 4,965.74 D 08 MTT 2,200.20 XCC 5.50 2,194.70 D 07 MTT 963.76 XCC 2.41 961.35 D 06 MTT 70.91 XCC .18 70.73 D 05 MTT 9.92 XCC .02 9.90 D 04 MTT 3.09 XCC .01 3.08 D 03 MTT .15 XCC .15 D 02 MTT 1.06 XCC 1.06 D 01 MTT .19 XCC .19 D 00 MTT .07 XCC .07 D 95 MTT .12 XCC .12 D 94 MTT .04 XCC .04 D 02 NTT .36- XCC .36- D 03 NTT 1.10 XCC 1.10 D 04 NTT 1.83- XCC 1.83- D 05 NTT 1.17- XCC 1.17- D 06 NTT 88.49- XCC .22- 88.27- D 07 NTT 17.57 XCC .04 17.53 D 08 NTT 107.90 XCC .27 107.63 D 09 NTT 767.35 XCC 1.92 765.43 P 09 MPP 49.67 XCC .12 49.55 P 08 MPP 95.06 XCC .24 94.82 P 07 MPP 560.40 XCC 1.40 559.00 P 06 MPP 667.11 XCC 1.67 665.44 P 05 MPP 442.17 XCC 1.11 441.06 P 04 MPP 159.20 XCC .40 158.80 P 03 MPP 82.98 XCC .21 82.77 P 02 MPP 9.71 XCC .02 9.69 P 01 MPP 4.04 XCC .01 4.03 P 00 MPP 2.32 XCC .01 2.31 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 99 MPP 3.15 XCC .01 3.14 P 98 MPP .64 XCC .64 P 97 MPP 1.36 XCC 1.36 P 96 MPP .73 XCC .73 P 95 MPP .61 XCC .61 P 92 MPP .01- XCC .01- P 88 MPP .94 XCC .94 P 87 MPP .07 XCC .07 P 09 MTT 704.25 704.25 P 08 MTT 1,951.11 1,951.11 P 07 MTT 2,080.30 2,080.30 P 06 MTT 1,514.19 1,514.19 P 05 MTT 747.78 747.78 P 04 MTT 209.69 209.69 P 03 MTT 86.95 86.95 P 02 MTT 9.11 XCC .02 9.09 P 01 MTT 3.59 XCC .01 3.58 P 00 MTT 1.67 XCC 1.67 P 99 MTT 2.39 XCC .01 2.38 P 98 MTT .38 XCC .38 P 97 MTT .75 XCC .75 P 96 MTT .41 XCC .41 P 95 MTT .27 XCC .27 P 92 MTT XCC .00 P 88 MTT .26 XCC .26 P 87 MTT .01 XCC .01 P 85 NTT .50 XCC .50 P 86 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 88 NTT XCC .00 P 89 NTT .09 XCC .09 P 90 NTT .60 XCC .60 P 91 NTT .07 XCC .07 P 92 NTT XCC .00 P 93 NTT .28 XCC .28 P 94 NTT .16 XCC .16 P 95 NTT .25 XCC .25 P 96 NTT .46 XCC .46 P 97 NTT 1.08 XCC 1.08 P 98 NTT .68 XCC .68 P 99 NTT 2.76 XCC .01 2.75 P 00 NTT 5.55 XCC .01 5.54 P 01 NTT 3.44 XCC .01 3.43 P 02 NTT 3.70 XCC .01 3.69 P 03 NTT 11.57 11.57 P 04 NTT 51.02 51.02 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 NTT 88.03 88.03 P 06 NTT 78.70 78.70 P 07 NTT 81.72 81.72 P 08 NTT 60.14 60.14 P 09 NTT 52.80 52.80 P SPS 11,780.71 XCC 29.47 11,751.24 P STS 44,772.81 XCC 111.91 44,660.90 P UTT 1,577.60 XCC 3.93 1,573.67 P ZTT 993.59 XCC 2.47 991.12 74,002.12 _____________________ TOTAL AGENCY TRANSFERS 74,002.12 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 2,755.74- XCC 6.89- 2,748.85- C 08 MTT 548.39- XCC 1.37- 547.02- C 07 MTT 15.08 XCC .04 15.04 C 06 MTT 3.77 XCC .01 3.76 C 05 MTT 1.44 XCC 1.44 C 04 MTT 1.63 XCC 1.63 C 03 MTT 1.23 XCC 1.23 C 02 MTT .22 XCC .22 C 01 MTT .12- XCC .12- C 99 NTT .04 XCC .04 C 03 NTT .54 XCC .54 C 05 NTT 1.33 XCC 1.33 C 06 NTT 11.14 XCC .03 11.11 C 07 NTT 24.06 XCC .06 24.00 C 08 NTT 160.82- XCC .40- 160.42- C 09 NTT 701.16- XCC 1.75- 699.41- D 09 MTT 5,344.43 XCC 13.36 5,331.07 D 08 MTT 2,362.36 XCC 5.91 2,356.45 D 07 MTT 1,010.69 XCC 2.53 1,008.16 D 06 MTT 75.06 XCC .19 74.87 D 05 MTT 10.63 XCC .03 10.60 D 04 MTT 3.35 XCC .01 3.34 D 03 MTT .16 XCC .16 D 02 MTT 1.15 XCC 1.15 D 01 MTT .20 XCC .20 D 00 MTT .06 XCC .06 D 95 MTT .13 XCC .13 D 94 MTT .05 XCC .05 D 02 NTT .39- XCC .39- D 03 NTT 1.19 XCC 1.19 D 04 NTT 1.99- XCC 1.99- D 05 NTT 1.24- XCC 1.24- D 06 NTT 93.68- XCC .23- 93.45- D 07 NTT 18.43 XCC .05 18.38 D 08 NTT 115.86 XCC .29 115.57 D 09 NTT 823.79 XCC 2.06 821.73 P 09 MPP 53.32 XCC .13 53.19 P 08 MPP 102.06 XCC .26 101.80 P 07 MPP 587.68 XCC 1.47 586.21 P 06 MPP 706.23 XCC 1.77 704.46 P 05 MPP 473.05 XCC 1.18 471.87 P 04 MPP 172.83 XCC .43 172.40 P 03 MPP 90.12 XCC .23 89.89 P 02 MPP 10.54 XCC .03 10.51 P 01 MPP 4.36 XCC .01 4.35 P 00 MPP 2.50 XCC .01 2.49 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 99 MPP 3.38 XCC .01 3.37 P 98 MPP .69 XCC .69 P 97 MPP 1.45 XCC 1.45 P 96 MPP .78 XCC .78 P 95 MPP .66 XCC .66 P 92 MPP XCC .00 P 88 MPP 1.41 XCC 1.41 P 87 MPP .11 XCC .11 P 09 MTT 756.07 756.07 P 08 MTT 2,094.93 2,094.93 P 07 MTT 2,181.60 2,181.60 P 06 MTT 1,602.96 1,602.96 P 05 MTT 800.01 800.01 P 04 MTT 227.65 227.65 P 03 MTT 94.45 94.45 P 02 MTT 9.88 XCC .02 9.86 P 01 MTT 3.88 XCC .01 3.87 P 00 MTT 1.81 XCC 1.81 P 99 MTT 2.56 XCC .01 2.55 P 98 MTT .41 XCC .41 P 97 MTT .80 XCC .80 P 96 MTT .44 XCC .44 P 95 MTT .29 XCC .29 P 92 MTT XCC .00 P 88 MTT .37 XCC .37 P 87 MTT .03 XCC .03 P 85 NTT .82 XCC .82 P 86 NTT .02 XCC .02 P 87 NTT .21 XCC .21 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .77 XCC .77 P 91 NTT .09 XCC .09 P 92 NTT XCC .00 P 93 NTT .30 XCC .30 P 94 NTT .18 XCC .18 P 95 NTT .28 XCC .28 P 96 NTT .50 XCC .50 P 97 NTT 1.15 XCC 1.15 P 98 NTT .73 XCC .73 P 99 NTT 2.96 XCC .01 2.95 P 00 NTT 5.98 XCC .01 5.97 P 01 NTT 3.72 XCC .01 3.71 P 02 NTT 4.02 XCC .01 4.01 P 03 NTT 12.57 12.57 P 04 NTT 55.39 55.39 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 NTT 94.17 94.17 P 06 NTT 83.31 83.31 P 07 NTT 85.71 85.71 P 08 NTT 64.57 64.57 P 09 NTT 56.68 56.68 P SPS 12,647.43 XCC 31.63 12,615.80 P STS 48,066.73 XCC 120.14 47,946.59 P UTT 1,693.70 XCC 4.21 1,689.49 P ZTT 1,066.67 XCC 2.67 1,064.00 79,324.40 _____________________ TOTAL AGENCY TRANSFERS 79,324.40 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 280.08- XCC .70- 279.38- C 07 MTT 7.89 XCC .02 7.87 C 06 MTT 1.94 XCC 1.94 C 05 MTT .74 XCC .74 C 04 MTT .83 XCC .83 C 03 MTT .62 XCC .62 C 02 MTT .10 XCC .10 C 01 MTT .06- XCC .06- C 08 NTT 82.14- XCC .21- 81.93- C 07 NTT 12.58 XCC .03 12.55 C 06 NTT 5.76 XCC .01 5.75 C 05 NTT .68 XCC .68 C 03 NTT .27 XCC .27 C 99 NTT .03 XCC .03 D 08 MTT 1,206.54 XCC 3.02 1,203.52 D 07 MTT 528.35 XCC 1.32 527.03 D 06 MTT 38.86 XCC .10 38.76 D 05 MTT 5.43 XCC .01 5.42 D 04 MTT 1.69 XCC 1.69 D 03 MTT .09 XCC .09 D 02 MTT .58 XCC .58 D 01 MTT .10 XCC .10 D 00 MTT .04 XCC .04 D 95 MTT .06 XCC .06 D 94 MTT .03 XCC .03 D 08 NTT 59.17 XCC .15 59.02 D 07 NTT 9.63 XCC .02 9.61 D 06 NTT 48.49- XCC .12- 48.37- D 05 NTT .64- XCC .64- D 04 NTT 1.00- XCC 1.00- D 03 NTT .60 XCC .60 D 02 NTT .20- XCC .20- P 08 MPP 52.13 XCC .13 52.00 P 07 MPP 307.21 XCC .77 306.44 P 06 MPP 365.59 XCC .91 364.68 P 05 MPP 242.06 XCC .61 241.45 P 04 MPP 87.07 XCC .22 86.85 P 03 MPP 45.39 XCC .11 45.28 P 02 MPP 5.33 XCC .01 5.32 P 01 MPP 2.21 XCC .01 2.20 P 00 MPP 1.28 XCC 1.28 P 99 MPP 1.73 XCC 1.73 P 98 MPP .36 XCC .36 P 97 MPP .75 XCC .75 P 96 MPP .40 XCC .40 P 95 MPP .33 XCC .33 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 92 MPP .01- XCC .01- P 88 MPP .60 XCC .60 P 87 MPP .04 XCC .04 P 08 MTT 1,069.95 1,069.95 P 07 MTT 1,140.46 1,140.46 P 06 MTT 829.83 829.83 P 05 MTT 409.35 409.35 P 04 MTT 114.69 114.69 P 03 MTT 47.58 47.58 P 02 MTT 4.99 XCC .01 4.98 P 01 MTT 1.96 XCC 1.96 P 00 MTT .91 XCC .91 P 99 MTT 1.31 XCC 1.31 P 98 MTT .21 XCC .21 P 97 MTT .41 XCC .41 P 96 MTT .23 XCC .23 P 95 MTT .15 XCC .15 P 92 MTT XCC .00 P 88 MTT .16 XCC .16 P 87 MTT .01 XCC .01 P 08 NTT 32.98 32.98 P 07 NTT 44.80 44.80 P 06 NTT 43.13 43.13 P 05 NTT 48.19 48.19 P 04 NTT 27.91 27.91 P 03 NTT 6.33 6.33 P 02 NTT 2.03 XCC .01 2.02 P 01 NTT 1.88 XCC 1.88 P 00 NTT 3.04 XCC .01 3.03 P 99 NTT 1.51 XCC 1.51 P 98 NTT .38 XCC .38 P 97 NTT .59 XCC .59 P 96 NTT .25 XCC .25 P 95 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .35 XCC .35 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .01 XCC .01 P 85 NTT .33 XCC .33 6,412.50 _____________________ TOTAL AGENCY TRANSFERS 6,412.50 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 595.05- XCC 1.49- 593.56- C 08 MTT 120.32- XCC .30- 120.02- C 07 MTT 3.39 XCC .01 3.38 C 06 MTT .87 XCC .87 C 05 MTT .33 XCC .33 C 04 MTT .38 XCC .38 C 03 MTT .29 XCC .29 C 02 MTT .06 XCC .06 C 01 MTT .03- XCC .03- C 09 NTT 151.41- XCC .38- 151.03- C 08 NTT 35.29- XCC .09- 35.20- C 07 NTT 5.41 XCC .01 5.40 C 06 NTT 2.56 XCC .01 2.55 C 05 NTT .31 XCC .31 C 03 NTT .13 XCC .13 C 99 NTT .01 XCC .01 C STS 627.29 XCC 1.56 625.73 C UTT 21,554.82 XCC 53.89 21,500.93 C ZTT 6.42 XCC .02 6.40 D 09 MTT 1,154.02 XCC 2.89 1,151.13 D 08 MTT 518.32 XCC 1.30 517.02 D 07 MTT 227.05 XCC .57 226.48 D 06 MTT 17.25 XCC .04 17.21 D 05 MTT 2.44 XCC .01 2.43 D 04 MTT .77 XCC .77 D 03 MTT .03 XCC .03 D 02 MTT .28 XCC .28 D 01 MTT .05 XCC .05 D 00 MTT .01 XCC .01 D 95 MTT .03 XCC .03 D 94 MTT .01 XCC .01 D 09 NTT 177.88 XCC .44 177.44 D 08 NTT 25.42 XCC .06 25.36 D 07 NTT 4.14 XCC .01 4.13 D 06 NTT 21.53- XCC .05- 21.48- D 05 NTT .28- XCC .28- D 04 NTT .46- XCC .46- D 03 NTT .28 XCC .28 D 02 NTT .10- XCC .10- D STS 7,485.47 7,485.47 D STT .72 .72 D UTT 33.51- 33.51- D ZTT 46.43 46.43 P 09 MPP 11.51 XCC .03 11.48 P 08 MPP 22.39 XCC .06 22.33 P 07 MPP 132.03 XCC .33 131.70 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 MPP 162.31 XCC .41 161.90 P 05 MPP 108.58 XCC .27 108.31 P 04 MPP 39.59 XCC .10 39.49 P 03 MPP 21.25 XCC .05 21.20 P 02 MPP 2.57 XCC .01 2.56 P 01 MPP 1.09 XCC 1.09 P 00 MPP .62 XCC .62 P 99 MPP .85 XCC .85 P 98 MPP .17 XCC .17 P 97 MPP .36 XCC .36 P 96 MPP .19 XCC .19 P 95 MPP .17 XCC .17 P 92 MPP XCC .00 P 88 MPP .46 XCC .46 P 87 MPP .04 XCC .04 P 09 MTT 163.26 163.26 P 08 MTT 459.64 459.64 P 07 MTT 490.09 490.09 P 06 MTT 368.40 368.40 P 05 MTT 183.64 183.64 P 04 MTT 52.15 52.15 P 03 MTT 22.26 22.26 P 02 MTT 2.42 XCC .01 2.41 P 01 MTT .97 XCC .97 P 00 MTT .46 XCC .46 P 99 MTT .64 XCC .64 P 98 MTT .10 XCC .10 P 97 MTT .20 XCC .20 P 96 MTT .11 XCC .11 P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 88 MTT .13 XCC .13 P 87 MTT .01 XCC .01 P 09 NTT 12.24 12.24 P 08 NTT 14.17 14.17 P 07 NTT 19.26 19.26 P 06 NTT 19.14 19.14 P 05 NTT 21.62 21.62 P 04 NTT 12.69 12.69 P 03 NTT 2.97 2.97 P 02 NTT .98 XCC .98 P 01 NTT .92 XCC .92 P 00 NTT 1.50 XCC 1.50 P 99 NTT .74 XCC .74 P 98 NTT .18 XCC .18 P 97 NTT .29 XCC .29 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 96 NTT .12 XCC .12 P 95 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .23 XCC .23 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT XCC .00 P 85 NTT .29 XCC .29 P SPS 2,730.94 XCC 6.81 2,724.13 P STS 10,379.07 XCC 25.93 10,353.14 P UTT 365.71 XCC .89 364.82 P ZTT 230.32 XCC .57 229.75 46,873.34 _____________________ TOTAL AGENCY TRANSFERS 46,873.34 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MPP .00 P 92 MTT .00 P 93 NTT .13 .13 P 92 NTT .00 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 6,199.90 6,199.90 P SPA 1,521.04 1,521.04 P STA 8,712.70 8,712.70 16,433.64 _____________________ TOTAL AGENCY TRANSFERS 16,433.64 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 3,002.76 3,002.76 P SPA 685.67 685.67 P STA 4,003.68 4,003.68 7,692.11 _____________________ TOTAL AGENCY TRANSFERS 7,692.11 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 534.45 534.45 P SPA 51.67 51.67 P STA 356.30 356.30 942.42 _____________________ TOTAL AGENCY TRANSFERS 942.42 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,238.25 1,238.25 P SPA 56.96 56.96 P STA 495.30 495.30 1,790.51 _____________________ TOTAL AGENCY TRANSFERS 1,790.51 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 2,381.20 2,381.20 P SPA 263.45 263.45 P STA 1,785.90 1,785.90 4,430.55 _____________________ TOTAL AGENCY TRANSFERS 4,430.55 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 674.30 674.30 P SPA 185.45 185.45 P STA 1,348.60 1,348.60 2,208.35 _____________________ TOTAL AGENCY TRANSFERS 2,208.35 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 692.30 692.30 P SPA 45.00 45.00 P STA 346.15 346.15 1,083.45 _____________________ TOTAL AGENCY TRANSFERS 1,083.45 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 23,017.31 23,017.31 P SPA 4,107.90 4,107.90 P STA 23,093.61 23,093.61 50,218.82 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 1,965.20 1,965.20 P SPA 341.84 341.84 P STA 2,045.20 2,045.20 4,352.24 _____________________ TOTAL AGENCY TRANSFERS 54,571.06 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,252.88 1,252.88 P SPA 449.58 449.58 P STA 3,100.51 3,100.51 4,802.97 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 155.65 155.65 P SPA 56.17 56.17 P STA 387.30 387.30 599.12 _____________________ TOTAL AGENCY TRANSFERS 5,402.09 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 41,864.65 41,864.65 P SPA 6,990.15 6,990.15 P STA 30,712.30 30,712.30 79,567.10 _____________________ TOTAL AGENCY TRANSFERS 79,567.10 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 2,050.75 2,050.75 P SPA 259.96 259.96 P STA 1,230.45 1,230.45 3,541.16 _____________________ TOTAL AGENCY TRANSFERS 3,541.16 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 185.15 185.15 P SPA 42.60 42.60 P STA 370.30 370.30 598.05 _____________________ TOTAL AGENCY TRANSFERS 598.05 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 307.65 307.65 P SPA 787.64 787.64 P STA 3,076.50 3,076.50 4,171.79 _____________________ TOTAL AGENCY TRANSFERS 4,171.79 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 33,544.43 33,544.43 P SPA 6,800.55 6,800.55 P STA 32,288.49 32,288.49 72,633.47 _____________________ TOTAL AGENCY TRANSFERS 72,633.47 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 11,215.05 11,215.05 11,215.05 _____________________ TOTAL AGENCY TRANSFERS 11,215.05 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 3,877.45 3,877.45 3,877.45 _____________________ TOTAL AGENCY TRANSFERS 3,877.45 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 640.30 640.30 640.30 _____________________ TOTAL AGENCY TRANSFERS 640.30 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 5,128.05 5,128.05 P SPA 762.02 762.02 P STA 4,855.49 4,855.49 10,745.56 _____________________ TOTAL AGENCY TRANSFERS 10,745.56 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 3,839.30 XCP 183.60 3,655.70 D STA 240,733.40 240,733.40 P SPA 686.70 686.70 P STA 3,791.10 3,791.10 248,866.90 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 2,545.30 XCP 167.40 2,377.90 D STA 18,737.80 18,737.80 P SPA 455.29 455.29 P STA 2,513.60 2,513.60 24,084.59 _____________________ TOTAL AGENCY TRANSFERS 272,951.49 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 17,983.65 17,983.65 P SPA 2,293.04 2,293.04 P STA 11,766.52 11,766.52 32,043.21 _____________________ TOTAL AGENCY TRANSFERS 32,043.21 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,481.02 1,481.02 P SPA 192.81 192.81 P STA 1,676.62 1,676.62 3,350.45 _____________________ TOTAL AGENCY TRANSFERS 3,350.45 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 1,353.55 1,353.55 P SPA 993.26 993.26 P STA 3,412.80 3,412.80 5,759.61 _____________________ TOTAL AGENCY TRANSFERS 5,759.61 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P SPA 297.69 297.69 P STA 2,254.54 2,254.54 2,552.23 _____________________ TOTAL AGENCY TRANSFERS 2,552.23 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D STA 620.15 620.15 P SPA 70.42 70.42 P STA 485.65 485.65 1,176.22 _____________________ TOTAL AGENCY TRANSFERS 1,176.22 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P SPA 624.05 624.05 P STA 4,800.30 4,800.30 5,424.35 _____________________ TOTAL AGENCY TRANSFERS 5,424.35 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB ACR ACR D STS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR D STS 849.49 849.49 P SPS 60.34 60.34 P SPS 171.15 171.15 P SPS 280.65 280.65 P SPS 238.55 238.55 P STS 416.17 XCC 1.04 415.13 P STS 526.64 XCC 1.32 525.32 P STS 610.08 XCC 1.53 608.55 P STS 290.92 XCC .73 290.19 3,439.37 _____________________ TOTAL AGENCY TRANSFERS 3,439.37 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D STS .00 D UTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 08 NTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 08 NTT XCC .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT XCC .00 P 05 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .71 XCC .71 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .71 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C 08 MTT 5,054.67- XRM 852.22- .00 XRM 85.93- .00 XRM 5.05- .00 XRM 80.87- .00 XRM 26.28- .00 XRM 4.55- .00 XRM 10.11- .00 XRM 8.09- .00 XRM 2.53- .00 XRM 57.62- .00 XCC 9.80- 3,911.62- C 09 MTT 13,175.36- XRM 2,221.37- .00 XRM 223.98- .00 XRM 210.81- .00 XRM 68.51- .00 XRM 11.86- .00 XRM 26.35- .00 XRM 21.08- .00 XRM 6.59- .00 XRM 150.20- .00 XRM 13.18- .00 XCC 25.55- 10,195.88- page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 1,851.46- XRN 312.16- .00 XRN 31.47- .00 XRN 29.62- .00 XRN 9.63- .00 XRN 1.67- .00 XRN 3.70- .00 XRN 2.96- .00 XRN .93- .00 XRN 21.11- .00 XRN 1.85- .00 XCC 3.59- 1,432.77- C UTT 314,330.35 XRU 52,996.10 .00 XRU 5,343.62 .00 XRU 314.33 .00 XRU 5,029.29 .00 XRU 1,634.52 .00 XRU 282.90 .00 XRU 628.66 .00 XRU 502.93 .00 XRU 157.17 .00 XRU 3,583.37 .00 XCC 609.64 243,247.82 D 09 MTT 93.20 XRM 15.71 .00 XRM 1.58 .00 XRM 1.49 .00 XRM .48 .00 XRM .08 .00 XRM .19 .00 XRM .15 .00 XRM .05 .00 XRM 1.06 .00 XRM .09 .00 XCC .18 72.14 D 08 MTT 39.14 XRM 6.60 .00 XRM .67 .00 XRM .04 .00 XRM .63 .00 XRM .20 .00 XRM .04 .00 XRM .08 .00 XRM .06 .00 XRM .02 .00 XRM .45 .00 XCC .08 30.27 D STS 4,918.49- 4,918.49- D UTT 20,596.26 20,596.26 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 906.92 XCC 2.27 904.65 P SPS 173.50 XCC .43 173.07 P STS 588.16 XRS 99.16 .00 XRS 10.00 .00 XRS .59 .00 XRS 9.41 .00 XRS 3.06 .00 XRS .53 .00 XRS 1.18 .00 XRS .94 .00 XRS .29 .00 XRS 6.71 .00 XCC 1.14 455.15 P STS 6,519.05 XRS 1,099.11 .00 XRS 110.82 .00 XRS 104.30 .00 XRS 33.90 .00 XRS 5.87 .00 XRS 13.04 .00 XRS 10.43 .00 XRS 3.26 .00 XRS 74.32 .00 XRS 6.52 .00 XCC 12.64 5,044.84 P UTT 9,350.37 XRU 1,576.47 .00 XRU 158.96 .00 XRU 149.61 .00 XRU 48.62 .00 XRU 8.42 .00 XRU 18.70 .00 XRU 14.96 .00 XRU 4.68 .00 XRU 106.59 .00 XRU 9.35 .00 XCC 18.14 7,235.87 257,301.31 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 09 MTT 2,066.44- XRM 348.40- .00 XRM 35.13- .00 XRM 2.07- .00 XRM 33.06- .00 XCC 4.12- 1,643.66- C 08 MTT 109.43- XRM 18.45- .00 XRM 1.86- .00 XRM .11- .00 XRM 1.75- .00 XCC .22- 87.04- page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 656.20- XRN 110.64- .00 XRN 11.16- .00 XRN .66- .00 XRN 10.50- .00 XCC 1.31- 521.93- C 08 NTT 43.20- XRN 7.28- .00 XRN .73- .00 XRN .04- .00 XRN .69- .00 XCC .09- 34.37- C 07 NTT 65.34- XRN 11.02- .00 XRN 1.11- .00 XRN .07- .00 XRN 1.05- .00 XCC .13- 51.96- C STS 7,756.17- XRS 1,307.69- .00 XRS 131.85- .00 XRS 7.76- .00 XRS 124.10- .00 XCC 15.46- 6,169.31- C UTT 345,398.81 XRU 58,234.24 .00 XRU 5,871.78 .00 XRU 345.40 .00 XRU 5,526.38 .00 XCC 688.55 274,732.46 D 09 MTT 3,682.86 XRM 620.93 .00 XRM 62.61 .00 XRM 3.68 .00 XRM 58.93 .00 XCC 7.34 2,929.37 D 08 MTT 965.69 XRM 162.82 .00 XRM 16.42 .00 XRM .97 .00 XRM 15.45 .00 XCC 1.93 768.10 D 08 NTT 54.34- XRN 9.16- .00 XRN .92- .00 XRN .05- .00 XRN .87- .00 XCC .11- 43.23- D STS 90,612.59 90,612.59 D UTT 2,040.62- 2,040.62- D ZTT 369.77 369.77 P 09 MPP 103.82 XMP 17.50 .00 XMP 1.76 .00 XMP .10 .00 XMP 1.66 .00 XCC .21 82.59 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 290.64 XMP 49.00 .00 XMP 4.94 .00 XMP .29 .00 XMP 4.65 .00 XCC .58 231.18 P 07 MPP 2,588.00 XMP 436.34 .00 XMP 44.00 .00 XMP 2.59 .00 XMP 41.41 .00 XCC 5.16 2,058.50 P 06 MPP 3,395.35 XMP 572.46 .00 XMP 57.72 .00 XMP 3.40 .00 XMP 54.33 .00 XCC 6.77 2,700.67 P 05 MPP 252.52 XMP 42.57 .00 XMP 4.29 .00 XMP .25 .00 XMP 4.04 .00 XCC .50 200.87 P 04 MPP 311.28 XMP 52.48 .00 XMP 5.29 .00 XMP .31 .00 XMP 4.98 .00 XCC .62 247.60 P 03 MPP 118.12 XMP 19.92 .00 XMP 2.01 .00 XMP .12 .00 XMP 1.89 .00 XCC .24 93.94 P 02 MPP 238.84 XMP 40.27 .00 XMP 4.06 .00 XMP .24 .00 XMP 3.82 .00 XCC .48 189.97 P 00 MPP 63.10 XMP 10.64 .00 XMP 1.07 .00 XMP .06 .00 XMP 1.01 .00 XCC .13 50.19 P 09 MTT 1,038.16 XRM 175.03 .00 XRM 17.65 .00 XRM 1.04 .00 XRM 16.61 .00 XCC 2.07 825.76 P 08 MTT 3,264.72 XRM 550.43 .00 XRM 55.50 .00 XRM 3.26 .00 XRM 52.24 .00 XCC 6.51 2,596.78 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 9,641.35 XRM 1,625.53 .00 XRM 163.90 .00 XRM 9.64 .00 XRM 154.26 .00 XCC 19.22 7,668.80 P 06 MTT 8,015.68 XRM 1,351.44 .00 XRM 136.27 .00 XRM 8.02 .00 XRM 128.25 .00 XCC 15.98 6,375.72 P 05 MTT 567.46 XRM 95.67 .00 XRM 9.65 .00 XRM .57 .00 XRM 9.08 .00 XCC 1.13 451.36 P 04 MTT 359.86 XRM 60.67 .00 XRM 6.12 .00 XRM .36 .00 XRM 5.76 .00 XCC .72 286.23 P 03 MTT 130.87 XRM 22.06 .00 XRM 2.22 .00 XRM .13 .00 XRM 2.09 .00 XCC .26 104.11 P 02 MTT 205.01 XRM 34.56 .00 XRM 3.49 .00 XRM .21 .00 XRM 3.28 .00 XCC .41 163.06 P 00 MTT 46.90 XRM 7.91 .00 XRM .80 .00 XRM .05 .00 XRM .75 .00 XCC .09 37.30 P 08 NTT 231.98 XRN 39.11 .00 XRN 3.94 .00 XRN .23 .00 XRN 3.71 .00 XCC .46 184.53 P 07 NTT 27.25 XRN 4.59 .00 XRN .46 .00 XRN .03 .00 XRN .44 .00 XCC .05 21.68 P 05 NTT 1,706.70 XRN 287.75 .00 XRN 29.01 .00 XRN 1.71 .00 XRN 27.31 .00 XCC 3.40 1,357.52 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 75.90 XRN 12.80 .00 XRN 1.29 .00 XRN .08 .00 XRN 1.21 .00 XCC .15 60.37 P 02 NTT 9.80 XRN 1.65 .00 XRN .17 .00 XRN .01 .00 XRN .16 .00 XCC .02 7.79 P SPS 6,183.24 XCC 15.46 6,167.78 P SPS 1,866.40 XCC 4.67 1,861.73 P SPS 1,628.72 XCC 4.07 1,624.65 P SPS 500.97 XCC 1.25 499.72 P SPS 189.19 XCC .47 188.72 P SPS 5,629.99 XCC 14.07 5,615.92 P SPS 21,974.99 XCC 54.94 21,920.05 P STS 43,830.76 XRS 7,389.87 .00 XRS 745.12 .00 XRS 43.83 .00 XRS 701.29 .00 XCC 87.38 34,863.27 P STS 76,164.64 XRS 12,841.36 .00 XRS 1,294.80 .00 XRS 76.16 .00 XRS 1,218.63 .00 XCC 151.83 60,581.86 P STS 13,228.05 XCC 33.07 13,194.98 P STS 2,754.31 XRS 464.38 .00 XRS 46.82 .00 XRS 2.75 .00 XRS 44.07 .00 XCC 5.49 2,190.80 P STS 1,914.97 XRS 322.86 .00 XRS 32.55 .00 XRS 1.91 .00 XRS 30.64 .00 XCC 3.82 1,523.19 P STS 1,108.28 XRS 186.86 .00 XRS 18.84 .00 XRS 1.11 .00 XRS 17.73 .00 XCC 2.21 881.53 P STS 162.37 XRS 27.38 .00 XRS 2.76 .00 XRS .16 .00 XRS 2.60 .00 XCC .32 129.15 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 53.64 XRU 9.04 .00 XRU .91 .00 XRU .05 .00 XRU .86 .00 XCC .11 42.67 P ZTT 120.68 XRZ 20.35 .00 XRZ 2.05 .00 XRZ .12 .00 XRZ 1.93 .00 XCC .24 95.99 P ZTT 381.05 XRZ 64.25 .00 XRZ 6.48 .00 XRZ .38 .00 XRZ 6.10 .00 XCC .76 303.08 P ZTT 381.28 XRZ 64.28 .00 XRZ 6.48 .00 XRZ .38 .00 XRZ 6.10 .00 XCC .76 303.28 P ZTT 381.08 XRZ 64.25 .00 XRZ 6.48 .00 XRZ .38 .00 XRZ 6.10 .00 XCC .76 303.11 P ZTT 376.19 XRZ 63.43 .00 XRZ 6.40 .00 XRZ .38 .00 XRZ 6.02 .00 XCC .75 299.21 P ZTT 241.20 XRZ 40.67 .00 XRZ 4.10 .00 XRZ .24 .00 XRZ 3.86 .00 XCC .48 191.85 P ZTT 698.26 XRZ 117.73 .00 XRZ 11.87 .00 XRZ .70 .00 XRZ 11.17 .00 XCC 1.39 555.40 P ZTT 137.60 XRZ 23.20 .00 XRZ 2.34 .00 XRZ .14 .00 XRZ 2.20 .00 XCC .27 109.45 P ZTT 68.69 XRZ 11.58 .00 XRZ 1.17 .00 XRZ .07 .00 XRZ 1.10 .00 XCC .14 54.63 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 153.28 XRZ 3.81 .00 XRZ 2.33 .00 XRZ .14 .00 XCC .37 146.63 538,465.34 _____________________ TOTAL AGENCY TRANSFERS 795,767.36 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D STS .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 05 NTT XCC .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 3,622.41- XCC 9.06- 3,613.35- C 08 MTT 575.97- XCC 1.44- 574.53- C 09 NTT 1,127.29- XCC 2.82- 1,124.47- C 08 NTT 55.83 XCC .14 55.69 C STS 226.68 XCC .57 226.11 C UTT 44,674.53 XCC 111.69 44,562.84 D 09 MTT 10.38 XCC .03 10.35 D STS 2,830.85 2,830.85 P 08 MPP 218.46- XCC .55- 217.91- P 07 MPP .62 XCC .62 P 06 MPP 205.79 XCC .51 205.28 P 05 MPP 55.13 XCC .14 54.99 P 04 MPP 109.00 XCC .27 108.73 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 28.23 XCC .07 28.16 P 07 MTT 6.23 XCC .02 6.21 P 06 MTT 420.00 XCC 1.05 418.95 P 05 MTT 112.50 XCC .28 112.22 P 04 MTT 132.90 XCC .33 132.57 P 05 NTT 236.79 XCC .59 236.20 P SPS 349.34 349.34 P SPS 335.91 XCC .84 335.07 P SPS 556.16 XCC 1.39 554.77 P SPS 88.91 XCC .22 88.69 P SPS 71.97 XCC .18 71.79 P SPS 21.70 XCC .05 21.65 P STS 2,984.60 XCC 7.46 2,977.14 P STS 1,101.24 XCC 2.75 1,098.49 P STS 1,145.35 XCC 2.86 1,142.49 P STS 138.92 XCC .35 138.57 P STS 87.77 XCC .22 87.55 P STS 21.69 XCC .05 21.64 P ZTT 10.38 XCC .03 10.35 50,357.05 _____________________ TOTAL AGENCY TRANSFERS 50,357.05 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 07 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 D 07 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 08 MTT 842.23- XCC 2.11- 840.12- C 07 MTT 210.00 XCC .53 209.47 C 09 MTT 33,576.27- XCC 83.94- 33,492.33- C 07 NTT 3,279.10 XCC 8.20 3,270.90 C 09 NTT 28,293.90- XCC 70.73- 28,223.17- C 08 NTT 5,374.04- XCC 13.44- 5,360.60- C STS 822.79 XCC 2.06 820.73 C UTT 58,767.68 XCC 146.92 58,620.76 C ZTT 272.39- XCC .68- 271.71- D 07 MTT 179.48 XCC .45 179.03 D 09 MTT 15,128.41 XCC 37.82 15,090.59 D 08 MTT 4,160.30 XCC 10.40 4,149.90 D 09 NTT 40,023.10 XCC 100.06 39,923.04 D 08 NTT 26.72 XCC .07 26.65 D STS 13,054.99 13,054.99 D UTT 651.79 651.79 D ZTT 1,651.83 1,651.83 P 09 MPP 34.21 XCC .09 34.12 P 08 MPP 492.72- XCC 1.23- 491.49- P 07 MPP 746.56 XCC 1.87 744.69 P 06 MPP 4,001.19 XCC 10.00 3,991.19 P 05 MPP 2,854.56 XCC 7.14 2,847.42 P 04 MPP 253.11 XCC .63 252.48 P 03 MPP 569.56 XCC 1.42 568.14 P 09 MTT 362.63 362.63 P 08 MTT 4,562.03 4,562.03 P 07 MTT 2,751.46 2,751.46 P 06 MTT 8,934.27 8,934.27 P 05 MTT 5,128.53 5,128.53 P 04 MTT 386.42 386.42 P 03 MTT 569.57 XCC 1.42 568.15 P 08 NTT 23.61 23.61 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 762.30 762.30 P 05 NTT 493.00 493.00 P 04 NTT 486.88 486.88 P SPS 5,917.02 XCC 14.79 5,902.23 P SPS 9,053.16 XCC 22.63 9,030.53 P SPS 10,526.36 XCC 26.32 10,500.04 P SPS 4,910.63 XCC 12.28 4,898.35 P SPS 2,161.70 XCC 5.40 2,156.30 P SPS 1,846.20 XCC 4.62 1,841.58 P SPS 427.12 XCC 1.07 426.05 P SPS 1,856.01 XCC 4.64 1,851.37 P STS 47,114.92 XCC 117.79 46,997.13 P STS 30,517.31 XCC 76.29 30,441.02 P STS 22,268.18 XCC 55.67 22,212.51 P STS 7,591.03 XCC 18.98 7,572.05 P STS 2,777.21 XCC 6.94 2,770.27 P STS 1,965.09 XCC 4.91 1,960.18 P STS 387.84 XCC .97 386.87 P STS 1,466.18 XCC 3.67 1,462.51 P UTT 157.40 XCC .39 157.01 P UTT 150.14 XCC .38 149.76 P UTT 14.61 XCC .04 14.57 P UTT 7.89 XCC .02 7.87 P UTT 4.88 XCC .01 4.87 P ZTT 15.61 XCC .04 15.57 P ZTT 1,823.12 XCC 4.56 1,818.56 P ZTT 453.01 XCC 1.13 451.88 254,896.66 _____________________ TOTAL AGENCY TRANSFERS 254,896.66 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 D 07 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 09 NTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 D 08 MTT XCC .00 D 06 MTT XCC .00 D STS .00 P 08 MPP .00 P 07 MPP .00 P 08 MTT 62.11 62.11 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 MTT 26.30 26.30 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 88.41 RG01 GENERAL TAX LEVY ODF ACR ACR C 08 MTT 978.81- XCC 2.45- 976.36- C 09 MTT 9,442.61- XCC 23.61- 9,419.00- C 08 NTT 2,300.22- XCC 5.75- 2,294.47- C 09 NTT 6,462.52- XCC 16.16- 6,446.36- C STS 9,455.42- XCC 23.64- 9,431.78- C UTT 162,424.41 XCC 406.06 162,018.35 C ZTT 345.46- XCC .86- 344.60- D 07 MTT 124.73 XCC .31 124.42 D 09 MTT 1,403.52 XCC 3.51 1,400.01 D 08 MTT 604.04 XCC 1.51 602.53 D 09 NTT 17.50 XCC .04 17.46 D STS 34,722.65 34,722.65 D UTT 748.50 748.50 D ZTT 54.40 54.40 P 08 MPP 148.50 XCC .37 148.13 P 07 MPP 739.74 XCC 1.85 737.89 P 06 MPP 218.50 XCC .55 217.95 P 05 MPP 512.97 XCC 1.28 511.69 P 09 MTT 110.21 XCC .28 109.93 P 08 MTT 1,291.38 XCC 3.23 1,288.15 P 07 MTT 2,885.87 XCC 7.21 2,878.66 P 06 MTT 460.00 XCC 1.15 458.85 P 05 MTT 986.82 XCC 2.47 984.35 P 09 NTT 769.40 XCC 1.92 767.48 P 08 NTT 816.81 XCC 2.04 814.77 P SPS 4,467.57 XCC 11.17 4,456.40 P SPS 2,039.96 XCC 5.10 2,034.86 P SPS 155.85 XCC .39 155.46 P SPS 1,405.98 XCC 3.51 1,402.47 P SPS 207.92 XCC .52 207.40 P SPS 23.78 XCC .06 23.72 P SPS 2,918.47 XCC 7.30 2,911.17 P SPS 5,480.39 XCC 13.70 5,466.69 P STS 9,330.26 XCC 23.33 9,306.93 P STS 3,138.52 XCC 7.85 3,130.67 P STS 193.58 XCC .48 193.10 P STS 1,372.97 XCC 3.43 1,369.54 P STS 178.47 XCC .45 178.02 P STS 237.75 XCC .59 237.16 P STS 23,545.89 XCC 58.86 23,487.03 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STS 18,714.75 XCC 46.79 18,667.96 P UTT 298.47 XCC .75 297.72 P UTT 129.86 XCC .32 129.54 P UTT 43.22 XCC .11 43.11 P UTT 130.87 XCC .33 130.54 P ZTT 4,743.37 XCC 11.86 4,731.51 P ZTT 112.99 XCC .28 112.71 258,367.31 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 170.53- XCC .43- 170.10- C UTT 176,675.35 XCC 441.69 176,233.66 D 08 MTT 1,222.33 XCC 3.06 1,219.27 D 07 MTT 9.35 XCC .02 9.33 D 09 MTT 11,541.45 XCC 28.85 11,512.60 D STS 13,024.04- 13,024.04- D UTT 332.99 332.99 D ZTT 801.53 801.53 P 08 MPP 26.67 XCC .07 26.60 P 07 MPP 2.00 XCC .01 1.99 P 07 MTT 20.00 XCC .05 19.95 P 09 MTT 1,247.05 XCC 3.12 1,243.93 P 08 MTT 479.55 XCC 1.20 478.35 P SPS 40.82 XCC .10 40.72 P SPS 55.01 XCC .14 54.87 P SPS 46.99 XCC .12 46.87 P SPS 61.21 XCC .15 61.06 P SPS 44.22 XCC .11 44.11 P SPS 54.50 XCC .14 54.36 P SPS 51.64 XCC .13 51.51 P STS 177.56 XCC .44 177.12 P STS 91.74 XCC .23 91.51 P STS 88.02 XCC .22 87.80 P STS 58.37 XCC .15 58.22 P STS 62.14 XCC .16 61.98 P STS 37.95 XCC .09 37.86 P STS 2.80 XCC .01 2.79 P STS 448.02 XCC 1.12 446.90 P UTT 11,997.97 XCC 29.99 11,967.98 P ZTT 29.87 XCC .07 29.80 P ZTT 1,600.87 XCC 4.00 1,596.87 P ZTT 21.13 XCC .05 21.08 193,619.47 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 1,790.25 XCC 4.48 1,785.77 C 08 MTT 305.04 XCC .76 304.28 C STS 302.12- XCC .76- 301.36- C UTT 14,324.95 XCC 35.81 14,289.14 C ZTT 142.68 XCC .36 142.32 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 MTT 243.56 XCC .61 242.95 D 06 MTT 106.22 XCC .27 105.95 D STS 3,160.10 3,160.10 P 08 MPP 42.10 XCC .11 41.99 P 07 MPP 1.00 XCC 1.00 P 08 MTT 420.97 XCC 1.05 419.92 P 07 MTT 9.96 XCC .02 9.94 P SPS 28.40 XCC .07 28.33 P SPS 32.81 XCC .08 32.73 P STS 218.63 XCC .55 218.08 P STS 105.86 XCC .26 105.60 20,586.74 _____________________ TOTAL AGENCY TRANSFERS 472,661.93 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV ACR ACR C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C UTT XCC .00 C ZTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 05 MTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .00 D ZTT .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C UTT 7,958.81 XCC 19.90 7,938.91 7,938.91 RG02 GENERAL TAX LEVY OQV ACR ACR C 09 MTT 4,770.57- XCC 11.93- 4,758.64- C 08 MTT 217.50- XCC .54- 216.96- C 09 NTT 1,243.48- XCC 3.11- 1,240.37- C 08 NTT 984.67- XCC 2.46- 982.21- C UTT 5,865.99 XCC 14.66 5,851.33 C ZTT 136.44- XCC .34- 136.10- D 07 MTT 8.76 XCC .02 8.74 D 05 MTT 45.00 XCC .11 44.89 D 09 MTT 310.00 XCC .78 309.22 D 08 MTT 297.81 XCC .74 297.07 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 NTT 88.22 XCC .22 88.00 D 08 NTT 324.10 XCC .81 323.29 D STS 6,355.36 6,355.36 D ZTT 156.50 156.50 P 06 MPP 68.70 XCC .17 68.53 P 05 MPP 890.01 XCC 2.23 887.78 P 06 MTT 686.92 XCC 1.72 685.20 P 05 MTT 1,472.71 XCC 3.68 1,469.03 P SPS 450.76 XCC 1.13 449.63 P SPS 967.15 XCC 2.42 964.73 P SPS 921.20 XCC 2.30 918.90 P SPS 1,201.82 XCC 3.00 1,198.82 P SPS 171.51 XCC .43 171.08 P SPS 97.12 XCC .24 96.88 P STS 3,401.75 XCC 8.50 3,393.25 P STS 3,075.43 XCC 7.69 3,067.74 P STS 1,884.68 XCC 4.71 1,879.97 P STS 1,796.51 XCC 4.49 1,792.02 P STS 203.81 XCC .51 203.30 P STS 94.91 XCC .24 94.67 P ZTT 1,131.48 XCC 2.83 1,128.65 24,570.30 _____________________ TOTAL AGENCY TRANSFERS 32,509.21 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 08 MTT XCC .00 C 07 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 07 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 09 NTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 08 MTT 1,319.53- XRM 9.62- .00 XRM 13.86- .00 XRM 1.06- .00 XRM 17.02- .00 XCC 3.19- 1,274.78- C 07 MTT 2,262.00- XRM 16.98- .00 XRM 23.76- .00 XRM 1.82- .00 XRM 29.18- .00 XCC 5.48- 2,184.78- C 09 MTT 11,083.47- XRM 84.78- .00 XRM 116.41- .00 XRM 8.93- .00 XRM 142.97- .00 XCC 26.83- 10,703.55- C 09 NTT 1,357.96- XRN 10.39- .00 XRN 14.26- .00 XRN 1.09- .00 XRN 17.52- .00 XCC 3.29- 1,311.41- C 08 NTT 1,081.67- XRN 7.88- .00 XRN 11.36- .00 XRN .87- .00 XRN 13.95- .00 XCC 2.62- 1,044.99- C 07 NTT 5,010.00- XRN 37.60- .00 XRN 52.62- .00 XRN 4.03- .00 XRN 64.63- .00 XCC 12.13- 4,838.99- C STS 11,702.11- XRS 96.76- .00 XRS 122.90- .00 XRS 9.42- .00 XRS 150.95- .00 XCC 28.31- 11,293.77- C UTT 141,476.25 XRU 1,169.77 .00 XRU 1,485.88 .00 XRU 113.93 .00 XRU 1,825.00 .00 XCC 342.20 136,539.47 D 07 MTT 2,893.42 XRM 21.72 .00 XRM 30.39 .00 XRM 2.33 .00 XRM 37.32 .00 XCC 7.00 2,794.66 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 9,041.94 XRM 69.16 .00 XRM 94.96 .00 XRM 7.28 .00 XRM 116.64 .00 XCC 21.88 8,732.02 D 08 MTT 8,234.27 XRM 60.02 .00 XRM 86.48 .00 XRM 6.63 .00 XRM 106.22 .00 XCC 19.94 7,954.98 D 09 NTT 396.85 XRN 3.04 .00 XRN 4.17 .00 XRN .32 .00 XRN 5.12 .00 XCC .96 383.24 D STS 35,386.22 35,386.22 D UTT 2,252.29 2,252.29 D ZTT 1,214.63 1,214.63 P 09 MPP 25.45 XMP .19 .00 XMP .27 .00 XMP .02 .00 XMP .33 .00 XCC .06 24.58 P 08 MPP 661.85 XMP 4.82 .00 XMP 6.95 .00 XMP .53 .00 XMP 8.54 .00 XCC 1.60 639.41 P 07 MPP 289.59 XMP 2.17 .00 XMP 3.04 .00 XMP .23 .00 XMP 3.74 .00 XCC .70 279.71 P 09 MTT 2,037.75 XRM 15.59 .00 XRM 21.40 .00 XRM 1.64 .00 XRM 26.29 .00 XCC 4.93 1,967.90 P 08 MTT 5,505.50 XRM 40.13 .00 XRM 57.82 .00 XRM 4.43 .00 XRM 71.02 .00 XCC 13.33 5,318.77 P 07 MTT 1,998.31 XRM 15.00 .00 XRM 20.99 .00 XRM 1.61 .00 XRM 25.78 .00 XCC 4.84 1,930.09 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 04 NTT 228.38 XRN 2.22 .00 XRN 2.40 .00 XRN .18 .00 XRN 2.95 .00 XCC .55 220.08 P 03 NTT 176.95 XRN 2.22 .00 XRN 1.88 .00 XRN .14 .00 XRN 2.28 .00 XCC .43 170.00 P SPS 11,802.85 XCC 29.51 11,773.34 P SPS 2,161.08 XCC 5.40 2,155.68 P SPS 1,165.92 XCC 2.91 1,163.01 P SPS 1,553.21 XCC 3.88 1,549.33 P SPS 1,031.17 XCC 2.58 1,028.59 P SPS 174.04 XCC .44 173.60 P SPS 267.08 XCC .67 266.41 P STS 104,474.53 XRS 799.14 .00 XRS 1,097.26 .00 XRS 84.13 .00 XRS 1,347.69 .00 XCC 252.87 100,893.44 P STS 8,241.23 XRS 60.07 .00 XRS 86.56 .00 XRS 6.64 .00 XRS 106.31 .00 XCC 19.95 7,961.70 P STS 2,387.63 XCC 5.97 2,381.66 P STS 2,402.61 XRS 21.85 .00 XRS 25.23 .00 XRS 1.93 .00 XRS 30.99 .00 XCC 5.81 2,316.80 P STS 1,295.41 XRS 11.78 .00 XRS 13.61 .00 XRS 1.04 .00 XRS 16.71 .00 XCC 3.13 1,249.14 P STS 248.54 XRS 2.41 .00 XRS 2.61 .00 XRS .20 .00 XRS 3.21 .00 XCC .60 239.51 P STS 461.09 XRS 5.79 .00 XRS 4.89 .00 XRS .37 .00 XRS 5.94 .00 XCC 1.11 442.99 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 UTT 538.60 XRU 4.12 .00 XRU 5.66 .00 XRU .43 .00 XRU 6.95 .00 XCC 1.30 520.14 P UTT 1,234.52 XRU 9.00 .00 XRU 12.97 .00 XRU .99 .00 XRU 15.92 .00 XCC 2.99 1,192.65 P UTT 319.00 XRU 2.39 .00 XRU 3.35 .00 XRU .26 .00 XRU 4.12 .00 XCC .77 308.11 P ZTT 5,423.34 XRZ 41.48 .00 XRZ 56.96 .00 XRZ 4.37 .00 XRZ 69.96 .00 XCC 13.13 5,237.44 P ZTT 1,234.90 XRZ 9.00 .00 XRZ 12.97 .00 XRZ .99 .00 XRZ 15.93 .00 XCC 2.99 1,193.02 P ZTT 310.11 XRZ 2.33 .00 XRZ 3.26 .00 XRZ .25 .00 XRZ 4.00 .00 XCC .75 299.52 P ZTT XRZ .00 XRZ .00 XRZ .00 XRZ .00 XCC .00 P ZTT 16.33 XRZ .19 .00 XRZ .17 .00 XRZ .01 .00 XRZ .21 .00 XCC .04 15.71 P ZTT 15.63 XRZ .21 .00 XRZ .17 .00 XRZ .01 .00 XRZ .20 .00 XCC .04 15.00 315,532.57 _____________________ TOTAL AGENCY TRANSFERS 315,532.57 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D STS .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 09 MTT 4,352.13- XRM 579.85- .00 XCC 9.43- 3,762.85- C 08 MTT 1,123.19- XRM 149.65- .00 XCC 2.43- 971.11- C 09 NTT 1,353.57 XRN 180.34 .00 XCC 2.93 1,170.30 C 08 NTT 478.77- XRN 63.79- .00 XCC 1.04- 413.94- C STS 528.93- XRS 70.47- .00 XCC 1.15- 457.31- C UTT 16,580.13 XRU 2,209.06 .00 XCC 35.93 14,335.14 D 09 MTT 2,260.55 XRM 301.18 .00 XCC 4.90 1,954.47 D 08 MTT 855.77 XRM 114.02 .00 XCC 1.85 739.90 D STS 52,196.77 52,196.77 P 07 MPP 2,988.15 XMP 397.97 .00 XCC 6.48 2,583.70 P 06 MPP 4,538.47 XMP 604.70 .00 XCC 9.83 3,923.94 P 05 MPP 679.58 XMP 90.55 .00 XCC 1.47 587.56 P 06 MTT 9,866.25 XRM 1,314.57 .00 XCC 21.38 8,530.30 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 MTT 1,092.55 XRM 145.57 .00 XCC 2.37 944.61 P 07 MTT 10,672.00 XRM 1,421.33 .00 XCC 23.13 9,227.54 P SPS 10,352.26 XCC 25.88 10,326.38 P SPS 2,314.45 XCC 5.79 2,308.66 P SPS 9,496.72 XCC 23.74 9,472.98 P STS 17,569.80 XRS 2,340.90 .00 XCC 38.07 15,190.83 P STS 33,715.78 XRS 4,492.11 .00 XCC 73.06 29,150.61 P STS 22,504.95 XCC 56.26 22,448.69 179,487.17 _____________________ TOTAL AGENCY TRANSFERS 179,487.17 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 09 MTT 128.80- XCC .32- 128.48- C 08 MTT 4.10- XCC .01- 4.09- C 07 NTT .56 XCC .56 C 09 NTT 77.56- XCC .19- 77.37- C 08 NTT 1.91 XCC 1.91 C STS 65.78- XCC .16- 65.62- C UTT 333.85 XCC .83 333.02 D 09 MTT 40.52 XCC .10 40.42 D 08 MTT 12.86 XCC .03 12.83 D 09 NTT 69.50 XCC .17 69.33 D STS 414.85 414.85 D UTT 32.69 32.69 P 09 MPP 1.22 XCC 1.22 P 08 MPP 3.26 XCC .01 3.25 P 07 MPP 5.60 5.60 P 09 MTT 32.41 32.41 P 08 MTT 34.09 34.09 P 07 MTT 20.34 20.34 P 05 NTT 2.82 2.82 P 06 NTT .00 P SPS 5.14 5.14 P SPS 45.12 45.12 P SPS 19.04 19.04 P SPS 24.54 24.54 P SPS 68.56 68.56 P STS 374.15 XCC .94 373.21 P STS 480.57 XCC 1.20 479.37 P STS 310.40 XCC .78 309.62 P STS 29.60 XCC .07 29.53 P STS 6.29 XCC .02 6.27 P UTT 18.69 XCC .05 18.64 P UTT 23.88 XCC .06 23.82 P UTT 4.49- XCC .01- 4.48- 2,128.16 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 4,264.30- XRM 121.74- .00 XRM 184.37- .00 XRM 5.27- .00 XRM .74- .00 XRM 12.07- .00 XRM 8.29- .00 XRM 42.82- .00 XRM 198.37- .00 XRM 21.83- .00 XRM 7.70- .00 XRM .23- .00 XRM 164.30- .00 XRM 61.04- .00 XRM 15.77- .00 XRM .48- .00 XRM 7.82- .00 XCC 8.53- 3,402.93- page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 81.15- XRM 2.32- .00 XRM 3.51- .00 XRM .10- .00 XRM .01- .00 XRM .23- .00 XRM .16- .00 XRM .81- .00 XRM 3.77- .00 XRM .42- .00 XRM .14- .00 XRM .00 XRM 3.13- .00 XRM 1.16- .00 XRM .30- .00 XRM .01- .00 XRM .15- .00 XCC .16- 64.77- C 09 NTT 2,669.48- XRN 76.21- .00 XRN 115.42- .00 XRN 3.30- .00 XRN .46- .00 XRN 7.56- .00 XRN 5.19- .00 XRN 26.81- .00 XRN 124.18- .00 XRN 13.66- .00 XRN 4.82- .00 XRN .15- .00 XRN 102.85- .00 XRN 38.21- .00 XRN 9.87- .00 XRN .30- .00 XRN 4.90- .00 XCC 5.34- 2,130.25- C 08 NTT 64.85 XRN 1.85 .00 XRN 2.80 .00 XRN .08 .00 XRN .01 .00 XRN .18 .00 XRN .13 .00 XRN .65 .00 XRN 3.02 .00 XRN .33 .00 XRN .11 .00 XRN .00 XRN 2.50 .00 XRN .93 .00 XRN .24 .00 XRN .01 .00 XRN .12 .00 XCC .13 51.76 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT 11.22 XRN .32 .00 XRN .49 .00 XRN .01 .00 XRN .00 XRN .03 .00 XRN .02 .00 XRN .11 .00 XRN .52 .00 XRN .06 .00 XRN .02 .00 XRN .00 XRN .43 .00 XRN .16 .00 XRN .04 .00 XRN .00 XRN .02 .00 XCC .02 8.97 C STS 7.76 XRS .22 .00 XRS .34 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .02 .00 XRS .08 .00 XRS .36 .00 XRS .04 .00 XRS .01 .00 XRS .00 XRS .30 .00 XRS .11 .00 XRS .03 .00 XRS .00 XRS .01 .00 XCC .02 6.19 C UTT 6,455.67 XRU 184.34 .00 XRU 279.18 .00 XRU 7.99 .00 XRU 1.12 .00 XRU 18.29 .00 XRU 12.56 .00 XRU 64.85 .00 XRU 300.38 .00 XRU 33.05 .00 XRU 11.87 .00 XRU .22 .00 XRU 248.79 .00 XRU 92.40 .00 XRU 23.88 .00 XRU .73 .00 XRU 11.48 .00 XCC 12.91 5,151.63 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT 4,495.62 XRM 128.34 .00 XRM 194.37 .00 XRM 5.56 .00 XRM .78 .00 XRM 12.73 .00 XRM 8.74 .00 XRM 45.15 .00 XRM 209.13 .00 XRM 23.01 .00 XRM 8.12 .00 XRM .24 .00 XRM 173.22 .00 XRM 64.35 .00 XRM 16.63 .00 XRM .51 .00 XRM 8.25 .00 XCC 8.99 3,587.50 D 08 MTT 277.70 XRM 7.93 .00 XRM 12.01 .00 XRM .34 .00 XRM .05 .00 XRM .79 .00 XRM .54 .00 XRM 2.79 .00 XRM 12.92 .00 XRM 1.42 .00 XRM .49 .00 XRM .01 .00 XRM 10.70 .00 XRM 3.98 .00 XRM 1.03 .00 XRM .03 .00 XRM .53 .00 XCC .56 221.58 D 09 NTT 1,400.44 XRN 39.98 .00 XRN 60.55 .00 XRN 1.73 .00 XRN .24 .00 XRN 3.97 .00 XRN 2.72 .00 XRN 14.06 .00 XRN 65.15 .00 XRN 7.17 .00 XRN 2.53 .00 XRN .08 .00 XRN 53.96 .00 XRN 20.05 .00 XRN 5.18 .00 XRN .16 .00 XRN 2.57 .00 XCC 2.80 1,117.54 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 12,698.26 12,698.26 D UTT 613.38 613.38 C SRS 2,908.00 2,908.00 P 07 MPP 111.89 XMP 3.19 .00 XMP 4.84 .00 XMP .14 .00 XMP .02 .00 XMP .32 .00 XMP .22 .00 XMP 1.12 .00 XMP 5.20 .00 XMP .57 .00 XMP .20 .00 XMP .00 XMP 4.31 .00 XMP 1.61 .00 XMP .41 .00 XMP .01 .00 XMP .21 .00 XCC .22 89.30 P 09 MPP 100.32 XMP 2.86 .00 XMP 4.34 .00 XMP .12 .00 XMP .02 .00 XMP .28 .00 XMP .20 .00 XMP 1.01 .00 XMP 4.67 .00 XMP .51 .00 XMP .18 .00 XMP .01 .00 XMP 3.87 .00 XMP 1.44 .00 XMP .37 .00 XMP .01 .00 XMP .18 .00 XCC .20 80.05 P 08 MPP 74.98 XMP 2.14 .00 XMP 3.24 .00 XMP .09 .00 XMP .01 .00 XMP .21 .00 XMP .15 .00 XMP .75 .00 XMP 3.49 .00 XMP .38 .00 XMP .13 .00 XMP .00 XMP 2.89 .00 XMP 1.07 .00 XMP .28 .00 XMP .01 .00 XMP .14 .00 XCC .15 59.85 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,712.29 XRM 48.88 .00 XRM 74.03 .00 XRM 2.12 .00 XRM .30 .00 XRM 4.85 .00 XRM 3.33 .00 XRM 17.20 .00 XRM 79.65 .00 XRM 8.76 .00 XRM 3.09 .00 XRM .09 .00 XRM 65.97 .00 XRM 24.51 .00 XRM 6.33 .00 XRM .19 .00 XRM 3.14 .00 XCC 3.42 1,366.43 P 08 MTT 822.45 XRM 23.48 .00 XRM 35.56 .00 XRM 1.02 .00 XRM .14 .00 XRM 2.33 .00 XRM 1.60 .00 XRM 8.26 .00 XRM 38.26 .00 XRM 4.21 .00 XRM 1.45 .00 XRM .03 .00 XRM 31.69 .00 XRM 11.78 .00 XRM 3.04 .00 XRM .09 .00 XRM 1.57 .00 XCC 1.64 656.30 P 07 MTT 406.80 XRM 11.61 .00 XRM 17.58 .00 XRM .50 .00 XRM .07 .00 XRM 1.15 .00 XRM .79 .00 XRM 4.08 .00 XRM 18.92 .00 XRM 2.08 .00 XRM .72 .00 XRM .01 .00 XRM 15.67 .00 XRM 5.84 .00 XRM 1.50 .00 XRM .05 .00 XRM .77 .00 XCC .81 324.65 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 256.70 XRN 7.33 .00 XRN 11.11 .00 XRN .32 .00 XRN .04 .00 XRN .73 .00 XRN .50 .00 XRN 2.58 .00 XRN 11.95 .00 XRN 1.32 .00 XRN .52 .00 XRN .00 XRN 9.90 .00 XRN 3.69 .00 XRN .95 .00 XRN .03 .00 XRN .38 .00 XCC .51 204.84 P 05 NTT 56.40 XRN 1.61 .00 XRN 2.44 .00 XRN .07 .00 XRN .01 .00 XRN .16 .00 XRN .06 .00 XRN .01 .00 XRN .02 .00 XRN .01 .00 XRN .57 .00 XRN 2.63 .00 XRN .29 .00 XRN .13 .00 XRN .00 XRN 2.18 .00 XRN .81 .00 XRN .21 .00 XRN .01 .00 XRN .05 45.13 P SPS 1,109.64 1,109.64 P SPS 1,710.81 1,710.81 P SPS 1,299.93 1,299.93 P SPS 573.23 573.23 P SPS 115.48 115.48 P STS 13,386.54 XRS 382.17 .00 XRS 578.78 .00 XRS 16.56 .00 XRS 2.31 .00 XRS 37.90 .00 XRS 26.04 .00 XRS 134.43 .00 XRS 622.73 .00 XRS 68.52 .00 XRS 24.17 .00 XRS .73 .00 XRS 515.78 .00 XRS 191.61 .00 XRS 49.51 .00 XRS 1.50 .00 XRS 24.56 .00 XCC 26.77 10,682.47 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 11,681.20 XRS 333.46 .00 XRS 505.01 .00 XRS 14.45 .00 XRS 2.02 .00 XRS 33.08 .00 XRS 22.72 .00 XRS 117.30 .00 XRS 543.36 .00 XRS 59.79 .00 XRS 20.63 .00 XRS .38 .00 XRS 450.04 .00 XRS 167.26 .00 XRS 43.20 .00 XRS 1.32 .00 XRS 22.24 .00 XCC 23.36 9,321.58 P STS 7,653.37 XCC 19.13 7,634.24 P STS 1,105.16 XRS 31.58 .00 XRS 47.82 .00 XRS 1.37 .00 XRS .19 .00 XRS 3.13 .00 XRS 2.15 .00 XRS 11.11 .00 XRS 51.45 .00 XRS 5.66 .00 XRS 2.23 .00 XRS .01 .00 XRS 42.62 .00 XRS 15.88 .00 XRS 4.09 .00 XRS .12 .00 XRS 1.62 .00 XCC 2.21 881.92 P STS 141.42 XRS 4.05 .00 XRS 6.13 .00 XRS .18 .00 XRS .02 .00 XRS .40 .00 XRS .14 .00 XRS .02 .00 XRS .05 .00 XRS .06 .00 XRS 1.42 .00 XRS 6.59 .00 XRS .73 .00 XRS .33 .00 XRS .01 .00 XRS 5.46 .00 XRS 2.03 .00 XRS .52 .00 XRS .02 .00 XRS .12 .00 XCC .28 112.86 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 477.62 XRU 13.63 .00 XRU 20.65 .00 XRU .59 .00 XRU .08 .00 XRU 1.35 .00 XRU .93 .00 XRU 4.80 .00 XRU 22.21 .00 XRU 2.44 .00 XRU .85 .00 XRU .02 .00 XRU 18.40 .00 XRU 6.85 .00 XRU 1.77 .00 XRU .05 .00 XRU .90 .00 XCC .96 381.14 P UTT 88.84- XRU 2.54- .00 XRU 3.84- .00 XRU .11- .00 XRU .02- .00 XRU .25- .00 XRU .17- .00 XRU .89- .00 XRU 4.13- .00 XRU .45- .00 XRU .16- .00 XRU .00 XRU 3.42- .00 XRU 1.27- .00 XRU .33- .00 XRU .01- .00 XRU .16- .00 XCC .18- 70.91- P UTT 373.75 XRU 10.67 .00 XRU 16.16 .00 XRU .46 .00 XRU .06 .00 XRU 1.06 .00 XRU .73 .00 XRU 3.75 .00 XRU 17.39 .00 XRU 1.91 .00 XRU .66 .00 XRU .01 .00 XRU 14.40 .00 XRU 5.35 .00 XRU 1.38 .00 XRU .04 .00 XRU .71 .00 XCC .75 298.26 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57,644.06 _____________________ TOTAL AGENCY TRANSFERS 59,772.22 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C 09 MTT .37 XCC .37 C 08 MTT .17 XCC .17 C 09 NTT 5.04 XCC .01 5.03 C STS 3.82 XCC .01 3.81 C UTT 1,075.40 XCC 2.69 1,072.71 D 09 MTT 27.03 XCC .07 26.96 D 08 MTT .30 XCC .30 D 09 NTT 1.95 XCC 1.95 D 08 NTT .21 XCC .21 D STS 95.32 95.32 P 09 MPP .07 XCC .07 P 08 MPP .52- XCC .52- P 07 MPP .40 XCC .40 P 05 MPP 11.48 XCC .03 11.45 P 04 MPP 1.03 XCC 1.03 P 09 MTT 1.45 XCC 1.45 P 08 MTT 6.81 XCC .02 6.79 P 07 MTT 1.72 XCC 1.72 P 05 MTT 16.77 XCC .04 16.73 P 04 MTT 1.50 XCC 1.50 P SPS 13.95 XCC .03 13.92 P SPS 23.33 XCC .06 23.27 P SPS 21.17 XCC .05 21.12 P SPS 15.17 XCC .04 15.13 P SPS 1.93 XCC 1.93 P SPS .69 XCC .69 P SPS 2.63 XCC .01 2.62 P STS 111.67 XCC .28 111.39 P STS 76.33 XCC .19 76.14 P STS 42.77 XCC .11 42.66 P STS 22.32 XCC .06 22.26 P STS 2.28 XCC .01 2.27 P STS .70 XCC .70 P STS 2.26 XCC .01 2.25 P UTT 1.55 XCC 1.55 P UTT 3.74 XCC .01 3.73 P UTT 1.15 XCC 1.15 P ZTT 1.05 XCC 1.05 1,591.28 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 09 MTT 3.78- XCC .01- 3.77- C 08 MTT 3.57 XCC .01 3.56 C UTT 231.64 XCC .58 231.06 D 08 MTT .10 XCC .10 D 09 MTT 2.45 XCC .01 2.44 D STS 52.52- 52.52- P 06 MPP 8.42 XCC .02 8.40 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 3.59 XCC .01 3.58 P 04 MTT 24.77 XCC .06 24.71 P 09 MTT 1.29 XCC 1.29 P 06 MTT 17.73 XCC .04 17.69 P SPS .49 XCC .49 P SPS 4.66 XCC .01 4.65 P SPS 16.56 XCC .04 16.52 P SPS 22.92 XCC .06 22.86 P SPS 31.19 XCC .08 31.11 P SPS 44.50 XCC .11 44.39 P STS 3.35 XCC .01 3.34 P STS 14.34 XCC .04 14.30 P STS 32.79 XCC .08 32.71 P STS 33.46 XCC .08 33.38 P STS 36.06 XCC .09 35.97 P STS 42.59 XCC .11 42.48 P UTT 4.11 XCC .01 4.10 P UTT .62 XCC .62 523.46 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C UTT 356.49 XCC .89 355.60 355.60 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C UTT 295.37 XCC .74 294.63 294.63 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 09 MTT 85.72 XCC .21 85.51 C 08 MTT 40.24 XCC .10 40.14 C 09 NTT 1,171.79 XCC 2.93 1,168.86 C STS 1,030.80 XCC 2.58 1,028.22 C UTT 250,093.07 XCC 625.23 249,467.84 D 09 MTT 6,285.77 XCC 15.71 6,270.06 D 08 MTT 70.00 XCC .18 69.82 D 09 NTT 453.59 XCC 1.13 452.46 D 08 NTT 49.50 XCC .12 49.38 D STS 25,769.15 25,769.15 P 09 MPP 16.92 XCC .04 16.88 P 08 MPP 121.18- XCC .30- 120.88- P 07 MPP 87.36 XCC .22 87.14 P 05 MPP 2,208.60 XCC 5.52 2,203.08 P 04 MPP 177.11 XCC .44 176.67 P 09 MTT 338.34 XCC .85 337.49 P 08 MTT 1,584.18 XCC 3.96 1,580.22 P 07 MTT 381.31 XCC .95 380.36 P 05 MTT 3,224.22 XCC 8.06 3,216.16 P 04 MTT 258.56 XCC .65 257.91 P SPS 3,244.64 XCC 8.11 3,236.53 P SPS 5,425.65 XCC 13.56 5,412.09 P SPS 4,704.42 XCC 11.76 4,692.66 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 SPS 3,228.15 XCC 8.07 3,220.08 P SPS 371.24 XCC .93 370.31 P SPS 118.25 XCC .30 117.95 P SPS 431.63 XCC 1.08 430.55 P STS 25,969.58 XCC 64.92 25,904.66 P STS 17,751.28 XCC 44.38 17,706.90 P STS 9,504.97 XCC 23.76 9,481.21 P STS 4,749.42 XCC 11.87 4,737.55 P STS 437.73 XCC 1.09 436.64 P STS 120.05 XCC .30 119.75 P STS 370.49 XCC .93 369.56 P UTT 330.51 XCC .83 329.68 P UTT 870.91 XCC 2.18 868.73 P UTT 255.75 XCC .64 255.11 P ZTT 243.26 XCC .61 242.65 370,469.08 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 09 MTT 880.00- XCC 2.20- 877.80- C 08 MTT 831.50 XCC 2.08 829.42 C UTT 53,870.44 XCC 134.68 53,735.76 D 09 MTT 568.88 XCC 1.42 567.46 D 08 MTT 22.80 XCC .06 22.74 D STS 14,193.72- 14,193.72- P 06 MPP 1,791.50 XCC 4.48 1,787.02 P 04 MPP 619.21 XCC 1.55 617.66 P 04 MTT 4,270.44 XCC 10.68 4,259.76 P 09 MTT 300.77 XCC .75 300.02 P 06 MTT 3,771.57 XCC 9.43 3,762.14 P SPS 112.85 XCC .28 112.57 P SPS 1,083.73 XCC 2.71 1,081.02 P SPS 3,680.28 XCC 9.20 3,671.08 P SPS 4,877.15 XCC 12.19 4,864.96 P SPS 5,998.25 XCC 15.00 5,983.25 P SPS 7,672.87 XCC 19.18 7,653.69 P STS 778.33 XCC 1.95 776.38 P STS 3,334.53 XCC 8.34 3,326.19 P STS 7,287.72 XCC 18.22 7,269.50 P STS 7,119.93 XCC 17.80 7,102.13 P STS 6,934.40 XCC 17.34 6,917.06 P STS 7,342.47 XCC 18.36 7,324.11 P UTT 955.93 XCC 2.39 953.54 P UTT 138.63 XCC .35 138.28 107,984.22 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C UTT 82,904.38 XCC 207.26 82,697.12 82,697.12 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C UTT 68,690.59 XCC 171.73 68,518.86 68,518.86 _____________________ TOTAL AGENCY TRANSFERS 632,434.25 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM ACR ACR C 08 MTT 1.12- XCC 1.12- C 09 MTT .57 XCC .57 C 09 NTT 7.45- XCC .02- 7.43- C STS 24.51 XCC .06 24.45 C UTT 1,213.57 XCC 3.03 1,210.54 D 08 MTT 5.12 XCC .01 5.11 D 09 MTT 169.56 XCC .42 169.14 D 09 NTT 6.07 XCC .02 6.05 D STS 1,239.49 1,239.49 D UTT 17.17- 17.17- P 09 MPP .67 XCC .67 P 08 MPP 4.30 XCC .01 4.29 P 07 MPP 7.48 XCC .02 7.46 P 09 MTT 11.74 XCC .03 11.71 P 08 MTT 42.96 XCC .11 42.85 P 07 MTT 26.90 XCC .07 26.83 P SPS 10.96 XCC .03 10.93 P SPS 25.14 XCC .06 25.08 P SPS 36.22 XCC .09 36.13 P STS 76.25 XCC .19 76.06 P STS 90.70 XCC .23 90.47 P STS 86.34 XCC .22 86.12 3,048.23 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 36.88- XCC .09- 36.79- C UTT 2,022.02 XCC 5.06 2,016.96 D 09 MTT 3.09 XCC .01 3.08 D 08 MTT 8.10 XCC .02 8.08 D STS 64.97 64.97 D UTT 140.81 140.81 P SPS 6.48 XCC .02 6.46 P STS 23.15 XCC .06 23.09 P UTT 7.00 XCC .02 6.98 2,233.64 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C UTT 51.46 XCC .13 51.33 D 09 MTT 40.48 XCC .10 40.38 D STS 127.57 127.57 219.28 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C UTT 837.34 XCC 2.09 835.25 D STS 60.04 60.04 D UTT 21.82 21.82 P UTT 8.62 XCC .02 8.60 925.71 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C UTT 2,586.12 XCC 6.47 2,579.65 D STS 19.92 19.92 D UTT 1.49 1.49 2,601.06 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C UTT 745.52 XCC 1.86 743.66 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 743.66 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 09 MTT 133.88 XCC .33 133.55 C 08 MTT 259.80- XCC .65- 259.15- C 09 NTT 1,733.16- XCC 4.33- 1,728.83- C STS 6,624.10 XCC 16.56 6,607.54 C UTT 282,224.79 XCC 705.56 281,519.23 D 08 MTT 1,191.15 XCC 2.98 1,188.17 D 09 MTT 39,431.48 XCC 98.58 39,332.90 D 09 NTT 1,410.60 XCC 3.53 1,407.07 D STS 334,997.38 334,997.38 D UTT 3,993.09- 3,993.09- P 09 MPP 155.58 XCC .39 155.19 P 08 MPP 999.11 XCC 2.50 996.61 P 07 MPP 1,662.32 XCC 4.16 1,658.16 P 07 MTT 5,976.68 XCC 14.94 5,961.74 P 09 MTT 2,730.40 XCC 6.83 2,723.57 P 08 MTT 9,990.86 XCC 24.98 9,965.88 P SPS 2,547.82 XCC 6.37 2,541.45 P SPS 5,845.52 XCC 14.61 5,830.91 P SPS 8,048.67 XCC 20.12 8,028.55 P STS 16,944.59 XCC 42.36 16,902.23 P STS 21,092.46 XCC 52.73 21,039.73 P STS 20,078.53 XCC 50.20 20,028.33 755,037.12 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 9,968.43- XCC 24.92- 9,943.51- C UTT 470,235.74 XCC 1,175.59 469,060.15 D 09 MTT 719.61 XCC 1.80 717.81 D 08 MTT 1,883.30 XCC 4.71 1,878.59 D STS 17,558.53 17,558.53 D UTT 32,744.69 32,744.69 P SPS 1,507.66 XCC 3.77 1,503.89 P STS 5,384.41 XCC 13.46 5,370.95 P UTT 1,628.02 XCC 4.07 1,623.95 520,515.05 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C UTT 11,968.43 XCC 29.92 11,938.51 D 09 MTT 9,414.93 XCC 23.54 9,391.39 D STS 34,478.25 34,478.25 55,808.15 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C UTT 194,730.03 XCC 486.83 194,243.20 D STS 16,227.22 16,227.22 D UTT 5,073.44 5,073.44 P UTT 1,915.54 XCC 4.79 1,910.75 217,454.61 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C UTT 601,422.86 XCC 1,503.56 599,919.30 D STS 5,383.39 5,383.39 D UTT 345.66 345.66 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 605,648.35 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C UTT 173,376.54 XCC 433.44 172,943.10 172,943.10 _____________________ TOTAL AGENCY TRANSFERS 2,337,177.96 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR ACR ACR C 09 MTT 208.36- XCC .52- 207.84- C 09 NTT 538.46- XCC 1.35- 537.11- D 09 MTT 14.37 XCC .04 14.33 D STS 402.51 402.51 P 05 MPP 77.19 XCC .19 77.00 P 05 MTT 117.86 XCC .29 117.57 P SPS 224.69 XCC .56 224.13 P SPS 271.65 XCC .68 270.97 P SPS 116.87 XCC .29 116.58 P SPS 142.96 XCC .36 142.60 P STS 424.67 XCC 1.06 423.61 P STS 974.14 XCC 2.44 971.70 P STS 511.17 XCC 1.28 509.89 P STS 488.83 XCC 1.22 487.61 3,013.55 RG01 GENERAL TAX LEVY OQR ACR ACR C 09 MTT 1,262.83- XCC 3.16- 1,259.67- C 09 NTT 3,263.37- XCC 8.16- 3,255.21- D 09 MTT 87.10 XCC .22 86.88 D STS 2,439.47 2,439.47 P 05 MPP 482.47 XCC 1.21 481.26 P 05 MTT 736.59 XCC 1.84 734.75 P SPS 708.31 XCC 1.77 706.54 P SPS 866.42 XCC 2.17 864.25 P SPS 1,361.80 XCC 3.40 1,358.40 P SPS 1,752.57 XCC 4.38 1,748.19 P STS 5,903.88 XCC 14.76 5,889.12 P STS 3,098.02 XCC 7.75 3,090.27 P STS 2,962.58 XCC 7.41 2,955.17 P STS 2,739.82 XCC 6.85 2,732.97 18,572.39 _____________________ TOTAL AGENCY TRANSFERS 21,585.94 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT ACR ACR C 09 MTT 245.32- XCC .61- 244.71- C 09 NTT 35.71- XCC .09- 35.62- C STS 1.22- XCC 1.22- C UTT 58,037.11 XCC 145.09 57,892.02 D 09 MTT 2,136.90 XCC 5.34 2,131.56 D 08 MTT 9.80 XCC .02 9.78 D STS 4,431.72 4,431.72 D UTT 50.50 50.50 P 08 MPP 3.14 XCC .01 3.13 P 07 MPP 74.27 XCC .19 74.08 P 08 MTT 27.32 XCC .07 27.25 P 07 MTT 251.76 XCC .63 251.13 P 09 NTT 12.03 XCC .03 12.00 P SPS 98.50 XCC .25 98.25 P SPS 309.70 XCC .77 308.93 P SPS 189.64 XCC .47 189.17 P STS 634.26 XCC 1.59 632.67 P STS 204.75 XCC .51 204.24 P STS 2,463.92 XCC 6.16 2,457.76 P UTT 5.62 XCC .01 5.61 68,498.25 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 1,486.74- XRM 41.01- .00 XRM 40.23- .00 XRM 2.83- .00 XCC 3.51- 1,399.16- C 09 NTT 216.44- XRN 5.97- .00 XRN 5.86- .00 XRN .41- .00 XCC .51- 203.69- C STS 7.39- XRS .32- .00 XRS .20- .00 XRS .01- .00 XCC .02- 6.84- C UTT 351,740.08 XRU 15,160.74 .00 XRU 9,654.14 .00 XRU 678.15 .00 XCC 815.62 325,431.43 D 09 MTT 12,950.87 XRM 357.28 .00 XRM 350.47 .00 XRM 24.64 .00 XCC 30.55 12,187.93 D 08 MTT 59.36 XRM 1.64 .00 XRM 1.61 .00 XRM .11 .00 XCC .14 55.86 D STS 26,858.89 26,858.89 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 306.04 306.04 P 08 MPP 19.05 XMP .53 .00 XMP .52 .00 XMP .04 .00 XCC .04 17.92 P 07 MPP 450.11 XMP 12.42 .00 XMP 12.18 .00 XMP .86 .00 XCC 1.06 423.59 P 08 MTT 165.60 XRM 4.57 .00 XRM 4.48 .00 XRM .32 .00 XCC .39 155.84 P 07 MTT 1,525.83 XRM 42.09 .00 XRM 41.29 .00 XRM 2.90 .00 XCC 3.60 1,435.95 P 09 NTT 72.92 XRN 2.01 .00 XRN 1.97 .00 XRN .14 .00 XCC .17 68.63 P SPS 596.94 XCC 1.49 595.45 P SPS 1,876.97 XCC 4.69 1,872.28 P SPS 1,149.33 XCC 2.87 1,146.46 P STS 14,932.87 XRS 411.95 .00 XRS 404.10 .00 XRS 28.41 .00 XCC 35.22 14,053.19 P STS 3,843.98 XRS 106.04 .00 XRS 104.02 .00 XRS 7.31 .00 XCC 9.07 3,617.54 P STS 1,240.91 XCC 3.10 1,237.81 P UTT 47.22 XRU .19 .00 XRU 1.28 .00 XRU .09 .00 XCC .11 45.55 387,900.67 _____________________ TOTAL AGENCY TRANSFERS 456,398.92 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN ACR ACR C UTT 2,488.88 XCC 6.22 2,482.66 P SPS 528.91 528.91 P STS 4,599.24 XCC 11.50 4,587.74 7,599.31 RG01 GENERAL TAX LEVY ODN ACR ACR C UTT 15,084.13 XCC 37.71 15,046.42 P SPS 3,205.54 3,205.54 P STS 27,874.21 XCC 69.69 27,804.52 46,056.48 _____________________ TOTAL AGENCY TRANSFERS 53,655.79 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C 08 MTT 118.98 XCC .30 118.68 C 09 MTT 475.94 XCC 1.19 474.75 C UTT 1,590.49 XCC 3.98 1,586.51 2,179.94 RG01 GENERAL TAX LEVY ODP ACR ACR C 08 MTT 721.12 XCC 1.80 719.32 C 09 MTT 2,884.51 XCC 7.21 2,877.30 C UTT 9,639.35 XCC 24.10 9,615.25 13,211.87 _____________________ TOTAL AGENCY TRANSFERS 15,391.81 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR ACR ACR C 09 NTT 1,071.56- XCC 2.68- 1,068.88- C STS 245.82- XCC .61- 245.21- C UTT 88,469.21 XCC 221.17 88,248.04 D 09 MTT 438.10 XCC 1.10 437.00 D 08 MTT 86.46 XCC .22 86.24 D STS 13,639.88 13,639.88 D UTT 691.32 691.32 D ZTT 14.77 14.77 P 08 MPP 72.73 XCC .18 72.55 P 07 MPP 103.37 XCC .26 103.11 P 06 MPP 171.62 XCC .43 171.19 P 05 MPP 24.64 XCC .06 24.58 P 03 MPP 96.45 XCC .24 96.21 P 08 MTT 780.20 XCC 1.95 778.25 P 07 MTT 1,033.69 XCC 2.58 1,031.11 P 06 MTT 367.74 XCC .92 366.82 P 05 MTT 53.55 XCC .13 53.42 P 03 MTT 96.45 XCC .24 96.21 P SPS 452.42 XCC 1.13 451.29 P SPS 1,056.32 XCC 2.64 1,053.68 P SPS 993.76 XCC 2.48 991.28 P SPS 270.62 XCC .68 269.94 P SPS 568.34 XCC 1.42 566.92 P STS 693.10 XCC 1.73 691.37 P STS 2,067.77 XCC 5.17 2,062.60 P STS 426.89 XCC 1.07 425.82 P STS 3,525.13 XCC 8.81 3,516.32 P STS 3,457.33 XCC 8.64 3,448.69 P UTT 1,845.32 XCC 4.61 1,840.71 P UTT 10.48 XCC .03 10.45 P UTT 9.85 XCC .02 9.83 P UTT 10.16 XCC .03 10.13 P ZTT 72.06 XCC .18 71.88 P ZTT 26.60 XCC .07 26.53 120,044.05 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C 09 MTT 112.61- XCC .28- 112.33- C 09 NTT 19.63- XCC .05- 19.58- D STS 5.05 5.05 P SPS 8.05 XCC .02 8.03 P SPS 80.09 XCC .20 79.89 P STS 61.93 XCC .15 61.78 P STS 246.44 XCC .62 245.82 268.66 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C 09 NTT 6,494.27- XCC 16.24- 6,478.03- C STS 1,489.82- XCC 3.72- 1,486.10- C UTT 536,177.10 XCC 1,340.44 534,836.66 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 2,655.15 XCC 6.64 2,648.51 D 08 MTT 523.99 XCC 1.31 522.68 D STS 82,665.94 82,665.94 D UTT 4,189.85 4,189.85 D ZTT 89.52 89.52 P 08 MPP 440.77 XCC 1.10 439.67 P 07 MPP 626.47 XCC 1.57 624.90 P 06 MPP 1,107.15 XCC 2.77 1,104.38 P 05 MPP 153.98 XCC .38 153.60 P 03 MPP 688.89 XCC 1.72 687.17 P 08 MTT 4,728.51 XCC 11.82 4,716.69 P 07 MTT 6,264.82 XCC 15.66 6,249.16 P 06 MTT 2,372.53 XCC 5.93 2,366.60 P 05 MTT 334.70 XCC .84 333.86 P 03 MTT 688.89 XCC 1.72 687.17 P SPS 2,741.95 XCC 6.85 2,735.10 P SPS 6,401.95 XCC 16.00 6,385.95 P SPS 6,022.74 XCC 15.06 6,007.68 P SPS 1,745.89 XCC 4.36 1,741.53 P SPS 3,552.14 XCC 8.88 3,543.26 P STS 4,331.86 XCC 10.83 4,321.03 P STS 12,531.98 XCC 31.33 12,500.65 P STS 2,754.13 XCC 6.89 2,747.24 P STS 21,364.42 XCC 53.41 21,311.01 P STS 20,953.50 XCC 52.38 20,901.12 P UTT 11,183.76 XCC 27.96 11,155.80 P UTT 63.53 XCC .16 63.37 P UTT 63.52 XCC .16 63.36 P UTT 63.53 XCC .16 63.37 P ZTT 379.04 XCC .95 378.09 P ZTT 161.23 XCC .40 160.83 728,431.62 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C 09 MTT 682.50- XCC 1.71- 680.79- C 09 NTT 119.00- XCC .30- 118.70- D STS 30.61 30.61 P SPS 48.80 XCC .12 48.68 P SPS 485.42 XCC 1.21 484.21 P STS 375.33 XCC .94 374.39 P STS 1,493.60 XCC 3.73 1,489.87 1,628.27 _____________________ TOTAL AGENCY TRANSFERS 850,372.60 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV ACR ACR C 09 MTT 22.39- XCC .06- 22.33- C 06 NTT 3,893.38 XCC 9.73 3,883.65 C UTT 80,073.40 XCC 200.18 79,873.22 D 08 MTT 8,150.67- XCC 20.38- 8,130.29- D 07 MTT 1,997.71- XCC 4.99- 1,992.72- D STS 29.40 29.40 D UTT 2,592.86 2,592.86 P 07 MPP 29.22 XCC .07 29.15 P 07 MTT 489.52 XCC 1.22 488.30 P SPS 207.59 XCC .52 207.07 P STS 7,821.17 XCC 19.55 7,801.62 P UTT 57.71 XCC .14 57.57 P UTT 5,399.98 XCC 13.50 5,386.48 90,203.98 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 08 MTT 67.52- XCC .17- 67.35- C 09 MTT 647.47- XCC 1.62- 645.85- C 09 NTT 161.24- XCC .40- 160.84- C UTT 1,279.62 XCC 3.20 1,276.42 D 08 MTT 8.78 XCC .02 8.76 D 09 MTT 51.16 XCC .13 51.03 D STS 991.44 991.44 P 07 MPP 223.80 XCC .56 223.24 P 09 MPP .50 XCC .50 P 08 MPP 10.97 XCC .03 10.94 P 07 MTT 688.60 XCC 1.72 686.88 P 09 MTT 9.90 XCC .02 9.88 P 08 MTT 109.70 XCC .27 109.43 P 97 NTT 5.41 XCC .01 5.40 P SPS 32.72 XCC .08 32.64 P SPS 22.38 XCC .06 22.32 P SPS 28.41 XCC .07 28.34 P STS 284.53 XCC .71 283.82 P STS 75.88 XCC .19 75.69 P STS 56.25 XCC .14 56.11 2,998.80 RG01 GENERAL TAX LEVY ODV ACR ACR C 09 MTT 135.71- XRM 3.94- .00 XRM 3.50- .00 XRM .25- .00 XCC .32- 127.70- C 06 NTT 25,118.61 XRN 729.75 .00 XRN 647.73 .00 XRN 45.55 .00 XCC 59.24 23,636.34 C UTT 485,293.33 XRU 14,266.93 .00 XRU 12,667.84 .00 XRU 889.82 .00 XCC 1,143.67 456,325.07 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 MTT 49,398.03- XRM 1,435.78- .00 XRM 1,274.41- .00 XRM 89.61- .00 XCC 116.50- 46,481.73- D 07 MTT 12,107.36- XRM 351.88- .00 XRM 312.33- .00 XRM 21.96- .00 XCC 28.55- 11,392.64- D STS 178.17 178.17 D UTT 15,714.30 15,714.30 P 07 MPP 177.07 XMP 5.15 .00 XMP 4.57 .00 XMP .32 .00 XCC .42 166.61 P 07 MTT 2,966.76 XRM 86.22 .00 XRM 76.53 .00 XRM 5.38 .00 XCC 7.00 2,791.63 P SPS 1,258.16 XCC 3.15 1,255.01 P STS 47,401.04 XRS 1,377.52 .00 XRS 1,222.70 .00 XRS 85.98 .00 XCC 111.79 44,603.05 P UTT 349.74 XRU 10.17 .00 XRU 9.02 .00 XRU .63 .00 XCC .82 329.10 P UTT 32,727.17 XRU 951.08 .00 XRU 844.19 .00 XRU 59.36 .00 XCC 77.18 30,795.36 517,792.57 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 08 MTT 409.19- XCC 1.02- 408.17- C 09 MTT 3,924.05- XCC 9.81- 3,914.24- C 09 NTT 977.18- XCC 2.44- 974.74- C UTT 7,755.30 XCC 19.39 7,735.91 D 08 MTT 53.21 XCC .13 53.08 D 09 MTT 310.09 XCC .78 309.31 D STS 6,008.74 6,008.74 P 07 MPP 1,356.33 XCC 3.39 1,352.94 P 09 MPP 3.00 XCC .01 2.99 P 08 MPP 66.48 XCC .17 66.31 P 07 MTT 4,173.35 XCC 10.43 4,162.92 P 09 MTT 60.00 XCC .15 59.85 P 08 MTT 664.83 XCC 1.66 663.17 P 97 NTT 45.38 XCC .11 45.27 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 198.31 XCC .50 197.81 P SPS 135.65 XCC .34 135.31 P SPS 172.15 XCC .43 171.72 P STS 1,724.43 XCC 4.31 1,720.12 P STS 459.87 XCC 1.15 458.72 P STS 340.89 XCC .85 340.04 18,187.06 _____________________ TOTAL AGENCY TRANSFERS 629,182.41 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C 09 MTT 1,373.34- XCC 3.43- 1,369.91- C 08 MTT 57.87- XCC .14- 57.73- C 09 NTT 287.39- XCC .72- 286.67- C 08 NTT 77.50- XCC .19- 77.31- C STS 39.42 XCC .10 39.32 C UTT 3,515.63 XCC 8.79 3,506.84 D 07 MTT 41.93 XCC .10 41.83 D 09 MTT 526.53 XCC 1.32 525.21 D 08 MTT 984.22 XCC 2.46 981.76 D 09 NTT 57.26 XCC .14 57.12 D 08 NTT 23.95 XCC .06 23.89 D STS 1,481.37 1,481.37 D UTT 28.57 28.57 P 09 MPP 7.35 XCC .02 7.33 P 08 MPP 16.89 XCC .04 16.85 P 07 MPP 13.62 XCC .03 13.59 P 06 MPP 152.05 XCC .38 151.67 P 05 MPP 24.17 XCC .06 24.11 P 03 MPP 33.80 XCC .08 33.72 P 02 MPP 12.23 XCC .03 12.20 P 09 MTT 73.42 XCC .18 73.24 P 08 MTT 168.86 XCC .42 168.44 P 07 MTT 67.41 XCC .17 67.24 P 06 MTT 331.76 XCC .83 330.93 P 05 MTT 52.53 XCC .13 52.40 P 03 MTT 33.80 XCC .08 33.72 P 02 MTT 12.23 XCC .03 12.20 P SPS 69.81 XCC .17 69.64 P SPS 100.88 XCC .25 100.63 P SPS 151.38 XCC .38 151.00 P SPS 112.44 XCC .28 112.16 P SPS 79.33 XCC .20 79.13 P SPS 78.83 XCC .20 78.63 P SPS 11.53 XCC .03 11.50 P STS 1,967.38 XCC 4.92 1,962.46 P STS 370.33 XCC .93 369.40 P STS 337.26 XCC .84 336.42 P STS 178.06 XCC .45 177.61 P STS 97.20 XCC .24 96.96 P STS 79.14 XCC .20 78.94 P STS 9.90 XCC .02 9.88 9,526.29 RG01 GENERAL TAX LEVY ODX ACR ACR C 09 MTT 8,323.28- XCC 20.81- 8,302.47- C 08 MTT 350.73- XCC .88- 349.85- C 09 NTT 1,741.79- XCC 4.35- 1,737.44- C 08 NTT 469.67- XCC 1.17- 468.50- page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 238.94 XCC .60 238.34 C UTT 21,306.77 XCC 53.27 21,253.50 D 07 MTT 254.15 XCC .64 253.51 D 09 MTT 3,191.08 XCC 7.98 3,183.10 D 08 MTT 5,965.01 XCC 14.91 5,950.10 D 09 NTT 347.03 XCC .87 346.16 D 08 NTT 145.16 XCC .36 144.80 D STS 8,978.00 8,978.00 D UTT 173.18 173.18 P 09 MPP 44.50 XCC .11 44.39 P 08 MPP 102.34 XCC .26 102.08 P 07 MPP 82.57 XCC .21 82.36 P 06 MPP 980.99 XCC 2.45 978.54 P 05 MPP 151.04 XCC .38 150.66 P 03 MPP 241.44 XCC .60 240.84 P 02 MPP 87.37 XCC .22 87.15 P 09 MTT 445.00 XCC 1.11 443.89 P 08 MTT 1,023.45 XCC 2.56 1,020.89 P 07 MTT 408.53 XCC 1.02 407.51 P 06 MTT 2,140.38 XCC 5.35 2,135.03 P 05 MTT 328.34 XCC .82 327.52 P 03 MTT 241.45 XCC .60 240.85 P 02 MTT 87.36 XCC .22 87.14 P SPS 423.13 XCC 1.06 422.07 P SPS 611.43 XCC 1.53 609.90 P SPS 917.44 XCC 2.29 915.15 P SPS 725.40 XCC 1.81 723.59 P SPS 495.83 XCC 1.24 494.59 P SPS 563.10 XCC 1.41 561.69 P SPS 82.35 XCC .21 82.14 P STS 11,923.53 XCC 29.81 11,893.72 P STS 2,244.40 XCC 5.61 2,238.79 P STS 2,043.97 XCC 5.11 2,038.86 P STS 1,148.82 XCC 2.87 1,145.95 P STS 607.48 XCC 1.52 605.96 P STS 565.24 XCC 1.41 563.83 P STS 70.68 XCC .18 70.50 58,378.02 _____________________ TOTAL AGENCY TRANSFERS 67,904.31 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C 09 MTT 1,399.81- XCC 3.50- 1,396.31- C 08 MTT .19- XCC .19- C UTT 10,348.04 XCC 25.87 10,322.17 C ZTT 45.87 XCC .11 45.76 D 09 MTT 42.85 XCC .11 42.74 D 08 MTT 8.37 XCC .02 8.35 D 09 NTT 19.30 XCC .05 19.25 D UTT .68 .68 D ZTT 238.59 238.59 P 08 MPP .39 XCC .39 P 07 MPP 5.29 XCC .01 5.28 P 06 MPP .85 XCC .85 P 03 MPP 53.70 XCC .13 53.57 P 09 MTT 16.66 XCC .04 16.62 P 08 MTT 6.73 XCC .02 6.71 P 07 MTT 16.29 XCC .04 16.25 P 06 MTT 2.62 XCC .01 2.61 P 03 MTT 54.51 XCC .14 54.37 P UTT 2,387.27 XCC 5.97 2,381.30 P UTT .45 XCC .45 P ZTT 206.46 XCC .52 205.94 P ZTT 97.75 XCC .24 97.51 P ZTT 59.58 XCC .15 59.43 P ZTT 61.22 XCC .15 61.07 P ZTT 54.20 XCC .14 54.06 P ZTT 52.87 XCC .13 52.74 12,350.19 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C 09 MTT 8,483.68- XCC 21.21- 8,462.47- C 08 MTT 1.16- XCC 1.16- C UTT 85,142.01 XCC 212.86 84,929.15 C ZTT 278.00 XCC .70 277.30 D 09 MTT 4,568.46 XCC 11.42 4,557.04 D 08 MTT 695.75 XCC 1.74 694.01 D 09 NTT 4,489.05 XCC 11.22 4,477.83 D UTT 159.41 159.41 D ZTT 1,445.98 1,445.98 P 08 MPP 2.35 XCC .01 2.34 P 07 MPP 32.08 XCC .08 32.00 P 06 MPP 5.50 XCC .01 5.49 P 03 MPP 383.56 XCC .96 382.60 P 09 MTT 3,873.73 XCC 9.68 3,864.05 P 08 MTT 685.83 XCC 1.71 684.12 P 07 MTT 98.71 XCC .25 98.46 P 06 MTT 16.93 XCC .04 16.89 P 03 MTT 389.39 XCC .97 388.42 P UTT 14,587.94 XCC 36.47 14,551.47 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 96.64 XCC .24 96.40 P ZTT 1,251.29 XCC 3.13 1,248.16 P ZTT 592.44 XCC 1.48 590.96 P ZTT 384.41 XCC .96 383.45 P ZTT 382.60 XCC .96 381.64 P ZTT 387.13 XCC .97 386.16 P ZTT 377.61 XCC .94 376.67 111,566.37 _____________________ TOTAL AGENCY TRANSFERS 123,916.56 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ ACR ACR C UTT 41.45 XCC .10 41.35 D STS .51 .51 P UTT .97 XCC .97 42.83 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C UTT 101.01 XCC .25 100.76 D UTT 2.27 2.27 P UTT 6.91 XCC .02 6.89 109.92 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 09 MTT 2.99- XCC .01- 2.98- C 08 MTT .09- XCC .09- C UTT 1,011.71 XCC 2.53 1,009.18 D 07 MTT .12 XCC .12 D 09 MTT 1.02 XCC 1.02 D 08 MTT .35 XCC .35 D 09 NTT 1.07 XCC 1.07 D 08 NTT .17 XCC .17 D STS 11.39 11.39 D UTT 23.64- 23.64- P 06 MPP 4.60 XCC .01 4.59 P 07 MTT .12 XCC .12 P 06 MTT 9.35 XCC .02 9.33 P 08 MTT .35 XCC .35 P 05 NTT 2.03 XCC .01 2.02 P 06 NTT 11.18 XCC .03 11.15 P SPS .41 XCC .41 P SPS .59 XCC .59 P SPS 4.09 XCC .01 4.08 P SPS 6.53 XCC .02 6.51 P STS 8.31 XCC .02 8.29 P STS .62 XCC .62 P STS 49.85 XCC .12 49.73 P STS 1.80 XCC 1.80 P UTT 83.77 XCC .21 83.56 P UTT .53 XCC .53 P UTT 2.31 XCC .01 2.30 1,182.57 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C UTT 9,640.42 XCC 24.10 9,616.32 D STS 137.77 137.77 P UTT 214.73 XCC .54 214.19 9,968.28 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C UTT 23,490.70 XCC 58.73 23,431.97 D UTT 527.27 527.27 P UTT 469.97 XCC 1.17 468.80 24,428.04 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 09 MTT 695.57- XRM 34.78- .00 XRM 18.12- .00 XRM 1.27- .00 XRM 9.88- .00 XCC 1.58- 629.94- page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 20.07- XRM 1.00- .00 XRM .52- .00 XRM .04- .00 XRM .29- .00 XCC .05- 18.17- C UTT 104,632.07 XRU 5,231.60 .00 XRU 2,725.89 .00 XRU 191.68 .00 XRU 1,486.89 .00 XCC 237.49 94,758.52 D 08 MTT 81.92 XRM 4.10 .00 XRM 2.13 .00 XRM .15 .00 XRM 1.16 .00 XCC .19 74.19 D 07 MTT 27.03 XRM 1.35 .00 XRM .70 .00 XRM .05 .00 XRM .38 .00 XCC .06 24.49 D 09 MTT 237.22 XRM 11.86 .00 XRM 6.18 .00 XRM .43 .00 XRM 3.37 .00 XCC .54 214.84 D 09 NTT 247.91 XRN 12.40 .00 XRN 6.46 .00 XRN .45 .00 XRN 3.52 .00 XCC .56 224.52 D 08 NTT 39.83 XRN 1.99 .00 XRN 1.04 .00 XRN .07 .00 XRN .57 .00 XCC .09 36.07 D STS 3,077.51 3,077.51 D UTT 5,497.80- 5,497.80- P 06 MPP 979.45 XMP 48.97 .00 XMP 25.52 .00 XMP 1.79 .00 XMP 13.92 .00 XCC 2.22 887.03 P 06 MTT 1,989.08 XRM 99.45 .00 XRM 51.82 .00 XRM 3.64 .00 XRM 28.27 .00 XCC 4.51 1,801.39 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 81.91 XRM 4.10 .00 XRM 2.13 .00 XRM .15 .00 XRM 1.16 .00 XCC .19 74.18 P 07 MTT 27.03 XRM 1.35 .00 XRM .70 .00 XRM .05 .00 XRM .38 .00 XCC .06 24.49 P 06 NTT 2,379.30 XRN 118.97 .00 XRN 61.99 .00 XRN 4.36 .00 XRN 33.81 .00 XCC 5.40 2,154.77 P 05 NTT 389.75 XRN 19.49 .00 XRN 10.16 .00 XRN .71 .00 XRN 5.54 .00 XCC .88 352.97 P SPS 1,518.94 XCC 3.80 1,515.14 P SPS 136.23 XCC .34 135.89 P SPS 909.30 XCC 2.27 907.03 P SPS 87.37 XCC .22 87.15 P STS 11,592.33 XRS 579.62 .00 XRS 302.00 .00 XRS 21.24 .00 XRS 164.73 .00 XCC 26.31 10,498.43 P STS 419.14 XRS 20.96 .00 XRS 10.92 .00 XRS .77 .00 XRS 5.96 .00 XCC .95 379.58 P STS 1,846.66 XCC 4.62 1,842.04 P STS 131.02 XRS 6.55 .00 XRS 3.41 .00 XRS .24 .00 XRS 1.86 .00 XCC .30 118.66 P UTT 167.13 XRU 8.36 .00 XRU 4.34 .00 XRU .30 .00 XRU 2.38 .00 XCC .38 151.37 P UTT 19,482.64 XRU 974.13 .00 XRU 507.55 .00 XRU 35.69 .00 XRU 276.85 .00 XCC 44.22 17,644.20 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 117.30 XRU 5.87 .00 XRU 3.06 .00 XRU .21 .00 XRU 1.67 .00 XCC .27 106.22 130,944.77 _____________________ TOTAL AGENCY TRANSFERS 166,676.41 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB ACR ACR C 09 MTT 286.95 XCC .72 286.23 C 09 NTT 185.96 XCC .46 185.50 C STS 293.72- XCC .73- 292.99- C UTT 1,084.64 XCC 2.71 1,081.93 D 09 MTT 5,039.85 XCC 12.60 5,027.25 D 08 MTT 321.47 XCC .80 320.67 D 09 NTT 46.37 XCC .12 46.25 D 08 NTT 9.66 XCC .02 9.64 D STS 12,219.43 12,219.43 D UTT 52.81 52.81 P 09 MPP 55.94 XCC .14 55.80 P 08 MPP 231.96 XCC .58 231.38 P 07 MPP 547.72 XCC 1.37 546.35 P 06 MPP 131.92 XCC .33 131.59 P 05 MPP 386.65 XCC .97 385.68 P 03 MPP 34.16 XCC .09 34.07 P 09 MTT 1,196.26 XCC 2.99 1,193.27 P 08 MTT 2,382.87 XCC 5.96 2,376.91 P 07 MTT 1,879.70 XCC 4.70 1,875.00 P 06 MTT 340.25 XCC .85 339.40 P 05 MTT 587.36 XCC 1.47 585.89 P 03 MTT 34.24 XCC .09 34.15 P 09 NTT 51.95 XCC .13 51.82 P 06 NTT 175.77 XCC .44 175.33 P 04 NTT 3.64 XCC .01 3.63 P 01 NTT 9.98 XCC .02 9.96 P 98 NTT 46.58 XCC .12 46.46 P 97 NTT 3.19 XCC .01 3.18 P 93 NTT 5.72 XRN 3.21 .00 XCC .01 2.50 P 92 NTT 3.11 XRN 1.16 .00 XCC 1.95 P SPS 1,521.31 XCC 3.80 1,517.51 P SPS 829.25 XCC 2.07 827.18 P SPS 5.86 XCC .01 5.85 P SPS 7.79 XCC .02 7.77 P SPS 1,211.03 XCC 3.03 1,208.00 P SPS 1,452.81 XCC 3.63 1,449.18 P STS 3,466.48 XCC 8.67 3,457.81 P STS 1,287.34 XCC 3.22 1,284.12 P STS 7.14 XCC .02 7.12 P STS 7.79 XCC .02 7.77 P STS 9,776.03 XCC 24.44 9,751.59 P STS 5,211.67 XCC 13.03 5,198.64 P UTT 20.99 XCC .05 20.94 P UTT 56.56 XCC .14 56.42 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 9.03 XCC .02 9.01 P UTT .45 XCC .45 P UTT .51 XCC .51 P UTT 5.97 XCC .01 5.96 51,836.87 RG01 GENERAL TAX LEVY OEB ACR ACR C 09 MTT 884.75 XRM 128.67 .00 XRM 13.16 .00 XRM 9.57 .00 XRM 1.61 .00 XRM 12.46 .00 XCC 1.80 717.48 C 09 NTT 312.46 XRN 45.44 .00 XRN 4.65 .00 XRN 3.38 .00 XRN .57 .00 XRN 4.40 .00 XCC .64 253.38 C STS 476.01- XRS 69.20- .00 XRS 6.91- .00 XRS 5.31- .00 XRS .86- .00 XRS 6.70- .00 XCC .97- 386.06- C UTT 41,993.14 XRU 6,105.09 .00 XRU 609.74 .00 XRU 468.77 .00 XRU 76.21 .00 XRU 591.24 .00 XCC 85.36 34,056.73 D 09 MTT 33,470.68 XRM 4,867.60 .00 XRM 497.69 .00 XRM 362.11 .00 XRM 60.77 .00 XRM 471.40 .00 XCC 68.03 27,143.08 D 08 MTT 4,448.56 XRM 647.02 .00 XRM 66.67 .00 XRM 47.62 .00 XRM 8.08 .00 XRM 62.66 .00 XCC 9.04 3,607.47 D 09 NTT 1,117.05 XRN 162.45 .00 XRN 16.61 .00 XRN 12.09 .00 XRN 2.03 .00 XRN 15.73 .00 XCC 2.27 905.87 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 409.94 XRN 59.62 .00 XRN 6.14 .00 XRN 4.39 .00 XRN .74 .00 XRN 5.77 .00 XCC .83 332.45 D STS 166,120.09 166,120.09 D UTT 1,164.53- 1,164.53- P 09 MPP 388.42 XMP 56.49 .00 XMP 5.78 .00 XMP 4.20 .00 XMP .71 .00 XMP 5.47 .00 XCC .79 314.98 P 08 MPP 1,427.78 XMP 207.66 .00 XMP 21.40 .00 XMP 15.28 .00 XMP 2.59 .00 XMP 20.11 .00 XCC 2.90 1,157.84 P 07 MPP 4,868.91 XMP 708.15 .00 XMP 72.93 .00 XMP 52.15 .00 XMP 8.84 .00 XMP 68.58 .00 XCC 9.90 3,948.36 P 06 MPP 4,635.02 XMP 674.18 .00 XMP 69.77 .00 XMP 49.31 .00 XMP 8.42 .00 XMP 65.29 .00 XCC 9.42 3,758.63 P 05 MPP 3,605.51 XMP 524.53 .00 XMP 55.03 .00 XMP 37.61 .00 XMP 6.55 .00 XMP 50.80 .00 XCC 7.33 2,923.66 P 03 MPP 1,677.19 XMP 25.57 .00 XMP 17.44 .00 XMP 3.04 .00 XCC 4.08 1,627.06 P 09 MTT 8,232.41 XRM 1,197.23 .00 XRM 122.41 .00 XRM 89.07 .00 XRM 14.95 .00 XRM 115.94 .00 XCC 16.73 6,676.08 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 18,574.11 XRM 2,701.49 .00 XRM 278.35 .00 XRM 198.82 .00 XRM 33.72 .00 XRM 261.62 .00 XCC 37.75 15,062.36 P 07 MTT 15,948.52 XRM 2,319.60 .00 XRM 238.88 .00 XRM 170.83 .00 XRM 28.96 .00 XRM 224.64 .00 XCC 32.41 12,933.20 P 06 MTT 10,201.04 XRM 1,483.77 .00 XRM 153.56 .00 XRM 108.52 .00 XRM 18.52 .00 XRM 143.69 .00 XCC 20.73 8,272.25 P 05 MTT 5,799.16 XRM 843.66 .00 XRM 88.51 .00 XRM 60.49 .00 XRM 10.53 .00 XRM 81.70 .00 XCC 11.79 4,702.48 P 03 MTT 1,690.77 XRM 25.78 .00 XRM 17.58 .00 XRM 3.06 .00 XCC 4.11 1,640.24 P 09 NTT 470.09 XRN 68.36 .00 XRN 6.99 .00 XRN 5.09 .00 XRN .85 .00 XRN 6.62 .00 XCC .96 381.22 P 06 NTT 1,134.00 XRN 164.94 .00 XRN 17.07 .00 XRN 12.06 .00 XRN 2.06 .00 XRN 15.97 .00 XCC 2.30 919.60 P 04 NTT 627.16 XRN 91.25 .00 XRN 9.62 .00 XRN 6.49 .00 XRN 1.14 .00 XRN 8.84 .00 XCC 1.27 508.55 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 70.32 XRN 1.07 .00 XRN .73 .00 XRN .13 .00 XCC .17 68.22 P 98 NTT 479.12 XRN 7.90 .00 XRN 4.31 .00 XRN .86 .00 XCC 1.17 464.88 P 97 NTT 284.50 XRN 4.84 .00 XRN 2.41 .00 XRN .51 .00 XCC .69 276.05 P 93 NTT 72.96 XRN 1.81 .00 XRN .47 .00 XRN .13 .00 XCC .18 70.37 P 92 NTT 61.74 XRN 1.32 .00 XRN .37 .00 XRN .17 .00 XCC .15 59.73 P SPS 20,492.70 XCC 51.23 20,441.47 P SPS 12,618.29 XCC 31.55 12,586.74 P SPS 1,126.21 XCC 2.82 1,123.39 P SPS 1,342.43 XCC 3.36 1,339.07 P SPS 15,631.60 XCC 39.08 15,592.52 P SPS 21,332.79 XCC 53.33 21,279.46 P STS 45,342.30 XCC 113.36 45,228.94 P STS 19,589.98 XRS 2,849.42 .00 XRS 294.89 .00 XRS 208.40 .00 XRS 35.57 .00 XRS 275.95 .00 XCC 39.81 15,885.94 P STS 1,373.42 XRS 199.81 .00 XRS 20.96 .00 XRS 14.33 .00 XRS 2.49 .00 XRS 19.35 .00 XCC 2.79 1,113.69 P STS 1,342.44 XRS 195.31 .00 XRS 20.60 .00 XRS 13.89 .00 XRS 2.44 .00 XRS 18.91 .00 XCC 2.73 1,088.56 P STS 125,221.18 XRS 18,210.76 .00 XRS 1,861.95 .00 XRS 1,354.75 .00 XRS 227.34 .00 XRS 1,763.61 .00 XCC 254.51 101,548.26 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 76,557.71 XRS 11,134.86 .00 XRS 1,147.29 .00 XRS 819.47 .00 XRS 139.01 .00 XRS 1,078.34 .00 XCC 155.60 62,083.14 P UTT 325.42 XRU 47.33 .00 XRU 4.84 .00 XRU 3.52 .00 XRU .59 .00 XRU 4.58 .00 XCC .66 263.90 P UTT 842.26 XRU 122.50 .00 XRU 12.62 .00 XRU 9.02 .00 XRU 1.53 .00 XRU 11.86 .00 XCC 1.71 683.02 P UTT 356.81 XRU 51.90 .00 XRU 5.34 .00 XRU 3.82 .00 XRU .65 .00 XRU 5.03 .00 XCC .73 289.34 P UTT 30.30 XRU .46 .00 XRU .31 .00 XRU .02 .00 XCC .07 29.44 P UTT 37.08 XRU .60 .00 XRU .35 .00 XRU .07 .00 XCC .09 35.97 P UTT 55.80 XRU .92 .00 XRU .50 .00 XRU .10 .00 XCC .14 54.14 598,018.71 _____________________ TOTAL AGENCY TRANSFERS 649,855.58 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED ACR ACR C 09 MTT 86.85- XCC .22- 86.63- C 08 MTT 2.81- XCC .01- 2.80- C 06 MTT 30.24- XCC .08- 30.16- C 05 MTT 8.07- XCC .02- 8.05- C 04 MTT .08- XCC .08- C 09 NTT 150.57- XCC .38- 150.19- C 08 NTT .75- XCC .75- C 06 NTT 41.38- XCC .10- 41.28- C STS 3,997.06- XCC 9.99- 3,987.07- C UTT 47,503.61 XCC 118.76 47,384.85 D 09 MTT 1,530.46 XCC 3.83 1,526.63 D 08 MTT 2,794.46 XCC 6.99 2,787.47 D 07 MTT 392.75 XCC .98 391.77 D 05 MTT 9.24 XCC .02 9.22 D 03 MTT 2.98 XCC .01 2.97 D 09 NTT 342.33 XCC .86 341.47 D 08 NTT 457.28 XCC 1.14 456.14 D 07 NTT 155.81 XCC .39 155.42 D 05 NTT 491.01 XCC 1.23 489.78 D STS 48,134.79 48,134.79 D UTT 236.77- 236.77- D ZTT 5.47 5.47 P 09 MPP 9.03 XCC .02 9.01 P 08 MPP 21.69 XCC .05 21.64 P 07 MPP 193.74 XCC .48 193.26 P 06 MPP 48.85 XCC .12 48.73 P 05 MPP 970.40 XCC 2.43 967.97 P 04 MPP 544.09 XCC 1.36 542.73 P 03 MPP 95.51 XCC .24 95.27 P 02 MPP .37 XCC .37 P 01 MPP 3.48 XCC .01 3.47 P 09 MTT 205.75 XCC .51 205.24 P 08 MTT 713.72 XCC 1.78 711.94 P 07 MTT 773.33 XCC 1.93 771.40 P 06 MTT 140.03 XCC .35 139.68 P 05 MTT 2,328.39 XCC 5.82 2,322.57 P 04 MTT 640.38 XCC 1.60 638.78 P 03 MTT 109.63 XCC .27 109.36 P 02 MTT .37 XCC .37 P 01 MTT 2.56 XCC .01 2.55 P 09 NTT 40.94 XCC .10 40.84 P 08 NTT 229.71 XCC .57 229.14 P 07 NTT 107.58 XCC .27 107.31 P 06 NTT 12.11 XCC .03 12.08 P 05 NTT 8.38 XCC .02 8.36 P 04 NTT 2.96 XCC .01 2.95 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 14.55 XCC .04 14.51 P 02 NTT 4.24 XCC .01 4.23 P 99 NTT 4.60 XCC .01 4.59 P SPS 14,973.62 XCC 37.43 14,936.19 P SPS 276.55 XCC .69 275.86 P SPS 45.46 XCC .11 45.35 P SPS 2.54 XCC .01 2.53 P SPS 4,763.68 XCC 11.91 4,751.77 P SPS 16,704.71 XCC 41.76 16,662.95 P STS 30,623.54 XCC 76.56 30,546.98 P STS 418.48 XCC 1.05 417.43 P STS 53.96 XCC .13 53.83 P STS 2.53 XCC .01 2.52 P STS 38,308.66 XCC 95.77 38,212.89 P STS 57,573.92 XCC 143.93 57,429.99 P UTT 81.73 XCC .20 81.53 P UTT 52.41 XCC .13 52.28 P UTT 4.85 XCC .01 4.84 P UTT .33 XCC .33 P UTT 10.39 XCC .03 10.36 P ZTT 2.61 XCC .01 2.60 P ZTT .37 XCC .37 P ZTT .68 XCC .68 P ZTT .03 XCC .03 P ZTT .67 XCC .67 267,842.53 RG01 GENERAL TAX LEVY OED ACR ACR C 09 MTT 9,161.56- XRM 458.08- .00 XRM 133.86- .00 XRM 98.62- .00 XRM 16.43- .00 XRM 127.45- .00 XCC 20.82- 8,306.30- C 08 MTT 652.16- XRM 32.61- .00 XRM 9.32- .00 XRM 7.24- .00 XRM 1.17- .00 XRM 9.08- .00 XCC 1.48- 591.26- C 06 MTT 6,434.30- XRM 321.72- .00 XRM 93.90- .00 XRM 69.42- .00 XRM 11.54- .00 XRM 89.53- .00 XCC 14.62- 5,833.57- C 05 MTT 1,552.38- XRM 77.62- .00 XRM 25.15- .00 XRM 14.13- .00 XRM 2.78- .00 XRM 21.54- .00 XCC 3.53- 1,407.63- page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 04 MTT 13.08- XRM .65- .00 XRM .23- .00 XRM .10- .00 XRM .02- .00 XRM .18- .00 XCC .03- 11.87- C 09 NTT 2,605.12 XRN 130.26 .00 XRN 38.06 .00 XRN 28.04 .00 XRN 4.67 .00 XRN 36.24 .00 XCC 5.92 2,361.93 C 08 NTT 173.78- XRN 8.69- .00 XRN 2.48- .00 XRN 1.93- .00 XRN .31- .00 XRN 2.42- .00 XCC .39- 157.56- C 06 NTT 8,803.89- XRN 440.19- .00 XRN 128.49- .00 XRN 94.98- .00 XRN 15.79- .00 XRN 122.51- .00 XCC 20.00- 7,981.93- C STS 39,052.28- XRS 1,952.61- .00 XRS 576.90- .00 XRS 413.61- .00 XRS 70.01- .00 XRS 543.04- .00 XCC 88.74- 35,407.37- C UTT 1,060,685.95 XRU 53,034.30 .00 XRU 15,669.03 .00 XRU 11,233.83 .00 XRU 1,901.39 .00 XRU 14,749.21 .00 XCC 2,410.25 961,687.94 D 09 MTT 113,456.90 XRM 5,672.85 .00 XRM 1,657.77 .00 XRM 1,221.27 .00 XRM 203.47 .00 XRM 1,578.32 .00 XCC 257.81 102,865.41 D 08 MTT 238,990.89 XRM 11,949.54 .00 XRM 3,416.73 .00 XRM 2,651.87 .00 XRM 428.83 .00 XRM 3,326.49 .00 XCC 543.04 216,674.39 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 MTT 7,901.74 XRM 395.09 .00 XRM 110.25 .00 XRM 90.57 .00 XRM 14.19 .00 XRM 110.07 .00 XCC 17.95 7,163.62 D 05 MTT 57.75 XRM 2.89 .00 XRM .94 .00 XRM .53 .00 XRM .10 .00 XRM .80 .00 XCC .13 52.36 D 03 MTT 489.05 XRM 24.45 .00 XRM 6.91 .00 XRM 3.45 .00 XRM .73 .00 XRM 5.70 .00 XCC 1.12 446.69 D 09 NTT 2,574.64- XRN 128.73- .00 XRN 37.62- .00 XRN 27.71- .00 XRN 4.62- .00 XRN 35.82- .00 XCC 5.85- 2,334.29- D 08 NTT 69,345.56 XRN 3,467.28 .00 XRN 991.40 .00 XRN 769.47 .00 XRN 124.43 .00 XRN 965.21 .00 XCC 157.57 62,870.20 D 07 NTT 34,624.39 XRN 1,731.22 .00 XRN 483.08 .00 XRN 396.88 .00 XRN 62.17 .00 XRN 482.29 .00 XCC 78.67 31,390.08 D 05 NTT 3,068.81 XRN 153.44 .00 XRN 49.71 .00 XRN 27.94 .00 XRN 5.49 .00 XRN 42.59 .00 XCC 6.97 2,782.67 D STS 789,687.96 789,687.96 D UTT 55,061.29- 55,061.29- D ZTT 1,477.85 1,477.85 P 09 MPP 1,551.54 XMP 77.58 .00 XMP 22.67 .00 XMP 16.70 .00 XMP 2.78 .00 XMP 21.58 .00 XCC 3.53 1,406.70 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 3,812.19 XMP 190.61 .00 XMP 54.50 .00 XMP 42.30 .00 XMP 6.84 .00 XMP 53.06 .00 XCC 8.66 3,456.22 P 07 MPP 5,183.73 XMP 259.19 .00 XMP 72.32 .00 XMP 59.42 .00 XMP 9.31 .00 XMP 72.21 .00 XCC 11.78 4,699.50 P 06 MPP 6,062.51 XMP 303.13 .00 XMP 88.48 .00 XMP 65.40 .00 XMP 10.88 .00 XMP 84.36 .00 XCC 13.78 5,496.48 P 05 MPP 16,879.55 XMP 843.98 .00 XMP 273.41 .00 XMP 153.67 .00 XMP 30.20 .00 XMP 234.26 .00 XCC 38.36 15,305.67 P 04 MPP 8,148.27 XMP 407.41 .00 XMP 140.19 .00 XMP 65.28 .00 XMP 14.53 .00 XMP 112.75 .00 XCC 18.52 7,389.59 P 03 MPP 1,833.64 XMP 91.68 .00 XMP 25.90 .00 XMP 12.92 .00 XMP 2.75 .00 XMP 21.36 .00 XCC 4.20 1,674.83 P 02 MPP 54.69 XMP 2.73 .00 XMP .77 .00 XMP .39 .00 XMP .08 .00 XMP .64 .00 XCC .13 49.95 P 01 MPP 452.13 XMP 22.61 .00 XMP 6.62 .00 XMP 3.11 .00 XMP .69 .00 XMP 5.37 .00 XCC 1.03 412.70 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 27,390.12 XRM 1,369.51 .00 XRM 400.21 .00 XRM 294.83 .00 XRM 49.12 .00 XRM 381.03 .00 XCC 62.24 24,833.18 P 08 MTT 44,444.25 XRM 2,222.21 .00 XRM 635.40 .00 XRM 493.16 .00 XRM 79.75 .00 XRM 618.61 .00 XCC 100.99 40,294.13 P 07 MTT 19,795.20 XRM 989.76 .00 XRM 276.18 .00 XRM 226.90 .00 XRM 35.55 .00 XRM 275.73 .00 XCC 44.98 17,946.10 P 06 MTT 14,331.68 XRM 716.58 .00 XRM 209.16 .00 XRM 154.61 .00 XRM 25.71 .00 XRM 199.42 .00 XCC 32.57 12,993.63 P 05 MTT 33,326.98 XRM 1,666.35 .00 XRM 539.82 .00 XRM 303.40 .00 XRM 59.63 .00 XRM 462.52 .00 XCC 75.74 30,219.52 P 04 MTT 11,380.67 XRM 569.03 .00 XRM 195.81 .00 XRM 91.18 .00 XRM 20.30 .00 XRM 157.47 .00 XCC 25.87 10,321.01 P 03 MTT 1,992.66 XRM 99.63 .00 XRM 28.14 .00 XRM 14.04 .00 XRM 2.98 .00 XRM 23.22 .00 XCC 4.56 1,820.09 P 02 MTT 54.68 XRM 2.73 .00 XRM .77 .00 XRM .39 .00 XRM .08 .00 XRM .64 .00 XCC .13 49.94 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 332.44 XRM 16.62 .00 XRM 4.87 .00 XRM 2.28 .00 XRM .51 .00 XRM 3.95 .00 XCC .76 303.45 P 09 NTT 3,356.29 XRN 167.81 .00 XRN 49.04 .00 XRN 36.13 .00 XRN 6.02 .00 XRN 46.69 .00 XCC 7.63 3,042.97 P 08 NTT 53,421.29 XRN 2,671.06 .00 XRN 763.74 .00 XRN 592.77 .00 XRN 95.86 .00 XRN 743.56 .00 XCC 121.39 48,432.91 P 07 NTT 23,906.78 XRN 1,195.34 .00 XRN 333.55 .00 XRN 274.03 .00 XRN 42.93 .00 XRN 333.00 .00 XCC 54.32 21,673.61 P 06 NTT 2,576.79 XRN 128.84 .00 XRN 37.61 .00 XRN 27.80 .00 XRN 4.62 .00 XRN 35.86 .00 XCC 5.86 2,336.20 P 05 NTT 1,611.30 XRN 80.57 .00 XRN 26.10 .00 XRN 14.67 .00 XRN 2.88 .00 XRN 22.36 .00 XCC 3.66 1,461.06 P 04 NTT 509.16 XRN 25.46 .00 XRN 8.76 .00 XRN 4.08 .00 XRN .91 .00 XRN 7.05 .00 XCC 1.16 461.74 P 03 NTT 2,384.88 XRN 119.24 .00 XRN 33.68 .00 XRN 16.81 .00 XRN 3.57 .00 XRN 27.79 .00 XCC 5.46 2,178.33 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 633.41 XRN 31.67 .00 XRN 8.93 .00 XRN 4.49 .00 XRN .95 .00 XRN 7.41 .00 XCC 1.45 578.51 P 99 NTT 390.00 XRN 19.50 .00 XRN 6.37 .00 XRN 2.86 .00 XRN .65 .00 XRN 5.13 .00 XCC .89 354.60 P SPS 89,443.76 XCC 223.61 89,220.15 P SPS 173,225.65 XCC 433.06 172,792.59 P SPS 140,593.23 XCC 351.48 140,241.75 P SPS 32,583.28 XCC 81.46 32,501.82 P SPS 8,741.91 XCC 21.85 8,720.06 P SPS 437.48 XCC 1.09 436.39 P STS 714,049.03 XRS 35,702.45 .00 XRS 10,433.32 .00 XRS 7,686.17 .00 XRS 1,280.54 .00 XRS 9,933.25 .00 XCC 1,622.53 647,390.77 P STS 587,030.94 XRS 29,351.55 .00 XRS 8,392.48 .00 XRS 6,513.77 .00 XRS 1,053.33 .00 XRS 8,170.81 .00 XCC 1,333.87 532,215.13 P STS 290,140.28 XCC 725.35 289,414.93 P STS 48,952.18 XRS 2,447.61 .00 XRS 714.43 .00 XRS 528.11 .00 XRS 87.81 .00 XRS 681.17 .00 XCC 111.23 44,381.82 P STS 10,381.08 XRS 519.05 .00 XRS 168.15 .00 XRS 94.51 .00 XRS 18.57 .00 XRS 144.07 .00 XCC 23.59 9,413.14 P STS 435.75 XRS 21.79 .00 XRS 7.50 .00 XRS 3.49 .00 XRS .78 .00 XRS 6.03 .00 XCC .99 395.17 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 9,949.33 XRU 497.47 .00 XRU 145.37 .00 XRU 107.10 .00 XRU 17.84 .00 XRU 138.41 .00 XCC 22.61 9,020.53 P UTT 2,351.42 XRU 117.57 .00 XRU 33.62 .00 XRU 26.09 .00 XRU 4.22 .00 XRU 32.73 .00 XCC 5.34 2,131.85 P UTT 1,030.52 XRU 51.53 .00 XRU 14.38 .00 XRU 11.81 .00 XRU 1.85 .00 XRU 14.35 .00 XCC 2.34 934.26 P UTT 57.55 XRU 2.88 .00 XRU .93 .00 XRU .52 .00 XRU .10 .00 XRU .80 .00 XCC .13 52.19 P UTT 1,166.67 XRU 58.33 .00 XRU 16.46 .00 XRU 8.28 .00 XRU 1.75 .00 XRU 13.65 .00 XCC 2.67 1,065.53 P ZTT 427.20 XRZ 21.36 .00 XRZ 7.35 .00 XRZ 3.42 .00 XRZ .76 .00 XRZ 5.91 .00 XCC .97 387.43 P ZTT 55.19 XRZ 2.76 .00 XRZ .78 .00 XRZ .39 .00 XRZ .08 .00 XRZ .64 .00 XCC .13 50.41 P ZTT 88.15 XRZ 4.41 .00 XRZ 1.24 .00 XRZ .63 .00 XRZ .13 .00 XRZ 1.03 .00 XCC .20 80.51 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.12 XRZ .11 .00 XRZ .03 .00 XRZ .02 .00 XRZ .00 XRZ .03 .00 XCC 1.93 P ZTT 48.84 XRZ 2.44 .00 XRZ .80 .00 XRZ .36 .00 XRZ .08 .00 XRZ .64 .00 XCC .11 44.41 4,302,453.42 _____________________ TOTAL AGENCY TRANSFERS 4,570,295.95 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF ACR ACR C UTT 3,407.30 XCC 8.52 3,398.78 D 09 MTT 4.40 XCC .01 4.39 D 08 MTT 147.52 XCC .37 147.15 D 07 MTT 65.36 XCC .16 65.20 D STS 67.25- 67.25- D UTT 6.74 6.74 3,555.01 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C 07 MTT 109.71- XCC .27- 109.44- C STS 2,345.34- XCC 5.86- 2,339.48- C UTT 2,279.71 XCC 5.70 2,274.01 D UTT 11.01 11.01 P 08 MPP 5.49 XCC .01 5.48 P 08 MTT 54.93 XCC .14 54.79 103.63- RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 1,390.58- XCC 3.48- 1,387.10- C UTT 1,670.66 XCC 4.18 1,666.48 D STS 25.28 25.28 P UTT .61 XCC .61 P UTT .54 XCC .54 305.81 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 4.20- XCC .01- 4.19- C UTT 948.48 XCC 2.37 946.11 D STS 12.94 12.94 P UTT 31.03 XCC .08 30.95 P UTT 7.93 XCC .02 7.91 993.72 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C UTT 5,465.45 XCC 13.66 5,451.79 D 07 MTT 60.12 XCC .15 59.97 D 09 MTT 702.87 XCC 1.76 701.11 D 08 MTT 512.89 XCC 1.28 511.61 D STS 22.65- 22.65- D UTT 2.09- 2.09- P 07 MPP 4.47 XCC .01 4.46 P 07 MTT 44.73 XCC .11 44.62 P SPS 4.97 XCC .01 4.96 P STS 56.59 XCC .14 56.45 P UTT 24.73 XCC .06 24.67 6,834.90 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C UTT 92.52 XCC .23 92.29 92.29 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C UTT 792,395.49 XCC 1,980.99 790,414.50 D 09 MTT 1,024.20 XCC 2.56 1,021.64 D 08 MTT 34,307.16 XRM 1,400.20 .00 XRM 4,964.36 .00 XCC 69.86 27,872.74 D 07 MTT 14,523.62 XRM 592.76 .00 XRM 2,101.61 .00 XCC 29.57 11,799.68 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 18,176.45- 18,176.45- D UTT 1,567.52 1,567.52 814,499.63 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C 07 MTT 24,379.99- XRM 994.43- .00 XRM 3,525.70- .00 XCC 49.65- 19,810.21- C STS 633,871.58- XCC 1,584.68- 632,286.90- C UTT 530,165.40 XCC 1,325.41 528,839.99 D UTT 2,560.77 2,560.77 P 08 MPP 1,277.55 XMP 52.10 .00 XMP 184.72 .00 XCC 2.60 1,038.13 P 08 MTT 12,775.51 XRM 521.00 .00 XRM 1,847.19 .00 XCC 26.02 10,381.30 109,276.92- RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 375,831.96- XRS 18,791.60- .00 XRS 888.27- .00 XRS 8,897.56- .00 XRS 688.91- .00 XRS 5,340.89- .00 XCC 853.06- 340,371.67- C UTT 388,523.45 XRU 19,426.17 .00 XRU 918.27 .00 XRU 9,198.02 .00 XRU 712.17 .00 XRU 5,521.24 .00 XCC 881.87 351,865.71 D STS 6,833.51 6,833.51 P UTT 134.57 XRU 6.73 .00 XRU .32 .00 XRU 3.18 .00 XRU .25 .00 XRU 1.91 .00 XRU 5.49 .00 XRU 19.45 .00 XCC .24 97.00 P UTT 125.31 XRU 6.27 .00 XRU .31 .00 XRU 2.95 .00 XRU .23 .00 XRU 1.78 .00 XCC .28 113.49 18,538.04 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 1,135.47- XRS 56.77- .00 XRS 26.49- .00 XRS 2.86- .00 XRS 2.08- .00 XRS 16.14- .00 XCC 2.58- 1,028.55- page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 220,574.95 XRU 11,028.75 .00 XRU 5,146.39 .00 XRU 555.28 .00 XRU 404.10 .00 XRU 3,134.75 .00 XCC 500.76 199,804.92 D STS 3,496.80 3,496.80 P UTT 6,601.32 XRU 330.07 .00 XRU 151.43 .00 XRU 19.24 .00 XRU 12.10 .00 XRU 93.82 .00 XRU 269.20 .00 XRU 954.43 .00 XCC 11.93 4,759.10 P UTT 1,029.30 XRU 51.47 .00 XRU 23.87 .00 XRU 2.61 .00 XRU 1.88 .00 XRU 14.65 .00 XRU 191.18 .00 XCC 1.86 741.78 207,774.05 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C UTT 1,271,035.35 XCC 3,177.59 1,267,857.76 D 09 MTT 163,459.58 XCC 408.65 163,050.93 D 08 MTT 119,275.82 XRM 4,591.90 .00 XRM 16,280.37 .00 XCC 246.01 98,157.54 D 07 MTT 13,360.85 XRM 514.21 .00 XRM 1,823.12 .00 XCC 27.56 10,995.96 D STS 6,121.40- 6,121.40- D UTT 484.70- 484.70- P 07 MPP 993.98 XMP 38.25 .00 XMP 135.63 .00 XCC 2.05 818.05 P 07 MTT 9,939.83 XRM 382.55 .00 XRM 1,356.31 .00 XCC 20.50 8,180.47 P SPS 1,155.65 XCC 2.89 1,152.76 P STS 13,160.87 XCC 32.90 13,127.97 P UTT 5,751.21 XCC 14.38 5,736.83 1,562,472.17 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C UTT 21,516.94 XCC 53.79 21,463.15 21,463.15 _____________________ TOTAL AGENCY TRANSFERS 2,527,148.22 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC ACR ACR C 09 MTT 18,010.46- XCC 45.03- 17,965.43- C 08 MTT 57.76- XCC .14- 57.62- C 07 MTT .01- XCC .01- C 09 NTT 8.52- XCC .02- 8.50- C 08 NTT 46.61- XCC .12- 46.49- C STS 375.30- XCC .94- 374.36- C UTT 85,220.89 XCC 213.05 85,007.84 D 07 MTT 2.05 XCC .01 2.04 D 09 MTT 103.48 XCC .26 103.22 D 08 MTT 1,524.32 XCC 3.81 1,520.51 D 09 NTT 3.81 XCC .01 3.80 D 08 NTT .34 XCC .34 D STS 5,825.69 5,825.69 D UTT 8.09- 8.09- D ZTT 71.89 71.89 P 09 MPP .34 XCC .34 P 08 MPP 111.29- XCC .28- 111.01- P 07 MPP 93.12 XCC .23 92.89 P 06 MPP 692.79 XCC 1.73 691.06 P 05 MPP 493.08 XCC 1.23 491.85 P 04 MPP 87.03 XCC .22 86.81 P 09 MTT 10.51 XCC .03 10.48 P 08 MTT 8.16 XCC .02 8.14 P 07 MTT 211.87 XCC .53 211.34 P 06 MTT 1,482.43 XCC 3.71 1,478.72 P 05 MTT 781.22 XCC 1.95 779.27 P 04 MTT 127.05 XCC .32 126.73 P 09 NTT 1.06 XCC 1.06 P 07 NTT 18.14 XCC .05 18.09 P 06 NTT 32.13 XCC .08 32.05 P 04 NTT 1.83 XCC 1.83 P SPS 759.07 XCC 1.90 757.17 P SPS 120.16 XCC .30 119.86 P SPS 1.70 XCC 1.70 P SPS .36 XCC .36 P SPS .25 XCC .25 P SPS 514.88 XCC 1.29 513.59 P SPS 700.42 XCC 1.75 698.67 P STS 1,627.60 XCC 4.07 1,623.53 P STS 179.51 XCC .45 179.06 P STS 2.04 XCC .01 2.03 P STS .36 XCC .36 P STS .21 XCC .21 P STS 4,094.77 XCC 10.24 4,084.53 P STS 2,457.27 XCC 6.14 2,451.13 P UTT 11.86 XCC .03 11.83 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.21 XCC .01 4.20 P UTT 4.46 XCC .01 4.45 P ZTT 164.91 XCC .41 164.50 P ZTT 63.84 XCC .16 63.68 P ZTT 43.01 XCC .11 42.90 P ZTT 5.22 XCC .01 5.21 P ZTT 2.09 XCC .01 2.08 P ZTT 29.85 XCC .07 29.78 88,755.56 RG01 GENERAL TAX LEVY OEC ACR ACR C 08 MTT 3,295.33- XCC 8.24- 3,287.09- C 07 MTT 1.67- XCC 1.67- C 09 MTT 121,669.69- XCC 304.17- 121,365.52- C 09 NTT 1,192.00- XCC 2.98- 1,189.02- C 08 NTT 358.05- XCC .90- 357.15- C STS 3,586.17- XCC 8.97- 3,577.20- C UTT 698,456.10 XCC 1,746.14 696,709.96 D 07 MTT 455.08 XCC 1.14 453.94 D 09 MTT 2,954.38 XCC 7.39 2,946.99 D 08 MTT 14,406.37 XCC 36.02 14,370.35 D 09 NTT 886.50 XCC 2.22 884.28 D 08 NTT 79.88 XCC .20 79.68 D STS 78,118.60 78,118.60 D UTT 1,882.25- 1,882.25- D ZTT 435.67 435.67 P 09 MPP 3.73 XCC .01 3.72 P 08 MPP 23,176.24- XCC 57.94- 23,118.30- P 07 MPP 913.92 XCC 2.28 911.64 P 06 MPP 4,469.61 XCC 11.17 4,458.44 P 05 MPP 3,081.78 XCC 7.70 3,074.08 P 04 MPP 621.64 XCC 1.55 620.09 P 09 MTT 97.62 XCC .24 97.38 P 08 MTT 154.32- XCC .39- 153.93- P 07 MTT 4,779.88 XCC 11.95 4,767.93 P 06 MTT 9,564.07 XCC 23.91 9,540.16 P 05 MTT 4,882.63 XCC 12.21 4,870.42 P 04 MTT 907.50 XCC 2.27 905.23 P 09 NTT 245.81 XCC .61 245.20 P 07 NTT 4,030.30 XCC 10.08 4,020.22 P 06 NTT 525.96 XCC 1.31 524.65 P 04 NTT 315.19 XCC .79 314.40 P SPS 8,546.43 XCC 21.37 8,525.06 P SPS 15,545.78 XCC 38.86 15,506.92 P SPS 15,327.06 XCC 38.32 15,288.74 P SPS 1,749.62 XCC 4.37 1,745.25 P SPS 327.21 XCC .82 326.39 P SPS 61.32 XCC .15 61.17 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 40.66 XCC .10 40.56 P STS 66,507.69 XCC 166.27 66,341.42 P STS 51,097.19 XCC 127.74 50,969.45 P STS 31,477.55 XCC 78.69 31,398.86 P STS 2,645.43 XCC 6.61 2,638.82 P STS 391.88 XCC .98 390.90 P STS 61.32 XCC .15 61.17 P STS 34.46 XCC .09 34.37 P UTT 1,087.90 XCC 2.72 1,085.18 P UTT 781.31- XCC 1.95- 779.36- P UTT 665.50 XCC 1.66 663.84 P ZTT 1,070.24 XCC 2.68 1,067.56 P ZTT 386.93 XCC .97 385.96 P ZTT 277.47 XCC .69 276.78 P ZTT 32.61 XCC .08 32.53 P ZTT 14.96 XCC .04 14.92 P ZTT 213.23 XCC .53 212.70 869,710.09 _____________________ TOTAL AGENCY TRANSFERS 958,465.65 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 01 MTT 6.72 XCC .02 6.70 D 00 MTT 2.32 XCC .01 2.31 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH ST 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 98 NTT 216.52 XCC .54 215.98 P 97 NTT 21.63 XCC .05 21.58 P 96 NTT 166.40 XCC .42 165.98 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .22 XCC .22 P UTT .07 XCC .07 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 412.84 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 07 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 08 NTT XCC .00 D STS .00 D UTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH ST 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 05 MTT XCC .00 P 09 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 09 MTT 58,027.38- XCC 145.07- 57,882.31- C 08 MTT 2,445.96- XCC 6.11- 2,439.85- C 07 MTT 160.21 XCC .40 159.81 C 06 MTT 222.60 XCC .56 222.04 C 09 NTT 12,630.21- XCC 31.58- 12,598.63- C 08 NTT 2,074.00- XCC 5.19- 2,068.81- C 06 NTT 121.63 XCC .30 121.33 C STS 5,699.21 XCC 14.25 5,684.96 C UTT 570,412.79 XCC 1,426.03 568,986.76 C ZTT 157.61 XCC .39 157.22 D 09 MTT 19,144.83 XCC 47.86 19,096.97 D 08 MTT 46,868.29 XCC 117.17 46,751.12 D 07 MTT 1,010.24 XCC 2.53 1,007.71 D 06 MTT 57.76- XCC .14- 57.62- D 04 MTT 50.74 XCC .13 50.61 D 03 MTT 12.90 XCC .03 12.87 D 01 MTT 367.13 XCC .92 366.21 D 00 MTT 123.63 XCC .31 123.32 D 09 NTT 2,218.01 XCC 5.55 2,212.46 D 08 NTT 472.58 XCC 1.18 471.40 D 07 NTT 106.50 XCC .27 106.23 D 06 NTT 57.76- XCC .14- 57.62- D STS 255,609.97 255,609.97 D UTT 6,635.99 6,635.99 D ZTT 499.59 499.59 P 09 MPP 419.10 XCC 1.05 418.05 P 08 MPP 1,544.05 XCC 3.86 1,540.19 P 07 MPP 5,428.90 XCC 13.57 5,415.33 P 06 MPP 12,818.49 XCC 32.05 12,786.44 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH ST 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 05 MPP 19,759.54 XCC 49.40 19,710.14 P 04 MPP 2,849.74 XCC 7.12 2,842.62 P 03 MPP 1,332.14 XCC 3.33 1,328.81 P 09 MTT 4,956.19 XCC 12.39 4,943.80 P 08 MTT 21,575.88 XCC 53.94 21,521.94 P 07 MTT 19,900.74 XCC 49.75 19,850.99 P 06 MTT 28,486.12 XCC 71.22 28,414.90 P 05 MTT 31,223.62 XCC 78.06 31,145.56 P 04 MTT 3,744.75 XCC 9.36 3,735.39 P 03 MTT 1,439.64 XCC 3.60 1,436.04 P 09 NTT 1,107.80 XCC 2.77 1,105.03 P 08 NTT 389.77 XCC .97 388.80 P 07 NTT 2,101.95 XCC 5.25 2,096.70 P 06 NTT 2,114.13 XCC 5.29 2,108.84 P 05 NTT 486.49 XCC 1.22 485.27 P 04 NTT 580.48 XCC 1.45 579.03 P 03 NTT 47.04 XCC .12 46.92 P SPS 23,071.25 XCC 57.68 23,013.57 P SPS 36,360.45 XCC 90.90 36,269.55 P SPS 32,180.69 XCC 80.45 32,100.24 P SPS 9,645.16 XCC 24.11 9,621.05 P SPS 2,670.89 XCC 6.68 2,664.21 P SPS 1,522.17 XCC 3.81 1,518.36 P SPS 521.13 XCC 1.30 519.83 P STS 184,835.19 XCC 462.09 184,373.10 P STS 125,172.24 XCC 312.93 124,859.31 P STS 68,256.34 XCC 170.64 68,085.70 P STS 14,652.81 XCC 36.63 14,616.18 P STS 3,283.27 XCC 8.21 3,275.06 P STS 1,540.87 XCC 3.85 1,537.02 P STS 447.33 XCC 1.12 446.21 P UTT 35,882.80 XCC 89.71 35,793.09 P UTT 1,300.78 XCC 3.25 1,297.53 P UTT 241.08 XCC .60 240.48 P UTT 11.89 XCC .03 11.86 P UTT 3.93 XCC .01 3.92 P ZTT 91.75 XCC .23 91.52 P ZTT 2,003.37 XCC 5.01 1,998.36 P ZTT 388.20 XCC .97 387.23 1,537,795.90 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 MTT 30,809.77- XCC 77.02- 30,732.75- C 08 MTT 51.68- XCC .13- 51.55- C 09 NTT 11,180.24- XCC 27.95- 11,152.29- C 08 NTT 265.20- XCC .66- 264.54- C STS 376.39- XCC .94- 375.45- C UTT 103,677.66 XCC 259.19 103,418.47 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ D 07 MTT 518.82- XCC 1.30- 517.52- D 09 MTT 568.83 XCC 1.42 567.41 D 08 MTT 1,271.30 XCC 3.18 1,268.12 D 08 NTT 149.43 XCC .37 149.06 D STS 43,257.65 43,257.65 D UTT 917.94 917.94 P 09 MPP 76.43 XCC .19 76.24 P 08 MPP 654.05 XCC 1.64 652.41 P 07 MPP 4,553.50 XCC 11.38 4,542.12 P 06 MPP 4,623.24 XCC 11.56 4,611.68 P 05 MPP 232.83 XCC .58 232.25 P 09 MTT 853.31 XCC 2.13 851.18 P 08 MTT 6,489.01 XCC 16.22 6,472.79 P 07 MTT 15,375.56 XCC 38.44 15,337.12 P 06 MTT 9,861.10 XCC 24.65 9,836.45 P 05 MTT 418.59 XCC 1.05 417.54 P 08 NTT 374.78 374.78 P SPS 112.08 XCC .28 111.80 P SPS 5,013.31 XCC 12.53 5,000.78 P SPS 2,075.51 XCC 5.19 2,070.32 P SPS 4,719.23 XCC 11.80 4,707.43 P SPS 4,744.78 XCC 11.86 4,732.92 P STS 38,438.24 XCC 96.10 38,342.14 P STS 18,672.22 XCC 46.68 18,625.54 P STS 10,887.97 XCC 27.22 10,860.75 P STS 3,176.32 XCC 7.94 3,168.38 P STS 136.68 XCC .34 136.34 P UTT 20.54 XCC .05 20.49 P UTT 317.00 XCC .79 316.21 P UTT 249.16 XCC .62 248.54 238,230.75 _____________________ TOTAL AGENCY TRANSFERS 1,776,439.49 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH ACR ACR C 09 MTT 66.94- XCC .17- 66.77- C 09 NTT 14.72- XCC .04- 14.68- C UTT 379.27 XCC .95 378.32 D 09 MTT 107.99 XCC .27 107.72 D 08 MTT 68.93 XCC .17 68.76 D STS 1,213.21 1,213.21 P 09 MPP .49 XCC .49 P 08 MPP .08 XCC .08 P 07 MPP 60.32 XMP 60.32 .00 XCC .00 P 06 MPP 207.50 XMP 207.50 .00 XCC .00 P 05 MPP 338.51 XMP 338.51 .00 XCC .00 P 05 MTT 534.72 XRM 534.72 .00 XCC .00 P 07 MTT 603.18 XRM 603.18 .00 XCC .00 P 06 MTT 423.71 XRM 423.71 .00 XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 05 NTT 126.86 XRN 126.86 .00 XCC .00 P SPS 197.11 XCC .49 196.62 P SPS 427.14 XCC 1.07 426.07 P SPS 823.25 XCC 2.06 821.19 P SPS 602.26 XCC 1.51 600.75 P STS 1,751.97 XCC 4.38 1,747.59 P STS 2,347.11 XCC 5.87 2,341.24 P STS 1,719.90 XCC 4.30 1,715.60 P STS 925.63 XRS 925.63 .00 XCC .00 9,536.19 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 08 MTT 6.12 XCC .02 6.10 C 09 MTT 320.99- XCC .80- 320.19- C 09 NTT 860.69 XCC 2.15 858.54 C 08 NTT 376.69 XCC .94 375.75 C STS 180.41 XRS 180.41 .00 XCC .00 C UTT 27,582.30 XRU 27,582.30 .00 XCC .00 D 07 MTT 78.11 XRM 78.11 .00 XCC .00 D 09 MTT 1,735.05 XCC 4.34 1,730.71 D 08 MTT 539.71 XCC 1.35 538.36 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ D 08 NTT 192.89 XCC .48 192.41 D 07 NTT 82.62 XRN 82.62 .00 XCC .00 D STS 8,113.51 8,113.51 D UTT 1,129.58 1,129.58 D ZTT 130.38 130.38 P 09 MPP 69.78 XCC .17 69.61 P 08 MPP 20.51- XCC .05- 20.46- P 07 MPP 1.17 XMP 1.17 .00 XCC .00 P 06 MPP 88.00 XMP 88.00 .00 XCC .00 P 05 MPP 113.85 XMP 113.85 .00 XCC .00 P 04 MPP 25.26 XMP 25.26 .00 XCC .00 P 09 MTT 640.44 XCC 1.60 638.84 P 08 MTT 571.55 XCC 1.43 570.12 P 07 MTT 4.70 XRM 4.70 .00 XCC .00 P 06 MTT 477.48 XRM 477.48 .00 XCC .00 P 05 MTT 176.91 XRM 176.91 .00 XCC .00 P 04 MTT 39.48 XRM 39.48 .00 XCC .00 P 09 NTT 191.69 XCC .48 191.21 P 99 NTT 15.38 XRN 15.38 .00 XCC .00 P SPS 909.97 XCC 2.27 907.70 P SPS 488.31 XCC 1.22 487.09 P SPS 906.62 XCC 2.27 904.35 P SPS 245.27 XCC .61 244.66 P SPS 70.17 XCC .18 69.99 P STS 87.17 XRS 87.17 .00 XCC .00 P STS 1,946.72 XCC 4.87 1,941.85 P STS 392.44 XRS 392.44 .00 XCC .00 P STS 7,324.91 XCC 18.31 7,306.60 P STS 2,227.25 XCC 5.57 2,221.68 P UTT 179.42 XCC .45 178.97 P UTT 38.28 XCC .10 38.18 P UTT 2.06 XCC .01 2.05 P UTT 2.54 XRU 2.54 .00 XCC .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 ZTT 90.40 XCC .23 90.17 P ZTT 74.11 XRZ 74.11 .00 XCC .00 P ZTT 123.48 XRZ 123.48 .00 XCC .00 P ZTT 3.43 XRZ 3.43 .00 XCC .00 P ZTT 326.49 XCC .82 325.67 28,923.43 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C 09 MTT 405.72- XRM 51.59- .00 XRM 9.16- .00 XRM .64- .00 XRM 5.00- .00 XRM 1.77- .00 XRM .70- .00 XRM .18- .00 XRM 41.93- .00 XRM .50- .00 XRM 9.33- .00 XCC .71- 284.21- C 09 NTT 89.19- XRN 11.34- .00 XRN 2.01- .00 XRN .14- .00 XRN 1.10- .00 XRN .39- .00 XRN .15- .00 XRN .04- .00 XRN .00 XRN .11- .00 XRN 2.05- .00 XCC .18- 71.68- C UTT 2,298.60 XRU 292.27 .00 XRU 51.89 .00 XRU 3.65 .00 XRU 28.30 .00 XRU 10.03 .00 XRU 3.95 .00 XRU 1.03 .00 XRU 237.58 .00 XRU 2.85 .00 XRU 52.86 .00 XCC 4.04 1,610.15 D 08 MTT 417.76 XRM 53.12 .00 XRM 9.43 .00 XRM .66 .00 XRM 5.14 .00 XRM 1.82 .00 XRM .72 .00 XRM .19 .00 XRM 43.18 .00 XRM .52 .00 XRM 9.61 .00 XCC .73 292.64 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 654.49 XRM 83.22 .00 XRM 14.77 .00 XRM 1.04 .00 XRM 8.06 .00 XRM 2.86 .00 XRM 1.12 .00 XRM .29 .00 XRM 67.65 .00 XRM .81 .00 XRM 15.05 .00 XCC 1.15 458.47 D STS 7,352.78 7,352.78 P 09 MPP 2.94 XMP .37 .00 XMP .07 .00 XMP .00 XMP .04 .00 XMP .01 .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .07 .00 XCC .01 2.36 P 08 MPP .47 XMP .06 .00 XMP .01 .00 XMP .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .05 .00 XMP .00 XMP .01 .00 XCC .33 P 05 MPP 2,115.67 XMP 269.01 .00 XMP 47.76 .00 XMP 3.36 .00 XMP 26.05 .00 XMP 9.23 .00 XMP 3.63 .00 XMP .95 .00 XMP 218.67 .00 XMP 2.62 .00 XMP 48.66 .00 XCC 3.71 1,482.02 P 07 MPP 365.57 XMP 46.48 .00 XMP 8.25 .00 XMP .58 .00 XMP 4.50 .00 XMP 1.59 .00 XMP .63 .00 XMP .16 .00 XMP 37.78 .00 XMP .45 .00 XMP 8.41 .00 XCC .64 256.10 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 06 MPP 1,338.70 XMP 170.22 .00 XMP 34.46 .00 XMP 2.12 .00 XMP 16.48 .00 XMP 5.84 .00 XMP 2.30 .00 XMP .60 .00 XMP 138.36 .00 XMP 1.66 .00 XMP 30.79 .00 XCC 2.34 933.53 P 05 MTT 3,341.98 XRM 424.94 .00 XRM 75.44 .00 XRM 5.30 .00 XRM 41.15 .00 XRM 14.58 .00 XRM 5.74 .00 XRM 1.50 .00 XRM 345.42 .00 XRM 4.15 .00 XRM 76.86 .00 XCC 5.87 2,341.03 P 07 MTT 3,655.65 XRM 464.82 .00 XRM 82.52 .00 XRM 5.80 .00 XRM 45.02 .00 XRM 15.95 .00 XRM 6.27 .00 XRM 1.64 .00 XRM 377.84 .00 XRM 4.54 .00 XRM 84.07 .00 XCC 6.42 2,560.76 P 06 MTT 2,733.56 XRM 347.58 .00 XRM 70.37 .00 XRM 4.34 .00 XRM 33.66 .00 XRM 11.93 .00 XRM 4.69 .00 XRM 1.23 .00 XRM 282.53 .00 XRM 3.39 .00 XRM 62.87 .00 XCC 4.78 1,906.19 P 09 MTT .01 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XCC .01 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 08 MTT .01 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XCC .01 P 05 NTT 792.90 XRN 100.82 .00 XRN 17.90 .00 XRN 1.26 .00 XRN 9.76 .00 XRN 3.46 .00 XRN 1.36 .00 XRN .36 .00 XRN 81.95 .00 XRN .98 .00 XRN 18.24 .00 XCC 1.39 555.42 P SPS 1,194.58 XCC 2.99 1,191.59 P SPS 2,588.73 XCC 6.47 2,582.26 P SPS 4,989.37 XCC 12.47 4,976.90 P SPS 3,885.56 XCC 9.71 3,875.85 P STS 10,618.02 XRS 1,350.09 .00 XRS 239.70 .00 XRS 16.85 .00 XRS 130.75 .00 XRS 46.33 .00 XRS 18.22 .00 XRS 4.78 .00 XRS 1,097.45 .00 XRS 13.17 .00 XRS 244.20 .00 XCC 18.64 7,437.84 P STS 14,224.91 XRS 1,808.71 .00 XRS 321.12 .00 XRS 22.58 .00 XRS 175.17 .00 XRS 62.06 .00 XRS 24.42 .00 XRS 6.40 .00 XRS 1,470.25 .00 XRS 17.65 .00 XRS 327.15 .00 XCC 24.97 9,964.43 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 STS 10,423.63 XCC 26.06 10,397.57 P STS 5,971.80 XRS 759.32 .00 XRS 153.74 .00 XRS 9.48 .00 XRS 73.54 .00 XRS 26.05 .00 XRS 10.25 .00 XRS 2.69 .00 XRS 617.23 .00 XRS 7.41 .00 XRS 137.34 .00 XCC 10.44 4,164.31 63,986.66 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 08 MTT 37.12 XRM 4.72 .00 XRM .84 .00 XRM .06 .00 XRM .46 .00 XRM .16 .00 XRM .06 .00 XRM .02 .00 XRM 3.84 .00 XRM .04 .00 XRM .85 .00 XCC .07 26.00 C 09 MTT 1,945.39- XRM 247.39- .00 XRM 43.92- .00 XRM 3.09- .00 XRM 23.96- .00 XRM 8.49- .00 XRM 3.34- .00 XRM .88- .00 XRM 201.07- .00 XRM 2.32- .00 XRM 44.74- .00 XCC 3.42- 1,362.77- C 09 NTT 5,216.29 XRN 663.34 .00 XRN 117.76 .00 XRN 8.28 .00 XRN 64.23 .00 XRN 22.76 .00 XRN 8.95 .00 XRN 2.35 .00 XRN 539.14 .00 XRN 6.22 .00 XRN 119.97 .00 XCC 9.16 3,654.13 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT 2,282.99 XRN 290.32 .00 XRN 51.54 .00 XRN 3.62 .00 XRN 28.11 .00 XRN 9.96 .00 XRN 3.92 .00 XRN 1.03 .00 XRN 235.97 .00 XRN 2.72 .00 XRN 52.51 .00 XCC 4.01 1,599.28 C STS 1,093.40 XRS 139.04 .00 XRS 24.68 .00 XRS 1.74 .00 XRS 13.46 .00 XRS 4.77 .00 XRS 1.88 .00 XRS .49 .00 XRS 113.01 .00 XRS 1.30 .00 XRS 25.15 .00 XCC 1.92 765.96 C UTT 167,165.49 XRU 21,257.93 .00 XRU 3,773.74 .00 XRU 265.36 .00 XRU 2,058.48 .00 XRU 729.43 .00 XRU 286.92 .00 XRU 75.21 .00 XRU 17,277.97 .00 XRU 199.49 .00 XRU 3,844.63 .00 XCC 293.49 117,102.84 D 07 MTT 473.36 XRM 60.20 .00 XRM 10.69 .00 XRM .75 .00 XRM 5.83 .00 XRM 2.07 .00 XRM .81 .00 XRM .21 .00 XRM 48.93 .00 XRM .56 .00 XRM 10.89 .00 XCC .83 331.59 D 09 MTT 10,515.43 XRM 1,337.22 .00 XRM 237.38 .00 XRM 16.69 .00 XRM 129.49 .00 XRM 45.88 .00 XRM 18.05 .00 XRM 4.73 .00 XRM 1,086.86 .00 XRM 12.55 .00 XRM 241.84 .00 XCC 18.46 7,366.28 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ D 08 MTT 3,270.98 XRM 415.96 .00 XRM 73.84 .00 XRM 5.19 .00 XRM 40.28 .00 XRM 14.27 .00 XRM 5.61 .00 XRM 1.47 .00 XRM 338.08 .00 XRM 3.90 .00 XRM 75.23 .00 XCC 5.74 2,291.41 D 08 NTT 1,169.05 XRN 148.66 .00 XRN 26.39 .00 XRN 1.86 .00 XRN 14.40 .00 XRN 5.10 .00 XRN 2.01 .00 XRN .53 .00 XRN 120.83 .00 XRN 1.40 .00 XRN 26.89 .00 XCC 2.05 818.93 D 07 NTT 500.72 XRN 63.68 .00 XRN 11.30 .00 XRN .79 .00 XRN 6.17 .00 XRN 2.18 .00 XRN .86 .00 XRN .23 .00 XRN 51.75 .00 XRN .60 .00 XRN 11.52 .00 XCC .88 350.76 D STS 49,172.79 49,172.79 D UTT 6,845.99 6,845.99 D ZTT 790.20 790.20 P 09 MPP 422.93 XMP 53.78 .00 XMP 9.55 .00 XMP .67 .00 XMP 5.21 .00 XMP 1.85 .00 XMP .73 .00 XMP .19 .00 XMP .00 XMP .50 .00 XMP 9.73 .00 XCC .85 339.87 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 08 MPP 124.37- XMP 15.82- .00 XMP 2.81- .00 XMP .20- .00 XMP 1.53- .00 XMP .54- .00 XMP .21- .00 XMP .06- .00 XMP 12.85- .00 XMP .15- .00 XMP 2.86- .00 XCC .22- 87.12- P 07 MPP 7.12 XMP .91 .00 XMP .16 .00 XMP .01 .00 XMP .09 .00 XMP .03 .00 XMP .01 .00 XMP .00 XMP .74 .00 XMP .01 .00 XMP .16 .00 XCC .01 4.99 P 06 MPP 567.71 XMP 72.19 .00 XMP 12.82 .00 XMP .90 .00 XMP 6.99 .00 XMP 2.48 .00 XMP .97 .00 XMP .26 .00 XMP 58.68 .00 XMP .68 .00 XMP 13.06 .00 XCC 1.00 397.68 P 05 MPP 711.60 XMP 90.49 .00 XMP 16.06 .00 XMP 1.13 .00 XMP 8.76 .00 XMP 3.11 .00 XMP 1.22 .00 XMP .32 .00 XMP 73.55 .00 XMP .85 .00 XMP 16.37 .00 XCC 1.25 498.49 P 04 MPP 180.46 XMP 22.95 .00 XMP 4.07 .00 XMP .29 .00 XMP 2.22 .00 XMP .79 .00 XMP .31 .00 XMP .08 .00 XMP 18.65 .00 XMP .22 .00 XMP 4.15 .00 XCC .32 126.41 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 09 MTT 3,881.45 XRM 493.59 .00 XRM 87.62 .00 XRM 6.16 .00 XRM 47.80 .00 XRM 16.94 .00 XRM 6.66 .00 XRM 1.75 .00 XRM .00 XRM 4.63 .00 XRM 89.27 .00 XCC 7.82 3,119.21 P 08 MTT 3,463.92 XRM 440.50 .00 XRM 78.20 .00 XRM 5.50 .00 XRM 42.65 .00 XRM 15.11 .00 XRM 5.95 .00 XRM 1.56 .00 XRM 358.03 .00 XRM 4.13 .00 XRM 79.67 .00 XCC 6.08 2,426.54 P 07 MTT 28.50 XRM 3.62 .00 XRM .64 .00 XRM .05 .00 XRM .35 .00 XRM .12 .00 XRM .05 .00 XRM .01 .00 XRM 2.95 .00 XRM .03 .00 XRM .66 .00 XCC .05 19.97 P 06 MTT 3,080.55 XRM 391.74 .00 XRM 69.54 .00 XRM 4.89 .00 XRM 37.93 .00 XRM 13.44 .00 XRM 5.29 .00 XRM 1.39 .00 XRM 318.40 .00 XRM 3.68 .00 XRM 70.85 .00 XCC 5.41 2,157.99 P 05 MTT 1,105.68 XRM 140.61 .00 XRM 24.96 .00 XRM 1.76 .00 XRM 13.62 .00 XRM 4.82 .00 XRM 1.90 .00 XRM .50 .00 XRM 114.28 .00 XRM 1.32 .00 XRM 25.43 .00 XCC 1.94 774.54 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 04 MTT 281.96 XRM 35.86 .00 XRM 6.37 .00 XRM .45 .00 XRM 3.47 .00 XRM 1.23 .00 XRM .48 .00 XRM .13 .00 XRM 29.14 .00 XRM .34 .00 XRM 6.48 .00 XCC .50 197.51 P 09 NTT 1,161.77 XRN 147.74 .00 XRN 26.23 .00 XRN 1.84 .00 XRN 14.31 .00 XRN 5.07 .00 XRN 1.99 .00 XRN .52 .00 XRN .00 XRN 1.39 .00 XRN 26.72 .00 XCC 2.34 933.62 P 99 NTT 143.69 XRN 18.39 .00 XRN 3.26 .00 XRN .23 .00 XRN 1.79 .00 XRN .63 .00 XRN .25 .00 XRN .07 .00 XRN 14.36 .00 XRN .17 .00 XRN 3.33 .00 XCC .25 100.96 P SPS 5,514.99 XCC 13.79 5,501.20 P SPS 2,959.40 XCC 7.40 2,952.00 P SPS 5,494.68 XCC 13.74 5,480.94 P SPS 1,582.42 XCC 3.96 1,578.46 P SPS 438.55 XCC 1.10 437.45 P STS 44,393.38 XRS 5,645.37 .00 XRS 1,002.17 .00 XRS 70.47 .00 XRS 546.66 .00 XRS 193.71 .00 XRS 76.20 .00 XRS 19.97 .00 XRS 4,588.43 .00 XRS 52.98 .00 XRS 1,021.00 .00 XCC 77.94 31,098.48 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 STS 13,498.52 XRS 1,716.57 .00 XRS 304.73 .00 XRS 21.43 .00 XRS 166.22 .00 XRS 58.90 .00 XRS 23.17 .00 XRS 6.07 .00 XRS 1,395.19 .00 XRS 16.11 .00 XRS 310.45 .00 XCC 23.70 9,455.98 P STS 544.79 XRS 69.28 .00 XRS 12.30 .00 XRS .86 .00 XRS 6.71 .00 XRS 2.38 .00 XRS .94 .00 XRS .25 .00 XRS 56.31 .00 XRS .65 .00 XRS 12.53 .00 XCC .96 381.62 P STS 11,798.31 XCC 29.50 11,768.81 P STS 2,531.87 XRS 321.97 .00 XRS 57.16 .00 XRS 4.02 .00 XRS 31.18 .00 XRS 11.05 .00 XRS 4.35 .00 XRS 1.14 .00 XRS 261.69 .00 XRS 3.02 .00 XRS 58.23 .00 XCC 4.45 1,773.61 P UTT 1,087.38 XRU 138.28 .00 XRU 24.55 .00 XRU 1.73 .00 XRU 13.39 .00 XRU 4.74 .00 XRU 1.87 .00 XRU .49 .00 XRU 112.39 .00 XRU 1.30 .00 XRU 25.01 .00 XCC 1.91 761.72 P UTT 232.01 XRU 29.50 .00 XRU 5.24 .00 XRU .37 .00 XRU 2.86 .00 XRU 1.01 .00 XRU .40 .00 XRU .10 .00 XRU 23.98 .00 XRU .28 .00 XRU 5.34 .00 XCC .41 162.52 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 UTT 19.25 XRU 2.45 .00 XRU .43 .00 XRU .03 .00 XRU .24 .00 XRU .08 .00 XRU .03 .00 XRU .01 .00 XRU 2.02 .00 XRU .02 .00 XRU .44 .00 XCC .03 13.47 P UTT 23.70 XRU 3.03 .00 XRU .54 .00 XRU .04 .00 XRU .30 .00 XRU .10 .00 XRU .04 .00 XRU .01 .00 XRU 2.37 .00 XRU .03 .00 XRU .55 .00 XCC .04 16.65 P ZTT 1,978.74 XRZ 251.63 .00 XRZ 44.67 .00 XRZ 3.14 .00 XRZ 24.37 .00 XRZ 8.63 .00 XRZ 3.40 .00 XRZ .89 .00 XRZ 204.52 .00 XRZ 2.36 .00 XRZ 45.51 .00 XCC 3.47 1,386.15 P ZTT 547.91 XRZ 69.68 .00 XRZ 12.37 .00 XRZ .87 .00 XRZ 6.75 .00 XRZ 2.39 .00 XRZ .94 .00 XRZ .25 .00 XRZ 56.63 .00 XRZ .65 .00 XRZ 12.60 .00 XCC .96 383.82 P ZTT 478.12 XRZ 60.80 .00 XRZ 10.79 .00 XRZ .76 .00 XRZ 5.89 .00 XRZ 2.09 .00 XRZ .82 .00 XRZ .22 .00 XRZ 49.42 .00 XRZ .57 .00 XRZ 11.00 .00 XCC .84 334.92 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22795 BARTON RD 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 ZTT 882.06 XRZ 112.17 .00 XRZ 19.91 .00 XRZ 1.40 .00 XRZ 10.86 .00 XRZ 3.85 .00 XRZ 1.51 .00 XRZ .40 .00 XRZ 91.17 .00 XRZ 1.05 .00 XRZ 20.29 .00 XCC 1.55 617.90 P ZTT 38.15 XRZ 4.90 .00 XRZ .76 .00 XRZ .06 .00 XRZ .47 .00 XRZ .16 .00 XRZ .07 .00 XRZ .02 .00 XRZ 3.51 .00 XRZ .32 .00 XRZ .04 .00 XRZ .88 .00 XCC .07 26.89 274,896.64 _____________________ TOTAL AGENCY TRANSFERS 377,342.92 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 08 NTT XCC .00 D STS .00 D UTT .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 MTT 6,910.08- XCC 17.28- 6,892.80- C 08 MTT 696.25- XCC 1.74- 694.51- C 09 NTT 12,295.39- XCC 30.74- 12,264.65- C 08 NTT 3,965.25- XCC 9.91- 3,955.34- C STS 1,292.07 XCC 3.23 1,288.84 C UTT 44,966.37 XCC 112.42 44,853.95 D 09 MTT 1,173.14 XCC 2.93 1,170.21 D 08 MTT 780.07 XCC 1.95 778.12 D 08 NTT 345.24 XCC .86 344.38 D STS 33,282.67 33,282.67 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ D UTT 827.02- 827.02- P 08 MPP 1,267.56 XCC 3.17 1,264.39 P 07 MPP 2,677.46 XCC 6.69 2,670.77 P 06 MPP 1,392.01 XCC 3.48 1,388.53 P 05 MPP 273.34 XCC .68 272.66 P 09 MTT 360.75 XCC .90 359.85 P 08 MTT 15,194.38 XCC 37.99 15,156.39 P 07 MTT 12,986.43 XCC 32.47 12,953.96 P 06 MTT 2,910.82 XCC 7.28 2,903.54 P 05 MTT 545.27 XCC 1.36 543.91 P SPS 3,547.60 3,547.60 P SPS 5,284.84 5,284.84 P SPS 5,816.70 5,816.70 P SPS 1,091.74 1,091.74 P SPS 45.08 45.08 P SPS 40.11 40.11 P SPS 33.33 33.33 P STS 27,179.73 XCC 67.95 27,111.78 P STS 17,796.61 XCC 44.49 17,752.12 P STS 12,157.76 XCC 30.39 12,127.37 P STS 1,624.30 XCC 4.06 1,620.24 P STS 56.00 XCC .14 55.86 P STS 40.72 XCC .10 40.62 P STS 28.61 XCC .07 28.54 P UTT 189.31 XCC .47 188.84 169,382.62 _____________________ TOTAL AGENCY TRANSFERS 169,382.62 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C 09 MTT 7,514.72- XCC 18.79- 7,495.93- C 08 MTT 145.06- XCC .36- 144.70- C 07 MTT 85.80 XCC .21 85.59 C 06 MTT 1,483.38- XCC 3.71- 1,479.67- C 09 NTT 2,598.17- XCC 6.50- 2,591.67- C 08 NTT 58.02- XCC .15- 57.87- C 06 NTT 331.07 XCC .83 330.24 C STS 7,349.23- XCC 18.37- 7,330.86- C UTT 68,717.75 XCC 171.79 68,545.96 C ZTT 192.67 XCC .48 192.19 D 07 MTT 1,860.59 XCC 4.65 1,855.94 D 09 MTT 2,542.48 XCC 6.36 2,536.12 D 08 MTT 289.63 XCC .72 288.91 D 07 NTT 3.67 XCC .01 3.66 D 09 NTT 1,894.22 XCC 4.74 1,889.48 D 08 NTT 497.10 XCC 1.24 495.86 D STS 11,599.63 11,599.63 D UTT 340.03- 340.03- D ZTT 125.16 125.16 P 09 MPP 2.20 XCC .01 2.19 P 08 MPP 11.45- XCC .03- 11.42- P 07 MPP 173.56 XCC .43 173.13 P 06 MPP 244.25 XCC .61 243.64 P 05 MPP 14.34 XCC .04 14.30 P 04 MPP 45.27 XCC .11 45.16 P 03 MPP 10.39 XCC .03 10.36 P 02 MPP 12.86 XCC .03 12.83 P 09 MTT 46.00 XCC .12 45.88 P 08 MTT 439.59 XCC 1.10 438.49 P 07 MTT 494.54 XCC 1.24 493.30 P 06 MTT 515.88 XCC 1.29 514.59 P 05 MTT 28.39 XCC .07 28.32 P 04 MTT 70.88 XCC .18 70.70 P 03 MTT 12.80 XCC .03 12.77 P 02 MTT 12.86 XCC .03 12.83 P 09 NTT 5,977.95 XCC 14.94 5,963.01 P 08 NTT 712.80 XCC 1.78 711.02 P SPS 481.46 XCC 1.20 480.26 P SPS 199.41 XCC .50 198.91 P SPS 132.39 XCC .33 132.06 P SPS 66.34 XCC .17 66.17 P SPS 31.01 XCC .08 30.93 P SPS 24.74 XCC .06 24.68 P SPS 38.37 XCC .10 38.27 P SPS 366.35 XCC .92 365.43 P SPS 450.80 XCC 1.13 449.67 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 3,686.86 XCC 9.22 3,677.64 P STS 2,412.80 XCC 6.03 2,406.77 P STS 1,023.75 XCC 2.56 1,021.19 P STS 307.02 XCC .77 306.25 P STS 163.04 XCC .41 162.63 P STS 67.13 XCC .17 66.96 P STS 26.62 XCC .07 26.55 P STS 18.39 XCC .05 18.34 P STS 25.16 XCC .06 25.10 P UTT 1,003.34 XCC 2.51 1,000.83 P UTT 28.66 XCC .07 28.59 P ZTT 53.17 XCC .13 53.04 P ZTT 8.04 XCC .02 8.02 87,877.40 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 07 MTT 3.51- XCC .01- 3.50- C 09 MTT 2,621.48- XCC 6.55- 2,614.93- C 08 MTT 46.49 XCC .12 46.37 C 08 NTT 194.14- XCC .49- 193.65- C 09 NTT 518.37- XCC 1.30- 517.07- C STS 108.16 XCC .27 107.89 C UTT 2,920.18 XCC 7.30 2,912.88 C ZTT 51.36- XCC .13- 51.23- D 09 MTT 170.05 XCC .43 169.62 D 08 MTT 14.21 XCC .04 14.17 D STS 9,324.44 9,324.44 D UTT 21.96 21.96 D ZTT 3.80 3.80 P 08 MPP 302.55 XCC .76 301.79 P 07 MPP 592.21 XCC 1.48 590.73 P 05 MPP 213.41 XCC .53 212.88 P 04 MPP 17.04 XCC .04 17.00 P 03 MPP 10.83 XCC .03 10.80 P 08 MTT 3,119.60 XCC 7.80 3,111.80 P 07 MTT 2,276.30 XCC 5.69 2,270.61 P 05 MTT 337.69 XCC .84 336.85 P 04 MTT 27.27 XCC .07 27.20 P 03 MTT 10.83 XCC .03 10.80 P 97 NTT 54.64 XCC .14 54.50 P 06 NTT 72.01 XCC .18 71.83 P 05 NTT 75.82 XCC .19 75.63 P 08 NTT 23.26 XCC .06 23.20 P SPS 25.13 XCC .06 25.07 P SPS 747.47 XCC 1.87 745.60 P SPS 699.16 XCC 1.75 697.41 P SPS 595.66 XCC 1.49 594.17 P SPS 1,204.08 XCC 3.01 1,201.07 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 4,681.40 XCC 11.70 4,669.70 P STS 4,459.44 XCC 11.15 4,448.29 P STS 1,603.23 XCC 4.01 1,599.22 P STS 1,100.77 XCC 2.75 1,098.02 P STS 25.13 XCC .06 25.07 P UTT 7.15 XCC .02 7.13 P UTT 65.22 XCC .16 65.06 P ZTT 23.60 XCC .06 23.54 31,535.72 RG01 GENERAL TAX LEVY OEI ACR ACR C 08 MTT 879.18- XCC 2.20- 876.98- C 07 MTT 520.00 XCC 1.30 518.70 C 06 MTT 9,570.19- XCC 23.93- 9,546.26- C 09 MTT 45,543.78- XCC 113.86- 45,429.92- C 09 NTT 15,746.48- XCC 39.37- 15,707.11- C 08 NTT 351.73- XCC .88- 350.85- C 06 NTT 2,135.91 XCC 5.34 2,130.57 C STS 44,540.88- XCC 111.35- 44,429.53- C UTT 416,471.08 XCC 1,041.18 415,429.90 C ZTT 1,167.67 XCC 2.92 1,164.75 D 07 MTT 11,276.32 XCC 28.19 11,248.13 D 09 MTT 15,408.90 XCC 38.52 15,370.38 D 08 MTT 1,755.33 XCC 4.39 1,750.94 D 07 NTT 22.25 XCC .06 22.19 D 09 NTT 11,480.15 XCC 28.70 11,451.45 D 08 NTT 3,012.70 XCC 7.53 3,005.17 D STS 70,300.84 70,300.84 D UTT 2,060.73- 2,060.73- D ZTT 758.53 758.53 P 09 MPP 13.32 XCC .03 13.29 P 08 MPP 69.43- XCC .17- 69.26- P 07 MPP 1,051.91 XCC 2.63 1,049.28 P 06 MPP 1,575.80 XCC 3.94 1,571.86 P 05 MPP 89.64 XCC .22 89.42 P 04 MPP 323.36 XCC .81 322.55 P 03 MPP 74.24 XCC .19 74.05 P 02 MPP 91.85 XCC .23 91.62 P 09 MTT 278.79 XCC .70 278.09 P 08 MTT 2,664.25 XCC 6.66 2,657.59 P 07 MTT 2,997.13 XCC 7.49 2,989.64 P 06 MTT 3,328.34 XCC 8.32 3,320.02 P 05 MTT 177.47 XCC .44 177.03 P 04 MTT 506.32 XCC 1.27 505.05 P 03 MTT 91.38 XCC .23 91.15 P 02 MTT 91.86 XCC .23 91.63 P 09 NTT 36,230.00 XCC 90.58 36,139.42 P 08 NTT 4,320.00 XCC 10.80 4,309.20 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 2,220.31 XCC 5.55 2,214.76 P SPS 2,732.03 XCC 6.83 2,725.20 P SPS 2,917.95 XCC 7.29 2,910.66 P SPS 1,286.56 XCC 3.22 1,283.34 P SPS 827.42 XCC 2.07 825.35 P SPS 473.85 XCC 1.18 472.67 P SPS 221.50 XCC .55 220.95 P SPS 176.69 XCC .44 176.25 P SPS 270.21 XCC .68 269.53 P STS 22,344.60 XCC 55.86 22,288.74 P STS 14,623.05 XCC 36.56 14,586.49 P STS 6,204.54 XCC 15.51 6,189.03 P STS 1,980.81 XCC 4.95 1,975.86 P STS 1,019.05 XCC 2.55 1,016.50 P STS 479.52 XCC 1.20 478.32 P STS 190.12 XCC .48 189.64 P STS 131.36 XCC .33 131.03 P STS 177.18 XCC .44 176.74 P UTT 6,080.87 XCC 15.20 6,065.67 P UTT 173.70 XCC .43 173.27 P ZTT 322.26 XCC .81 321.45 P ZTT 48.72 XCC .12 48.60 533,191.85 RG02 AMENDMENT 1-GTL OEI ACR ACR C 07 MTT 21.28- XCC .05- 21.23- C 09 MTT 15,887.75- XCC 39.72- 15,848.03- C 08 MTT 281.77 XCC .70 281.07 C 09 NTT 3,141.61- XCC 7.85- 3,133.76- C 08 NTT 1,176.66- XCC 2.94- 1,173.72- C STS 655.49 XCC 1.64 653.85 C UTT 17,698.06 XCC 44.25 17,653.81 C ZTT 311.20- XCC .78- 310.42- D 09 MTT 1,030.58 XCC 2.58 1,028.00 D 08 MTT 86.12 XCC .22 85.90 D STS 56,511.73 56,511.73 D UTT 133.11 133.11 D ZTT 23.04 23.04 P 08 MPP 1,833.69 XCC 4.58 1,829.11 P 07 MPP 3,589.21 XCC 8.97 3,580.24 P 05 MPP 1,333.82 XCC 3.33 1,330.49 P 04 MPP 121.75 XCC .30 121.45 P 03 MPP 77.38 XCC .19 77.19 P 08 MTT 18,906.68 XCC 47.27 18,859.41 P 07 MTT 13,795.75 XCC 34.49 13,761.26 P 05 MTT 2,110.53 XCC 5.28 2,105.25 P 04 MTT 194.81 XCC .49 194.32 P 03 MTT 77.37 XCC .19 77.18 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 NTT 464.59 XCC 1.16 463.43 P 05 NTT 473.86 XCC 1.18 472.68 P 08 NTT 140.94 XCC .35 140.59 P SPS 179.49 XCC .45 179.04 P SPS 4,530.08 XCC 11.33 4,518.75 P SPS 4,510.67 XCC 11.28 4,499.39 P SPS 3,610.08 XCC 9.03 3,601.05 P SPS 7,297.43 XCC 18.24 7,279.19 P STS 27,026.87 XCC 67.57 26,959.30 P STS 9,716.56 XCC 24.29 9,692.27 P STS 7,101.75 XCC 17.75 7,084.00 P STS 179.48 XCC .45 179.03 P STS 28,372.09 XCC 70.93 28,301.16 P UTT 51.06 XCC .13 50.93 P UTT 395.26 XCC .99 394.27 P ZTT 143.01 XCC .36 142.65 191,776.98 _____________________ TOTAL AGENCY TRANSFERS 844,381.95 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL ACR ACR C 09 MTT 423.95- XCC 1.06- 422.89- C 08 MTT 11.44- XCC .03- 11.41- C 09 NTT 332.89- XCC .83- 332.06- C 08 NTT 92.19- XCC .23- 91.96- C STS 32.75- XCC .08- 32.67- C UTT 16,550.59 XCC 41.38 16,509.21 D 09 MTT 190.58 XCC .48 190.10 D 08 MTT 2,012.43 XCC 5.03 2,007.40 D STS 6,964.74 6,964.74 D UTT 794.81 794.81 P 08 MPP 73.82 XCC .18 73.64 P 07 MPP 62.44 XCC .16 62.28 P 08 MTT 601.76 XCC 1.50 600.26 P 07 MTT 192.11 XCC .48 191.63 P SPS 191.84 XCC .48 191.36 P SPS 321.68 XCC .80 320.88 P SPS 545.05 XCC 1.36 543.69 P SPS 169.86 XCC .42 169.44 P STS 1,600.04 XCC 4.00 1,596.04 P STS 1,356.06 XCC 3.39 1,352.67 P STS 1,195.04 XCC 2.99 1,192.05 P STS 253.52 XCC .63 252.89 P UTT 139.85 XCC .35 139.50 P ZTT 26.95 XCC .07 26.88 32,288.48 RG01 GENERAL TAX LEVY OEL ACR ACR C 09 MTT 2,569.42- XCC 6.42- 2,563.00- C 08 MTT 69.35- XCC .17- 69.18- C 09 NTT 2,017.50- XCC 5.04- 2,012.46- C 08 NTT 558.67- XCC 1.40- 557.27- C STS 198.50- XCC .50- 198.00- C UTT 100,306.67 XCC 250.77 100,055.90 D 09 MTT 1,154.99 XCC 2.89 1,152.10 D 08 MTT 12,196.54 XCC 30.49 12,166.05 D STS 42,210.50 42,210.50 D UTT 4,817.09 4,817.09 P 08 MPP 447.39 XCC 1.12 446.27 P 07 MPP 378.40 XCC .95 377.45 P 08 MTT 3,647.05 XCC 9.12 3,637.93 P 07 MTT 1,164.32 XCC 2.91 1,161.41 P SPS 1,162.68 XCC 2.91 1,159.77 P SPS 1,949.58 XCC 4.87 1,944.71 P SPS 3,303.34 XCC 8.26 3,295.08 P SPS 1,095.86 XCC 2.74 1,093.12 P STS 9,697.17 XCC 24.24 9,672.93 P STS 8,218.60 XCC 20.55 8,198.05 P STS 7,242.67 XCC 18.11 7,224.56 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,635.61 XCC 4.09 1,631.52 P UTT 847.58 XCC 2.12 845.46 P ZTT 173.89 XCC .43 173.46 195,863.45 _____________________ TOTAL AGENCY TRANSFERS 228,151.93 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ ACR ACR C 05 MTT 11.58- XCC .03- 11.55- C 04 MTT 1.26- XCC 1.26- C 09 MTT 544.33- XCC 1.36- 542.97- C 09 NTT 4.35- XCC .01- 4.34- C 08 NTT 46.65- XCC .12- 46.53- C 07 NTT 3,970.17 XCC 9.93 3,960.24 C STS 7,455.28 XCC 18.64 7,436.64 C UTT 21,044.36 XCC 52.61 20,991.75 C ZTT 159.58 XCC .40 159.18 D 07 MTT 900.11 XCC 2.25 897.86 D 09 MTT 1,980.91 XCC 4.95 1,975.96 D 08 MTT 3,990.91 XCC 9.98 3,980.93 D 09 NTT 15.79 XCC .04 15.75 D 08 NTT 756.11 XCC 1.89 754.22 D STS 7,047.09 7,047.09 D UTT 148.57 148.57 D ZTT 95.24 95.24 P 08 MPP 84.97 XCC .21 84.76 P 07 MPP 24.31 XCC .06 24.25 P 06 MPP 198.65 XCC .50 198.15 P 05 MPP 214.22 XCC .54 213.68 P 04 MPP 236.42 XCC .59 235.83 P 03 MPP 42.31 XCC .11 42.20 P 08 MTT 903.81 XCC 2.26 901.55 P 07 MTT 243.07 XCC .61 242.46 P 06 MTT 431.84 XCC 1.08 430.76 P 05 MTT 436.11 XCC 1.09 435.02 P 04 MTT 295.62 XCC .74 294.88 P 03 MTT 42.30 XCC .11 42.19 P 08 NTT 53.41 XCC .13 53.28 P 03 NTT 52.43 XCC .13 52.30 P 09 NTT 141.67 XCC .35 141.32 P SPS 488.36 XCC 1.22 487.14 P SPS 747.81 XCC 1.87 745.94 P SPS 790.51 XCC 1.98 788.53 P SPS 525.83 XCC 1.31 524.52 P SPS 612.75 XCC 1.53 611.22 P STS 4,091.48 XCC 10.23 4,081.25 P STS 2,298.49 XCC 5.75 2,292.74 P STS 1,608.39 XCC 4.02 1,604.37 P STS 1,235.17 XCC 3.09 1,232.08 P STS 595.56 XCC 1.49 594.07 P UTT 13.10 XCC .03 13.07 P UTT 4.44- XCC .01- 4.43- P ZTT 264.55 XCC .66 263.89 P ZTT 54.55 XCC .14 54.41 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 63,538.21 RG01 GENERAL TAX LEVY OEJ ACR ACR C 05 MTT 72.40- XRM 1.28- .00 XRM .38- .00 XRM 1.67- .00 XRM .03- .00 XRM .06- .00 XRM 1.13- .00 XCC .17- 67.68- C 04 MTT 9.01- XRM .18- .00 XRM .03- .00 XRM .22- .00 XRM .00 XRM .01- .00 XRM .14- .00 XCC .02- 8.41- C 09 MTT 3,298.91- XRM 59.07- .00 XRM 15.12- .00 XRM 78.28- .00 XRM 1.06- .00 XRM 2.70- .00 XRM 51.55- .00 XCC 7.73- 3,083.40- C 09 NTT 26.34- XRN .47- .00 XRN .12- .00 XRN .63- .00 XRN .01- .00 XRN .02- .00 XRN .41- .00 XCC .06- 24.62- C 08 NTT 282.75- XRN 4.45- .00 XRN 1.34- .00 XRN 6.67- .00 XRN .09- .00 XRN .23- .00 XRN 4.42- .00 XCC .66- 264.89- C 07 NTT 24,061.65 XRN 379.44 .00 XRN 110.19 .00 XRN 571.08 .00 XRN 7.75 .00 XRN 19.72 .00 XRN 376.04 .00 XCC 56.49 22,540.94 C STS 45,183.52 XRS 902.64 .00 XRS 199.73 .00 XRS 1,079.45 .00 XRS 14.05 .00 XRS 37.28 .00 XRS 706.15 .00 XCC 105.61 42,138.61 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 127,541.65 XRU 2,547.93 .00 XRU 563.79 .00 XRU 3,047.01 .00 XRU 39.66 .00 XRU 105.23 .00 XRU 1,993.29 .00 XCC 298.11 118,946.63 C ZTT 967.18 XRZ 19.32 .00 XRZ 4.28 .00 XRZ 23.11 .00 XRZ .30 .00 XRZ .80 .00 XRZ 15.12 .00 XCC 2.26 901.99 D 07 MTT 5,455.17 XRM 86.03 .00 XRM 24.98 .00 XRM 129.47 .00 XRM 1.76 .00 XRM 4.47 .00 XRM 85.25 .00 XCC 12.81 5,110.40 D 09 MTT 12,005.54 XRM 214.97 .00 XRM 55.01 .00 XRM 284.89 .00 XRM 3.87 .00 XRM 9.84 .00 XRM 187.61 .00 XCC 28.12 11,221.23 D 08 MTT 24,187.35 XRM 380.96 .00 XRM 114.52 .00 XRM 570.31 .00 XRM 8.05 .00 XRM 19.70 .00 XRM 377.97 .00 XCC 56.79 22,659.05 D 09 NTT 95.70 XRN 1.71 .00 XRN .44 .00 XRN 2.27 .00 XRN .03 .00 XRN .08 .00 XRN 1.50 .00 XCC .22 89.45 D 08 NTT 4,582.50 XRN 72.18 .00 XRN 21.70 .00 XRN 108.05 .00 XRN 1.53 .00 XRN 3.73 .00 XRN 71.61 .00 XCC 10.76 4,292.94 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 42,709.74 42,709.74 D UTT 900.44 900.44 D ZTT 577.22 577.22 P 08 MPP 515.01 XMP 8.11 .00 XMP 2.44 .00 XMP 12.14 .00 XMP .17 .00 XMP .42 .00 XMP 8.05 .00 XCC 1.21 482.47 P 07 MPP 147.31 XMP 2.32 .00 XMP .67 .00 XMP 3.50 .00 XMP .05 .00 XMP .12 .00 XMP 2.30 .00 XCC .35 138.00 P 06 MPP 1,281.58 XMP 22.67 .00 XMP 6.49 .00 XMP 29.80 .00 XMP .46 .00 XMP 1.03 .00 XMP 20.03 .00 XCC 3.00 1,198.10 P 05 MPP 1,338.90 XMP 23.68 .00 XMP 6.96 .00 XMP 30.96 .00 XMP .49 .00 XMP 1.07 .00 XMP 20.92 .00 XCC 3.14 1,251.68 P 04 MPP 1,688.67 XMP 34.37 .00 XMP 5.95 .00 XMP 41.84 .00 XMP .42 .00 XMP 1.45 .00 XMP 26.40 .00 XCC 3.95 1,574.29 P 03 MPP 302.19 XMP 6.47 .00 XMP 1.04 .00 XMP 7.51 .00 XMP .07 .00 XMP .26 .00 XMP 4.72 .00 XCC .71 281.41 P 08 MTT 5,477.61 XRM 86.27 .00 XRM 25.93 .00 XRM 129.16 .00 XRM 1.82 .00 XRM 4.46 .00 XRM 85.60 .00 XCC 12.86 5,131.51 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,473.12 XRM 23.23 .00 XRM 6.75 .00 XRM 34.96 .00 XRM .47 .00 XRM 1.21 .00 XRM 23.02 .00 XCC 3.46 1,380.02 P 06 MTT 2,786.08 XRM 49.28 .00 XRM 14.11 .00 XRM 64.78 .00 XRM .99 .00 XRM 2.24 .00 XRM 43.54 .00 XCC 6.53 2,604.61 P 05 MTT 2,725.66 XRM 48.21 .00 XRM 14.16 .00 XRM 63.03 .00 XRM 1.00 .00 XRM 2.18 .00 XRM 42.59 .00 XCC 6.39 2,548.10 P 04 MTT 2,111.59 XRM 42.98 .00 XRM 7.45 .00 XRM 52.32 .00 XRM .52 .00 XRM 1.81 .00 XRM 33.01 .00 XCC 4.93 1,968.57 P 03 MTT 302.18 XRM 6.47 .00 XRM 1.04 .00 XRM 7.51 .00 XRM .07 .00 XRM .26 .00 XRM 4.72 .00 XCC .71 281.40 P 08 NTT 323.67 XRN 5.10 .00 XRN 1.53 .00 XRN 7.63 .00 XRN .11 .00 XRN .26 .00 XRN 5.06 .00 XCC .76 303.22 P 03 NTT 374.51 XRN 8.02 .00 XRN 1.29 .00 XRN 9.31 .00 XRN .09 .00 XRN .32 .00 XRN 5.85 .00 XCC .87 348.76 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 858.58 XRN 15.37 .00 XRN 3.93 .00 XRN 20.37 .00 XRN .28 .00 XRN .70 .00 XRN 13.42 .00 XCC 2.01 802.50 P SPS 3,052.23 XCC 7.63 3,044.60 P SPS 4,532.16 XCC 11.33 4,520.83 P SPS 5,100.08 XCC 12.75 5,087.33 P SPS 3,186.89 XCC 7.97 3,178.92 P SPS 3,713.60 XCC 9.28 3,704.32 P STS 24,796.81 XRS 444.02 .00 XRS 113.61 .00 XRS 588.43 .00 XRS 7.99 .00 XRS 20.32 .00 XRS 387.50 .00 XCC 58.09 23,176.85 P STS 13,930.19 XRS 219.40 .00 XRS 65.95 .00 XRS 328.46 .00 XRS 4.64 .00 XRS 11.34 .00 XRS 217.68 .00 XCC 32.71 13,050.01 P STS 9,747.87 XCC 24.37 9,723.50 P STS 7,968.86 XRS 140.96 .00 XRS 40.37 .00 XRS 185.29 .00 XRS 2.84 .00 XRS 6.40 .00 XRS 124.53 .00 XCC 18.67 7,449.80 P STS 3,722.24 XRS 65.84 .00 XRS 19.34 .00 XRS 86.07 .00 XRS 1.36 .00 XRS 2.97 .00 XRS 58.17 .00 XCC 8.72 3,479.77 P UTT 79.36 XRU 1.42 .00 XRU .36 .00 XRU 1.88 .00 XRU .03 .00 XRU .07 .00 XRU 1.24 .00 XCC .19 74.17 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 44.07- XRU .76- .00 XRU .15- .00 XRU 1.10- .00 XRU .01- .00 XRU .04- .00 XRU .70- .00 XCC .10- 41.21- P ZTT 1,603.32 XRZ 28.71 .00 XRZ 7.35 .00 XRZ 38.05 .00 XRZ .52 .00 XRZ 1.31 .00 XRZ 25.06 .00 XCC 3.76 1,498.56 P ZTT 330.63 XRZ 5.21 .00 XRZ 1.57 .00 XRZ 7.80 .00 XRZ .11 .00 XRZ .27 .00 XRZ 5.17 .00 XCC .78 309.72 367,191.45 _____________________ TOTAL AGENCY TRANSFERS 430,729.66 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN ACR ACR C UTT 89.19 XCC .22 88.97 88.97 RG01 GENERAL TAX LEVY OEN ACR ACR C UTT 20,741.18 XCC 51.85 20,689.33 20,689.33 _____________________ TOTAL AGENCY TRANSFERS 20,778.30 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP ACR ACR C UTT .43 XCC .43 D 09 MTT 2.88 XCC .01 2.87 D 08 MTT .52 XCC .52 D STS 25.42 25.42 P SPS 1.07 XCC 1.07 P SPS 1.53 XCC 1.53 P STS 7.38 XCC .02 7.36 P STS 5.47 XCC .01 5.46 44.66 RG01 GENERAL TAX LEVY OEP ACR ACR C UTT 101.03 XCC .25 100.78 D 09 MTT 669.94 XCC 1.67 668.27 D 08 MTT 120.48 XCC .30 120.18 D STS 6,870.35 6,870.35 P SPS 248.71 XCC .62 248.09 P SPS 356.34 XCC .89 355.45 P STS 1,715.25 XCC 4.29 1,710.96 P STS 1,272.68 XCC 3.18 1,269.50 11,343.58 _____________________ TOTAL AGENCY TRANSFERS 11,388.24 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER ACR ACR C 09 MTT 17.57- XCC .04- 17.53- C STS 531.26- XCC 1.33- 529.93- C UTT 2,789.54 XCC 6.97 2,782.57 D 09 MTT 11.84 XCC .03 11.81 D STS 150.64 150.64 D UTT 5.11 5.11 P 09 MPP .39 XCC .39 P 08 MPP .10 XCC .10 P 05 MPP 19.32 XCC .05 19.27 P 05 MTT 29.49 XCC .07 29.42 P 09 MTT 3.92 XCC .01 3.91 P 08 MTT .98 XCC .98 P SPS 2.42 XCC .01 2.41 P SPS 3.20 XCC .01 3.19 P SPS 5.23 XCC .01 5.22 P SPS 7.43 XCC .02 7.41 P SPS .79 XCC .79 P STS .98 XCC .98 P STS 11.75 XCC .03 11.72 P STS 11.89 XCC .03 11.86 P STS 22.09 XCC .06 22.03 P STS 11.98 XCC .03 11.95 P UTT 7.92 XCC .02 7.90 P UTT .23 XCC .23 P UTT 1.18 XCC 1.18 P UTT .46 XCC .46 2,544.07 RG01 GENERAL TAX LEVY OER ACR ACR C 09 MTT 4,086.49- XRM 501.94- .00 XRM 65.77- .00 XRM 4.67- .00 XRM 36.14- .00 XCC 8.69- 3,469.28- C STS 143,583.70- XRS 17,547.22- .00 XRS 2,299.44- .00 XRS 163.33- .00 XRS 1,263.84- .00 XCC 305.77- 122,004.10- C UTT 648,728.66 XRU 79,280.49 .00 XRU 10,389.16 .00 XRU 737.92 .00 XRU 5,710.16 .00 XCC 1,381.53 551,229.40 D 09 MTT 2,753.64 XRM 338.23 .00 XRM 44.32 .00 XRM 3.15 .00 XRM 24.35 .00 XCC 5.86 2,337.73 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 40,713.22 40,713.22 D UTT 1,189.85 1,189.85 P 09 MPP 91.22 XMP 11.20 .00 XMP 1.47 .00 XMP .10 .00 XMP .81 .00 XCC .19 77.45 P 08 MPP 22.80 XMP 2.72 .00 XMP .36 .00 XMP .03 .00 XMP .20 .00 XCC .05 19.44 P 05 MPP 3,714.74 XMP 400.95 .00 XMP 52.54 .00 XMP 3.73 .00 XMP 28.88 .00 XCC 8.07 3,220.57 P 05 MTT 5,671.34 XRM 612.13 .00 XRM 80.22 .00 XRM 5.70 .00 XRM 44.10 .00 XCC 12.32 4,916.87 P 09 MTT 912.15 XRM 112.04 .00 XRM 14.68 .00 XRM 1.04 .00 XRM 8.07 .00 XCC 1.94 774.38 P 08 MTT 228.03 XRM 27.23 .00 XRM 3.57 .00 XRM .25 .00 XRM 1.96 .00 XCC .49 194.53 P SPS 562.17 XCC 1.41 560.76 P SPS 744.13 XCC 1.86 742.27 P SPS 1,162.20 XCC 2.91 1,159.29 P SPS 1,581.34 XCC 3.95 1,577.39 P SPS 152.41 XCC .38 152.03 P STS 189.33 XRS 20.44 .00 XRS 2.68 .00 XRS .19 .00 XRS 1.47 .00 XCC .41 164.14 P STS 2,611.70 XCC 6.53 2,605.17 P STS 2,530.15 XRS 285.21 .00 XRS 37.38 .00 XRS 2.65 .00 XRS 20.55 .00 XCC 5.46 2,178.90 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,135.46 XRS 630.78 .00 XRS 82.66 .00 XRS 5.87 .00 XRS 45.41 .00 XCC 10.93 4,359.81 P STS 2,784.94 XRS 332.60 .00 XRS 43.59 .00 XRS 3.09 .00 XRS 23.96 .00 XCC 5.95 2,375.75 P UTT 1,840.89 XRU 226.11 .00 XRU 29.63 .00 XRU 2.11 .00 XRU 16.28 .00 XCC 3.92 1,562.84 P UTT 52.10 XRU 6.22 .00 XRU .82 .00 XRU .06 .00 XRU .45 .00 XCC .11 44.44 P UTT 226.63 XRU 25.55 .00 XRU 3.35 .00 XRU .24 .00 XRU 1.84 .00 XCC .49 195.16 P UTT 60.26 XRU 5.18 .00 XRU .68 .00 XRU .05 .00 XRU .38 .00 XCC .13 53.84 496,931.85 _____________________ TOTAL AGENCY TRANSFERS 499,475.92 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET ACR ACR C 09 MTT 33.32- XCC .08- 33.24- C 09 NTT .18 XCC .18 C STS .23- XCC .23- C UTT 327.28 XCC .82 326.46 D 08 MTT 4.23 XCC .01 4.22 D 09 MTT 10.77 XCC .03 10.74 D STS 321.16 321.16 D UTT 6.54- 6.54- P 09 MPP .61 XCC .61 P 07 MPP 10.68 XCC .03 10.65 P 07 MTT 39.42 XCC .10 39.32 P 09 MTT 8.20 XCC .02 8.18 P SPS 5.06 XCC .01 5.05 P SPS 35.55 XCC .09 35.46 P STS 39.57 XCC .10 39.47 P STS 130.26 XCC .33 129.93 P UTT 1.10 XCC 1.10 P UTT .62 XCC .62 P UTT 4.62 XCC .01 4.61 897.75 RG01 GENERAL TAX LEVY OET ACR ACR C 09 MTT 7,749.07- XRM 1,078.05- .00 XRM 189.72- .00 XRM 13.46- .00 XRM 104.39- .00 XCC 15.91- 6,347.54- C 09 NTT 41.58 XRN 5.78 .00 XRN 1.02 .00 XRN .07 .00 XRN .56 .00 XCC .09 34.06 C STS 61.24- XRS 8.52- .00 XRS 1.50- .00 XRS .11- .00 XRS .83- .00 XCC .13- 50.15- C UTT 76,112.67 XRU 10,588.83 .00 XRU 1,863.43 .00 XRU 132.17 .00 XRU 1,025.38 .00 XCC 156.26 62,346.60 D 09 MTT 2,503.07 XRM 348.23 .00 XRM 61.28 .00 XRM 4.35 .00 XRM 33.72 .00 XCC 5.14 2,050.35 D 08 MTT 982.68 XRM 136.71 .00 XRM 24.06 .00 XRM 1.71 .00 XRM 13.24 .00 XCC 2.02 804.94 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 86,800.55 86,800.55 D UTT 1,520.33- 1,520.33- P 09 MPP 142.55 XMP 19.83 .00 XMP 3.49 .00 XMP .25 .00 XMP 1.92 .00 XCC .29 116.77 P 07 MPP 2,372.49 XMP 330.06 .00 XMP 58.08 .00 XMP 4.12 .00 XMP 31.96 .00 XCC 4.87 1,943.40 P 09 MTT 1,906.09 XRM 265.18 .00 XRM 46.67 .00 XRM 3.31 .00 XRM 25.68 .00 XCC 3.91 1,561.34 P 07 MTT 8,759.64 XRM 1,218.65 .00 XRM 214.46 .00 XRM 15.21 .00 XRM 118.01 .00 XCC 17.98 7,175.33 P SPS 1,177.74 XCC 2.94 1,174.80 P SPS 8,267.52 XCC 20.67 8,246.85 P STS 9,203.07 XRS 1,280.34 .00 XRS 225.31 .00 XRS 15.98 .00 XRS 123.98 .00 XCC 18.89 7,538.57 P STS 30,292.35 XRS 4,214.32 .00 XRS 741.64 .00 XRS 52.60 .00 XRS 408.10 .00 XCC 62.19 24,813.50 P UTT 69.29 XRU 9.72 .00 XRU 1.70 .00 XRU .12 .00 XRU .94 .00 XCC .14 56.67 P UTT 599.62 XRU 84.11 .00 XRU 14.72 .00 XRU 1.04 .00 XRU 8.15 .00 XCC 1.23 490.37 P UTT 125.46 XRU 17.60 .00 XRU 3.08 .00 XRU .22 .00 XRU 1.71 .00 XCC .26 102.59 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 197,338.67 _____________________ TOTAL AGENCY TRANSFERS 198,236.42 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C 09 MTT 13.36 XCC .03 13.33 C 08 MTT 18.97- XCC .05- 18.92- C 09 NTT .67- XCC .67- C STS 14.61- XCC .04- 14.57- C UTT 549.08 XCC 1.37 547.71 D 09 MTT 201.61 XCC .50 201.11 D 08 MTT 2.64 XCC .01 2.63 D 09 NTT 2.09 XCC .01 2.08 D STS 214.17 214.17 D UTT 2.64- 2.64- D ZTT .20 .20 P 09 MPP .55 XCC .55 P 08 MPP .26 XCC .26 P 07 MPP XCC .00 P 06 MPP 8.44 XCC .02 8.42 P 05 MPP 10.21 XCC .03 10.18 P 04 MPP .65 XCC .65 P 03 MPP 4.79 XCC .01 4.78 P 02 MPP .43 XCC .43 P 09 MTT 3.79 XCC .01 3.78 P 08 MTT 5.95 XCC .01 5.94 P 07 MTT .03 XCC .03 P 06 MTT 18.34 XCC .05 18.29 P 05 MTT 16.17 XCC .04 16.13 P 04 MTT 1.00 XCC 1.00 P 03 MTT 4.79 XCC .01 4.78 P 02 MTT .43 XCC .43 P 98 NTT .15 XCC .15 P 88 NTT .42 XCC .42 P 07 NTT 7.29 XCC .02 7.27 P 04 NTT 4.98 XCC .01 4.97 P 99 NTT .42 XCC .42 P SPS 11.21 XCC .03 11.18 P SPS 17.58 XCC .04 17.54 P SPS 19.41 XCC .05 19.36 P STS 135.10 XCC .34 134.76 P STS 66.37 XCC .17 66.20 P STS 24.64 XCC .06 24.58 P UTT 1.28 XCC 1.28 P UTT .28 XCC .28 P UTT 1.25 XCC 1.25 P UTT .23 XCC .23 P ZTT .62 XCC .62 P ZTT .20 XCC .20 1,310.79 RG01 GENERAL TAX LEVY OEV ACR ACR C 09 MTT 3,107.44 XRM .00 XRM .00 XRM .00 XCC 7.77 3,099.67 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 4,411.42- XRM 8.82- .00 XRM 39.84- .00 XRM 32.17- .00 XCC 10.83- 4,319.76- C 09 NTT 154.74- XRN .00 XRN .00 XRN .00 XCC .39- 154.35- C STS 3,947.72- XNS 11.05- .00 XNS 49.92- .00 XNS 40.31- .00 XCC 9.62- 3,836.82- C UTT 127,692.27 XRU 357.42 .00 XRU 1,614.59 .00 XRU 1,303.79 .00 XCC 311.04 124,105.43 D 09 MTT 46,886.00 XRM .00 XRM .00 XRM .00 XCC 117.22 46,768.78 D 08 MTT 615.32 XRM 1.23 .00 XRM 5.56 .00 XRM 4.49 .00 XCC 1.51 602.53 D 09 NTT 487.75 XRN .00 XRN .00 XRN .00 XCC 1.22 486.53 D STS 57,883.98 57,883.98 D UTT 614.32- 614.32- D ZTT 53.28 53.28 P 09 MPP 128.52 XMP .00 XMP .00 XMP .00 XCC .32 128.20 P 08 MPP 62.67 XMP .13 .00 XMP .57 .00 XMP .46 .00 XCC .15 61.36 P 07 MPP .64 XCC .64 P 06 MPP 1,796.36 XCC 4.49 1,791.87 P 05 MPP 1,964.26 XCC 4.91 1,959.35 P 04 MPP 112.49 XCC .28 112.21 P 03 MPP 784.86 XCC 1.96 782.90 P 02 MPP 64.48 XCC .16 64.32 P 09 MTT 880.69 XRM .00 XRM .00 XRM .00 XCC 2.20 878.49 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,382.90 XRM 2.76 .00 XRM 12.49 .00 XRM 10.08 .00 XCC 3.39 1,354.18 P 07 MTT 6.39 XCC .02 6.37 P 06 MTT 3,901.37 XCC 9.75 3,891.62 P 05 MTT 3,108.64 XCC 7.77 3,100.87 P 04 MTT 171.71 XCC .43 171.28 P 03 MTT 784.84 XCC 1.96 782.88 P 02 MTT 64.48 XCC .16 64.32 P 98 NTT 15.99 XCC .04 15.95 P 88 NTT 25.94 XCC .06 25.88 P 07 NTT 1,619.13 XCC 4.05 1,615.08 P 04 NTT 859.24 XCC 2.15 857.09 P 99 NTT 47.56 XCC .12 47.44 P SPS 2,490.78 XCC 6.23 2,484.55 P SPS 4,089.83 XCC 10.22 4,079.61 P SPS 4,513.10 XCC 11.28 4,501.82 P STS 31,418.11 XCC 78.55 31,339.56 P STS 15,435.70 XCC 38.59 15,397.11 P STS 5,475.67 XCC 13.69 5,461.98 P UTT 45.09 XCC .11 44.98 P UTT 97.57 XCC .24 97.33 P UTT 47.78 XCC .12 47.66 P UTT 97.94 XCC .24 97.70 P ZTT 143.28 XRZ .00 XRZ .00 XRZ .00 XCC .36 142.92 P ZTT 44.23 XRZ .09 .00 XRZ .40 .00 XRZ .32 .00 XCC .11 43.31 305,525.78 _____________________ TOTAL AGENCY TRANSFERS 306,836.57 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW ACR ACR C UTT 56.39 XCC .14 56.25 D 09 MTT 1.23 XCC 1.23 D STS 47.88 47.88 D ZTT .12 .12 P 06 MPP .05 .05 P 06 MTT .40 .40 P 05 NTT 2.07 2.07 P 06 NTT 5.83 5.83 113.83 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C 09 MTT 4,764.36- XCC 11.91- 4,752.45- C UTT 87.25 XCC .22 87.03 D 09 MTT 2,479.62 XCC 6.20 2,473.42 D 08 MTT 421.95 XCC 1.05 420.90 D 09 NTT 6,353.27 XCC 15.88 6,337.39 D STS 67.00 67.00 D UTT 1.16 1.16 P 09 MPP .04 XCC .04 P 08 MPP .44 XCC .44 P 07 MPP .95 .95 P 06 MPP .08 .08 P 09 MTT 1,054.17- 1,054.17- P 08 MTT 3.81 3.81 P 07 MTT 3.60 3.60 P 06 MTT .30 .30 P 08 NTT 1,079.89 1,079.89 P 09 NTT .43 .43 P SPS 1.32 1.32 P SPS 1.28 1.28 P STS 9.11 XCC .02 9.09 P STS 2.88 XCC .01 2.87 4,684.38 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C UTT 13,113.77 XCC 32.78 13,080.99 D 09 MTT 287.60 XCC .72 286.88 D STS 12,941.03 12,941.03 D ZTT 32.71 32.71 P 06 MPP 11.18 11.18 P 06 MTT 85.99 85.99 P 05 NTT 397.42 397.42 P 06 NTT 1,239.98 1,239.98 28,076.18 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C UTT 20,289.98 XCC 50.72 20,239.26 D 09 MTT 2,709.70 XCC 6.77 2,702.93 D 08 MTT 2,199.49 XCC 5.50 2,193.99 D 09 NTT 170.44 XCC .43 170.01 D STS 18,107.91 18,107.91 D UTT 269.42 269.42 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 8.17 XCC .02 8.15 P 08 MPP 101.92 XCC .25 101.67 P 07 MPP 212.00 212.00 P 06 MPP 16.98 16.98 P 09 MTT 81.68 81.68 P 08 MTT 886.35 886.35 P 07 MTT 800.00 800.00 P 06 MTT 64.00 64.00 P 09 NTT 99.93 99.93 P SPS 307.23 307.23 P SPS 285.20 285.20 P STS 2,118.88 XCC 5.30 2,113.58 P STS 640.90 XCC 1.60 639.30 49,299.59 _____________________ TOTAL AGENCY TRANSFERS 82,173.98 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 D 04 MTT XCC .00 D 09 MTT XCC .00 D STS .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 09 MTT 25.34- XRM .29- .00 XRM .02- .00 XRM .35- .00 XCC .06- 24.62- C STS 1,270.12 XRS 14.33 .00 XRS 1.10 .00 XRS 17.60 .00 XCC 3.09 1,234.00 C UTT 37,796.36 XRU 426.42 .00 XRU 32.70 .00 XRU 523.73 .00 XCC 92.03 36,721.48 D 09 MTT 123.95 XRM 1.40 .00 XRM .11 .00 XRM 1.72 .00 XCC .30 120.42 D 04 MTT 185.45 XRM 2.09 .00 XRM .16 .00 XRM 2.57 .00 XCC .45 180.18 D STS 16,848.21 16,848.21 P 07 MPP 180.92 XMP 2.04 .00 XMP .16 .00 XMP 2.51 .00 XCC .44 175.77 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 30.91 XMP .35 .00 XMP .03 .00 XMP .43 .00 XCC .08 30.02 P 06 MTT 104.81 XRM 1.18 .00 XRM .09 .00 XRM 1.45 .00 XCC .26 101.83 P 08 MTT 1,217.41 XRM 13.73 .00 XRM 1.05 .00 XRM 16.87 .00 XCC 2.96 1,182.80 P 07 MTT 613.31 XRM 6.92 .00 XRM .53 .00 XRM 8.50 .00 XCC 1.49 595.87 P SPS 693.85 XCC 1.73 692.12 P SPS 701.05 XCC 1.75 699.30 P SPS 261.57 XCC .65 260.92 P SPS 238.38 XCC .60 237.78 P SPS 225.34 XCC .56 224.78 P STS 274.81 XRS 3.10 .00 XRS .24 .00 XRS 3.81 .00 XCC .67 266.99 P STS 567.67 XCC 1.42 566.25 P STS 369.30 XRS 4.17 .00 XRS .32 .00 XRS 5.12 .00 XCC .90 358.79 P STS 5,540.24 XRS 62.50 .00 XRS 4.79 .00 XRS 76.77 .00 XCC 13.49 5,382.69 P STS 2,633.61 XRS 29.71 .00 XRS 2.28 .00 XRS 36.49 .00 XCC 6.41 2,558.72 P UTT 31.75 XRU .36 .00 XRU .03 .00 XRU .44 .00 XCC .08 30.84 68,445.14 _____________________ TOTAL AGENCY TRANSFERS 68,445.14 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ ACR ACR C UTT 1,570.92 XCC 3.93 1,566.99 D 09 MTT 97.14 XCC .24 96.90 D STS 239.97 239.97 D UTT .50- .50- P UTT 9.05 XCC .02 9.03 P UTT 2.25 XCC .01 2.24 1,914.63 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 22.33- XCC .06- 22.27- C UTT 13,724.16 XCC 34.31 13,689.85 D UTT 36.26- 36.26- P UTT 28.75 XCC .07 28.68 13,660.00 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C UTT 6,804.41 XCC 17.01 6,787.40 D 08 MTT 12.18 XCC .03 12.15 D 09 MTT 83.44 XCC .21 83.23 D UTT 2.27 2.27 P 09 MPP .16 XCC .16 P 09 MTT 3.20 XCC .01 3.19 P 98 NTT 11.89 XCC .03 11.86 P SPS 17.48 XCC .04 17.44 P STS 151.99 XCC .38 151.61 P UTT 50.85 XCC .13 50.72 P UTT 74.03 XCC .19 73.84 7,193.87 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C UTT 825.69 XCC 2.06 823.63 D UTT 2.12 2.12 P UTT 2.36 XCC .01 2.35 828.10 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 09 MTT 179.87- XCC .45- 179.42- C 07 MTT 35.20- XCC .09- 35.11- C 06 MTT 5.83- XCC .01- 5.82- C 06 NTT 667.33 XCC 1.67 665.66 C 05 NTT 314.08 XCC .79 313.29 C STS 2,178.02- XCC 5.45- 2,172.57- C UTT 7,708.46 XCC 19.27 7,689.19 D 09 MTT 42.05 XCC .11 41.94 D 08 MTT 565.52 XCC 1.41 564.11 D 07 MTT 233.14 XCC .58 232.56 D 06 MTT 8.87 XCC .02 8.85 D STS 7,839.48 7,839.48 D UTT 24.48- 24.48- P 09 MPP .10 XCC .10 P 08 MPP 5.06 XCC .01 5.05 P 07 MPP 2.30 XCC .01 2.29 P 09 MTT 1.01 XCC 1.01 P 08 MTT 39.09 XCC .10 38.99 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 MTT 17.68 XCC .04 17.64 P 08 NTT 3.93 XCC .01 3.92 P SPS 17.47 XCC .04 17.43 P STS 134.35 XCC .34 134.01 P UTT .49 XCC .49 P UTT 327.30 XCC .82 326.48 P UTT 2.23 XCC .01 2.22 15,487.31 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C UTT 365,333.00 XCC 913.33 364,419.67 D 09 MTT 22,590.82 XCC 56.48 22,534.34 D STS 64,856.95 64,856.95 D UTT 115.81- 115.81- P UTT 1,924.99 XCC 4.81 1,920.18 P UTT 500.00 XCC 1.25 498.75 454,114.08 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 6,033.92- XCC 15.08- 6,018.84- C UTT 3,191,664.15 XCC 7,979.16 3,183,684.99 D UTT 8,431.90- 8,431.90- P UTT 6,687.13 XCC 16.72 6,670.41 3,175,904.66 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C UTT 1,582,421.82 XCC 3,956.05 1,578,465.77 D 08 MTT 2,832.68 XCC 7.08 2,825.60 D 09 MTT 19,404.56 XCC 48.51 19,356.05 D UTT 528.08 528.08 P 09 MPP 37.17 XCC .09 37.08 P 09 MTT 743.29 XCC 1.86 741.43 P 98 NTT 1,291.95 XCC 3.23 1,288.72 P SPS 4,064.88 XCC 10.16 4,054.72 P STS 35,346.69 XCC 88.37 35,258.32 P UTT 11,300.63 XCC 28.25 11,272.38 P UTT 17,215.90 XCC 43.04 17,172.86 1,671,001.01 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C UTT 192,022.78 XRU 27,997.19 .00 XRU 4,925.26 .00 XRU 349.24 .00 XCC 396.88 158,354.21 D UTT 492.62 492.62 P UTT 525.54 XRU 76.60 .00 XRU 13.48 .00 XRU .96 .00 XCC 1.09 433.41 159,280.24 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 07 MTT 7,822.10- XCC 19.56- 7,802.54- C 06 MTT 1,240.85- XCC 3.10- 1,237.75- C 09 MTT 41,831.01- XCC 104.58- 41,726.43- C 06 NTT 141,986.01 XCC 354.97 141,631.04 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 05 NTT 60,400.12 XCC 151.00 60,249.12 C STS 588,654.28- XCC 1,471.64- 587,182.64- C UTT 1,792,663.60 XCC 4,481.66 1,788,181.94 D 09 MTT 9,779.71 XCC 24.45 9,755.26 D 06 MTT 1,887.87 XCC 4.72 1,883.15 D 08 MTT 131,517.38 XCC 328.79 131,188.59 D 07 MTT 51,807.54 XCC 129.52 51,678.02 D STS 2,118,778.78 2,118,778.78 D UTT 5,691.99- 5,691.99- P 09 MPP 23.51 XCC .06 23.45 P 08 MPP 1,176.13 XCC 2.94 1,173.19 P 07 MPP 510.84 XCC 1.28 509.56 P 07 MTT 3,929.52 XCC 9.82 3,919.70 P 09 MTT 235.11 XCC .59 234.52 P 08 MTT 9,090.42 XCC 22.73 9,067.69 P 08 NTT 914.04 XCC 2.29 911.75 P SPS 4,061.82 XCC 10.15 4,051.67 P STS 31,244.72 XCC 78.11 31,166.61 P UTT 63.76 XCC .16 63.60 P UTT 76,115.21 XCC 190.29 75,924.92 P UTT 496.31 XCC 1.24 495.07 3,787,246.28 _____________________ TOTAL AGENCY TRANSFERS 9,286,630.18 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB ACR ACR C 09 MTT .37- XCC .37- C 09 NTT 2.37- XCC .01- 2.36- C STS 275.55- XCC .69- 274.86- C UTT 19.74 XCC .05 19.69 D 09 MTT 9.05 XCC .02 9.03 D 08 NTT .14 XCC .14 D 09 NTT .84 XCC .84 D STS 96.99 96.99 P 08 MPP .18- XCC .18- P 07 MPP 4.01 XCC .01 4.00 P 06 MPP .69 XCC .69 P 05 MPP 3.66 XCC .01 3.65 P 03 MPP 2.08 XCC .01 2.07 P 02 MPP .32 XCC .32 P 07 MTT 9.08 XCC .02 9.06 P 06 MTT 1.50 XCC 1.50 P 05 MTT 5.58 XCC .01 5.57 P 03 MTT 2.08 XCC .01 2.07 P 02 MTT .32 XCC .32 P SPS 14.11 XCC .04 14.07 P SPS 16.73 XCC .04 16.69 P SPS 20.22 XCC .05 20.17 P STS 123.99 XCC .31 123.68 P STS 65.94 XCC .16 65.78 P STS 29.19 XCC .07 29.12 147.68 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 09 MTT 45.39- XCC .11- 45.28- C UTT 568.44 XCC 1.42 567.02 D 09 MTT 2.25 XCC .01 2.24 D 08 MTT .79 XCC .79 D STS .81 .81 D UTT 6.73 6.73 D ZTT 3.36- 3.36- P 08 MPP 1.54 XCC 1.54 P 08 MTT 13.42 XCC .03 13.39 P SPS 3.47 XCC .01 3.46 P SPS 3.50 XCC .01 3.49 P STS 28.56 XCC .07 28.49 P STS 3.50 XCC .01 3.49 P UTT 2.78 XCC .01 2.77 P UTT 1.38 XCC 1.38 P UTT .96 XCC .96 P UTT XCC .00 587.92 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 84.99- XRM 11.50- .00 XRM 2.02- .00 XRM .14- .00 XCC .18- 71.15- page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT 478.92- XRN 64.81- .00 XRN 11.40- .00 XRN .81- .00 XCC 1.00- 400.90- C STS 74,471.87- XRS 10,936.86- .00 XRS 1,924.13- .00 XRS 136.51- .00 XCC 153.69- 61,320.68- C UTT 4,400.47 XRU 646.25 .00 XRU 113.70 .00 XRU 8.07 .00 XCC 9.08 3,623.37 D 09 MTT 1,892.90 XRM 256.16 .00 XRM 45.07 .00 XRM 3.20 .00 XCC 3.97 1,584.50 D 08 NTT 32.13 XRN 4.36 .00 XRN .77 .00 XRN .05 .00 XCC .07 26.88 D 09 NTT 196.58 XRN 26.60 .00 XRN 4.68 .00 XRN .33 .00 XCC .41 164.56 D STS 23,778.28 23,778.28 P 08 MPP 40.95- XMP 5.55- .00 XMP .98- .00 XMP .07- .00 XCC .09- 34.26- P 07 MPP 640.98 XMP 93.00 .00 XMP 16.37 .00 XMP 1.16 .00 XCC 1.33 529.12 P 06 MPP 101.17 XMP 13.66 .00 XMP 2.40 .00 XMP .17 .00 XCC .21 84.73 P 05 MPP 703.20 XMP 94.80 .00 XMP 16.68 .00 XMP 1.18 .00 XCC 1.48 589.06 P 03 MPP 341.45 XMP 11.44 .00 XMP 8.03 .00 XMP .57 .00 XCC .80 320.61 P 02 MPP 48.22 XMP 1.62 .00 XMP 1.12 .00 XMP .07 .00 XCC .11 45.30 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 MTT 1,477.10 XRM 214.31 .00 XRM 37.71 .00 XRM 2.68 .00 XCC 3.06 1,219.34 P 06 MTT 219.96 XRM 29.70 .00 XRM 5.23 .00 XRM .37 .00 XCC .46 184.20 P 05 MTT 1,073.58 XRM 144.74 .00 XRM 25.47 .00 XRM 1.81 .00 XCC 2.25 899.31 P 03 MTT 341.46 XRM 11.44 .00 XRM 8.03 .00 XRM .57 .00 XCC .80 320.62 P 02 MTT 48.21 XRM 1.62 .00 XRM 1.12 .00 XRM .07 .00 XCC .11 45.29 P SPS 2,468.70 XCC 6.17 2,462.53 P SPS 3,598.41 XCC 9.00 3,589.41 P SPS 4,216.63 XCC 10.54 4,206.09 P STS 26,897.14 XRS 3,639.97 .00 XRS 640.39 .00 XRS 45.44 .00 XCC 56.43 22,514.91 P STS 13,791.21 XRS 1,870.42 .00 XRS 329.08 .00 XRS 23.35 .00 XCC 28.92 11,539.44 P STS 5,087.45 XCC 12.72 5,074.73 20,975.29 RG02 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 10,556.00- XCC 26.39- 10,529.61- C UTT 132,195.07 XCC 330.49 131,864.58 D 09 MTT 523.91 XCC 1.31 522.60 D 08 MTT 183.94 XCC .46 183.48 D STS 219.89 219.89 D UTT 1,563.90 1,563.90 D ZTT 906.20- 906.20- P 08 MPP 358.78 XCC .90 357.88 P 08 MTT 3,119.88 XCC 7.80 3,112.08 P SPS 807.32 XCC 2.02 805.30 P SPS 602.67 XCC 1.51 601.16 P STS 6,640.80 XCC 16.60 6,624.20 P STS 602.68 XCC 1.51 601.17 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 UTT 645.38 XCC 1.61 643.77 P UTT 306.97 XCC .77 306.20 P UTT 204.89 XCC .51 204.38 P UTT .11 XCC .11 136,174.89 _____________________ TOTAL AGENCY TRANSFERS 157,885.78 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD ACR ACR C 09 MTT .86- XCC .86- C 08 MTT 1.29- XCC 1.29- C 06 NTT 81.58 XCC .20 81.38 C STS 4.04- XCC .01- 4.03- C UTT 509.27 XCC 1.27 508.00 D 08 MTT 3.36 XCC .01 3.35 D 09 MTT 371.18 XCC .93 370.25 D STS 308.95 308.95 D UTT 10.89 10.89 P 08 MPP .98 XCC .98 P 07 MPP .18 XCC .18 P 07 MTT 1.53 XCC 1.53 P 09 MTT 1.87- XCC 1.87- P 08 MTT 8.58 XCC .02 8.56 P 99 NTT .66 XCC .66 P 09 NTT .85- XCC .85- P 08 NTT .57- XCC .57- P SPS 6.65 XCC .02 6.63 P SPS 7.37 XCC .02 7.35 P SPS 1.39 XCC 1.39 P STS 2.84 XCC .01 2.83 P STS 63.20 XCC .16 63.04 P STS 26.00 XCC .07 25.93 P UTT .13 XCC .13 P UTT 1.70 XCC 1.70 P UTT 6.16 XCC .02 6.14 P ZTT 3.73 XCC .01 3.72 P ZTT 7.43 XCC .02 7.41 1,411.53 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C 08 MTT .15- XCC .15- C 09 MTT 1.13- XCC 1.13- C UTT 230.92 XCC .58 230.34 D 09 MTT 18.13 XCC .05 18.08 D 08 MTT 23.63 XCC .06 23.57 D 06 NTT 5.64 XCC .01 5.63 D 09 NTT 1.35 XCC 1.35 D 07 NTT 66.61 XCC .17 66.44 D STS 11.67 11.67 P SPS 5.82 XCC .01 5.81 P SPS 1.97 XCC 1.97 P SPS 1.05 XCC 1.05 P SPS .38 XCC .38 P STS 40.50 XCC .10 40.40 P STS 6.14 XCC .02 6.12 P STS 2.11 XCC .01 2.10 P STS .36 XCC .36 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 UTT .90 XCC .90 P UTT .89 XCC .89 P ZTT .20 XCC .20 415.98 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 09 MTT 199.31- XRM 7.18- .00 XRM 5.06- .00 XRM .36- .00 XCC .47- 186.24- C 08 MTT 299.99- XRM 10.81- .00 XRM 7.61- .00 XRM .54- .00 XCC .70- 280.33- C 06 NTT 17,356.77 XRN 625.41 .00 XRN 440.26 .00 XRN 31.23 .00 XCC 40.65 16,219.22 C STS 1,093.34- XRS 39.40- .00 XRS 27.73- .00 XRS 1.97- .00 XCC 2.56- 1,021.68- C UTT 118,433.33 XRU 4,267.48 .00 XRU 3,004.07 .00 XRU 213.08 .00 XCC 277.37 110,671.33 D 08 MTT 782.40 XRM 28.19 .00 XRM 19.85 .00 XRM 1.41 .00 XCC 1.83 731.12 D 09 MTT 86,319.78 XRM 3,110.34 .00 XRM 2,189.51 .00 XRM 155.31 .00 XCC 202.16 80,662.46 D STS 83,497.76 83,497.76 D UTT 2,531.57 2,531.57 P 08 MPP 228.17 XMP 8.22 .00 XMP 5.79 .00 XMP .41 .00 XCC .53 213.22 P 07 MPP 39.09 XMP 1.41 .00 XMP .99 .00 XMP .07 .00 XCC .09 36.53 P 07 MTT 339.94 XRM 12.25 .00 XRM 8.62 .00 XRM .61 .00 XCC .80 317.66 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 434.62- XRM 15.66- .00 XRM 11.02- .00 XRM .78- .00 XCC 1.02- 406.14- P 08 MTT 1,994.16 XRM 71.86 .00 XRM 50.58 .00 XRM 3.59 .00 XCC 4.67 1,863.46 P 99 NTT 74.37 XRN 2.71 .00 XRN 1.89 .00 XRN .13 .00 XCC .17 69.47 P 09 NTT 197.09- XRN 7.10- .00 XRN 5.00- .00 XRN .35- .00 XCC .46- 184.18- P 08 NTT 133.40- XRN 4.81- .00 XRN 3.38- .00 XRN .24- .00 XCC .31- 124.66- P SPS 1,546.32 XCC 3.87 1,542.45 P SPS 1,713.02 XCC 4.28 1,708.74 P SPS 309.01 XCC .77 308.24 P STS 630.62 XCC 1.58 629.04 P STS 14,697.96 XRS 529.61 .00 XRS 372.82 .00 XRS 26.44 .00 XCC 34.42 13,734.67 P STS 6,047.14 XRS 217.90 .00 XRS 153.39 .00 XRS 10.88 .00 XCC 14.16 5,650.81 P UTT 13.69 XRU .50 .00 XRU .35 .00 XRU .02 .00 XCC .03 12.79 P UTT 377.45 XRU 13.60 .00 XRU 9.57 .00 XRU .68 .00 XCC .88 352.72 P UTT 1,433.46 XRU 51.65 .00 XRU 36.36 .00 XRU 2.58 .00 XCC 3.36 1,339.51 P ZTT 828.37 XRZ 29.85 .00 XRZ 21.01 .00 XRZ 1.49 .00 XCC 1.94 774.08 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 ZTT 1,729.04 XRZ 62.30 .00 XRZ 43.86 .00 XRZ 3.11 .00 XCC 4.05 1,615.72 322,279.34 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C 08 MTT 35.93- XRM 1.30- .00 XRM .92- .00 XRM .06- .00 XCC .08- 33.57- C 09 MTT 262.51- XRM 9.53- .00 XRM 6.71- .00 XRM .47- .00 XCC .61- 245.19- C UTT 53,703.39 XRU 1,948.71 .00 XRU 1,371.77 .00 XRU 97.30 .00 XCC 125.71 50,159.90 D 08 MTT 5,494.32 XRM 199.37 .00 XRM 140.34 .00 XRM 9.73 .00 XCC 12.86 5,132.02 D 09 MTT 4,215.63 XRM 152.97 .00 XRM 107.68 .00 XRM 7.50 .00 XCC 9.87 3,937.61 D 06 NTT 1,200.25 XRN 43.55 .00 XRN 30.66 .00 XRN 2.08 .00 XCC 2.81 1,121.15 D 09 NTT 313.49 XRN 11.38 .00 XRN 8.01 .00 XRN .56 .00 XCC .73 292.81 D 07 NTT 14,803.26 XRN 537.16 .00 XRN 378.13 .00 XRN 25.89 .00 XCC 34.66 13,827.42 D STS 3,152.12 3,152.12 P SPS 1,354.55 XCC 3.39 1,351.16 P SPS 458.12 XCC 1.15 456.97 P SPS 232.53 XCC .58 231.95 P SPS 65.12 XCC .16 64.96 P STS 9,418.44 XRS 341.76 .00 XRS 240.58 .00 XRS 16.77 .00 XCC 22.05 8,797.28 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STS 1,428.32 XRS 51.83 .00 XRS 36.48 .00 XRS 2.53 .00 XCC 3.34 1,334.14 P STS 469.77 XCC 1.17 468.60 P STS 62.50 XRS 2.27 .00 XRS 1.60 .00 XRS .11 .00 XCC .15 58.37 P UTT 189.50 XRU 6.88 .00 XRU 4.84 .00 XRU .33 .00 XCC .44 177.01 P UTT 208.20 XRU 7.55 .00 XRU 5.32 .00 XRU .37 .00 XCC .49 194.47 P ZTT 46.44 XRZ 1.69 .00 XRZ 1.19 .00 XRZ .08 .00 XCC .11 43.37 90,522.55 _____________________ TOTAL AGENCY TRANSFERS 414,629.40 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF ACR ACR C 09 MTT .83 XCC .83 C 09 NTT .40- XCC .40- C STS 5.25 XCC .01 5.24 C UTT 5.06 XCC .01 5.05 D 09 MTT 4.91 XCC .01 4.90 D 09 NTT .33 XCC .33 D STS 45.59 45.59 P 09 MPP .54 XCC .54 P 08 MPP .16 XCC .16 P 07 MPP 1.25 XCC 1.25 P 06 MPP 1.29 XCC 1.29 P 09 MTT 6.09 XCC .02 6.07 P 08 MTT 1.56 XCC 1.56 P 07 MTT 4.70 XCC .01 4.69 P 06 MTT 2.63 XCC .01 2.62 P 09 NTT .11 XCC .11 P 06 NTT 5.36 XCC .01 5.35 P SPS 5.71 XCC .01 5.70 P SPS 8.96 XCC .02 8.94 P SPS 16.72 XCC .04 16.68 P SPS 14.74 XCC .04 14.70 P STS 22.00 XCC .06 21.94 P STS 28.73 XCC .07 28.66 P STS 34.13 XCC .09 34.04 P STS 46.04 XCC .12 45.92 261.76 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C UTT 7.39 XCC .02 7.37 D 09 MTT 1.08 XCC 1.08 D STS 14.16 14.16 P 09 MTT .97 XCC .97 P SPS .88 XCC .88 P STS 6.79 XCC .02 6.77 31.23 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 09 MTT 12,240.10- XCC 30.60- 12,209.50- C 08 MTT 1,997.55- XCC 4.99- 1,992.56- C 09 NTT 32.19 XCC .08 32.11 C 08 NTT 639.63 XCC 1.60 638.03 C UTT 336.38 XCC .84 335.54 D 09 MTT 26,987.02 XCC 67.47 26,919.55 D 08 MTT 10,909.66 XCC 27.27 10,882.39 D 08 NTT 10.81 XCC .03 10.78 D STS 11.33 11.33 P 09 MPP 1.66 XCC 1.66 P 08 MPP 49.03- 49.03- P 09 MTT 21.61 21.61 P 08 MTT 800.64 800.64 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 SPS 1.25 1.25 P STS 9.20 XCC .02 9.18 P UTT .63 XCC .63 25,413.61 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 09 MTT 192.64 XRM 28.02 .00 XRM 4.93 .00 XRM .35 .00 XRM 5.65 .00 XRM .40 .00 XCC .38 152.91 C 09 NTT 94.07- XRN 13.68- .00 XRN 2.41- .00 XRN .17- .00 XRN 2.76- .00 XRN .19- .00 XCC .19- 74.67- C STS 1,419.72 XRS 206.59 .00 XRS 36.38 .00 XRS 2.58 .00 XRS 39.60 .00 XRS 2.93 .00 XCC 2.83 1,128.81 C UTT 1,177.85 XRU 171.39 .00 XRU 30.18 .00 XRU 2.14 .00 XRU 32.85 .00 XRU 2.43 .00 XCC 2.35 936.51 D 09 MTT 1,141.90 XRM 166.09 .00 XRM 29.25 .00 XRM 2.07 .00 XRM 33.47 .00 XRM 2.36 .00 XCC 2.27 906.39 D 09 NTT 76.78 XRN 11.17 .00 XRN 1.97 .00 XRN .14 .00 XRN 2.25 .00 XRN .16 .00 XCC .15 60.94 D STS 12,324.80 12,324.80 P 09 MPP 123.79 XMP 18.01 .00 XMP 3.17 .00 XMP .22 .00 XMP 3.63 .00 XMP .26 .00 XCC .25 98.25 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 08 MPP 36.18 XMP 5.25 .00 XMP .93 .00 XMP .07 .00 XMP 1.02 .00 XMP .07 .00 XCC .07 28.77 P 07 MPP 276.71 XMP 40.19 .00 XMP 7.08 .00 XMP .50 .00 XMP 7.76 .00 XMP .57 .00 XCC .55 220.06 P 06 MPP 273.87 XMP 39.79 .00 XMP 7.01 .00 XMP .50 .00 XMP 7.18 .00 XMP .56 .00 XCC .55 218.28 P 07 MTT 1,044.27 XRM 151.67 .00 XRM 26.71 .00 XRM 1.89 .00 XRM 29.30 .00 XRM 2.15 .00 XCC 2.08 830.47 P 06 MTT 558.91 XRM 81.21 .00 XRM 14.30 .00 XRM 1.01 .00 XRM 14.66 .00 XRM 1.15 .00 XCC 1.12 445.46 P 09 MTT 1,415.62 XRM 205.91 .00 XRM 36.26 .00 XRM 2.57 .00 XRM 41.49 .00 XRM 2.92 .00 XCC 2.82 1,123.65 P 08 MTT 361.75 XRM 52.54 .00 XRM 9.25 .00 XRM .66 .00 XRM 10.16 .00 XRM .74 .00 XCC .72 287.68 P 09 NTT 25.46 XRN 3.70 .00 XRN .65 .00 XRN .05 .00 XRN .75 .00 XRN .05 .00 XCC .05 20.21 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 NTT 1,139.92 XRN 165.63 .00 XRN 29.17 .00 XRN 2.07 .00 XRN 29.90 .00 XRN 2.35 .00 XCC 2.28 908.52 P SPS 3,715.49 XCC 9.29 3,706.20 P SPS 3,135.88 XCC 7.84 3,128.04 P SPS 1,328.04 XCC 3.32 1,324.72 P SPS 2,082.65 XCC 5.21 2,077.44 P STS 10,706.06 XRS 1,557.24 .00 XRS 274.24 .00 XRS 19.45 .00 XRS 313.79 .00 XRS 22.10 .00 XCC 21.30 8,497.94 P STS 6,680.68 XRS 970.26 .00 XRS 170.86 .00 XRS 12.12 .00 XRS 187.62 .00 XRS 13.76 .00 XCC 13.32 5,312.74 P STS 7,582.62 XCC 18.96 7,563.66 P STS 4,680.48 XRS 680.09 .00 XRS 119.76 .00 XRS 8.49 .00 XRS 122.75 .00 XRS 9.65 .00 XCC 9.35 3,730.39 54,958.17 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C UTT 1,719.96 XRU 248.27 .00 XRU 43.47 .00 XRU 3.08 .00 XRU 133.38 .00 XRU 3.53 .00 XCC 3.22 1,285.01 D 09 MTT 251.45 XRM 36.29 .00 XRM 6.36 .00 XRM .45 .00 XRM 19.79 .00 XRM .52 .00 XCC .47 187.57 D STS 3,827.69 3,827.69 P 09 MTT 226.46 XRM 32.69 .00 XRM 5.72 .00 XRM .41 .00 XRM 17.83 .00 XRM .47 .00 XCC .42 168.92 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 SPS 205.16 XCC .51 204.65 P STS 1,578.16 XRS 227.79 .00 XRS 39.89 .00 XRS 2.83 .00 XRS 124.24 .00 XRS 3.24 .00 XCC 2.95 1,177.22 6,851.06 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 09 NTT 7,486.13 XCC 18.72 7,467.41 C UTT 78,229.08 XCC 195.57 78,033.51 D 09 MTT 10,515.90 XCC 26.29 10,489.61 D STS 3,062.14 3,062.14 P 09 MPP 269.07 XCC .67 268.40 P 09 MTT 2,690.65 2,690.65 P SPS 291.66 291.66 P STS 2,140.16 XCC 5.35 2,134.81 P UTT 145.84 XCC .36 145.48 104,583.67 _____________________ TOTAL AGENCY TRANSFERS 192,099.50 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK ACR ACR C UTT 424.54 XCC 1.06 423.48 D 09 MTT 11.92 XCC .03 11.89 435.37 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C UTT 98,729.88 XCC 246.82 98,483.06 D 09 MTT 2,771.44 XCC 6.93 2,764.51 101,247.57 _____________________ TOTAL AGENCY TRANSFERS 101,682.94 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH ACR ACR C 09 MTT 439.63- XCC 1.10- 438.53- C 08 MTT 12.57- XCC .03- 12.54- C 07 MTT 39.46- XCC .10- 39.36- C 09 NTT 8.43 XCC .02 8.41 C 08 NTT .73- XCC .73- C STS 2,610.56- XCC 6.53- 2,604.03- C UTT 37,038.32 XCC 92.60 36,945.72 D 09 MTT 561.56 XCC 1.40 560.16 D 08 MTT 528.21 XCC 1.32 526.89 D 07 MTT 546.86 XCC 1.37 545.49 D 06 MTT .85- XCC .85- D 09 NTT 15.04 XCC .04 15.00 D 08 NTT 95.39- XCC .24- 95.15- D 03 NTT 389.52 XCC .97 388.55 D 02 NTT 72.73 XCC .18 72.55 D STS 4,570.03 4,570.03 D UTT 224.47 224.47 P 09 MPP 24.03 XCC .06 23.97 P 08 MPP 17.72- XCC .04- 17.68- P 07 MPP 38.83 XCC .10 38.73 P 06 MPP 24.70 XCC .06 24.64 P 05 MPP 51.82 XCC .13 51.69 P 04 MPP 3.25 XCC .01 3.24 P 03 MPP 7.86 XCC .02 7.84 P 09 MTT 266.08 XCC .67 265.41 P 08 MTT 113.13 XCC .28 112.85 P 07 MTT 166.46 XCC .42 166.04 P 06 MTT 88.65 XCC .22 88.43 P 05 MTT 81.82 XCC .20 81.62 P 04 MTT 3.83 XCC .01 3.82 P 03 MTT 9.25 XCC .02 9.23 P 09 NTT 3.14 XCC .01 3.13 P 08 NTT 95.39 XCC .24 95.15 P 06 NTT 6.09 XCC .02 6.07 P 03 NTT .94 XCC .94 P 02 NTT .72 XCC .72 P 00 NTT .86 XCC .86 P SPS 234.82 XCC .59 234.23 P SPS 288.41 XCC .72 287.69 P SPS 269.03 XCC .67 268.36 P SPS 163.39 XCC .41 162.98 P SPS 73.47 XCC .18 73.29 P STS 1,935.16 XCC 4.84 1,930.32 P STS 1,035.49 XCC 2.59 1,032.90 P STS 87.52 XCC .22 87.30 P STS 579.22 XCC 1.45 577.77 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 252.69 XCC .63 252.06 P UTT 169.46 XCC .42 169.04 P UTT 21.07 XCC .05 21.02 P UTT 8.39 XCC .02 8.37 P UTT .40 XCC .40 P UTT .13 XCC .13 P UTT 1.95 XCC 1.95 P UTT 7.78 XCC .02 7.76 P UTT .85 XCC .85 P ZTT 45.40 XCC .11 45.29 P ZTT 1.03 XCC 1.03 46,795.52 RG01 GENERAL TAX LEVY OFH ACR ACR C 09 MTT 102,238.14- XRM 2,635.89- .00 XRM 186.49- .00 XCC 248.54- 99,167.22- C 08 MTT 2,919.82- XRM 75.34- .00 XRM 5.33- .00 XCC 7.10- 2,832.05- C 07 MTT 8,769.54- XRM 226.39- .00 XRM 15.98- .00 XCC 21.32- 8,505.85- C 09 NTT 1,961.72 XRN 50.58 .00 XRN 3.58 .00 XCC 4.77 1,902.79 C 08 NTT 170.00- XRN 4.39- .00 XRN .31- .00 XCC .41- 164.89- C STS 705,556.92- XRS 18,188.69- .00 XRS 1,291.06- .00 XCC 1,715.19- 684,361.98- C UTT 8,613,566.36 XRU 222,050.85 .00 XRU 15,761.45 .00 XCC 20,939.39 8,354,814.67 D 09 MTT 130,592.27 XRM 3,366.91 .00 XRM 238.21 .00 XCC 317.47 126,669.68 D 08 MTT 122,838.55 XRM 3,169.48 .00 XRM 224.03 .00 XCC 298.61 119,146.43 D 07 MTT 121,522.53 XRM 3,137.10 .00 XRM 221.49 .00 XCC 295.41 117,868.53 D 06 MTT 179.99- XRM 4.65- .00 XRM .33- .00 XCC .44- 174.57- D 09 NTT 3,495.36 XRN 90.12 .00 XRN 6.38 .00 XCC 8.50 3,390.36 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 22,184.54- XRN 572.41- .00 XRN 40.46- .00 XCC 53.93- 21,517.74- D 03 NTT 63,854.99 XRN 1,650.01 .00 XRN 116.52 .00 XCC 155.22 61,933.24 D 02 NTT 10,855.35 XRN 279.52 .00 XRN 19.75 .00 XCC 26.39 10,529.69 D STS 1,235,148.57 1,235,148.57 D UTT 52,201.75 52,201.75 P 09 MPP 5,588.45 XMP 144.08 .00 XMP 10.19 .00 XCC 13.59 5,420.59 P 08 MPP 4,124.10- XMP 106.41- .00 XMP 7.52- .00 XCC 10.03- 4,000.14- P 07 MPP 8,624.45 XMP 222.64 .00 XMP 15.72 .00 XCC 20.97 8,365.12 P 06 MPP 5,258.22 XMP 135.72 .00 XMP 9.59 .00 XCC 12.78 5,100.13 P 05 MPP 9,967.65 XMP 257.26 .00 XMP 18.20 .00 XCC 24.23 9,667.96 P 04 MPP 561.04 XMP 14.48 .00 XMP 1.02 .00 XCC 1.36 544.18 P 03 MPP 1,288.25 XMP 33.29 .00 XMP 2.35 .00 XCC 3.13 1,249.48 P 09 MTT 61,878.86 XRM 1,595.35 .00 XRM 112.87 .00 XCC 150.43 60,020.21 P 08 MTT 26,306.14 XRM 678.75 .00 XRM 47.98 .00 XCC 63.95 25,515.46 P 07 MTT 36,991.40 XRM 954.93 .00 XRM 67.42 .00 XCC 89.92 35,879.13 P 06 MTT 18,860.43 XRM 486.81 .00 XRM 34.41 .00 XCC 45.85 18,293.36 P 05 MTT 15,733.23 XRM 406.06 .00 XRM 28.73 .00 XCC 38.25 15,260.19 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 660.05 XRM 17.03 .00 XRM 1.20 .00 XCC 1.60 640.22 P 03 MTT 1,515.58 XRM 39.16 .00 XRM 2.77 .00 XCC 3.68 1,469.97 P 09 NTT 729.44 XRN 18.81 .00 XRN 1.33 .00 XCC 1.77 707.53 P 08 NTT 22,184.54 XRN 572.41 .00 XRN 40.46 .00 XCC 53.93 21,517.74 P 06 NTT 1,296.38 XRN 33.46 .00 XRN 2.37 .00 XCC 3.15 1,257.40 P 03 NTT 153.83 XRN 3.97 .00 XRN .28 .00 XCC .37 149.21 P 02 NTT 107.69 XRN 2.77 .00 XRN .20 .00 XCC .26 104.46 P 00 NTT 65.84 XRN 1.70 .00 XRN .12 .00 XCC .16 63.86 P SPS 54,611.85 XCC 136.53 54,475.32 P SPS 67,067.79 XCC 167.67 66,900.12 P SPS 59,784.16 XCC 149.46 59,634.70 P SPS 34,764.45 XCC 86.91 34,677.54 P SPS 14,129.00 XCC 35.32 14,093.68 P STS 450,031.08 XRS 11,602.62 .00 XRS 820.91 .00 XCC 1,094.02 436,513.53 P STS 240,810.62 XRS 6,213.39 .00 XRS 439.18 .00 XCC 585.40 233,572.65 P STS 16,829.05 XRS 434.35 .00 XRS 30.73 .00 XCC 40.91 16,323.06 P STS 128,712.76 XCC 321.78 128,390.98 P STS 53,763.58 XRS 1,387.69 .00 XRS 98.09 .00 XCC 130.69 52,147.11 P UTT 39,413.16 XRU 1,016.14 .00 XRU 71.89 .00 XCC 95.81 38,229.32 P UTT 4,682.40 XRU 120.82 .00 XRU 8.54 .00 XCC 11.38 4,541.66 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,784.38 XRU 46.06 .00 XRU 3.25 .00 XCC 4.34 1,730.73 P UTT 76.45 XRU 1.97 .00 XRU .14 .00 XCC .19 74.15 P UTT 22.28 XRU .58 .00 XRU .04 .00 XCC .05 21.61 P UTT 219.21 XRU 5.64 .00 XRU .40 .00 XCC .53 212.64 P UTT 138.24 XRU 3.56 .00 XRU .25 .00 XCC .34 134.09 P UTT 17.60 XRU .14 .00 XRU .45 .00 XRU .03 .00 XCC .04 16.94 P ZTT 10,559.37 XRZ 272.24 .00 XRZ 19.26 .00 XCC 25.67 10,242.20 P ZTT 229.59 XRZ 5.92 .00 XRZ .42 .00 XCC .56 222.69 10,626,262.19 _____________________ TOTAL AGENCY TRANSFERS 10,673,057.71 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ ACR ACR C 09 MTT 10,226.78- XCC 25.57- 10,201.21- C 09 NTT 1,694.35- XCC 4.24- 1,690.11- D 09 MTT 2,267.02 XCC 5.67 2,261.35 D 09 NTT 153.46 XCC .38 153.08 P 09 MPP 261.48 261.48 P 09 MTT 3,435.96 3,435.96 P 09 NTT 23.73 23.73 5,755.72- _____________________ TOTAL AGENCY TRANSFERS 5,755.72- _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ ACR ACR C 09 MTT 76.03- XCC .19- 75.84- C 06 NTT 592.60- XCC 1.48- 591.12- C 09 NTT 27,903.45 XCC 69.76 27,833.69 C 08 NTT 63.10 XCC .16 62.94 C 07 NTT 1,945.10- XCC 4.86- 1,940.24- C STS 448.47 XCC 1.12 447.35 C UTT 136,037.76 XCC 340.09 135,697.67 D 09 MTT 80.09 XCC .20 79.89 D 08 MTT 1,358.67 XCC 3.40 1,355.27 D 09 NTT 171.37 XCC .43 170.94 D 08 NTT 71.86 XCC .18 71.68 D STS 27,523.54 27,523.54 D UTT 169.38 169.38 P 09 MPP 19.85 XCC .05 19.80 P 08 MPP 103.63 XCC .26 103.37 P 07 MPP 17.42 XCC .04 17.38 P 09 MTT 396.97 XCC .99 395.98 P 08 MTT 1,282.05 XCC 3.21 1,278.84 P 07 MTT 174.16 XCC .44 173.72 P SPS 934.63 XCC 2.34 932.29 P SPS 1,411.54 XCC 3.53 1,408.01 P STS 7,092.65 XCC 17.73 7,074.92 P STS 4,515.50 XCC 11.29 4,504.21 P UTT 3.34 XCC .01 3.33 P UTT 213.77 XCC .53 213.24 P UTT 15.34 XCC .04 15.30 P UTT 1,846.41 XCC 4.62 1,841.79 208,787.33 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C UTT 2,521.07 XCC 6.30 2,514.77 2,514.77 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 09 MTT 433.01- XCC 1.08- 431.93- C 06 NTT 3,548.53- XCC 8.87- 3,539.66- C 09 NTT 158,903.47 XCC 397.26 158,506.21 C 08 NTT 360.78 XCC .90 359.88 C 07 NTT 11,095.86- XCC 27.74- 11,068.12- C STS 2,551.04 XCC 6.38 2,544.66 C UTT 774,702.50 XCC 1,936.76 772,765.74 D 09 MTT 456.11 XCC 1.14 454.97 D 08 MTT 7,768.25 XCC 19.42 7,748.83 D 08 NTT 410.89 XCC 1.03 409.86 D 09 NTT 975.90 XCC 2.44 973.46 D STS 156,561.69 156,561.69 D UTT 964.53 964.53 P 09 MPP 113.03 XCC .28 112.75 P 08 MPP 592.47 XCC 1.48 590.99 P 07 MPP 99.36 XCC .25 99.11 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 2,260.62 XCC 5.65 2,254.97 P 08 MTT 7,330.17 XCC 18.33 7,311.84 P 07 MTT 993.48 XCC 2.48 991.00 P SPS 5,322.53 XCC 13.31 5,309.22 P SPS 8,070.58 XCC 20.18 8,050.40 P STS 40,390.92 XCC 100.98 40,289.94 P STS 25,817.61 XCC 64.54 25,753.07 P UTT 25.50 XCC .06 25.44 P UTT 1,219.47 XCC 3.05 1,216.42 P UTT 96.12 XCC .24 95.88 P UTT 10,556.98 XCC 26.39 10,530.59 1,188,881.74 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C UTT 14,356.89 XCC 35.89 14,321.00 14,321.00 _____________________ TOTAL AGENCY TRANSFERS 1,414,504.84 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C 09 MTT 83.76- XCC .21- 83.55- C 09 NTT 6.14- XCC .02- 6.12- C STS .60 XCC .60 C UTT 1,090.11 XCC 2.73 1,087.38 D 09 MTT 2.87 XCC .01 2.86 D 08 MTT 170.83 XCC .43 170.40 D STS 3.76 3.76 D UTT 13.29- 13.29- P 09 MPP 11.00 XCC .03 10.97 P 09 MTT 219.87 219.87 P SPS 4.32 4.32 P SPS 1.16 1.16 P SPS .09 .09 P STS .20 XCC .20 P STS 33.06 XCC .08 32.98 P STS 4.39 XCC .01 4.38 P UTT .24 XCC .24 1,436.25 RG01 GENERAL TAX LEVY OGP ACR ACR C 09 MTT 19,481.23- XCC 48.70- 19,432.53- C 09 NTT 1,428.78- XCC 3.57- 1,425.21- C STS 161.54 XCC .40 161.14 C UTT 253,512.88 XCC 633.78 252,879.10 D 09 MTT 666.06 XCC 1.67 664.39 D STS 1,017.47 1,017.47 D UTT 3,091.43- 3,091.43- P SPS 20.19 20.19 P SPS 1,004.28 1,004.28 P SPS 271.01 271.01 P STS 1,020.09 XCC 2.55 1,017.54 P STS 43.89 XCC .11 43.78 P STS 7,689.49 XCC 19.22 7,670.27 P UTT 53.22 XCC .13 53.09 240,853.09 _____________________ TOTAL AGENCY TRANSFERS 242,289.34 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO ACR ACR C 09 MTT 583.18- XCC 1.46- 581.72- C 08 MTT 136.51- XCC .34- 136.17- C 09 NTT 554.31- XCC 1.39- 552.92- C STS 1,310.17- XCC 3.28- 1,306.89- C UTT 127,902.00 XCC 319.76 127,582.24 D 09 MTT 8,751.17 XCC 21.88 8,729.29 D 08 MTT 1,000.93 XCC 2.50 998.43 D 07 MTT 7,515.56 XCC 18.79 7,496.77 D 04 MTT 323.40 XCC .81 322.59 D 09 NTT 16.27 XCC .04 16.23 D STS 28,242.98 28,242.98 D UTT 131.22 131.22 P 09 MPP .99 XCC .99 P 08 MPP 1,380.59- XCC 3.45- 1,377.14- P 07 MPP 150.97 XCC .38 150.59 P 06 MPP 1,757.75 XCC 4.39 1,753.36 P 05 MPP 415.20 XCC 1.04 414.16 P 04 MPP 61.66 XCC .15 61.51 P 03 MPP 92.31 92.31 P 07 MTT 932.83 XCC 2.33 930.50 P 06 MTT 3,932.04 XCC 9.83 3,922.21 P 05 MTT 840.48 XCC 2.10 838.38 P 04 MTT 71.28 XCC .18 71.10 P 03 MTT 92.31 XCC .23 92.08 P 09 MTT 9.90 XCC .02 9.88 P 08 MTT 1,397.35 XCC 3.49 1,393.86 P 09 NTT 12.44 XCC .03 12.41 P 08 NTT 27.25 XCC .07 27.18 P 06 NTT 337.34 XCC .84 336.50 P 05 NTT 116.19 XCC .29 115.90 P 03 NTT 13.35 XCC .03 13.32 P SPS 575.81 575.81 P SPS 906.48 906.48 P SPS 1,104.71 1,104.71 P SPS 456.50 456.50 P SPS 12.27 12.27 P SPS 1.17 1.17 P STS 4,463.54 XCC 11.16 4,452.38 P STS 3,109.08 XCC 7.77 3,101.31 P STS 2,447.10 XCC 6.12 2,440.98 P STS 654.85 XCC 1.64 653.21 P STS 31.74- XCC .08- 31.66- P STS 1.00 XCC 1.00 P UTT 483.61 XCC 1.21 482.40 P UTT 25.58 XCC .06 25.52 193,983.23 RG01 GENERAL TAX LEVY OFO ACR ACR C 09 MTT 3,534.36- XCC 8.84- 3,525.52- page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 827.30- XCC 2.07- 825.23- C 09 NTT 3,359.50- XCC 8.40- 3,351.10- C STS 78,630.88- XCC 196.58- 78,434.30- C UTT 900,032.83 XCC 2,250.08 897,782.75 D 09 MTT 53,516.37 XCC 133.79 53,382.58 D 08 MTT 6,153.93 XCC 15.38 6,138.55 D 07 MTT 198,875.19 XCC 497.19 198,378.00 D 04 MTT 2,310.00 XCC 5.78 2,304.22 D 09 NTT 98.59 XCC .25 98.34 D STS 172,265.67 172,265.67 D UTT 800.99 800.99 P 09 MPP 6.01 XCC .02 5.99 P 08 MPP 8,544.07- XCC 21.36- 8,522.71- P 07 MPP 915.02 XCC 2.29 912.73 P 06 MPP 12,616.35 XCC 31.54 12,584.81 P 05 MPP 2,595.03 XCC 6.49 2,588.54 P 04 MPP 440.41 XCC 1.10 439.31 P 03 MPP 659.34 659.34 P 09 MTT 60.00 XCC .15 59.85 P 08 MTT 8,468.80 XCC 21.17 8,447.63 P 07 MTT 5,653.51 XCC 14.13 5,639.38 P 06 MTT 27,894.84 XCC 69.74 27,825.10 P 05 MTT 5,253.02 XCC 13.13 5,239.89 P 04 MTT 509.15 XCC 1.27 507.88 P 03 MTT 659.33 XCC 1.65 657.68 P 09 NTT 75.40 XCC .19 75.21 P 08 NTT 165.17 XCC .41 164.76 P 06 NTT 2,176.39 XCC 5.44 2,170.95 P 05 NTT 726.19 XCC 1.82 724.37 P 03 NTT 95.33 XCC .24 95.09 P SPS 6,695.21 6,695.21 P SPS 2,945.19 2,945.19 P SPS 76.69 76.69 P SPS 8.35 8.35 P SPS 4,087.77 4,087.77 P SPS 5,598.77 5,598.77 P STS 14,830.93 XCC 37.08 14,793.85 P STS 4,224.85 XCC 10.56 4,214.29 P STS 198.35- XCC .50- 197.85- P STS 7.17 XCC .02 7.15 P STS 31,918.13 XCC 79.80 31,838.33 P STS 19,238.78 XCC 48.10 19,190.68 P UTT 2,930.95 XCC 7.33 2,923.62 P UTT 155.05 XCC .39 154.66 1,397,627.46 _____________________ TOTAL AGENCY TRANSFERS 1,591,610.69 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL ACR ACR C STS .42- XCC .42- C UTT 181,497.74 XCC 453.74 181,044.00 D 09 MTT 2,043.93 XCC 5.11 2,038.82 D 08 MTT 2,930.09 XCC 7.33 2,922.76 D STS 9,759.03 9,759.03 D UTT 2,910.06- 2,910.06- P 09 MPP 1.88 XCC 1.88 P 06 MPP 185.90 XCC .46 185.44 P 05 MPP 15.35 XCC .04 15.31 P 05 MTT 30.40 XCC .08 30.32 P 09 MTT 51.53 XCC .13 51.40 P 06 MTT 368.12 XCC .92 367.20 P SPS 72.70 XCC .18 72.52 P STS 632.17 XCC 1.58 630.59 P UTT 495.11 XCC 1.24 493.87 P UTT XCC .00 P UTT XCC .00 P ZTT 10.10 XCC .03 10.07 194,712.73 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 114.66- XRS 4.53- .00 XRS 3.14- .00 XRS .22- .00 XRS .01- .00 XCC .27- 106.49- C UTT 1,106,700.51 XRU 43,737.35 .00 XRU 30,322.19 .00 XRU 2,132.07 .00 XRU 134.30 .00 XCC 2,575.94 1,027,798.66 D 09 MTT 12,387.49 XRM 485.42 .00 XRM 338.63 .00 XRM 23.81 .00 XRM 1.11 .00 XCC 28.85 11,509.67 D 08 MTT 17,758.08 XRM 696.94 .00 XRM 485.07 .00 XRM 34.11 .00 XRM 1.79 .00 XCC 41.35 16,498.82 D STS 183,482.36- 183,482.36- D UTT 17,636.70- 17,636.70- P 09 MPP 436.76 XMP 17.12 .00 XMP 11.94 .00 XMP .84 .00 XMP .04 .00 XCC 1.02 405.80 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1,199.36 XMP 47.30 .00 XMP 32.74 .00 XMP 2.30 .00 XMP .16 .00 XCC 2.79 1,114.07 P 05 MPP 95.94 XMP 3.80 .00 XMP 2.62 .00 XMP .18 .00 XMP .01 .00 XCC .22 89.11 P 09 MTT 4,566.11 XRM 178.93 .00 XRM 124.82 .00 XRM 8.78 .00 XRM .41 .00 XCC 10.63 4,242.54 P 06 MTT 2,375.00 XRM 93.67 .00 XRM 64.83 .00 XRM 4.56 .00 XRM .31 .00 XCC 5.53 2,206.10 P 05 MTT 190.00 XRM 7.53 .00 XRM 5.19 .00 XRM .37 .00 XRM .03 .00 XCC .44 176.44 P SPS 440.60 XCC 1.10 439.50 P STS 3,831.31 XRS 150.13 .00 XRS 104.74 .00 XRS 7.36 .00 XRS .34 .00 XCC 8.92 3,559.82 P UTT XRU .00 XRU .00 XRU .00 XRU .00 XCC .00 P UTT 3,000.64 XRU 117.58 .00 XRU 82.03 .00 XRU 5.77 .00 XRU .27 .00 XCC 6.99 2,788.00 P UTT XRU .00 XRU .00 XRU .00 XRU .00 XCC .00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2,349.51 XRZ 92.07 .00 XRZ 64.23 .00 XRZ 4.52 .00 XRZ .21 .00 XCC 5.47 2,183.01 871,785.99 _____________________ TOTAL AGENCY TRANSFERS 1,066,498.72 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN ACR ACR C UTT 12,137.22 XCC 30.34 12,106.88 D 05 MTT 23.29 XCC .06 23.23 D 09 MTT 916.58 XCC 2.29 914.29 D STS 1,689.70 1,689.70 D UTT 116.84 116.84 P 08 MPP 22.94 XCC .06 22.88 P 07 MPP 3.78 XCC .01 3.77 P 07 MTT 37.84 XCC .09 37.75 P 09 MTT 891.34 XCC 2.23 889.11 P 08 MTT 229.35 XCC .57 228.78 P SPS 29.35 29.35 P STS 255.16 XCC .64 254.52 16,317.10 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C UTT 73,558.86 XRU 3,981.44 .00 XRU 2,125.63 .00 XRU 2,009.98 .00 XRU 141.33 .00 XCC 163.25 65,137.23 D 09 MTT 5,555.06 XRM 152.24 .00 XRM 151.82 .00 XRM 10.68 .00 XCC 13.10 5,227.22 D 05 MTT 145.58 XRM 4.43 .00 XRM 3.97 .00 XRM .28 .00 XCC .34 136.56 D STS 10,240.58 10,240.58 D UTT 708.10 708.10 P 08 MPP 139.00 XMP 3.58 .00 XMP 3.80 .00 XMP .27 .00 XCC .33 131.02 P 07 MPP 22.94 XMP .49 .00 XMP .63 .00 XMP .04 .00 XCC .05 21.73 P 07 MTT 229.35 XRM 4.85 .00 XRM 6.28 .00 XRM .44 .00 XCC .54 217.24 P 09 MTT 5,402.09 XRM 148.05 .00 XRM 147.64 .00 XRM 10.38 .00 XCC 12.74 5,083.28 P 08 MTT 1,390.00 XRM 35.80 .00 XRM 37.98 .00 XRM 2.67 .00 XCC 3.28 1,310.27 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 177.85 XCC .44 177.41 P STS 1,546.44 XRS 42.38 .00 XRS 42.26 .00 XRS 2.97 .00 XCC 3.65 1,455.18 89,845.82 _____________________ TOTAL AGENCY TRANSFERS 106,162.92 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM ACR ACR C 09 MTT 87.45- XCC .22- 87.23- C STS 8,796.08- XCC 21.99- 8,774.09- C UTT 266,107.22 XCC 665.27 265,441.95 D 09 MTT 3,811.67 XCC 9.53 3,802.14 D 08 MTT 515.37 XCC 1.29 514.08 D 07 MTT 15,983.80 XCC 39.96 15,943.84 D STS 9,872.48 9,872.48 D UTT 5,416.13 5,416.13 D ZTT 125.11 125.11 P 09 MPP 83.75 XCC .21 83.54 P 08 MPP 6.78 XCC .02 6.76 P 08 MTT 67.76 XCC .17 67.59 P 09 MTT 837.51 XCC 2.09 835.42 P SPS 810.41 XCC 2.03 808.38 P SPS 629.50 XCC 1.57 627.93 P SPS 801.42 XCC 2.00 799.42 P SPS 27.52 XCC .07 27.45 P SPS 517.66 XCC 1.29 516.37 P STS 6,992.99 XCC 17.48 6,975.51 P STS 1,125.34 XCC 2.81 1,122.53 P STS 983.58 XCC 2.46 981.12 P STS 977.34 XCC 2.44 974.90 P STS 810.40 XCC 2.03 808.37 P UTT 24.79 XCC .06 24.73 306,914.43 RG01 GENERAL TAX LEVY OFM ACR ACR C 09 MTT 530.00- XRM 32.10- .00 XRM 11.40- .00 XRM .80- .00 XRM 6.22- .00 XRM .48- .00 XCC 1.20- 477.80- C STS 53,309.57- XNS 42.02- .00 XRS 3,227.58- .00 XRS 1,145.95- .00 XRS 80.59- .00 XRS 625.08- .00 XCC 120.47- 48,067.88- C UTT 1,612,771.01 XRU 1,271.20 .00 XRU 97,643.87 .00 XRU 34,668.27 .00 XRU 2,437.98 .00 XRU 18,910.56 .00 XCC 3,644.60 1,454,194.53 D 09 MTT 23,101.02 XRM 1,399.17 .00 XRM 496.77 .00 XRM 34.93 .00 XRM 270.98 .00 XRM 20.72 .00 XCC 52.20 20,826.25 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 MTT 3,123.45 XRM 189.16 .00 XRM 67.16 .00 XRM 4.72 .00 XRM 36.64 .00 XRM 2.58 .00 XCC 7.06 2,816.13 D 07 MTT 96,871.52 XRM 5,868.48 .00 XRM 2,083.59 .00 XRM 146.52 .00 XRM 1,136.54 .00 XRM 102.02 .00 XCC 218.84 87,315.53 D STS 59,833.21 59,833.21 D UTT 32,825.03 32,825.03 D ZTT 758.28 758.28 P 09 MPP 507.58 XMP 30.74 .00 XMP 10.92 .00 XMP .77 .00 XMP 5.95 .00 XMP .46 .00 XCC 1.15 457.59 P 08 MPP 41.07 XMP 2.49 .00 XMP .88 .00 XMP .06 .00 XMP .48 .00 XMP .03 .00 XCC .09 37.04 P 08 MTT 410.64 XRM 24.87 .00 XRM 8.83 .00 XRM .62 .00 XRM 4.82 .00 XRM .34 .00 XCC .93 370.23 P 09 MTT 5,075.79 XRM 307.43 .00 XRM 109.15 .00 XRM 7.68 .00 XRM 59.54 .00 XRM 4.55 .00 XCC 11.47 4,575.97 P SPS 5,788.62 XCC 14.47 5,774.15 P SPS 4,061.26 XCC 10.15 4,051.11 P SPS 5,008.88 XCC 12.52 4,996.36 P SPS 166.81 XCC .42 166.39 P SPS 3,137.35 XCC 7.84 3,129.51 P STS 42,381.73 XRS 2,566.96 .00 XRS 911.39 .00 XRS 64.09 .00 XRS 497.14 .00 XRS 38.02 .00 XCC 95.76 38,208.37 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,820.24 XCC 17.05 6,803.19 P STS 6,345.71 XRS 384.38 .00 XRS 136.47 .00 XRS 9.60 .00 XRS 74.44 .00 XRS 10.53 .00 XCC 14.33 5,715.96 P STS 6,108.37 XRS 137.73 .00 XRS 36.98 .00 XRS 1.98 .00 XRS 18.57 .00 XCC 14.78 5,898.33 P STS 5,788.60 XRS 350.60 .00 XRS 124.48 .00 XRS 8.75 .00 XRS 67.90 .00 XRS 10.26 .00 XCC 13.07 5,213.54 P UTT 150.24 XRU 9.10 .00 XRU 3.23 .00 XRU .23 .00 XRU 1.76 .00 XRU .13 .00 XCC .34 135.45 1,695,556.47 _____________________ TOTAL AGENCY TRANSFERS 2,002,470.90 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 09 MTT 957.20- XCC 2.39- 954.81- C 08 MTT 52.85- XCC .13- 52.72- C 07 NTT 41.71- XCC .10- 41.61- C 06 NTT 3.16- XCC .01- 3.15- C STS 2,203.40- XCC 5.51- 2,197.89- C UTT 11,076.90 XCC 27.69 11,049.21 C ZTT 6.45 XCC .02 6.43 D 09 MTT 19.00 XCC .05 18.95 D 05 MTT 7.62 XCC .02 7.60 D STS 2,110.88 2,110.88 D UTT 309.19 309.19 D ZTT 62.94 62.94 P 09 MPP 22.62 XCC .06 22.56 P 08 MPP 55.95- XCC .14- 55.81- P 06 MPP 26.21 XCC .07 26.14 P 05 MPP 59.61 XCC .15 59.46 P 03 MPP 30.35 XCC .08 30.27 P 09 MTT 226.22 XCC .57 225.65 P 08 MTT 90.70 XCC .23 90.47 P 06 MTT 58.90 XCC .15 58.75 P 05 MTT 133.96 XCC .33 133.63 P 03 MTT 30.34 XCC .08 30.26 P 09 NTT 124.24 XCC .31 123.93 P SPS 276.39 XCC .69 275.70 P SPS 602.32 XCC 1.51 600.81 P SPS 303.42 XCC .76 302.66 P SPS 172.51 XCC .43 172.08 P SPS 443.07 XCC 1.11 441.96 P STS 1,577.97 XCC 3.94 1,574.03 P STS 1,609.52 XCC 4.02 1,605.50 P STS 1,332.31 XCC 3.33 1,328.98 P STS 482.82 XCC 1.21 481.61 P STS 276.39 XCC .69 275.70 P UTT 44.57 XCC .11 44.46 P ZTT 210.87 XCC .53 210.34 P ZTT 11.09 XCC .03 11.06 18,385.22 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 5,801.24- XCC 14.50- 5,786.74- C 08 MTT 320.33- XCC .80- 319.53- C 07 NTT 252.79- XCC .63- 252.16- C 06 NTT 20.40- XCC .05- 20.35- C STS 13,353.95- XCC 33.38- 13,320.57- C UTT 67,132.77 XCC 167.83 66,964.94 C ZTT 39.11 XCC .10 39.01 D 09 MTT 115.13 XCC .29 114.84 D 05 MTT 47.65 XCC .12 47.53 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 12,793.21 12,793.21 D UTT 1,873.93 1,873.93 D ZTT 381.48 381.48 P 09 MPP 137.10 XCC .34 136.76 P 08 MPP 339.06- XCC .85- 338.21- P 06 MPP 169.12 XCC .42 168.70 P 05 MPP 372.58 XCC .93 371.65 P 03 MPP 216.76 XCC .54 216.22 P 08 MTT 549.71 XCC 1.37 548.34 P 06 MTT 380.00 XCC .95 379.05 P 05 MTT 837.26 XCC 2.09 835.17 P 03 MTT 216.75 XCC .54 216.21 P 09 MTT 1,371.04 XCC 3.43 1,367.61 P 09 NTT 753.00 XCC 1.88 751.12 P SPS 1,045.49 XCC 2.61 1,042.88 P SPS 2,685.29 XCC 6.71 2,678.58 P SPS 3,650.45 XCC 9.13 3,641.32 P SPS 1,957.57 XCC 4.89 1,952.68 P SPS 1,974.25 XCC 4.94 1,969.31 P STS 9,563.48 XCC 23.91 9,539.57 P STS 9,754.69 XCC 24.39 9,730.30 P STS 1,974.24 XCC 4.94 1,969.30 P STS 8,074.65 XCC 20.19 8,054.46 P STS 3,114.95 XCC 7.79 3,107.16 P UTT 270.14 XCC .68 269.46 P ZTT 67.21 XCC .17 67.04 P ZTT 1,277.99 XCC 3.19 1,274.80 112,465.07 _____________________ TOTAL AGENCY TRANSFERS 130,850.29 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS ACR ACR C 09 MTT 196.82- XCC .49- 196.33- C UTT 8,058.75 XCC 20.15 8,038.60 D 09 NTT 539.15 XCC 1.35 537.80 D 08 NTT 247.50 XCC .62 246.88 D STS 655.98 655.98 D UTT 59.57- 59.57- P 08 MPP 32.59 XCC .08 32.51 P 07 MPP 2.92 XCC .01 2.91 P 08 MTT 105.14 XCC .26 104.88 P 07 MTT 9.41 XCC .02 9.39 P SPS 163.68 XCC .41 163.27 P SPS 213.71 XCC .53 213.18 P SPS 154.12 XCC .39 153.73 P SPS 176.31 XCC .44 175.87 P STS 1,293.03 XCC 3.23 1,289.80 P STS 694.35 XCC 1.74 692.61 P STS 314.54 XCC .79 313.75 P STS 263.15 XCC .66 262.49 12,637.75 RG01 GENERAL TAX LEVY OFS ACR ACR C 09 MTT 1,192.84- XCC 2.98- 1,189.86- C UTT 48,840.92 XCC 122.10 48,718.82 D 08 NTT 1,500.00 XCC 3.75 1,496.25 D 09 NTT 3,267.58 XCC 8.17 3,259.41 D STS 3,975.61 3,975.61 D UTT 361.06- 361.06- P 08 MPP 197.53 XCC .49 197.04 P 07 MPP 17.67 XCC .04 17.63 P 08 MTT 637.19 XCC 1.59 635.60 P 07 MTT 57.03 XCC .14 56.89 P SPS 1,137.47 XCC 2.84 1,134.63 P SPS 1,295.23 XCC 3.24 1,291.99 P SPS 934.08 XCC 2.34 931.74 P SPS 991.97 XCC 2.48 989.49 P STS 1,906.30 XCC 4.77 1,901.53 P STS 1,697.72 XCC 4.24 1,693.48 P STS 7,836.56 XCC 19.59 7,816.97 P STS 4,208.20 XCC 10.52 4,197.68 76,763.84 _____________________ TOTAL AGENCY TRANSFERS 89,401.59 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP ACR ACR C 09 NTT 95.86- XCC .24- 95.62- C 08 NTT 9.24- XCC .02- 9.22- C UTT 8,247.85 XCC 20.62 8,227.23 D 09 MTT 30.13 XCC .08 30.05 D 08 MTT 228.60 XCC .57 228.03 D STS 401.76 401.76 D UTT 320.65 320.65 P 08 MPP 73.80 XCC .18 73.62 P 08 MTT 738.01 XCC 1.85 736.16 P SPS 12.70- XCC .03- 12.67- P STS 47.92- XCC .12- 47.80- P UTT 3.69 XCC .01 3.68 P UTT 27.22 XCC .07 27.15 P UTT .52 XCC .52 9,883.54 RG01 GENERAL TAX LEVY OFP ACR ACR C 09 NTT 581.00- XCC 1.45- 579.55- C 08 NTT 56.00- XCC .14- 55.86- C UTT 49,986.97 XCC 124.97 49,862.00 D 09 MTT 182.59 XCC .46 182.13 D 08 MTT 1,385.42 XCC 3.46 1,381.96 D STS 2,434.93 2,434.93 D UTT 1,943.35 1,943.35 P 08 MPP 447.28 XCC 1.12 446.16 P 08 MTT 4,472.76 XCC 11.18 4,461.58 P SPS 76.96- XCC .19- 76.77- P STS 290.40- XCC .73- 289.67- P UTT 33.99 XCC .08 33.91 P UTT 165.00 XCC .41 164.59 P UTT 3.38 XCC .01 3.37 59,912.13 _____________________ TOTAL AGENCY TRANSFERS 69,795.67 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR ACR ACR C 06 MTT 8.10 XCC .02 8.08 C 09 MTT 1,252.10 XCC 3.13 1,248.97 C 08 MTT 1.27- XCC 1.27- C 08 NTT 65.24- XCC .16- 65.08- C 09 NTT 8.04 XCC .02 8.02 C STS 991.10- XCC 2.48- 988.62- C UTT 182.39 XCC .46 181.93 D 09 MTT 37.46 XCC .09 37.37 D 08 MTT 3.23 XCC .01 3.22 D STS 2,071.51 2,071.51 D UTT 1.33 1.33 P 09 MPP .93 XCC .93 P 08 MPP 3.38 XCC .01 3.37 P 07 MPP 14.82 XCC .04 14.78 P 06 MPP 118.40 XCC .30 118.10 P 09 MTT 56.04 XCC .14 55.90 P 08 MTT 29.27 XCC .07 29.20 P 07 MTT 47.82 XCC .12 47.70 P 06 MTT 262.59 XCC .66 261.93 P 99 NTT 5.11 XCC .01 5.10 P 05 NTT 29.69 XCC .07 29.62 P 04 NTT 6.30 XCC .02 6.28 P SPS 391.63 XCC .98 390.65 P SPS 345.32 XCC .86 344.46 P SPS 17,176.93 XCC 42.94 17,133.99 P SPS 3,009.66 XCC 7.52 3,002.14 P SPS 214.88 XCC .54 214.34 P SPS 495.45- XCC 1.24- 494.21- P STS 845.45 XCC 2.11 843.34 P STS 532.16 XCC 1.33 530.83 P STS 13,632.47 XCC 34.08 13,598.39 P STS 1,749.81 XCC 4.37 1,745.44 P STS 1,741.18 XCC 4.35 1,736.83 P STS 1,048.99 XCC 2.62 1,046.37 43,170.94 RG01 GENERAL TAX LEVY OFR ACR ACR C 06 MTT 52.25 XCC .13 52.12 C 09 MTT 7,588.47 XCC 18.97 7,569.50 C 08 MTT 7.73- XCC .02- 7.71- C 08 NTT 395.40- XCC .99- 394.41- C 09 NTT 48.70 XCC .12 48.58 C STS 6,006.69- XCC 15.02- 5,991.67- C UTT 1,105.40 XCC 2.76 1,102.64 D 09 MTT 227.05 XCC .57 226.48 D 08 MTT 19.60 XCC .05 19.55 D STS 12,554.65 12,554.65 D UTT 8.08 8.08 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 5.63 XCC .01 5.62 P 08 MPP 20.51 XCC .05 20.46 P 07 MPP 89.85 XCC .22 89.63 P 06 MPP 763.86 XCC 1.91 761.95 P 09 MTT 339.61 XCC .85 338.76 P 08 MTT 177.38 XCC .44 176.94 P 07 MTT 289.84 XCC .72 289.12 P 06 MTT 1,694.19 XCC 4.24 1,689.95 P 99 NTT 47.72 XCC .12 47.60 P 05 NTT 185.59 XCC .46 185.13 P 04 NTT 44.98 XCC .11 44.87 P SPS 2,373.50 XCC 5.93 2,367.57 P SPS 2,227.87 XCC 5.57 2,222.30 P SPS 122,692.34 XCC 306.73 122,385.61 P SPS 28,127.71 XCC 70.32 28,057.39 P SPS 1,302.28 XCC 3.26 1,299.02 P SPS 3,002.72- XCC 7.51- 2,995.21- P STS 5,123.94 XCC 12.81 5,111.13 P STS 3,433.30 XCC 8.58 3,424.72 P STS 97,374.85 XCC 243.44 97,131.41 P STS 16,353.32 XCC 40.88 16,312.44 P STS 10,552.59 XCC 26.38 10,526.21 P STS 6,357.49 XCC 15.89 6,341.60 311,022.03 _____________________ TOTAL AGENCY TRANSFERS 354,192.97 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT ACR ACR C UTT 756.77 XCC 1.89 754.88 754.88 RG01 GENERAL TAX LEVY OFT ACR ACR C UTT 4,586.46 XCC 11.47 4,574.99 4,574.99 _____________________ TOTAL AGENCY TRANSFERS 5,329.87 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV ACR ACR C 09 MTT 64.92 XCC .16 64.76 C UTT 6,044.91 XCC 15.11 6,029.80 D 08 MTT 64.93 XCC .16 64.77 D 09 MTT 200.64 XCC .50 200.14 D 09 NTT 5,282.41 XCC 13.21 5,269.20 D 08 NTT 869.55 XCC 2.17 867.38 D STS 2,235.24 2,235.24 D UTT 54.47- 54.47- P 08 MPP 6.40 XCC .02 6.38 P 07 MPP 82.79 XCC .21 82.58 P 06 MPP 118.61 XCC .30 118.31 P 04 MPP 595.60 XCC 1.49 594.11 P 04 MTT 715.99 XCC 1.79 714.20 P 07 MTT 300.62 XCC .75 299.87 P 06 MTT 266.52 XCC .67 265.85 P 08 MTT 63.94 XCC .16 63.78 P 09 NTT 12.37 XCC .03 12.34 P SPS 41.12 XCC .10 41.02 P SPS 693.96 XCC 1.73 692.23 P SPS 716.36 XCC 1.79 714.57 P SPS 832.14 XCC 2.08 830.06 P SPS 354.70 XCC .89 353.81 P STS 302.28 XCC .76 301.52 P STS 2,480.14 XCC 6.20 2,473.94 P STS 1,544.77 XCC 3.86 1,540.91 P STS 1,279.62 XCC 3.20 1,276.42 P STS 424.79 XCC 1.06 423.73 P UTT 10.69 XCC .03 10.66 P UTT 64.67 XCC .16 64.51 P UTT 12.95 XCC .03 12.92 25,570.54 RG01 GENERAL TAX LEVY OFV ACR ACR C 09 MTT 393.47 XCC .98 392.49 C UTT 36,635.80 XCC 91.59 36,544.21 D 08 MTT 393.49 XCC .98 392.51 D 09 MTT 1,215.97 XCC 3.04 1,212.93 D 09 NTT 32,014.59 XCC 80.04 31,934.55 D 08 NTT 5,270.00 XCC 13.18 5,256.82 D STS 13,546.91 13,546.91 D UTT 330.11- 330.11- P 08 MPP 38.76 XCC .10 38.66 P 07 MPP 501.74 XCC 1.25 500.49 P 06 MPP 765.19 XCC 1.91 763.28 P 04 MPP 4,254.32 XCC 10.64 4,243.68 P 08 MTT 387.49 XCC .97 386.52 P 04 MTT 5,114.21 XCC 12.79 5,101.42 P 07 MTT 1,822.02 XCC 4.56 1,817.46 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,719.50 XCC 4.30 1,715.20 P 09 NTT 75.00 XCC .19 74.81 P SPS 249.21 XCC .62 248.59 P SPS 4,205.81 XCC 10.51 4,195.30 P SPS 4,341.59 XCC 10.85 4,330.74 P SPS 5,368.63 XCC 13.42 5,355.21 P SPS 2,216.89 XCC 5.54 2,211.35 P STS 15,031.17 XCC 37.58 14,993.59 P STS 9,362.24 XCC 23.41 9,338.83 P STS 8,255.61 XCC 20.64 8,234.97 P STS 2,654.96 XCC 6.64 2,648.32 P STS 1,832.00 XCC 4.58 1,827.42 P UTT 76.34 XCC .19 76.15 P UTT 391.96 XCC .98 390.98 P UTT 92.52 XCC .23 92.29 157,535.57 _____________________ TOTAL AGENCY TRANSFERS 183,106.11 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C 09 MTT 105.87- XCC .26- 105.61- C 08 MTT 3.16 XCC .01 3.15 C 09 NTT 284.10- XCC .71- 283.39- C 08 NTT 29.04- XCC .07- 28.97- C STS 541.20- XCC 1.35- 539.85- C UTT 29,888.57 XCC 74.72 29,813.85 D 07 MTT 67.22 XCC .17 67.05 D 09 MTT 115.96 XCC .29 115.67 D 08 MTT 471.74 XCC 1.18 470.56 D STS 6,169.86 6,169.86 D UTT 99.83 99.83 D ZTT 748.21 748.21 P 08 MPP 131.41 XCC .33 131.08 P 05 MPP 161.89 XCC .40 161.49 P 04 MPP 24.24 XCC .06 24.18 P 05 MTT 610.91 XCC 1.53 609.38 P 04 MTT 91.47 XCC .23 91.24 P 08 MTT 1,155.00 XCC 2.89 1,152.11 P 06 NTT 33.73 XCC .08 33.65 P 08 NTT 10.15 XCC .03 10.12 P SPS 3.99 XCC .01 3.98 P SPS 419.67 XCC 1.05 418.62 P SPS 397.50 XCC .99 396.51 P SPS 91.37 XCC .23 91.14 P SPS 645.34 XCC 1.61 643.73 P STS 710.47 XCC 1.78 708.69 P STS 2,344.45 XCC 5.86 2,338.59 P STS 935.53 XCC 2.34 933.19 P STS 636.01 XCC 1.59 634.42 P STS 4.96 XCC .01 4.95 P UTT 22.01 XCC .06 21.95 P UTT 177.32 XCC .44 176.88 P UTT .59 XCC .59 P ZTT 157.31 XCC .39 156.92 45,273.77 RG01 GENERAL TAX LEVY OFX ACR ACR C 09 MTT 641.64- XCC 1.60- 640.04- C 08 MTT 19.13 XCC .05 19.08 C 09 NTT 1,721.81- XCC 4.30- 1,717.51- C 08 NTT 176.00- XCC .44- 175.56- C STS 3,279.99- XCC 8.20- 3,271.79- C UTT 181,142.80 XCC 452.86 180,689.94 D 07 MTT 407.36 XCC 1.02 406.34 D 09 MTT 702.82 XCC 1.76 701.06 D 08 MTT 2,859.06 XCC 7.15 2,851.91 D STS 37,393.12 37,393.12 D UTT 605.05 605.05 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 4,534.58 4,534.58 P 08 MPP 796.38 XCC 1.99 794.39 P 05 MPP 1,011.83 XCC 2.53 1,009.30 P 04 MPP 173.12 XCC .43 172.69 P 05 MTT 3,818.18 XCC 9.55 3,808.63 P 04 MTT 653.34 XCC 1.63 651.71 P 08 MTT 7,000.02 XCC 17.50 6,982.52 P 06 NTT 217.59 XCC .54 217.05 P 08 NTT 61.52 XCC .15 61.37 P SPS 24.96 XCC .06 24.90 P SPS 2,543.44 XCC 6.36 2,537.08 P SPS 2,564.54 XCC 6.41 2,558.13 P SPS 553.75 XCC 1.38 552.37 P SPS 3,911.16 XCC 9.78 3,901.38 P STS 14,208.76 XCC 35.52 14,173.24 P STS 5,669.85 XCC 14.17 5,655.68 P STS 4,103.28 XCC 10.26 4,093.02 P STS 31.01 XCC .08 30.93 P STS 4,305.87 XCC 10.76 4,295.11 P UTT 56.23 XCC .14 56.09 P UTT 1,074.64 XCC 2.69 1,071.95 P UTT 3.37 XCC .01 3.36 P ZTT 953.38 XCC 2.38 951.00 274,998.08 _____________________ TOTAL AGENCY TRANSFERS 320,271.85 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA ACR ACR C 09 MTT 7,516.20- XCC 18.79- 7,497.41- C 08 MTT 11.65- XCC .03- 11.62- C STS 16,865.85- XCC 42.16- 16,823.69- C UTT 140,321.81 XCC 350.80 139,971.01 D 09 MTT 2,638.67 XCC 6.60 2,632.07 D 08 MTT 818.46 XCC 2.05 816.41 D 09 NTT 2,678.82 XCC 6.70 2,672.12 D 08 NTT 460.18 XCC 1.15 459.03 D STS 11,438.47 11,438.47 D UTT 5,499.44 5,499.44 P 09 MPP 2.45 XCC .01 2.44 P 08 MPP 33.17 XCC .08 33.09 P 07 MPP 179.76 XCC .45 179.31 P 06 MPP 335.22 XCC .84 334.38 P 05 MPP 343.00 XCC .86 342.14 P 04 MPP 36.19 XCC .09 36.10 P 03 MPP 99.79 XCC .25 99.54 P 02 MPP 10.85 XCC .03 10.82 P 09 MTT 61.57 XCC .15 61.42 P 08 MTT 359.53 XCC .90 358.63 P 07 MTT 570.53 XCC 1.43 569.10 P 06 MTT 723.63 XCC 1.81 721.82 P 05 MTT 561.47 XCC 1.40 560.07 P 04 MTT 54.49 XCC .14 54.35 P 03 MTT 99.79 XCC .25 99.54 P 02 MTT 10.85 XCC .03 10.82 P 08 NTT 1.60 XCC 1.60 P 01 NTT 9.41 XCC .02 9.39 P SPS 3,328.75 XCC 8.32 3,320.43 P SPS 954.69 XCC 2.39 952.30 P SPS 844.18 XCC 2.11 842.07 P SPS 306.55 XCC .77 305.78 P SPS 398.57 XCC 1.00 397.57 P SPS 249.05 XCC .62 248.43 P SPS 93.59 XCC .23 93.36 P STS 27,029.11 XCC 67.57 26,961.54 P STS 3,561.87 XCC 8.90 3,552.97 P STS 1,848.53 XCC 4.62 1,843.91 P STS 490.48 XCC 1.23 489.25 P STS 495.11 XCC 1.24 493.87 P STS 252.84 XCC .63 252.21 P STS 80.33 XCC .20 80.13 P UTT 3,008.68 XCC 7.52 3,001.16 P UTT 1,453.15 XCC 3.63 1,449.52 P UTT 11.42 XCC .03 11.39 P UTT 12.58 XCC .03 12.55 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 27.70 XCC .07 27.63 186,976.46 RG01 GENERAL TAX LEVY OGA ACR ACR C 09 MTT 45,552.72- XCC 113.88- 45,438.84- C 08 MTT 70.61- XCC .18- 70.43- C STS 102,217.32- XCC 255.54- 101,961.78- C UTT 850,435.29 XCC 2,126.09 848,309.20 D 09 MTT 15,991.95 XCC 39.98 15,951.97 D 08 MTT 4,960.43 XCC 12.40 4,948.03 D 09 NTT 16,235.30 XCC 40.59 16,194.71 D 08 NTT 2,788.94 XCC 6.97 2,781.97 D STS 69,324.08 69,324.08 D UTT 33,329.98 33,329.98 P 09 MPP 14.82 XCC .04 14.78 P 08 MPP 201.01 XCC .50 200.51 P 07 MPP 1,089.47 XCC 2.72 1,086.75 P 06 MPP 2,162.73 XCC 5.41 2,157.32 P 05 MPP 2,143.73 XCC 5.36 2,138.37 P 04 MPP 258.48 XCC .65 257.83 P 03 MPP 712.79 XCC 1.78 711.01 P 02 MPP 77.53 XCC .19 77.34 P 09 MTT 373.22 XCC .93 372.29 P 08 MTT 2,179.01 XCC 5.45 2,173.56 P 07 MTT 3,457.73 XCC 8.64 3,449.09 P 06 MTT 4,668.58 XCC 11.67 4,656.91 P 05 MTT 3,509.25 XCC 8.77 3,500.48 P 04 MTT 389.24 XCC .97 388.27 P 03 MTT 712.78 XCC 1.78 711.00 P 02 MTT 77.54 XCC .19 77.35 P 08 NTT 9.73 XCC .02 9.71 P 01 NTT 66.28 XCC .17 66.11 P SPS 20,174.21 XCC 50.44 20,123.77 P SPS 5,785.94 XCC 14.46 5,771.48 P SPS 5,116.24 XCC 12.79 5,103.45 P SPS 1,977.72 XCC 4.94 1,972.78 P SPS 2,491.03 XCC 6.23 2,484.80 P SPS 1,778.93 XCC 4.45 1,774.48 P SPS 668.52 XCC 1.67 666.85 P STS 163,812.73 XCC 409.53 163,403.20 P STS 21,587.07 XCC 53.97 21,533.10 P STS 11,203.24 XCC 28.01 11,175.23 P STS 3,164.38 XCC 7.91 3,156.47 P STS 3,094.44 XCC 7.74 3,086.70 P STS 1,806.01 XCC 4.52 1,801.49 P STS 573.81 XCC 1.43 572.38 P UTT 18,234.41 XCC 45.59 18,188.82 P UTT 8,806.89 XCC 22.02 8,784.87 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 73.68 XCC .18 73.50 P UTT 89.83 XCC .22 89.61 P UTT 255.33 XCC .64 254.69 1,135,435.24 _____________________ TOTAL AGENCY TRANSFERS 1,322,411.70 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C 09 MTT 2,275.73- XCC 5.69- 2,270.04- C 08 MTT 416.53- XCC 1.04- 415.49- C 06 NTT 8,232.03 XCC 20.58 8,211.45 C 05 NTT 3,642.43 XCC 9.11 3,633.32 C 09 NTT 776.57- XCC 1.94- 774.63- C STS 4,118.56- XCC 10.30- 4,108.26- C UTT 125,612.01 XCC 314.03 125,297.98 D 09 MTT 136.95 XCC .34 136.61 D 08 MTT 45.19 XCC .11 45.08 D STS 9,674.04 9,674.04 D UTT 31.46 31.46 P 09 MPP 25.61 XCC .06 25.55 P 09 MTT 256.08 XCC .64 255.44 P SPS 29.37 XCC .07 29.30 P SPS 3,164.03 XCC 7.91 3,156.12 P SPS 1,530.93 XCC 3.83 1,527.10 P STS 30,362.61 XCC 75.91 30,286.70 P STS 5,470.37 XCC 13.68 5,456.69 P STS 58.17 XCC .15 58.02 P UTT 518.95 XCC 1.30 517.65 180,774.09 RG01 GENERAL TAX LEVY OGC ACR ACR C 09 MTT 13,792.35- XCC 34.48- 13,757.87- C 08 MTT 2,524.41- XCC 6.31- 2,518.10- C 06 NTT 53,109.86 XCC 132.77 52,977.09 C 05 NTT 22,765.17 XCC 56.91 22,708.26 C 09 NTT 4,706.52- XCC 11.77- 4,694.75- C STS 24,961.04- XCC 62.40- 24,898.64- C UTT 739,372.84 XCC 1,848.43 737,524.41 D 09 MTT 830.00 XCC 2.08 827.92 D 08 MTT 273.90 XCC .68 273.22 D STS 58,630.55 58,630.55 D UTT 40.17 40.17 P 09 MPP 155.20 XCC .39 154.81 P 09 MTT 1,552.00 XCC 3.88 1,548.12 P SPS 178.03 XCC .45 177.58 P SPS 19,175.98 XCC 47.94 19,128.04 P SPS 9,278.37 XCC 23.20 9,255.17 P STS 33,153.71 XCC 82.88 33,070.83 P STS 352.52 XCC .88 351.64 P STS 184,015.78 XCC 460.04 183,555.74 P UTT 3,145.14 XCC 7.86 3,137.28 1,077,491.47 _____________________ TOTAL AGENCY TRANSFERS 1,258,265.56 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE ACR ACR C 09 MTT 38.37- XCC .10- 38.27- C 08 MTT 4,143.15- XCC 10.36- 4,132.79- C 07 MTT 64.79- XCC .16- 64.63- C 08 NTT 46.20- XCC .12- 46.08- C 07 NTT 34.30- XCC .09- 34.21- C STS 3,978.95- XCC 9.95- 3,969.00- C UTT 77,761.21 XCC 194.40 77,566.81 D 09 MTT 249.32 XCC .62 248.70 D 08 MTT 180.00 XCC .45 179.55 D 07 MTT 1,808.22- XCC 4.52- 1,803.70- D 06 MTT 113.23- XCC .28- 112.95- D 09 NTT 19.09 XCC .05 19.04 D STS 4,872.85 4,872.85 D ZTT 123.42 123.42 P 09 MPP 5.71 XCC .01 5.70 P 08 MPP 144.11 XCC .36 143.75 P 07 MPP 30.90 XCC .08 30.82 P 06 MPP 88.94 XCC .22 88.72 P 05 MPP 166.38 XCC .42 165.96 P 03 MPP 14.84 XCC .04 14.80 P 09 MTT 66.78 XCC .17 66.61 P 08 MTT 594.31 XCC 1.49 592.82 P 07 MTT 100.54 XCC .25 100.29 P 06 MTT 181.50 XCC .45 181.05 P 05 MTT 258.47 XCC .65 257.82 P 03 MTT 14.84 XCC .04 14.80 P 06 NTT 70.85 XCC .18 70.67 P 08 NTT 86.62 XCC .22 86.40 P 07 NTT 110.59 XCC .28 110.31 P SPS 462.24 XCC 1.16 461.08 P SPS 234.40 XCC .59 233.81 P SPS 228.59 XCC .57 228.02 P SPS 187.48 XCC .47 187.01 P SPS 302.23 XCC .76 301.47 P SPS 284.95 XCC .71 284.24 P STS 975.48 XCC 2.44 973.04 P STS 366.10 XCC .92 365.18 P STS 278.65 XCC .70 277.95 P STS 183.71 XCC .46 183.25 P STS 2,399.82 XCC 6.00 2,393.82 P STS 29.95 XCC .07 29.88 P UTT 26.04 XCC .07 25.97 P ZTT 26.96 XCC .07 26.89 P ZTT 154.19 XCC .39 153.80 P ZTT 129.15 XCC .32 128.83 80,993.50 RG01 GENERAL TAX LEVY OGE ACR ACR C 09 MTT 232.58- XRM 33.72- .00 XRM 5.98- .00 XRM .42- .00 XCC .48- 191.98- page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 25,110.00- XRM 3,640.53- .00 XRM 646.22- .00 XRM 45.44- .00 XCC 51.94- 20,725.87- C 07 MTT 392.70- XRM 56.94- .00 XRM 10.11- .00 XRM .71- .00 XCC .81- 324.13- C 08 NTT 280.00- XRN 40.60- .00 XRN 7.21- .00 XRN .51- .00 XCC .58- 231.10- C 07 NTT 207.89- XRN 30.14- .00 XRN 5.35- .00 XRN .38- .00 XCC .43- 171.59- C STS 24,114.85- XRS 3,496.08- .00 XRS 620.54- .00 XRS 43.64- .00 XCC 49.89- 19,904.70- C UTT 471,280.04 XRU 68,324.47 .00 XRU 12,127.27 .00 XRU 852.82 .00 XCC 974.94 389,000.54 D 09 MTT 1,511.05 XRM 219.07 .00 XRM 38.88 .00 XRM 2.73 .00 XCC 3.13 1,247.24 D 08 MTT 1,090.95 XRM 158.17 .00 XRM 28.08 .00 XRM 1.97 .00 XCC 2.26 900.47 D 07 MTT 10,958.89- XRM 1,589.04- .00 XRM 282.09- .00 XRM 19.84- .00 XCC 22.67- 9,045.25- D 06 MTT 730.55- XRM 105.93- .00 XRM 18.80- .00 XRM 1.32- .00 XCC 1.51- 602.99- D 09 NTT 115.67 XRN 16.77 .00 XRN 2.98 .00 XRN .21 .00 XCC .24 95.47 D STS 29,532.46 29,532.46 D ZTT 747.99 747.99 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 34.55 XMP 5.01 .00 XMP .89 .00 XMP .06 .00 XCC .07 28.52 P 08 MPP 873.37 XMP 126.62 .00 XMP 22.48 .00 XMP 1.58 .00 XCC 1.81 720.88 P 07 MPP 187.27 XMP 27.15 .00 XMP 4.82 .00 XMP .34 .00 XCC .39 154.57 P 06 MPP 573.80 XMP 83.20 .00 XMP 14.77 .00 XMP 1.04 .00 XCC 1.19 473.60 P 05 MPP 1,039.88 XMP 150.77 .00 XMP 26.77 .00 XMP 1.88 .00 XCC 2.15 858.31 P 03 MPP 106.01 XMP 15.38 .00 XMP 2.72 .00 XMP .19 .00 XCC .22 87.50 P 09 MTT 404.74 XRM 58.68 .00 XRM 10.42 .00 XRM .73 .00 XCC .84 334.07 P 08 MTT 3,601.89 XRM 522.21 .00 XRM 92.70 .00 XRM 6.52 .00 XCC 7.45 2,973.01 P 07 MTT 609.31 XRM 88.35 .00 XRM 15.68 .00 XRM 1.10 .00 XCC 1.26 502.92 P 06 MTT 1,171.00 XRM 169.79 .00 XRM 30.14 .00 XRM 2.12 .00 XCC 2.42 966.53 P 05 MTT 1,615.42 XRM 234.22 .00 XRM 41.58 .00 XRM 2.92 .00 XCC 3.34 1,333.36 P 03 MTT 106.00 XRM 15.38 .00 XRM 2.72 .00 XRM .19 .00 XCC .22 87.49 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 457.13 XRN 66.28 .00 XRN 11.77 .00 XRN .83 .00 XCC .95 377.30 P 08 NTT 525.00 XRN 76.12 .00 XRN 13.51 .00 XRN .95 .00 XCC 1.09 433.33 P 07 NTT 670.19 XRN 97.18 .00 XRN 17.25 .00 XRN 1.21 .00 XCC 1.39 553.16 P SPS 1,831.74 XCC 4.58 1,827.16 P SPS 1,726.93 XCC 4.32 1,722.61 P SPS 2,801.48 XCC 7.00 2,794.48 P SPS 1,512.32 XCC 3.78 1,508.54 P SPS 1,428.67 XCC 3.57 1,425.10 P SPS 1,339.19 XCC 3.35 1,335.84 P STS 14,544.34 XRS 2,108.57 .00 XRS 374.26 .00 XRS 26.32 .00 XCC 30.09 12,005.10 P STS 181.50 XRS 26.31 .00 XRS 4.67 .00 XRS .33 .00 XCC .38 149.81 P STS 5,911.96 XCC 14.78 5,897.18 P STS 2,361.98 XRS 342.47 .00 XRS 60.80 .00 XRS 4.28 .00 XCC 4.89 1,949.54 P STS 1,741.56 XRS 252.51 .00 XRS 44.83 .00 XRS 3.15 .00 XCC 3.60 1,437.47 P STS 1,312.20 XRS 190.26 .00 XRS 33.78 .00 XRS 2.38 .00 XCC 2.71 1,083.07 P UTT 157.82 XRU 22.88 .00 XRU 4.06 .00 XRU .29 .00 XCC .33 130.26 P ZTT 173.92 XRZ 25.22 .00 XRZ 4.48 .00 XRZ .31 .00 XCC .36 143.55 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 934.50 XRZ 135.48 .00 XRZ 24.05 .00 XRZ 1.69 .00 XCC 1.93 771.35 P ZTT 782.75 XRZ 113.49 .00 XRZ 20.14 .00 XRZ 1.42 .00 XCC 1.62 646.08 415,038.25 _____________________ TOTAL AGENCY TRANSFERS 496,031.75 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG ACR ACR C STS 2,375.79- XCC 5.94- 2,369.85- C UTT 76,099.53 XCC 190.25 75,909.28 D 09 MTT 5,615.94 XCC 14.04 5,601.90 D STS 11,796.32- 11,796.32- D UTT 5,549.12- 5,549.12- P UTT 8.82 XCC .02 8.80 P UTT 4,715.37 XCC 11.79 4,703.58 66,508.27 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 14,398.72- XCC 36.00- 14,362.72- C UTT 461,209.44 XCC 1,153.02 460,056.42 D 09 MTT 34,036.00 XCC 85.09 33,950.91 D STS 71,492.84- 71,492.84- D UTT 33,631.03- 33,631.03- P UTT 28,577.93 XCC 71.44 28,506.49 P UTT 62.14 XCC .16 61.98 403,089.21 _____________________ TOTAL AGENCY TRANSFERS 469,597.48 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI ACR ACR C UTT 11,387.54 XCC 28.47 11,359.07 D 08 MTT 6,675.14 XCC 16.69 6,658.45 D 07 MTT 2,423.12 XCC 6.06 2,417.06 D 03 MTT 19.60- XCC .05- 19.55- D STS 95.30 95.30 D UTT 7.41 7.41 P 08 MPP 104.22 XCC .26 103.96 P 07 MPP 329.68 XCC .82 328.86 P 08 MTT 1,042.22 XCC 2.61 1,039.61 P 07 MTT 2,536.01 XCC 6.34 2,529.67 P SPS 337.83 XCC .84 336.99 P SPS 244.21- XCC .61- 243.60- P STS 6,972.50 XCC 17.43 6,955.07 31,568.30 RG01 GENERAL TAX LEVY OGI ACR ACR C UTT 69,015.39 XCC 172.54 68,842.85 D 08 MTT 40,455.41 XCC 101.14 40,354.27 D 07 MTT 14,685.55 XCC 36.71 14,648.84 D 03 MTT 140.00- XCC .35- 139.65- D STS 577.57 577.57 D UTT 44.91 44.91 P 08 MPP 631.66 XCC 1.58 630.08 P 07 MPP 1,998.04 XCC 5.00 1,993.04 P 08 MTT 6,316.47 XCC 15.79 6,300.68 P 07 MTT 15,369.73 XCC 38.42 15,331.31 P SPS 2,047.43 XCC 5.12 2,042.31 P SPS 1,480.04- XCC 3.70- 1,476.34- P STS 42,257.58 XCC 105.64 42,151.94 191,301.81 _____________________ TOTAL AGENCY TRANSFERS 222,870.11 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK ACR ACR C 09 MTT 1,797.02- XCC 4.49- 1,792.53- C 09 NTT 660.55- XCC 1.65- 658.90- C 08 NTT 33.59- XCC .08- 33.51- C STS 386.60 XCC .97 385.63 C UTT 5,712.22 XCC 14.28 5,697.94 D 09 MTT 737.66 XCC 1.84 735.82 D 08 MTT 220.74 XCC .55 220.19 D STS 4,989.12 4,989.12 D UTT 28.33 28.33 P 09 MPP .76 XCC .76 P 08 MPP 6.21 XCC .02 6.19 P 06 MPP 201.57 XCC .50 201.07 P 05 MPP 221.20 XCC .55 220.65 P 03 MPP 114.55 XCC .29 114.26 P 02 MPP 61.21 XCC .15 61.06 P 01 MPP 7.44 XCC .02 7.42 P 09 MTT 7.59 XCC .02 7.57 P 08 MTT 345.56 XCC .86 344.70 P 07 MTT 15.39 XCC .04 15.35 P 06 MTT 438.20 XCC 1.10 437.10 P 05 MTT 373.52 XCC .93 372.59 P 03 MTT 114.55 XCC .29 114.26 P 02 MTT 57.05 XCC .14 56.91 P 01 MTT 6.39 XCC .02 6.37 P 99 NTT 7.77 XCC .02 7.75 P SPS 211.02 XCC .53 210.49 P SPS 572.30 XCC 1.43 570.87 P SPS 304.21 XCC .76 303.45 P SPS 645.18 XCC 1.61 643.57 P SPS 714.89 XCC 1.79 713.10 P SPS 604.49 XCC 1.51 602.98 P SPS 558.62 XCC 1.40 557.22 P SPS 311.98 XCC .78 311.20 P STS 1,511.60 XCC 3.78 1,507.82 P STS 1,993.13 XCC 4.98 1,988.15 P STS 642.73 XCC 1.61 641.12 P STS 1,023.27 XCC 2.56 1,020.71 P STS 877.24 XCC 2.19 875.05 P STS 604.77 XCC 1.51 603.26 P STS 473.82 XCC 1.18 472.64 P STS 229.65 XCC .57 229.08 P UTT 123.87 XCC .31 123.56 P UTT 33.92 XCC .08 33.84 P UTT 19.54 XCC .05 19.49 P UTT 16.66 XCC .04 16.62 P UTT 26.27 XCC .07 26.20 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .24 XCC .24 23,016.76 RG01 GENERAL TAX LEVY OGK ACR ACR C 09 MTT 10,891.03- XCC 27.23- 10,863.80- C 09 NTT 4,003.31- XCC 10.01- 3,993.30- C 08 NTT 203.56- XCC .51- 203.05- C STS 2,343.04 XNS 119.58 .00 XNS 832.05 .00 XCC 3.48 1,387.93 C UTT 34,619.56 XRU 1,766.80 .00 XRU 12,293.95 .00 XCC 51.40 20,507.41 D 09 MTT 4,470.67 XCC 11.18 4,459.49 D 08 MTT 1,337.80 XCC 3.34 1,334.46 D STS 30,237.07 30,237.07 D UTT 171.79 171.79 P 09 MPP 4.60 XCC .01 4.59 P 08 MPP 37.68 XCC .09 37.59 P 06 MPP 1,300.45 XCC 3.25 1,297.20 P 05 MPP 1,382.52 XCC 3.46 1,379.06 P 03 MPP 818.18 XCC 2.05 816.13 P 02 MPP 437.20 XCC 1.09 436.11 P 01 MPP 52.42 XCC .13 52.29 P 08 MTT 2,094.35 XCC 5.24 2,089.11 P 07 MTT 93.28 XCC .23 93.05 P 06 MTT 2,827.07 XCC 7.07 2,820.00 P 05 MTT 2,334.51 XCC 5.84 2,328.67 P 03 MTT 818.19 XCC 2.05 816.14 P 02 MTT 407.50 XCC 1.02 406.48 P 01 MTT 45.00 XCC .11 44.89 P 09 MTT 46.00 XCC .12 45.88 P 99 NTT 72.59 XCC .18 72.41 P SPS 1,843.66 XCC 4.61 1,839.05 P SPS 4,162.48 XCC 10.41 4,152.07 P SPS 4,468.03 XCC 11.17 4,456.86 P SPS 4,317.76 XCC 10.79 4,306.97 P SPS 3,990.11 XCC 9.98 3,980.13 P SPS 2,228.40 XCC 5.57 2,222.83 P SPS 1,278.93 XCC 3.20 1,275.73 P SPS 3,468.48 XCC 8.67 3,459.81 P STS 3,895.33 XCC 9.74 3,885.59 P STS 6,601.73 XCC 16.50 6,585.23 P STS 5,482.74 XCC 13.71 5,469.03 P STS 4,319.76 XCC 10.80 4,308.96 P STS 3,384.46 XCC 8.46 3,376.00 P STS 1,640.34 XCC 4.10 1,636.24 P STS 9,161.19 XCC 22.90 9,138.29 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12,079.57 XCC 30.20 12,049.37 P UTT 750.70 XCC 1.88 748.82 P UTT 205.61 XCC .51 205.10 P UTT 126.02 XCC .32 125.70 P UTT 104.16 XCC .26 103.90 P UTT 187.63 XCC .47 187.16 P UTT 2.20 XCC .01 2.19 129,292.63 _____________________ TOTAL AGENCY TRANSFERS 152,309.39 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP ACR ACR C 09 MTT 397.06- XCC .99- 396.07- C 08 MTT 8.89- XCC .02- 8.87- C 09 NTT 1,187.73- XCC 2.97- 1,184.76- C 08 NTT 376.44- XCC .94- 375.50- C STS 38.64 XCC .10 38.54 C UTT 42,509.79 XCC 106.27 42,403.52 D 09 MTT 5.98 XCC .01 5.97 D 08 MTT 76.29 XCC .19 76.10 D 07 MTT 337.51 XCC .84 336.67 D 08 NTT 70.42 XCC .18 70.24 D 07 NTT 17.67 XCC .04 17.63 D STS 1,897.94 1,897.94 D UTT 121.54 121.54 P 08 MPP 13.99- XCC .03- 13.96- P 06 MPP 142.36 XCC .36 142.00 P 05 MPP 27.40 XCC .07 27.33 P 03 MPP 5.13 XCC .01 5.12 P 03 MTT 5.13 XCC .01 5.12 P 06 MTT 352.02 XCC .88 351.14 P 05 MTT 72.37 XCC .18 72.19 P 97 NTT 29.95 XCC .07 29.88 P SPS 5.57 XCC .01 5.56 P SPS 307.84 XCC .77 307.07 P SPS 85.59 XCC .21 85.38 P SPS 110.02 XCC .28 109.74 P SPS 259.50 XCC .65 258.85 P STS 915.07 XCC 2.29 912.78 P STS 1,003.77 XCC 2.51 1,001.26 P STS 647.53 XCC 1.62 645.91 P STS 129.27 XCC .32 128.95 P STS 6.80 XCC .02 6.78 P UTT 104.81 XCC .26 104.55 47,188.60 RG01 GENERAL TAX LEVY OCP ACR ACR C 09 MTT 2,406.44- XCC 6.02- 2,400.42- C 08 MTT 53.93- XCC .13- 53.80- C 09 NTT 7,198.36- XCC 18.00- 7,180.36- C 08 NTT 2,281.47- XCC 5.70- 2,275.77- C STS 234.18 XCC .59 233.59 C UTT 257,635.01 XCC 644.09 256,990.92 D 09 MTT 36.21 XCC .09 36.12 D 08 MTT 462.35 XCC 1.16 461.19 D 07 MTT 2,045.51 XCC 5.11 2,040.40 D 08 NTT 426.82 XCC 1.07 425.75 D 07 NTT 107.06 XCC .27 106.79 D STS 11,502.70 11,502.70 D UTT 736.63 736.63 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 84.80- XCC .21- 84.59- P 06 MPP 918.48 XCC 2.30 916.18 P 05 MPP 171.27 XCC .43 170.84 P 03 MPP 36.62 XCC .09 36.53 P 03 MTT 36.61 XCC .09 36.52 P 06 MTT 2,271.08 XCC 5.68 2,265.40 P 05 MTT 452.34 XCC 1.13 451.21 P 97 NTT 275.99 XCC .69 275.30 P SPS 34.84 XCC .09 34.75 P SPS 1,865.71 XCC 4.66 1,861.05 P SPS 552.13 XCC 1.38 550.75 P SPS 666.82 XCC 1.67 665.15 P SPS 1,572.69 XCC 3.93 1,568.76 P STS 5,545.90 XCC 13.86 5,532.04 P STS 6,083.45 XCC 15.21 6,068.24 P STS 3,924.37 XCC 9.81 3,914.56 P STS 834.04 XCC 2.09 831.95 P STS 42.49 XCC .11 42.38 P UTT 635.23 XCC 1.59 633.64 286,394.40 _____________________ TOTAL AGENCY TRANSFERS 333,583.00 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 07 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .00 D UTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 09 MTT 4,448.78- XCC 11.12- 4,437.66- C 08 MTT 684.25- XCC 1.71- 682.54- C 07 MTT 225.15- XCC .56- 224.59- C 07 NTT 75.15- XCC .19- 74.96- C 06 NTT 8,927.80 XCC 22.32 8,905.48 C 05 NTT 2,260.00 XCC 5.65 2,254.35 C 09 NTT 309.08- XCC .77- 308.31- C 08 NTT 16.47 XCC .04 16.43 C STS 970.62- XCC 2.43- 968.19- C UTT 24,458.00 XCC 61.15 24,396.85 D 07 MTT 21.25 XCC .05 21.20 D 09 MTT 9,348.23 XCC 23.37 9,324.86 D 08 MTT 1,296.80 XCC 3.24 1,293.56 D 09 NTT 834.85 XCC 2.09 832.76 D 08 NTT 317.40 XCC .79 316.61 D STS 27,818.47 27,818.47 D UTT 4,506.98 4,506.98 P 09 MPP 149.32 XCC .37 148.95 P 08 MPP 453.50 XCC 1.13 452.37 P 07 MPP 980.52 XCC 2.45 978.07 P 06 MPP 2,519.71 XCC 6.30 2,513.41 P 05 MPP 511.43 XCC 1.28 510.15 P 04 MPP 256.28 XCC .64 255.64 P 03 MPP 15.60 XCC .04 15.56 P 09 MTT 1,577.87 XCC 3.94 1,573.93 P 08 MTT 4,420.07 XCC 11.05 4,409.02 P 07 MTT 4,842.50 XCC 12.11 4,830.39 P 06 MTT 6,037.99 XCC 15.09 6,022.90 P 05 MTT 870.49 XCC 2.18 868.31 P 04 MTT 393.40 XCC .98 392.42 P 03 MTT 24.38 XCC .06 24.32 P 08 NTT 34.53 XCC .09 34.44 P 07 NTT 1,179.90 XCC 2.95 1,176.95 P 06 NTT 636.00 XCC 1.59 634.41 P 05 NTT 1,174.58 XCC 2.94 1,171.64 P 04 NTT 430.59 XCC 1.08 429.51 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 SPS 2,196.09 XCC 5.49 2,190.60 P SPS 1,184.83 XCC 2.96 1,181.87 P SPS 654.16 XCC 1.64 652.52 P SPS 59.60 XCC .15 59.45 P SPS 21.59 XCC .05 21.54 P SPS 2,632.26 XCC 6.58 2,625.68 P SPS 3,963.52 XCC 9.91 3,953.61 P STS 13,519.35 XCC 33.80 13,485.55 P STS 4,634.31 XCC 11.59 4,622.72 P STS 1,827.45 XCC 4.57 1,822.88 P STS 782.88 XCC 1.96 780.92 P STS 60.18 XCC .15 60.03 P STS 19.96 XCC .05 19.91 P STS 21,976.81 XCC 54.94 21,921.87 P UTT .98 XCC .98 P UTT 50.90 XCC .13 50.77 P UTT 1.12 XCC 1.12 P UTT 1.06 XCC 1.06 P ZTT 139.58 XCC .35 139.23 153,026.00 _____________________ TOTAL AGENCY TRANSFERS 153,026.00 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ ACR ACR C UTT 240.66 XCC .60 240.06 240.06 RG01 GENERAL TAX LEVY OGQ ACR ACR C UTT 55,967.96 XRU 82.72 .00 XCC 139.71 55,745.53 55,745.53 _____________________ TOTAL AGENCY TRANSFERS 55,985.59 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM ACR ACR C 09 MTT .08 XCC .08 C 08 NTT .80- XCC .80- C 09 NTT .14- XCC .14- C STS 1.89- XCC 1.89- C UTT 28.08 XCC .07 28.01 D 09 MTT 26.80 XCC .07 26.73 D 08 MTT .63 XCC .63 D 09 NTT 2.86 XCC .01 2.85 D STS 143.38 143.38 D UTT .87- .87- P 09 MPP .98 XCC .98 P 08 MPP .16 XCC .16 P 09 MTT 9.83 XCC .02 9.81 P 08 MTT 1.60 XCC 1.60 P SPS 1.68 XCC 1.68 P SPS 5.54 XCC .01 5.53 P SPS 13.87 XCC .03 13.84 P STS 10.97 XCC .03 10.94 P STS 105.83 XCC .26 105.57 P STS 5.18 XCC .01 5.17 P UTT 1.05 XCC 1.05 P UTT .37 XCC .37 354.68 RG01 GENERAL TAX LEVY OGM ACR ACR C 09 MTT 18.69 XCC .05 18.64 C 09 NTT 33.60- XCC .08- 33.52- C 08 NTT 186.66- XCC .47- 186.19- C STS 511.82- XCC 1.28- 510.54- C UTT 6,531.96 XCC 16.33 6,515.63 D 08 MTT 145.99 XCC .36 145.63 D 09 MTT 6,233.38 XCC 15.58 6,217.80 D 09 NTT 665.91 XCC 1.66 664.25 D STS 38,751.21 38,751.21 D UTT 203.73- 203.73- P 09 MPP 228.56 XCC .57 227.99 P 08 MPP 37.07 XCC .09 36.98 P 08 MTT 370.60 XCC .93 369.67 P 09 MTT 2,285.52 XCC 5.71 2,279.81 P SPS 3,225.90 XCC 8.06 3,217.84 P SPS 391.29 XCC .98 390.31 P SPS 1,231.39 XCC 3.08 1,228.31 P STS 2,438.39 XCC 6.10 2,432.29 P STS 24,613.54 XCC 61.53 24,552.01 P STS 1,203.97 XCC 3.01 1,200.96 P UTT 244.04 XCC .61 243.43 P UTT 79.66 XCC .20 79.46 87,638.24 _____________________ TOTAL AGENCY TRANSFERS 87,992.92 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO ACR ACR C UTT 7.47 XCC .02 7.45 P SPS .14 XCC .14 P STS .28 XCC .28 7.87 RG01 GENERAL TAX LEVY OGO ACR ACR C UTT 1,737.98 XCC 4.34 1,733.64 P SPS 31.11 XCC .08 31.03 P STS 61.62 XCC .15 61.47 1,826.14 _____________________ TOTAL AGENCY TRANSFERS 1,834.01 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C STS 22.00 XCC .06 21.94 C UTT 341.03 XCC .85 340.18 D STS 38.91 38.91 P SPS .45 XCC .45 P SPS 1.38 XCC 1.38 P STS 3.10 XCC .01 3.09 P STS 5.10 XCC .01 5.09 P UTT .80 XCC .80 411.84 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 5,945.03 XCC 14.86 5,930.17 C UTT 79,311.07 XCC 198.28 79,112.79 D STS 10,515.06 10,515.06 P SPS 104.38 XCC .26 104.12 P SPS 322.01 XCC .81 321.20 P STS 719.86 XRS 57.59 .00 XRS 18.86 .00 XRS 1.34 .00 XCC 1.61 640.46 P STS 1,185.05 XRS 94.80 .00 XRS 31.06 .00 XRS 2.20 .00 XCC 2.64 1,054.35 P UTT 186.58 XRU 14.93 .00 XRU 4.89 .00 XRU .35 .00 XCC .42 165.99 97,844.14 _____________________ TOTAL AGENCY TRANSFERS 98,255.98 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT ACR ACR C 09 MTT 2.43- XCC .01- 2.42- C STS .90- XCC .90- C UTT 752.19 XCC 1.88 750.31 D 08 MTT 6.98 XCC .02 6.96 D 09 MTT 29.79 XCC .07 29.72 D STS 43.07 43.07 D UTT 4.06 4.06 P 09 MPP .66 XCC .66 P 08 MPP 1.94 XCC 1.94 P 08 MTT 19.42 XCC .05 19.37 P 09 MTT 9.91- XCC .02- 9.89- P SPS .44 XCC .44 P STS 3.41 XCC .01 3.40 P UTT 7.70 XCC .02 7.68 854.40 RG01 GENERAL TAX LEVY OGT ACR ACR C 09 MTT 564.30- XRM 45.14- .00 XRM 14.74- .00 XRM 1.05- .00 XCC 1.26- 502.11- C STS 244.41- XRS 19.55- .00 XRS 6.39- .00 XRS .45- .00 XCC .55- 217.47- C UTT 174,929.77 XRU 13,994.38 .00 XRU 4,570.91 .00 XRU 324.24 .00 XCC 390.10 155,650.14 D 08 MTT 1,624.05 XRM 129.92 .00 XRM 42.44 .00 XRM 3.01 .00 XCC 3.62 1,445.06 D 09 MTT 6,928.23 XRM 554.26 .00 XRM 181.03 .00 XRM 12.84 .00 XCC 15.45 6,164.65 D STS 11,641.69 11,641.69 D UTT 945.54 945.54 P 09 MPP 153.24 XMP 12.26 .00 XMP 4.00 .00 XMP .28 .00 XCC .34 136.36 P 08 MPP 451.62 XMP 36.13 .00 XMP 11.80 .00 XMP .84 .00 XCC 1.01 401.84 P 08 MTT 4,516.10 XRM 361.29 .00 XRM 118.01 .00 XRM 8.37 .00 XCC 10.07 4,018.36 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 2,305.43- XRM 184.43- .00 XRM 60.24- .00 XRM 4.27- .00 XCC 5.14- 2,051.35- P SPS 102.94 XCC .26 102.68 P STS 791.86 XRS 63.35 .00 XRS 20.69 .00 XRS 1.47 .00 XCC 1.77 704.58 P UTT 1,788.79 XRU 143.10 .00 XRU 46.74 .00 XRU 3.32 .00 XCC 3.99 1,591.64 180,031.61 _____________________ TOTAL AGENCY TRANSFERS 180,886.01 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX ACR ACR C UTT 43.38 XCC .11 43.27 D 07 MTT .55 XCC .55 D 08 MTT 2.22 XCC .01 2.21 D 09 MTT 28.69 XCC .07 28.62 D STS 29.02 29.02 D UTT .42 .42 D ZTT 1.09 1.09 P 08 MPP .47 XCC .47 P 06 MPP 7.62 XCC .02 7.60 P 06 MTT 15.55 XCC .04 15.51 P 08 MTT 4.75 XCC .01 4.74 P SPS .71 XCC .71 P SPS 1.48 XCC 1.48 P SPS .86 XCC .86 P STS 1.49 XCC 1.49 P STS 11.85 XCC .03 11.82 P STS 2.87 XCC .01 2.86 P UTT .90 XCC .90 153.62 RG01 GENERAL TAX LEVY OGX ACR ACR C UTT 10,087.34 XCC 25.22 10,062.12 D 09 MTT 6,672.77 XCC 16.68 6,656.09 D 08 MTT 514.58 XCC 1.29 513.29 D 07 MTT 122.87 XCC .31 122.56 D STS 7,847.42 7,847.42 D UTT 98.64 98.64 D ZTT 294.56 294.56 P 08 MPP 110.37 XCC .28 110.09 P 06 MPP 1,621.13 XCC 4.05 1,617.08 P 06 MTT 3,308.43 XCC 8.27 3,300.16 P 08 MTT 1,103.52 XCC 2.76 1,100.76 P SPS 156.83 XCC .39 156.44 P SPS 345.70 XCC .86 344.84 P SPS 200.91 XCC .50 200.41 P STS 330.18 XCC .83 329.35 P STS 2,754.98 XCC 6.89 2,748.09 P STS 667.20 XCC 1.67 665.53 P UTT 208.30 XCC .52 207.78 36,375.21 _____________________ TOTAL AGENCY TRANSFERS 36,528.83 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW ACR ACR C 07 MTT 90.42 XCC .23 90.19 C 09 MTT 183.07- XCC .46- 182.61- C 08 MTT 245.18 XCC .61 244.57 C 09 NTT 132.95- XCC .33- 132.62- C 08 NTT 18.50- XCC .05- 18.45- C STS 28.63- XCC .07- 28.56- C UTT 24,646.71 XCC 61.62 24,585.09 D 09 MTT 1,012.79 XCC 2.53 1,010.26 D 08 MTT 1,046.02 XCC 2.62 1,043.40 D STS 9,814.29 9,814.29 D UTT 198.13 198.13 P 09 MPP 82.03 XCC .21 81.82 P 08 MPP 80.58 XCC .20 80.38 P 07 MPP 5.11 XCC .01 5.10 P 09 MTT 820.32 XCC 2.05 818.27 P 08 MTT 409.00 XCC 1.02 407.98 P 07 MTT 17.33 XCC .04 17.29 P SPS 49.29 XCC .12 49.17 P SPS 43.12 XCC .11 43.01 P SPS 42.47 XCC .11 42.36 P SPS 38.63 XCC .10 38.53 P SPS 21.59 XCC .05 21.54 P SPS 966.71 XCC 2.42 964.29 P SPS 340.25 XCC .85 339.40 P STS 50.04 XCC .13 49.91 P STS 37.01 XCC .09 36.92 P STS 31.58 XCC .08 31.50 P STS 25.33 XCC .06 25.27 P STS 12.66 XCC .03 12.63 P STS 8,383.82 XCC 20.96 8,362.86 P STS 1,088.32 XCC 2.72 1,085.60 P UTT 62.48 XCC .16 62.32 P UTT 42.61 XCC .11 42.50 P ZTT 1,376.39 XCC 3.44 1,372.95 P ZTT 487.02 XCC 1.22 485.80 51,101.09 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 07 MTT 547.99 XCC 1.37 546.62 C 09 MTT 1,109.54- XCC 2.77- 1,106.77- C 08 MTT 1,485.93 XCC 3.71 1,482.22 C 09 NTT 805.73- XCC 2.01- 803.72- C 08 NTT 112.09- XCC .28- 111.81- C STS 173.45- XCC .43- 173.02- C UTT 149,374.14 XCC 373.44 149,000.70 D 09 MTT 6,138.13 XCC 15.35 6,122.78 D 08 MTT 6,339.54 XCC 15.85 6,323.69 D STS 59,480.56 59,480.56 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 1,200.79 1,200.79 P 09 MPP 497.17 XCC 1.24 495.93 P 08 MPP 488.35 XCC 1.22 487.13 P 07 MPP 30.97 XCC .08 30.89 P 09 MTT 4,971.66 XCC 12.43 4,959.23 P 08 MTT 2,478.74 XCC 6.20 2,472.54 P 07 MTT 105.00 XCC .26 104.74 P SPS 352.04 XCC .88 351.16 P SPS 307.97 XCC .77 307.20 P SPS 303.39 XCC .76 302.63 P SPS 272.06 XCC .68 271.38 P SPS 201.77 XCC .50 201.27 P SPS 5,858.76 XCC 14.65 5,844.11 P SPS 2,062.13 XCC 5.16 2,056.97 P STS 50,811.01 XCC 127.03 50,683.98 P STS 6,595.91 XCC 16.49 6,579.42 P STS 357.40 XCC .89 356.51 P STS 264.35 XCC .66 263.69 P STS 225.57 XCC .56 225.01 P STS 178.40 XCC .45 177.95 P STS 118.34 XCC .30 118.04 P UTT 378.66 XCC .95 377.71 P UTT 274.88 XCC .69 274.19 P ZTT 8,879.96 XCC 22.20 8,857.76 P ZTT 3,043.89 XCC 7.61 3,036.28 310,797.76 _____________________ TOTAL AGENCY TRANSFERS 361,898.85 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 08 MTT XCC .00 D 09 MTT XCC .00 D STS .00 D UTT .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .03 XCC .03 P UTT XCC .00 P UTT .13 XCC .13 .16 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 09 MTT 3,480.40- XRM 488.03- .00 XCC 7.48- 2,984.89- C 08 MTT 2,567.99- XRM 360.09- .00 XCC 5.52- 2,202.38- C 09 NTT 1,355.52- XRN 190.08- .00 XCC 2.91- 1,162.53- C STS 8,167.56 XRS 1,145.28 .00 XCC 17.56 7,004.72 C UTT 1,602,185.05 XRU 224,663.26 .00 XCC 3,443.80 1,374,077.99 D 09 MTT 543.99 XRM 76.28 .00 XCC 1.17 466.54 D 08 MTT 4,120.50 XRM 577.79 .00 XCC 8.86 3,533.85 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 66,944.92 66,944.92 D UTT 5,891.24- 5,891.24- P 05 MPP 965.93 XMP 135.45 .00 XCC 2.08 828.40 P 08 MPP 196.31- XMP 27.53- .00 XCC .42- 168.36- P 07 MPP 49.02 XMP 6.87 .00 XCC .11 42.04 P 09 MTT 11.60 XRM 1.63 .00 XCC .02 9.95 P 07 MTT 184.97 XRM 25.94 .00 XCC .40 158.63 P 05 MTT 1,509.28 XRM 211.64 .00 XCC 3.24 1,294.40 P SPS 7,692.43 XCC 19.23 7,673.20 P SPS 8,817.30 XCC 22.04 8,795.26 P SPS 8,542.62 XCC 21.36 8,521.26 P STS 18,192.59 XCC 45.48 18,147.11 P STS 65,218.34 XRS 9,145.13 .00 XCC 140.18 55,933.03 P STS 30,237.67 XRS 4,240.05 .00 XCC 64.99 25,932.63 P UTT 131.80 XRU .16 .00 XCC .33 131.31 P UTT 158.16 XRU .20 .00 XCC .39 157.57 P UTT 63.12 XRU 8.85 .00 XCC .14 54.13 1,567,297.54 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 08 MTT 7,950.00- XCC 19.88- 7,930.12- C 09 MTT 759.00- XCC 1.90- 757.10- C UTT 183,806.24 XRU 11,437.33 .00 XRU 37,126.04 .00 XRU 31,166.66 .00 XCC 260.19 103,816.02 D 09 MTT 15,922.80 XCC 39.81 15,882.99 D 08 MTT 1,058.25 XCC 2.65 1,055.60 P SPS 92.73 XCC .23 92.50 P STS 639.59 XCC 1.60 637.99 112,797.88 _____________________ TOTAL AGENCY TRANSFERS 1,680,095.58 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D STS .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 07 MTT 220.82- XCC .55- 220.27- C 06 MTT 37.53- XCC .09- 37.44- C 09 MTT 1,892.74- XCC 4.73- 1,888.01- C 08 MTT 63.34 XCC .16 63.18 C 09 NTT 2,610.58- XCC 6.53- 2,604.05- C 08 NTT 208.06- XCC .52- 207.54- C STS 106.79- XCC .27- 106.52- C UTT 1,684.41 XCC 4.21 1,680.20 D 09 MTT 12,314.65 XCC 30.79 12,283.86 D 08 MTT 5,427.09 XCC 13.57 5,413.52 D STS 6,074.64 6,074.64 P 08 MPP 17.02 XCC .04 16.98 P 07 MPP 1,239.50 XCC 3.10 1,236.40 P 06 MPP 534.02 XCC 1.34 532.68 P 08 MTT 894.31 XCC 2.24 892.07 P 07 MTT 3,813.88 XCC 9.53 3,804.35 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,057.47 XCC 2.64 1,054.83 P SPS 891.12 XCC 2.23 888.89 P SPS 269.40 XCC .67 268.73 P SPS 222.49 XCC .56 221.93 P SPS 31.53 XCC .08 31.45 P SPS 389.21 XCC .97 388.24 P SPS 673.76 XCC 1.68 672.08 P STS 2,828.85 XCC 7.07 2,821.78 P STS 2,511.98 XCC 6.28 2,505.70 P STS 1,848.98 XCC 4.62 1,844.36 P STS 414.00 XCC 1.04 412.96 P STS 267.81 XCC .67 267.14 P STS 32.01 XCC .08 31.93 38,344.07 _____________________ TOTAL AGENCY TRANSFERS 38,344.07 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 06 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 07 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 09 NTT XCC .00 D 07 NTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 08 MTT 2,959.33- XRM 128.87- .00 XCC 7.08- 2,823.38- C 09 MTT 1,092.80- XRM 50.25- .00 XCC 2.61- 1,039.94- page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT 270.20- XRN 12.42- .00 XCC .64- 257.14- C 06 NTT 3,896.03 XRN 169.66 .00 XCC 9.32 3,717.05 C STS 1,448.37 XRS 63.07 .00 XCC 3.46 1,381.84 C UTT 172,871.42 XRU 7,528.00 .00 XCC 413.36 164,930.06 D 07 MTT 68.32 XRM 2.98 .00 XCC .16 65.18 D 09 MTT 2,804.25 XRM 128.94 .00 XCC 6.69 2,668.62 D 08 MTT 665.21 XRM 28.97 .00 XCC 1.59 634.65 D 09 NTT 24.00 XRN 1.10 .00 XCC .06 22.84 D 07 NTT 127.50 XRN 5.55 .00 XCC .30 121.65 D STS 41,370.50 41,370.50 D UTT 212.38- 212.38- D ZTT 50.56 50.56 P 09 MPP 49.50 XMP 2.28 .00 XCC .12 47.10 P 08 MPP 211.49 XMP 9.21 .00 XCC .51 201.77 P 07 MPP 144.47 XMP 6.29 .00 XCC .35 137.83 P 06 MPP 664.21 XMP 28.92 .00 XCC 1.59 633.70 P 03 MPP 460.93 XMP 20.17 .00 XCC 1.10 439.66 P 09 MTT 742.85 XRM 34.16 .00 XCC 1.77 706.92 P 08 MTT 1,962.20 XRM 85.45 .00 XCC 4.69 1,872.06 P 07 MTT 492.83 XRM 21.46 .00 XCC 1.18 470.19 P 06 MTT 1,573.50 XRM 68.52 .00 XCC 3.76 1,501.22 P 03 MTT 460.93 XRM 20.17 .00 XCC 1.10 439.66 P SPS 2,090.22 XCC 5.23 2,084.99 P SPS 1,649.11 XCC 4.12 1,644.99 P SPS 366.01 XCC .92 365.09 P SPS 764.29 XCC 1.91 762.38 P SPS 737.07 XCC 1.84 735.23 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 SPS 1,975.40 XCC 4.94 1,970.46 P SPS 2,530.80 XCC 6.33 2,524.47 P STS 4,447.20 XCC 11.12 4,436.08 P STS 2,528.91 XRS 110.13 .00 XCC 6.05 2,412.73 P STS 438.31 XRS 19.09 .00 XCC 1.05 418.17 P STS 753.00 XRS 32.79 .00 XCC 1.80 718.41 P STS 616.80 XRS 26.99 .00 XCC 1.47 588.34 P STS 15,251.62 XRS 701.26 .00 XCC 36.38 14,513.98 P STS 8,461.06 XRS 368.45 .00 XCC 20.23 8,072.38 P UTT 231.07 XRU 10.62 .00 XCC .55 219.90 P UTT 321.66 XRU 14.01 .00 XCC .77 306.88 P ZTT 265.06 XRZ 12.19 .00 XCC .63 252.24 259,106.94 _____________________ TOTAL AGENCY TRANSFERS 259,106.94 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN ACR ACR C 07 MTT 1.51- XCC 1.51- C 08 MTT 18.06- XCC .05- 18.01- C 09 MTT 1.79- XCC 1.79- C STS 9.07- XCC .02- 9.05- C UTT 151.50 XCC .38 151.12 D 08 MTT 9.04 XCC .02 9.02 D 09 MTT 69.41 XCC .17 69.24 D STS 40.80 40.80 P 09 MPP .31 XCC .31 P 07 MPP 2.39 2.39 P 06 MPP 3.55 3.55 P 05 MPP 5.23 5.23 P 05 MTT 8.36 8.36 P 09 MTT 4.04 4.04 P 07 MTT 9.01 9.01 P 06 MTT 7.56 7.56 P 04 NTT 5.60 5.60 P 09 NTT .37 .37 P 08 NTT .47 .47 P SPS 5.14 5.14 P SPS 1.99 1.99 P SPS 7.37 7.37 P STS 4.07 XCC .01 4.06 P STS 55.95 XCC .14 55.81 P STS 17.66 XCC .04 17.62 P UTT .16 XCC .16 378.86 RG01 GENERAL TAX LEVY OGN ACR ACR C 07 MTT 336.00- XCC .84- 335.16- C 08 MTT 4,200.00- XCC 10.50- 4,189.50- C 09 MTT 416.15- XCC 1.04- 415.11- C STS 2,449.95- XCC 6.12- 2,443.83- C UTT 35,231.97 XCC 88.08 35,143.89 D 08 MTT 2,101.71 XCC 5.25 2,096.46 D 09 MTT 16,140.77 XCC 40.35 16,100.42 D STS 11,026.68 11,026.68 P 09 MPP 71.11 XCC .18 70.93 P 07 MPP 530.64 530.64 P 06 MPP 755.88 755.88 P 05 MPP 1,005.46 1,005.46 P 05 MTT 1,608.04 1,608.04 P 09 MTT 939.02 939.02 P 07 MTT 2,002.43 2,002.43 P 06 MTT 1,606.88 1,606.88 P 04 NTT 966.33 966.33 P 09 NTT 85.60 85.60 P 08 NTT 109.56 109.56 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,193.84 1,193.84 P SPS 441.16 441.16 P SPS 1,716.29 1,716.29 P STS 903.04 XCC 2.26 900.78 P STS 13,012.00 XCC 32.53 12,979.47 P STS 4,106.41 XCC 10.27 4,096.14 P UTT 36.60 XCC .09 36.51 88,028.81 _____________________ TOTAL AGENCY TRANSFERS 88,407.67 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 D 09 MTT 110.55 XCC .28 110.27 D 08 MTT 1,417.73 XCC 3.54 1,414.19 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .44 XCC .44 D 09 NTT XCC .00 D 08 NTT XCC .00 D 06 NTT XCC .00 D 04 NTT XCC .00 D STS .00 D UTT .00 D ZTT .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT 110.55 XCC .28 110.27 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT 217.42 XCC .54 216.88 P 01 NTT .43 XCC .43 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS .62 XCC .62 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS .41 XCC .41 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,853.51 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 09 MTT XCC .00 D 06 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 09 NTT XCC .00 D STS .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 26,988.49- XCC 67.47- 26,921.02- C 08 MTT 402.69- XCC 1.01- 401.68- C 09 NTT 3,286.25- XCC 8.22- 3,278.03- C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 D 09 MTT 37,435.42 XCC 93.59 37,341.83 D 08 MTT XCC .00 D 09 NTT 1,509.42 XCC 3.77 1,505.65 D 08 NTT XCC .00 D STS .00 D UTT .00 P 09 MPP 205.39 XCC .51 204.88 P 08 MPP 121.62- 121.62- P 09 MTT 2,798.41 2,798.41 P 08 MTT 594.21 594.21 P 09 NTT 705.15 705.15 P 08 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 12,427.78 RG01 GENERAL TAX LEVY OGV ACR ACR C 09 MTT 337,258.08- XCC 843.15- 336,414.93- C 08 MTT 71,086.55- XCC 177.72- 70,908.83- C 07 MTT 156.50- XCC .39- 156.11- C 05 MTT 40.60- XCC .10- 40.50- C 09 NTT 22,447.23- XCC 56.12- 22,391.11- C 08 NTT 2,691.63- XCC 6.73- 2,684.90- C 07 NTT 23.73- XCC .06- 23.67- C 05 NTT 176.08- XCC .44- 175.64- C STS 46,636.24- XCC 116.59- 46,519.65- C UTT 1,889,006.78 XCC 4,722.52 1,884,284.26 C ZTT 1,135.36 XCC 2.84 1,132.52 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT 72,338.52 XCC 180.85 72,157.67 D 08 MTT 25,444.42 XCC 63.61 25,380.81 D 07 MTT 8,192.54 XCC 20.48 8,172.06 D 06 MTT 671.63- XCC 1.68- 669.95- D 02 MTT 83.89 XCC .21 83.68 D 09 NTT 759.35 XCC 1.90 757.45 D 08 NTT 5,535.11 XCC 13.84 5,521.27 D 06 NTT 3,529.20 XCC 8.82 3,520.38 D 04 NTT 147.26- XCC .37- 146.89- D STS 292,171.25 292,171.25 D UTT 16,574.68 16,574.68 D ZTT 30,611.66 30,611.66 P 09 MPP 657.57 XCC 1.64 655.93 P 08 MPP 5,738.87 XCC 14.35 5,724.52 P 07 MPP 13,835.29 XCC 34.59 13,800.70 P 06 MPP 19,609.20 XCC 49.02 19,560.18 P 05 MPP 10,807.08 XCC 27.02 10,780.06 P 04 MPP 2,977.38 XCC 7.44 2,969.94 P 03 MPP 315.67 XCC .79 314.88 P 09 MTT 17,410.02 XCC 43.53 17,366.49 P 08 MTT 67,184.58 XCC 167.96 67,016.62 P 07 MTT 47,494.82 XCC 118.74 47,376.08 P 06 MTT 43,728.85 XCC 109.32 43,619.53 P 05 MTT 17,173.03 XCC 42.93 17,130.10 P 04 MTT 4,339.84 XCC 10.85 4,328.99 P 03 MTT 380.35 XCC .95 379.40 P 09 NTT 300.70 XCC .75 299.95 P 08 NTT 1,015.67 XCC 2.54 1,013.13 P 07 NTT 2,095.84 XCC 5.24 2,090.60 P 06 NTT 1,876.15 XCC 4.69 1,871.46 P 05 NTT 1,050.84 XCC 2.63 1,048.21 P 04 NTT 3,442.79 XCC 8.61 3,434.18 P 03 NTT 1,384.52 XCC 3.46 1,381.06 P 01 NTT 23.69 XCC .06 23.63 P SPS 41,942.36 XCC 104.86 41,837.50 P SPS 68,937.02 XCC 172.34 68,764.68 P SPS 37,416.15 XCC 93.54 37,322.61 P SPS 12,305.77 XCC 30.76 12,275.01 P SPS 1,997.35 XCC 4.99 1,992.36 P SPS 272.94 XCC .68 272.26 P SPS 52.92 XCC .13 52.79 P SPS 141.14 XCC .35 140.79 P SPS .63 XCC .63 P STS 327,374.85 XCC 818.44 326,556.41 P STS 242,117.65 XCC 605.29 241,512.36 P STS 79,106.81 XCC 197.77 78,909.04 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 18,689.25 XCC 46.72 18,642.53 P STS 2,369.09 XCC 5.92 2,363.17 P STS 275.69 XCC .69 275.00 P STS 45.26 XCC .11 45.15 P STS 95.19 XCC .24 94.95 P STS .41 XCC .41 P UTT 5,980.80 XCC 14.95 5,965.85 P UTT 2,958.37 XCC 7.40 2,950.97 P UTT 73.20 XCC .18 73.02 P UTT 8.66 XCC .02 8.64 P UTT 66.26 XCC .17 66.09 P UTT 1,809.67 XCC 4.52 1,805.15 P ZTT 1,071.79 XCC 2.68 1,069.11 P ZTT 941.65 XCC 2.35 939.30 P ZTT 769.01 XCC 1.92 767.09 P ZTT 51.06 XCC .13 50.93 P ZTT 60,603.50 XCC 151.51 60,451.99 P ZTT 2,168.61 XCC 5.42 2,163.19 3,029,790.13 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 08 MTT 136.34 XCC .34 136.00 C 09 MTT 3,442.63- XCC 8.61- 3,434.02- C 09 NTT 1,703.89- XCC 4.26- 1,699.63- C 08 NTT 22.17 XCC .06 22.11 C STS 1,074.79- XCC 2.69- 1,072.10- C UTT 1,963.38 XCC 4.91 1,958.47 D 09 MTT 3,476.20 XCC 8.69 3,467.51 D 06 MTT 554.93 XCC 1.39 553.54 D 08 MTT 1,096.08 XCC 2.74 1,093.34 D 07 MTT 9,180.08 XCC 22.95 9,157.13 D 09 NTT 130.63 XCC .33 130.30 D STS 28,018.33 28,018.33 P 07 MPP 61.39 XCC .15 61.24 P 07 MTT 613.85 XCC 1.53 612.32 P SPS 460.19 XCC 1.15 459.04 P SPS 945.56 XCC 2.36 943.20 P SPS 38.04 XCC .10 37.94 P SPS 68.30 XCC .17 68.13 P SPS 69.65 XCC .17 69.48 P STS 3,701.22 XCC 9.25 3,691.97 P STS 3,275.39 XCC 8.19 3,267.20 P STS 150.88 XCC .38 150.50 P STS 111.47 XCC .28 111.19 P STS 47.25 XCC .12 47.13 47,850.32 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 28,145.77- XCC 70.36- 28,075.41- C 08 MTT 6,749.91- XCC 16.87- 6,733.04- page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 3,654.63- XCC 9.14- 3,645.49- C 08 NTT 444.64- XCC 1.11- 443.53- C STS 711.02 XCC 1.78 709.24 C UTT 30,536.34 XCC 76.34 30,460.00 D 09 MTT 28,900.10 XCC 72.25 28,827.85 D 08 MTT 23,585.58 XCC 58.96 23,526.62 D 08 NTT 405.06 XCC 1.01 404.05 D STS 4,159.71 4,159.71 D UTT 507.92 507.92 P 09 MPP 488.62 XCC 1.22 487.40 P 08 MPP 3,285.39 3,285.39 P 09 MTT 7,671.23 7,671.23 P 08 MTT 43,027.15 43,027.15 P 08 NTT 142.46 142.46 P SPS 11,365.98 11,365.98 P SPS 33,055.34 33,055.34 P STS 87,292.75 XCC 218.23 87,074.52 P STS 107,910.23 XCC 269.78 107,640.45 P UTT 379.75 XCC .95 378.80 P ZTT 85.00 XCC .21 84.79 343,911.43 _____________________ TOTAL AGENCY TRANSFERS 3,435,833.17 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY ACR ACR C 08 MTT 1,454.13- XCC 3.64- 1,450.49- C 07 MTT 43.12 XRM 21.24 .00 XCC .05 21.83 C 06 MTT 610.31 XRM 300.13 .00 XCC .78 309.40 C 05 MTT 290.32 XRM 142.41 .00 XCC .37 147.54 C 09 MTT 9,879.57- XCC 24.70- 9,854.87- C 08 NTT 453.17- XCC 1.13- 452.04- C 06 NTT 1,414.69 XRN 695.69 .00 XCC 1.80 717.20 C 05 NTT 8.64- XRN 4.29- .00 XCC .01- 4.34- C 09 NTT 3,756.35- XCC 9.39- 3,746.96- C STS 3,765.20- XRU 1,882.60- .00 XCC 4.71- 1,877.89- C UTT 396,586.00 XRU 198,293.00 .00 XCC 495.73 197,797.27 C ZTT 31.02 XRZ 15.51 .00 XCC .04 15.47 D 07 MTT 283.18 XRM 139.46 .00 XCC .36 143.36 D 09 MTT 11,573.79 XCC 28.93 11,544.86 D 08 MTT 1,434.92 XCC 3.59 1,431.33 D 07 NTT 13.09 XRN 6.45 .00 XCC .02 6.62 D 09 NTT 12,903.62 XCC 32.26 12,871.36 D 08 NTT 159.19- XCC .40- 158.79- D STS 28,179.28 28,179.28 D UTT 351.24- 351.24- D ZTT 182.31 182.31 P 09 MPP 59.42 XCC .15 59.27 P 08 MPP 129.22- XCC .32- 128.90- P 07 MPP 1,119.13 XMP 551.15 .00 XCC 1.42 566.56 P 06 MPP 1,243.16 XMP 611.34 .00 XCC 1.58 630.24 P 05 MPP 1,419.47 XMP 696.29 .00 XCC 1.81 721.37 P 04 MPP 110.55 XMP 54.31 .00 XCC .14 56.10 P 03 MPP 131.50 XMP 65.06 .00 XCC .17 66.27 P 02 MPP 20.82 XMP 12.31 .00 XCC .02 8.49 P 09 MTT 583.76 XCC 1.46 582.30 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2,467.15 XCC 6.17 2,460.98 P 07 MTT 3,089.75 XRM 1,521.65 .00 XCC 3.92 1,564.18 P 06 MTT 2,876.40 XRM 1,414.50 .00 XCC 3.65 1,458.25 P 05 MTT 2,238.65 XRM 1,098.12 .00 XCC 2.85 1,137.68 P 04 MTT 163.64 XRM 80.38 .00 XCC .21 83.05 P 03 MTT 127.93 XRM 63.30 .00 XCC .16 64.47 P 02 MTT 17.00 XRM 10.05 .00 XCC .02 6.93 P 09 NTT 55.53 XCC .14 55.39 P 08 NTT 214.68 XCC .54 214.14 P 07 NTT 315.46 XRN 155.36 .00 XCC .40 159.70 P 06 NTT 44.45 XRN 21.86 .00 XCC .06 22.53 P 05 NTT 160.59 XRN 79.69 .00 XCC .20 80.70 P 04 NTT 208.98 XRN 102.66 .00 XCC .27 106.05 P 03 NTT 23.47 XRN 11.61 .00 XCC .03 11.83 P 02 NTT 7.47 XRN 4.42 .00 XCC .01 3.04 P 00 NTT 91.29 XRN 43.96 .00 XCC .12 47.21 P 98 NTT 9.95 XRN 4.72 .00 XCC .01 5.22 P 97 NTT 20.84 XRN 8.90 .00 XCC .03 11.91 P 96 NTT 53.56 XRN 23.09 .00 XCC .08 30.39 P SPS 2,584.27 XCC 6.46 2,577.81 P SPS 5,128.31 XCC 12.82 5,115.49 P SPS 3,703.01 XCC 9.26 3,693.75 P SPS 1,433.19 XCC 3.58 1,429.61 P SPS 169.61 XCC .42 169.19 P SPS 93.91 XCC .23 93.68 P SPS 25.81 XCC .06 25.75 P STS 20,581.57 XCC 51.45 20,530.12 P STS 17,926.02 XCC 44.82 17,881.20 P STS 7,808.78 XCC 19.52 7,789.26 P STS 2,190.12 XRS 1,077.02 .00 XCC 2.78 1,110.32 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 STS 206.50 XRS 101.29 .00 XCC .26 104.95 P STS 94.21 XRS 46.28 .00 XCC .12 47.81 P STS 22.15 XRS 10.96 .00 XCC .03 11.16 P UTT .68 XRU .43 .00 XCC .25 P UTT 30.16 XCC .08 30.08 P UTT 70.23 XRU 35.51 .00 XCC .09 34.63 P UTT 2,857.40 XCC 7.14 2,850.26 P ZTT 14.89 XRZ 7.33 .00 XCC .02 7.54 P ZTT 2,606.80 XCC 6.52 2,600.28 P ZTT 108.64 XCC .27 108.37 311,768.07 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 346.66- XCC .87- 345.79- C 09 NTT 143.22- XCC .36- 142.86- C 08 NTT 90.47- XCC .23- 90.24- C 07 NTT 16.88- XRN 8.44- .00 XCC .02- 8.42- C STS 29.85- XRU 14.93- .00 XCC .04- 14.88- C UTT 309.79 XRU 154.90 .00 XCC .39 154.50 D 09 MTT 115.01 XCC .29 114.72 D 08 MTT 5.37 XCC .01 5.36 D 09 NTT 1.65 XCC 1.65 D STS 1,884.98 1,884.98 P 08 MPP 3.05- XCC .01- 3.04- P 07 MPP 128.85 XMP 64.43 .00 XCC .16 64.26 P 06 MPP 66.93 XMP 33.47 .00 XCC .08 33.38 P 07 MTT 532.91 XRM 266.46 .00 XCC .67 265.78 P 06 MTT 168.12 XRM 84.06 .00 XCC .21 83.85 P 97 NTT 32.44 XRN 14.57 .00 XCC .04 17.83 P 05 NTT 11.15 XRN 5.58 .00 XCC .01 5.56 P 04 NTT 101.59 XRN 50.80 .00 XCC .13 50.66 P SPS 389.62 XCC .97 388.65 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 SPS 51.90 XCC .13 51.77 P SPS 48.01 XCC .12 47.89 P SPS 51.76 XCC .13 51.63 P SPS 115.65 XCC .29 115.36 P SPS 320.36 XCC .80 319.56 P STS 906.83 XCC 2.27 904.56 P STS 1,116.89 XCC 2.79 1,114.10 P STS 838.65 XCC 2.10 836.55 P STS 63.29 XRS 31.65 .00 XCC .08 31.56 P STS 48.01 XRS 24.01 .00 XCC .06 23.94 P STS 43.87 XRS 21.94 .00 XCC .05 21.88 P UTT 22.18 XCC .06 22.12 6,006.87 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 490.29- XCC 1.23- 489.06- C 08 MTT 20.06- XCC .05- 20.01- C 09 NTT 122.84- XCC .31- 122.53- C 08 NTT 6.87- XCC .02- 6.85- C STS 432.44- XRU 216.22- .00 XCC .54- 215.68- C UTT 5,408.17 XRU 2,704.09 .00 XCC 6.76 2,697.32 D 09 MTT 211.60 XCC .53 211.07 D STS 1,209.63 1,209.63 D UTT 3.34 3.34 P 03 MPP 64.49 XMP 32.25 .00 XCC .08 32.16 P 03 MTT 63.54 XRM 31.77 .00 XCC .08 31.69 P SPS 54.49 XCC .14 54.35 P SPS 7.33 XCC .02 7.31 P STS 375.77 XCC .94 374.83 P STS 22.55 XCC .06 22.49 3,790.06 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 07 MTT 21.65- XRM 10.83- .00 XRM 10.83- .00 XCC .01 C 09 MTT 3,079.26- XCC 7.70- 3,071.56- C 08 MTT 222.49- XCC .56- 221.93- C 09 NTT 1,323.26- XCC 3.31- 1,319.95- C 08 NTT 44.10 XCC .11 43.99 C STS 591.17 XRS 295.59 .00 XCC .74 294.84 C UTT 122,475.29 XRS 61,237.65 .00 XCC 153.09 61,084.55 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT 1,321.13 XCC 3.30 1,317.83 D 08 MTT 25.85 XCC .06 25.79 D 09 NTT 13,277.67 XCC 33.19 13,244.48 D 08 NTT 2,887.50 XCC 7.22 2,880.28 D STS 3,666.17 3,666.17 D UTT 57.55 57.55 D ZTT 16.37 16.37 P 09 MPP 4.93 XCC .01 4.92 P 08 MPP 1,375.18 XCC 3.44 1,371.74 P 07 MPP 120.06 XMP 60.03 .00 XMP 60.03 .00 XCC .00 P 06 MPP 201.56 XMP 100.78 .00 XCC .25 100.53 P 05 MPP 642.63 XMP 321.32 .00 XCC .80 320.51 P 04 MPP 148.42 XMP 74.21 .00 XCC .19 74.02 P 03 MPP 28.84 XMP 14.42 .00 XCC .04 14.38 P 02 MPP 5.73 XMP 2.87 .00 XCC .01 2.85 P 09 MTT 35.25 XCC .09 35.16 P 08 MTT 14,271.81 XCC 35.68 14,236.13 P 07 MTT 369.41 XRM 184.71 .00 XRM 184.71 .00 XCC .01- P 06 MTT 529.32 XRM 264.66 .00 XCC .66 264.00 P 05 MTT 1,072.27 XRM 536.14 .00 XCC 1.34 534.79 P 04 MTT 217.26 XRM 108.63 .00 XCC .27 108.36 P 03 MTT 28.84 XRM 14.42 .00 XCC .04 14.38 P 02 MTT 5.73 XRM 2.87 .00 XCC .01 2.85 P 07 NTT 128.77 XRN 64.39 .00 XRN 64.39 .00 XCC .01- P 06 NTT 364.59 XRN 182.30 .00 XCC .46 181.83 P 04 NTT 85.20 XRN 42.60 .00 XCC .11 42.49 P 03 NTT 19.42 XRN 9.71 .00 XCC .02 9.69 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 15.34 XRN 7.67 .00 XCC .02 7.65 P SPS 2,652.54 XCC 6.63 2,645.91 P SPS 2,224.81 XCC 5.56 2,219.25 P SPS 1,399.87 XCC 3.50 1,396.37 P SPS 263.96 XCC .66 263.30 P SPS 18.13 XCC .05 18.08 P SPS 33.07 XCC .08 32.99 P STS 19,291.96 XCC 48.23 19,243.73 P STS 7,042.25 XCC 17.61 7,024.64 P STS 2,805.89 XCC 7.01 2,798.88 P STS 406.70 XRS 203.35 .00 XCC .51 202.84 P STS 22.12 XRS 11.06 .00 XCC .03 11.03 P STS 28.02 XRS 14.01 .00 XCC .04 13.97 131,215.67 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 09 MTT 3,439.41- XCC 8.60- 3,430.81- C 08 MTT 114.56- XCC .29- 114.27- C 09 NTT 886.86- XCC 2.22- 884.64- C 08 NTT 199.79- XCC .50- 199.29- C STS 1,558.37 XRS 779.19 .00 XCC 1.95 777.23 C UTT 5,983.25 XRS 2,991.63 .00 XCC 7.48 2,984.14 D 08 MTT 444.54 XCC 1.11 443.43 D 09 MTT 1,466.67 XCC 3.67 1,463.00 D 09 NTT 49.91 XCC .12 49.79 D 08 NTT 49.91 XCC .12 49.79 D STS 1,749.75 1,749.75 P 09 MPP 3.07 XCC .01 3.06 P 08 MPP 9.72 XCC .02 9.70 P 07 MPP 8.29 XMP 3.87 .00 XCC .01 4.41 P 07 MTT 28.10 XRM 13.12 .00 XCC .04 14.94 P 09 MTT 75.09- XCC .19- 74.90- P 08 MTT 221.55 XCC .55 221.00 P 08 NTT 39.06 XCC .10 38.96 P 07 NTT 35.16 XRN 16.42 .00 XCC .05 18.69 P 02 NTT 3.70 XRN 1.73 .00 XCC 1.97 P SPS 143.76 XCC .36 143.40 P SPS 127.23 XCC .32 126.91 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 SPS 217.28 XCC .54 216.74 P STS 978.92 XCC 2.45 976.47 P STS 693.13 XCC 1.73 691.40 P STS 302.64 XCC .76 301.88 5,582.75 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 09 MTT 59,400.06- XRM 8,675.91- .00 XRM 1,338.14- .00 XRM 199.18- .00 XRM 94.10- .00 XRM 6.88- .00 XRM 297.69- .00 XRM 43.66- .00 XRM 16.93- .00 XRM 4.37- .00 XRM 5,050.75- .00 XRM 784.56- .00 XCC 107.22- 42,780.67- C 08 MTT 8,793.86- XRM 1,285.44- .00 XRM 195.40- .00 XRM 32.34- .00 XRM 13.74- .00 XRM 1.12- .00 XRM 44.11- .00 XRM 6.41- .00 XRM 2.64- .00 XRM .68- .00 XRM 748.32- .00 XRM 116.24- .00 XCC 15.87- 6,331.55- C 07 MTT 261.34 XRM 38.22 .00 XRM 5.75 .00 XRM 1.02 .00 XRM .40 .00 XRM .04 .00 XRM 1.31 .00 XRM .19 .00 XRM .08 .00 XRM .02 .00 XRM 22.25 .00 XRM 3.46 .00 XCC .47 188.13 C 06 MTT 3,937.50 XRM 576.61 .00 XRM 85.48 .00 XRM 16.64 .00 XRM 6.01 .00 XRM .57 .00 XRM 19.79 .00 XRM 2.76 .00 XRM 1.44 .00 XRM .37 .00 XRM 335.68 .00 XRM 52.14 .00 XCC 7.10 2,832.91 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 05 MTT 1,814.50 XRM 266.19 .00 XRM 38.91 .00 XRM 8.23 .00 XRM 2.74 .00 XRM .28 .00 XRM 9.13 .00 XRM 1.22 .00 XRM .79 .00 XRM .20 .00 XRM 154.97 .00 XRM 24.07 .00 XCC 3.27 1,304.50 C 08 NTT 2,746.50- XRN 401.47- .00 XRN 61.03- .00 XRN 10.10- .00 XRN 4.29- .00 XRN .35- .00 XRN 13.78- .00 XRN 2.00- .00 XRN .82- .00 XRN .21- .00 XRN 233.71- .00 XRN 36.30- .00 XCC 4.96- 1,977.48- C 06 NTT 9,127.05 XRN 1,336.57 .00 XRN 198.15 .00 XRN 38.57 .00 XRN 13.93 .00 XRN 1.33 .00 XRN 45.86 .00 XRN 6.40 .00 XRN 3.35 .00 XRN .87 .00 XRN 778.09 .00 XRN 120.86 .00 XCC 16.46 6,566.61 C 05 NTT 54.00- XRN 7.92- .00 XRN 1.16- .00 XRN .24- .00 XRN .08- .00 XRN .01- .00 XRN .27- .00 XRN .04- .00 XRN .02- .00 XRN .01- .00 XRN 4.61- .00 XRN .72- .00 XCC .10- 38.82- page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 09 NTT 22,421.23- XRN 3,274.82- .00 XRN 505.10- .00 XRN 75.18- .00 XRN 35.52- .00 XRN 2.60- .00 XRN 112.37- .00 XRN 16.48- .00 XRN 6.39- .00 XRN 1.65- .00 XRN 1,906.46- .00 XRN 296.14- .00 XCC 40.47- 16,148.05- C STS 22,819.45- XRS 3,332.00- .00 XRS 516.83- .00 XRS 73.62- .00 XRS 36.34- .00 XRS 2.54- .00 XRS 114.33- .00 XRS 16.84- .00 XRS 6.34- .00 XRS 1.66- .00 XRS 1,939.59- .00 XRS 301.31- .00 XCC 41.20- 16,436.85- C UTT 2,397,688.67 XRU 350,100.00 .00 XRU 54,304.65 .00 XRU 7,735.81 .00 XRU 3,818.85 .00 XRU 267.17 .00 XRU 12,012.80 .00 XRU 1,769.30 .00 XRU 666.29 .00 XRU 174.65 .00 XRU 203,797.23 .00 XRU 31,659.63 .00 XCC 4,328.46 1,727,053.83 C ZTT 187.99 XRZ 27.45 .00 XRZ 4.26 .00 XRZ .61 .00 XRZ .30 .00 XRZ .02 .00 XRZ .94 .00 XRZ .14 .00 XRZ .05 .00 XRZ .01 .00 XRZ 15.98 .00 XRZ 2.48 .00 XCC .34 135.41 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 MTT 1,716.34 XRM 251.03 .00 XRM 37.77 .00 XRM 6.70 .00 XRM 2.66 .00 XRM .23 .00 XRM 8.61 .00 XRM 1.24 .00 XRM .55 .00 XRM .14 .00 XRM 146.14 .00 XRM 22.70 .00 XCC 3.10 1,235.47 D 09 MTT 69,884.89 XRM 10,207.31 .00 XRM 1,574.34 .00 XRM 234.34 .00 XRM 110.71 .00 XRM 8.09 .00 XRM 350.24 .00 XRM 51.37 .00 XRM 19.92 .00 XRM 5.14 .00 XRM 5,942.26 .00 XRM 923.05 .00 XCC 126.15 50,331.97 D 08 MTT 8,620.54 XRM 1,260.10 .00 XRM 191.55 .00 XRM 31.70 .00 XRM 13.47 .00 XRM 1.09 .00 XRM 43.24 .00 XRM 6.29 .00 XRM 2.59 .00 XRM .67 .00 XRM 733.57 .00 XRM 113.95 .00 XCC 15.56 6,206.76 D 07 NTT 79.34 XRN 11.60 .00 XRN 1.75 .00 XRN .31 .00 XRN .12 .00 XRN .01 .00 XRN .40 .00 XRN .06 .00 XRN .03 .00 XRN .01 .00 XRN 6.76 .00 XRN 1.05 .00 XCC .14 57.10 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT 78,203.82 XRN 11,422.37 .00 XRN 1,761.75 .00 XRN 262.24 .00 XRN 123.89 .00 XRN 9.06 .00 XRN 391.93 .00 XRN 57.48 .00 XRN 22.29 .00 XRN 5.75 .00 XRN 6,649.62 .00 XRN 1,032.93 .00 XCC 141.16 56,323.35 D 08 NTT 964.80- XRN 141.03- .00 XRN 21.44- .00 XRN 3.55- .00 XRN 1.51- .00 XRN .12- .00 XRN 4.84- .00 XRN .70- .00 XRN .29- .00 XRN .07- .00 XRN 82.10- .00 XRN 12.75- .00 XCC 1.74- 694.66- D STS 170,783.54 170,783.54 D UTT 2,128.76- 2,128.76- D ZTT 1,104.99 1,104.99 P 09 MPP 356.87 XMP 52.12 .00 XMP 8.04 .00 XMP 1.20 .00 XMP .57 .00 XMP .04 .00 XMP 1.79 .00 XMP .26 .00 XMP .10 .00 XMP .03 .00 XMP 30.34 .00 XMP 4.71 .00 XCC .64 257.03 P 08 MPP 783.09- XMP 114.47- .00 XMP 17.40- .00 XMP 2.88- .00 XMP 1.22- .00 XMP .10- .00 XMP 3.93- .00 XMP .57- .00 XMP .24- .00 XMP .06- .00 XMP 66.64- .00 XMP 10.35- .00 XCC 1.41- 563.82- page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 07 MPP 6,782.64 XMP 992.03 .00 XMP 149.27 .00 XMP 26.46 .00 XMP 10.50 .00 XMP .91 .00 XMP 34.04 .00 XMP 4.89 .00 XMP 2.18 .00 XMP .56 .00 XMP 577.51 .00 XMP 89.71 .00 XCC 12.24 4,882.34 P 06 MPP 8,020.35 XMP 1,174.50 .00 XMP 174.12 .00 XMP 33.89 .00 XMP 12.24 .00 XMP 1.17 .00 XMP 40.30 .00 XMP 5.63 .00 XMP 2.94 .00 XMP .76 .00 XMP 683.74 .00 XMP 106.21 .00 XCC 14.46 5,770.39 P 05 MPP 8,751.52 XMP 1,283.85 .00 XMP 187.68 .00 XMP 39.67 .00 XMP 13.20 .00 XMP 1.37 .00 XMP 44.05 .00 XMP 5.90 .00 XMP 3.80 .00 XMP .98 .00 XMP 747.41 .00 XMP 116.10 .00 XCC 15.77 6,291.74 P 04 MPP 771.78 XMP 113.35 .00 XMP 16.33 .00 XMP 3.74 .00 XMP 1.15 .00 XMP .13 .00 XMP 3.89 .00 XMP .51 .00 XMP .37 .00 XMP .10 .00 XMP 65.99 .00 XMP 10.25 .00 XCC 1.39 554.58 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 MPP 939.26 XMP 138.15 .00 XMP 19.63 .00 XMP 4.79 .00 XMP 1.38 .00 XMP .17 .00 XMP 4.74 .00 XMP .60 .00 XMP .49 .00 XMP .13 .00 XMP 80.37 .00 XMP 12.49 .00 XCC 1.69 674.63 P 02 MPP 148.70 XMP 21.92 .00 XMP 3.05 .00 XMP .82 .00 XMP .21 .00 XMP .03 .00 XMP .75 .00 XMP .09 .00 XMP .08 .00 XMP .02 .00 XMP 12.71 .00 XMP 1.98 .00 XCC .27 106.77 P 09 MTT 3,505.64 XRM 512.03 .00 XRM 78.97 .00 XRM 11.76 .00 XRM 5.55 .00 XRM .41 .00 XRM 17.57 .00 XRM 2.58 .00 XRM 1.00 .00 XRM .26 .00 XRM 298.08 .00 XRM 46.30 .00 XCC 6.33 2,524.80 P 08 MTT 14,952.45 XRM 2,185.67 .00 XRM 332.24 .00 XRM 54.98 .00 XRM 23.36 .00 XRM 1.90 .00 XRM 75.00 .00 XRM 10.90 .00 XRM 4.49 .00 XRM 1.16 .00 XRM 1,272.38 .00 XRM 197.65 .00 XCC 26.98 10,765.74 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 07 MTT 18,725.70 XRM 2,738.83 .00 XRM 412.11 .00 XRM 73.05 .00 XRM 28.98 .00 XRM 2.52 .00 XRM 93.98 .00 XRM 13.49 .00 XRM 6.01 .00 XRM 1.56 .00 XRM 1,594.41 .00 XRM 247.67 .00 XCC 33.78 13,479.31 P 06 MTT 18,557.49 XRM 2,717.56 .00 XRM 402.89 .00 XRM 78.43 .00 XRM 28.33 .00 XRM 2.71 .00 XRM 93.25 .00 XRM 13.02 .00 XRM 6.80 .00 XRM 1.76 .00 XRM 1,582.05 .00 XRM 245.75 .00 XCC 33.46 13,351.48 P 05 MTT 13,808.05 XRM 2,025.65 .00 XRM 296.12 .00 XRM 62.59 .00 XRM 20.82 .00 XRM 2.16 .00 XRM 69.51 .00 XRM 9.30 .00 XRM 5.99 .00 XRM 1.54 .00 XRM 1,179.26 .00 XRM 183.18 .00 XCC 24.88 9,927.05 P 04 MTT 1,141.56 XRM 167.66 .00 XRM 24.16 .00 XRM 5.53 .00 XRM 1.70 .00 XRM .19 .00 XRM 5.75 .00 XRM .75 .00 XRM .55 .00 XRM .14 .00 XRM 97.60 .00 XRM 15.16 .00 XCC 2.06 820.31 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 913.74 XRM 134.39 .00 XRM 19.10 .00 XRM 4.66 .00 XRM 1.34 .00 XRM .16 .00 XRM 4.61 .00 XRM .59 .00 XRM .47 .00 XRM .12 .00 XRM 78.19 .00 XRM 12.15 .00 XCC 1.64 656.32 P 02 MTT 121.39 XRM 17.89 .00 XRM 2.49 .00 XRM .67 .00 XRM .17 .00 XRM .02 .00 XRM .61 .00 XRM .08 .00 XRM .07 .00 XRM .02 .00 XRM 10.38 .00 XRM 1.62 .00 XCC .22 87.15 P 09 NTT 300.90 XRN 43.95 .00 XRN 6.78 .00 XRN 1.01 .00 XRN .48 .00 XRN .03 .00 XRN 1.51 .00 XRN .22 .00 XRN .09 .00 XRN .02 .00 XRN 25.59 .00 XRN 3.97 .00 XCC .54 216.71 P 08 NTT 1,301.05 XRN 190.18 .00 XRN 28.91 .00 XRN 4.78 .00 XRN 2.03 .00 XRN .17 .00 XRN 6.53 .00 XRN .95 .00 XRN .39 .00 XRN .10 .00 XRN 110.71 .00 XRN 17.20 .00 XCC 2.35 936.75 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 07 NTT 1,911.92 XRN 279.64 .00 XRN 42.08 .00 XRN 7.46 .00 XRN 2.96 .00 XRN .26 .00 XRN 9.60 .00 XRN 1.38 .00 XRN .61 .00 XRN .16 .00 XRN 162.79 .00 XRN 25.29 .00 XCC 3.45 1,376.24 P 06 NTT 286.80 XRN 42.00 .00 XRN 6.23 .00 XRN 1.21 .00 XRN .44 .00 XRN .04 .00 XRN 1.44 .00 XRN .20 .00 XRN .11 .00 XRN .03 .00 XRN 24.45 .00 XRN 3.80 .00 XCC .52 206.33 P 05 NTT 1,003.66 XRN 147.24 .00 XRN 21.52 .00 XRN 4.55 .00 XRN 1.51 .00 XRN .16 .00 XRN 5.05 .00 XRN .68 .00 XRN .44 .00 XRN .11 .00 XRN 85.72 .00 XRN 13.31 .00 XCC 1.81 721.56 P 04 NTT 1,492.72 XRN 219.23 .00 XRN 31.59 .00 XRN 7.23 .00 XRN 2.22 .00 XRN .25 .00 XRN 7.52 .00 XRN .98 .00 XRN .72 .00 XRN .18 .00 XRN 127.63 .00 XRN 19.82 .00 XCC 2.69 1,072.66 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 167.64 XRN 24.66 .00 XRN 3.50 .00 XRN .86 .00 XRN .25 .00 XRN .03 .00 XRN .85 .00 XRN .11 .00 XRN .09 .00 XRN .02 .00 XRN 14.34 .00 XRN 2.23 .00 XCC .30 120.40 P 02 NTT 53.39 XRN 7.87 .00 XRN 1.09 .00 XRN .30 .00 XRN .08 .00 XRN .01 .00 XRN .27 .00 XRN .03 .00 XRN .03 .00 XRN .01 .00 XRN 4.56 .00 XRN .71 .00 XCC .10 38.33 P 00 NTT 636.15 XRN 89.23 .00 XRN 12.55 .00 XRN 4.02 .00 XRN .88 .00 XRN .14 .00 XRN 3.21 .00 XRN .56 .00 XRN .45 .00 XRN .11 .00 XRN 53.57 .00 XRN 8.49 .00 XCC 1.16 461.78 P 98 NTT 91.74 XRN 13.59 .00 XRN 1.78 .00 XRN .62 .00 XRN .12 .00 XRN .02 .00 XRN .49 .00 XRN .05 .00 XRN .08 .00 XRN .02 .00 XRN 7.93 .00 XRN 1.23 .00 XCC .16 65.65 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 97 NTT 192.11 XRN 28.44 .00 XRN 3.76 .00 XRN 1.28 .00 XRN .26 .00 XRN .05 .00 XRN .98 .00 XRN .09 .00 XRN .39 .00 XRN .26 .00 XRN 16.67 .00 XRN 2.58 .00 XCC .34 137.01 P SPS 22,287.26 XCC 55.72 22,231.54 P SPS 9,029.84 XCC 22.57 9,007.27 P SPS 1,060.06 XCC 2.65 1,057.41 P SPS 670.81 XCC 1.68 669.13 P SPS 184.35 XCC .46 183.89 P SPS 15,367.52 XCC 38.42 15,329.10 P SPS 30,582.39 XCC 76.46 30,505.93 P STS 122,472.73 XRS 17,888.24 .00 XRS 2,759.02 .00 XRS 410.68 .00 XRS 194.02 .00 XRS 14.18 .00 XRS 613.79 .00 XRS 90.02 .00 XRS 34.91 .00 XRS 9.00 .00 XRS 10,413.77 .00 XRS 1,617.63 .00 XCC 221.07 88,206.40 P STS 106,816.76 XRS 15,613.90 .00 XRS 2,373.44 .00 XRS 392.78 .00 XRS 166.89 .00 XRS 13.57 .00 XRS 535.76 .00 XRS 77.88 .00 XRS 32.06 .00 XRS 8.28 .00 XRS 9,089.61 .00 XRS 1,411.94 .00 XCC 192.75 76,907.90 P STS 46,988.37 XCC 117.47 46,870.90 P STS 13,791.61 XRS 2,019.64 .00 XRS 299.42 .00 XRS 58.28 .00 XRS 21.05 .00 XRS 2.01 .00 XRS 69.30 .00 XRS 9.68 .00 XRS 5.06 .00 XRS 1.31 .00 XRS 1,175.75 .00 XRS 182.63 .00 XCC 24.87 9,922.61 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 STS 1,290.61 XRS 189.33 .00 XRS 27.68 .00 XRS 5.85 .00 XRS 1.95 .00 XRS .20 .00 XRS 6.50 .00 XRS .87 .00 XRS .56 .00 XRS .14 .00 XRS 110.22 .00 XRS 17.12 .00 XCC 2.33 927.86 P STS 672.84 XRS 98.82 .00 XRS 14.24 .00 XRS 3.26 .00 XRS 1.00 .00 XRS .11 .00 XRS 3.39 .00 XRS .44 .00 XRS .32 .00 XRS .08 .00 XRS 57.53 .00 XRS 8.94 .00 XCC 1.21 483.50 P STS 158.24 XRS 23.27 .00 XRS 3.31 .00 XRS .81 .00 XRS .23 .00 XRS .03 .00 XRS .80 .00 XRS .10 .00 XRS .08 .00 XRS .02 .00 XRS 13.54 .00 XRS 2.10 .00 XCC .28 113.67 P UTT 17,317.67 XRU 2,529.40 .00 XRU 390.13 .00 XRU 58.07 .00 XRU 27.43 .00 XRU 2.01 .00 XRU 86.79 .00 XRU 12.73 .00 XRU 4.94 .00 XRU 1.27 .00 XRU 1,472.51 .00 XRU 228.73 .00 XCC 31.26 12,472.40 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 UTT 6.37 XRU .89 .00 XRU .13 .00 XRU .04 .00 XRU .01 .00 XRU .00 XRU .03 .00 XRU .01 .00 XRU .00 XRU .00 XRU .54 .00 XRU .09 .00 XCC .01 4.62 P UTT 182.79 XRU 26.72 .00 XRU 4.06 .00 XRU .67 .00 XRU .29 .00 XRU .02 .00 XRU .92 .00 XRU .13 .00 XRU .05 .00 XRU .01 .00 XRU 15.55 .00 XRU 2.42 .00 XCC .33 131.62 P UTT 494.55 XRU 72.89 .00 XRU 10.14 .00 XRU 2.74 .00 XRU .71 .00 XRU .09 .00 XRU 2.50 .00 XRU .31 .00 XRU .27 .00 XRU .07 .00 XRU 42.27 .00 XRU 6.59 .00 XCC .89 355.08 P ZTT 96.02 XRZ 14.04 .00 XRZ 2.11 .00 XRZ .37 .00 XRZ .15 .00 XRZ .01 .00 XRZ .48 .00 XRZ .07 .00 XRZ .03 .00 XRZ .01 .00 XRZ 8.18 .00 XRZ 1.27 .00 XCC .17 69.13 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 ZTT 15,798.78 XRZ 2,307.55 .00 XRZ 355.91 .00 XRZ 52.98 .00 XRZ 25.03 .00 XRZ 1.83 .00 XRZ 79.18 .00 XRZ 11.61 .00 XRZ 4.50 .00 XRZ 1.16 .00 XRZ 1,343.36 .00 XRZ 208.67 .00 XCC 28.52 11,378.48 P ZTT 658.41 XRZ 96.24 .00 XRZ 14.63 .00 XRZ 2.42 .00 XRZ 1.03 .00 XRZ .08 .00 XRZ 3.30 .00 XRZ .48 .00 XRZ .20 .00 XRZ .05 .00 XRZ 56.03 .00 XRZ 8.70 .00 XCC 1.19 474.06 2,339,829.47 RG02 COLTON AREA-GTL OFY ACR ACR C 09 MTT 2,100.99- XRM 320.68- .00 XRM 56.93- .00 XRM 4.00- .00 XRM 10.98- .00 XRM .01- .00 XRM 4.30- .00 XRM 1.13- .00 XRM 172.72- .00 XRM 28.94- .00 XCC 3.75- 1,497.55- C 09 NTT 868.00- XRN 132.49- .00 XRN 23.52- .00 XRN 1.65- .00 XRN 4.54- .00 XRN .00 XRN 1.78- .00 XRN .47- .00 XRN 71.36- .00 XRN 11.96- .00 XCC 1.55- 618.68- C 08 NTT 548.35- XRN 83.70- .00 XRN 14.86- .00 XRN 1.04- .00 XRN 2.87- .00 XRN .00 XRN 1.12- .00 XRN .29- .00 XRN 45.12- .00 XRN 7.56- .00 XCC .98- 390.81- page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 07 NTT 102.27- XRN 15.61- .00 XRN 2.77- .00 XRN .19- .00 XRN .53- .00 XRN .00 XRN .21- .00 XRN .05- .00 XRN 8.41- .00 XRN 1.41- .00 XCC .18- 72.91- C STS 180.92- XRS 28.00- .00 XRS 4.97- .00 XRS .35- .00 XRS .96- .00 XRS .00 XRS .38- .00 XRS .10- .00 XRS 15.20- .00 XRS 2.53- .00 XCC .32- 128.11- C UTT 1,877.49 XRU 290.57 .00 XRU 51.60 .00 XRU 3.62 .00 XRU 9.97 .00 XRU .01 .00 XRU 3.92 .00 XRU 1.03 .00 XRU 157.69 .00 XRU 26.29 .00 XCC 3.33 1,329.46 D 09 MTT 697.00 XRM 106.39 .00 XRM 18.89 .00 XRM 1.33 .00 XRM 3.64 .00 XRM .00 XRM 1.43 .00 XRM .37 .00 XRM 57.30 .00 XRM 9.60 .00 XCC 1.25 496.80 D 08 MTT 32.57 XRM 4.97 .00 XRM .88 .00 XRM .06 .00 XRM .17 .00 XRM .00 XRM .07 .00 XRM .02 .00 XRM 2.68 .00 XRM .45 .00 XCC .06 23.21 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT 10.00 XRN 1.53 .00 XRN .27 .00 XRN .02 .00 XRN .05 .00 XRN .00 XRN .02 .00 XRN .01 .00 XRN .82 .00 XRN .14 .00 XCC .02 7.12 D STS 11,424.13 11,424.13 P 08 MPP 18.49- XMP 2.82- .00 XMP .50- .00 XMP .04- .00 XMP .10- .00 XMP .00 XMP .04- .00 XMP .01- .00 XMP 1.52- .00 XMP .25- .00 XCC .03- 13.18- P 07 MPP 780.99 XMP 119.20 .00 XMP 21.16 .00 XMP 1.49 .00 XMP 4.09 .00 XMP .00 XMP 1.60 .00 XMP .42 .00 XMP 64.25 .00 XMP 10.77 .00 XCC 1.40 556.61 P 06 MPP 431.79 XMP 65.90 .00 XMP 11.70 .00 XMP .82 .00 XMP 2.26 .00 XMP .00 XMP .88 .00 XMP .23 .00 XMP 35.51 .00 XMP 5.95 .00 XCC .77 307.77 P 07 MTT 3,229.81 XRM 492.98 .00 XRM 87.51 .00 XRM 6.15 .00 XRM 16.89 .00 XRM .01 .00 XRM 6.62 .00 XRM 1.74 .00 XRM 265.72 .00 XRM 44.52 .00 XCC 5.77 2,301.90 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 06 MTT 1,084.70 XRM 165.55 .00 XRM 29.39 .00 XRM 2.07 .00 XRM 5.67 .00 XRM .00 XRM 2.22 .00 XRM .58 .00 XRM 89.21 .00 XRM 14.95 .00 XCC 1.94 773.12 P 97 NTT 272.41 XRN 41.62 .00 XRN 7.40 .00 XRN .52 .00 XRN 4.05 .00 XRN 1.43 .00 XRN .00 XRN .56 .00 XRN .15 .00 XRN 22.25 .00 XRN 3.78 .00 XCC .48 190.17 P 05 NTT 69.70 XRN 10.64 .00 XRN 1.89 .00 XRN .13 .00 XRN .36 .00 XRN .00 XRN .14 .00 XRN .04 .00 XRN 5.73 .00 XRN .96 .00 XCC .12 49.69 P 04 NTT 725.68 XRN 110.76 .00 XRN 19.66 .00 XRN 1.38 .00 XRN 10.72 .00 XRN 3.79 .00 XRN .00 XRN 1.48 .00 XRN .39 .00 XRN 59.62 .00 XRN 9.99 .00 XCC 1.27 506.62 P SPS 700.88 XCC 1.75 699.13 P SPS 1,941.55 XCC 4.85 1,936.70 P SPS 2,361.30 XCC 5.90 2,355.40 P SPS 324.35 XCC .81 323.54 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 SPS 342.92 XCC .86 342.06 P SPS 369.75 XCC .92 368.83 P STS 5,495.93 XRS 838.87 .00 XRS 148.92 .00 XRS 10.47 .00 XRS 28.73 .00 XRS .02 .00 XRS 11.26 .00 XRS 2.95 .00 XRS 451.82 .00 XRS 75.70 .00 XCC 9.82 3,917.37 P STS 6,769.06 XRS 1,033.19 .00 XRS 183.41 .00 XRS 12.90 .00 XRS 35.41 .00 XRS .02 .00 XRS 13.88 .00 XRS 3.64 .00 XRS 556.94 .00 XRS 93.32 .00 XCC 12.09 4,824.26 P STS 5,082.71 XCC 12.71 5,070.00 P STS 395.53 XRS 60.37 .00 XRS 10.72 .00 XRS .75 .00 XRS 2.07 .00 XRS .00 XRS .81 .00 XRS .21 .00 XRS 32.51 .00 XRS 5.45 .00 XCC .71 281.93 P STS 342.92 XRS 52.34 .00 XRS 9.29 .00 XRS .65 .00 XRS 5.07 .00 XRS 1.79 .00 XRS .00 XRS .70 .00 XRS .18 .00 XRS 28.17 .00 XRS 4.72 .00 XCC .60 239.41 P STS 313.34 XRS 47.89 .00 XRS 8.48 .00 XRS .60 .00 XRS 4.64 .00 XRS 1.64 .00 XRS .00 XRS .64 .00 XRS .17 .00 XRS 25.74 .00 XRS 4.33 .00 XCC .55 218.66 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 UTT 134.42 XRU 20.52 .00 XRU 3.64 .00 XRU .26 .00 XRU .70 .00 XRU .00 XRU .28 .00 XRU .07 .00 XRU 11.06 .00 XRU 1.85 .00 XCC .24 95.80 35,918.45 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 2,971.48- XRM 479.82- .00 XRM 83.95- .00 XRM 2.90- .00 XRM 46.44- .00 XRM 16.46- .00 XRM 6.47- .00 XRM 1.70- .00 XRM 175.49- .00 XRM 43.36- .00 XCC 5.29- 2,109.60- C 08 MTT 121.60- XRM 19.66- .00 XRM 3.44- .00 XRM .12- .00 XRM 1.90- .00 XRM .67- .00 XRM .27- .00 XRM .07- .00 XRM 7.19- .00 XRM 1.78- .00 XCC .22- 86.28- C 09 NTT 744.51- XRN 120.22- .00 XRN 21.03- .00 XRN .73- .00 XRN 11.63- .00 XRN 4.12- .00 XRN 1.62- .00 XRN .43- .00 XRN 43.97- .00 XRN 10.86- .00 XCC 1.32- 528.58- C 08 NTT 41.67- XRN 6.74- .00 XRN 1.18- .00 XRN .04- .00 XRN .65- .00 XRN .23- .00 XRN .09- .00 XRN .02- .00 XRN 2.46- .00 XRN .61- .00 XCC .07- 29.58- page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 STS 2,620.82- XRS 423.53- .00 XRS 74.09- .00 XRS 2.56- .00 XRS 40.98- .00 XRS 14.53- .00 XRS 5.71- .00 XRS 1.50- .00 XRS 153.79- .00 XRS 38.27- .00 XCC 4.66- 1,861.20- C UTT 32,776.80 XRU 5,296.84 .00 XRU 926.63 .00 XRU 31.96 .00 XRU 512.56 .00 XRU 181.72 .00 XRU 71.42 .00 XRU 18.75 .00 XRU 1,923.34 .00 XRU 478.62 .00 XCC 58.34 23,276.62 D 09 MTT 1,282.43 XRM 207.08 .00 XRM 36.23 .00 XRM 1.25 .00 XRM 20.04 .00 XRM 7.10 .00 XRM 2.79 .00 XRM .73 .00 XRM 75.74 .00 XRM 18.71 .00 XCC 2.28 910.48 D STS 7,331.13 7,331.13 D UTT 20.26 20.26 P 03 MPP 460.67 XMP 74.58 .00 XMP 13.06 .00 XMP .45 .00 XMP 7.22 .00 XMP 2.56 .00 XMP 1.01 .00 XMP .26 .00 XMP 27.32 .00 XMP 6.74 .00 XCC .82 326.65 P 03 MTT 453.86 XRM 73.48 .00 XRM 12.87 .00 XRM .45 .00 XRM 7.11 .00 XRM 2.52 .00 XRM .99 .00 XRM .26 .00 XRM 26.92 .00 XRM 6.64 .00 XCC .81 321.81 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 SPS 330.22 XCC .83 329.39 P SPS 44.41 XCC .11 44.30 P STS 2,277.40 XRS 367.75 .00 XRS 64.34 .00 XRS 2.22 .00 XRS 35.59 .00 XRS 12.62 .00 XRS 4.96 .00 XRS 1.30 .00 XRS 134.50 .00 XRS 33.23 .00 XCC 4.05 1,616.84 P STS 136.66 XRS 22.09 .00 XRS 3.87 .00 XRS .13 .00 XRS 2.14 .00 XRS .76 .00 XRS .30 .00 XRS .08 .00 XRS 8.08 .00 XRS 2.00 .00 XCC .24 96.97 29,659.21 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 09 MTT 18,662.21- XRM 1,426.50- .00 XRM 89.54- .00 XRM 410.94- .00 XRM 6.30- .00 XRM 14.19- .00 XRM 276.14- .00 XRM 97.89- .00 XRM 2.97- .00 XRM 31.70- .00 XRM 8.31- .00 XRM .00 XRM 511.92- .00 XRM 52.46- .00 XRM 35.62- .00 XRM 31.42- .00 XRM 257.93- .00 XCC 38.52- 15,369.86- C 08 MTT 1,348.42- XRM 102.35- .00 XRM 9.88- .00 XRM 26.07- .00 XRM .69- .00 XRM .90- .00 XRM 19.81- .00 XRM 7.02- .00 XRM .33- .00 XRM 2.01- .00 XRM .53- .00 XRM 166.33- .00 XRM 36.73- .00 XRM 5.79- .00 XRM 2.57- .00 XRM 2.26- .00 XRM 18.51- .00 XCC 2.37- 944.27- page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 07 MTT 131.21- XRM 9.93- .00 XRM 1.11- .00 XRM 2.38- .00 XRM .08- .00 XRM .08- .00 XRM 1.92- .00 XRM .68- .00 XRM .04- .00 XRM .18- .00 XRM .05- .00 XRM 16.13- .00 XRM 3.56- .00 XRM .65- .00 XRM .26- .00 XRM .23- .00 XRM 1.80- .00 XCC .23- 91.90- C 09 NTT 8,019.78- XRN 613.01- .00 XRN 38.48- .00 XRN 176.59- .00 XRN 2.71- .00 XRN 6.10- .00 XRN 118.67- .00 XRN 42.07- .00 XRN 1.28- .00 XRN 13.62- .00 XRN 3.57- .00 XRN 996.16- .00 XRN 219.99- .00 XRN 22.54- .00 XRN 15.31- .00 XRN 13.50- .00 XRN 110.84- .00 XCC 14.06- 5,611.28- C 08 NTT 267.27 XRN 20.29 .00 XRN 1.96 .00 XRN 5.17 .00 XRN .14 .00 XRN .18 .00 XRN 3.93 .00 XRN 1.39 .00 XRN .06 .00 XRN .40 .00 XRN .10 .00 XRN 32.97 .00 XRN 7.28 .00 XRN 1.15 .00 XRN .51 .00 XRN .45 .00 XRN 3.67 .00 XCC .47 187.15 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 STS 3,582.81 XRS 274.68 .00 XRS 13.32 .00 XRS 82.99 .00 XRS .94 .00 XRS 2.87 .00 XRS 53.19 .00 XRS 18.85 .00 XRS .44 .00 XRS 6.40 .00 XRS 1.68 .00 XRS 98.57 .00 XRS 7.81 .00 XRS 6.05 .00 XRS 49.66 .00 XCC 7.41 2,957.95 C UTT 742,274.45 XRU 56,906.31 .00 XRU 2,760.62 .00 XRU 17,193.14 .00 XRU 194.08 .00 XRU 593.57 .00 XRU 11,019.79 .00 XRU 3,905.24 .00 XRU 91.55 .00 XRU 1,326.15 .00 XRU 347.80 .00 XRU 20,421.37 .00 XRU 1,617.45 .00 XRU 1,253.00 .00 XRU 10,289.28 .00 XCC 1,535.89 612,819.21 D 09 MTT 8,006.86 XRM 612.03 .00 XRM 38.42 .00 XRM 176.31 .00 XRM 2.70 .00 XRM 6.09 .00 XRM 118.48 .00 XRM 42.00 .00 XRM 1.27 .00 XRM 13.60 .00 XRM 3.57 .00 XRM .00 XRM 219.63 .00 XRM 22.51 .00 XRM 15.28 .00 XRM 13.48 .00 XRM 110.66 .00 XCC 16.53 6,594.30 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 MTT 156.65 XRM 11.89 .00 XRM 1.15 .00 XRM 3.03 .00 XRM .08 .00 XRM .10 .00 XRM 2.30 .00 XRM .82 .00 XRM .04 .00 XRM .23 .00 XRM .06 .00 XRM 19.32 .00 XRM 4.27 .00 XRM .67 .00 XRM .30 .00 XRM .26 .00 XRM 2.15 .00 XCC .27 109.71 D 09 NTT 80,470.76 XRN 6,151.00 .00 XRN 386.09 .00 XRN 1,771.96 .00 XRN 27.15 .00 XRN 61.17 .00 XRN 1,190.72 .00 XRN 422.12 .00 XRN 12.80 .00 XRN 136.68 .00 XRN 35.85 .00 XRN 9,995.48 .00 XRN 2,207.36 .00 XRN 226.22 .00 XRN 153.58 .00 XRN 135.46 .00 XRN 1,112.17 .00 XCC 141.11 56,303.84 D 08 NTT 17,500.00 XRN 1,328.30 .00 XRN 128.27 .00 XRN 338.40 .00 XRN 9.02 .00 XRN 11.68 .00 XRN 257.15 .00 XRN 91.16 .00 XRN 4.25 .00 XRN 26.10 .00 XRN 6.85 .00 XRN 2,158.59 .00 XRN 476.69 .00 XRN 75.16 .00 XRN 33.33 .00 XRN 29.39 .00 XRN 240.18 .00 XCC 30.71 12,254.77 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 22,219.28 22,219.28 D UTT 348.81 348.81 D ZTT 99.18 99.18 P 09 MPP 29.89 XMP 2.28 .00 XMP .14 .00 XMP .66 .00 XMP .01 .00 XMP .02 .00 XMP .44 .00 XMP .16 .00 XMP .00 XMP .05 .00 XMP .01 .00 XMP .00 XMP .82 .00 XMP .08 .00 XMP .06 .00 XMP .05 .00 XMP .41 .00 XCC .06 24.64 P 08 MPP 8,334.45 XMP 632.61 .00 XMP 61.09 .00 XMP 161.16 .00 XMP 4.30 .00 XMP 5.56 .00 XMP 122.47 .00 XMP 43.41 .00 XMP 2.03 .00 XMP 12.43 .00 XMP 3.26 .00 XMP 1,028.04 .00 XMP 227.03 .00 XMP 35.80 .00 XMP 15.87 .00 XMP 14.00 .00 XMP 114.39 .00 XCC 14.63 5,836.37 P 07 MPP 727.63 XMP 55.04 .00 XMP 6.16 .00 XMP 13.20 .00 XMP .43 .00 XMP .46 .00 XMP 10.66 .00 XMP 3.78 .00 XMP .20 .00 XMP 1.02 .00 XMP .27 .00 XMP 89.47 .00 XMP 19.76 .00 XMP 3.61 .00 XMP 1.43 .00 XMP 1.26 .00 XMP 9.95 .00 XCC 1.28 509.65 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 06 MPP 1,300.43 XMP 96.88 .00 XMP 18.15 .00 XMP 16.02 .00 XMP 1.28 .00 XMP .55 .00 XMP 18.76 .00 XMP 6.65 .00 XMP .60 .00 XMP 1.24 .00 XMP .32 .00 XMP 157.49 .00 XMP 34.78 .00 XMP 10.63 .00 XMP 2.42 .00 XMP 2.14 .00 XMP 17.52 .00 XCC 2.29 912.71 P 05 MPP 4,016.50 XMP 297.32 .00 XMP 65.14 .00 XMP 39.86 .00 XMP 4.58 .00 XMP 1.38 .00 XMP 57.57 .00 XMP 20.40 .00 XMP 2.16 .00 XMP 3.07 .00 XMP .81 .00 XMP 483.30 .00 XMP 106.73 .00 XMP 38.17 .00 XMP 7.46 .00 XMP 6.58 .00 XMP 53.78 .00 XCC 7.07 2,821.12 P 04 MPP 1,060.12 XMP 78.71 .00 XMP 16.92 .00 XMP 10.87 .00 XMP 1.19 .00 XMP .38 .00 XMP 15.21 .00 XMP 5.40 .00 XMP .55 .00 XMP .86 .00 XMP .22 .00 XMP 127.64 .00 XMP 28.19 .00 XMP 9.74 .00 XMP 2.03 .00 XMP 1.79 .00 XMP 14.24 .00 XCC 1.87 744.31 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 MPP 205.99 XMP 15.13 .00 XMP 3.66 .00 XMP 1.68 .00 XMP .26 .00 XMP .06 .00 XMP 2.93 .00 XMP 1.04 .00 XMP .12 .00 XMP .13 .00 XMP .03 .00 XMP 24.50 .00 XMP 5.43 .00 XMP 2.18 .00 XMP .38 .00 XMP .33 .00 XMP 2.73 .00 XCC .36 145.04 P 02 MPP 40.93 XMP 3.01 .00 XMP .72 .00 XMP .34 .00 XMP .05 .00 XMP .01 .00 XMP .58 .00 XMP .21 .00 XMP .02 .00 XMP .02 .00 XMP .01 .00 XMP 4.87 .00 XMP 1.08 .00 XMP .43 .00 XMP .07 .00 XMP .07 .00 XMP .54 .00 XCC .07 28.83 P 09 MTT 213.60 XRM 16.33 .00 XRM 1.02 .00 XRM 4.70 .00 XRM .07 .00 XRM .16 .00 XRM 3.16 .00 XRM 1.12 .00 XRM .03 .00 XRM .36 .00 XRM .10 .00 XRM .00 XRM 5.86 .00 XRM .60 .00 XRM .41 .00 XRM .36 .00 XRM 2.95 .00 XCC .44 175.93 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 86,495.78 XRM 6,565.28 .00 XRM 634.01 .00 XRM 1,672.57 .00 XRM 44.58 .00 XRM 57.74 .00 XRM 1,270.98 .00 XRM 450.55 .00 XRM 21.02 .00 XRM 129.01 .00 XRM 33.83 .00 XRM 10,669.10 .00 XRM 2,356.11 .00 XRM 371.49 .00 XRM 164.71 .00 XRM 145.29 .00 XRM 1,187.12 .00 XCC 151.81 60,570.58 P 07 MTT 2,238.87 XRM 169.36 .00 XRM 18.94 .00 XRM 40.61 .00 XRM 1.33 .00 XRM 1.40 .00 XRM 32.79 .00 XRM 11.62 .00 XRM .63 .00 XRM 3.13 .00 XRM .82 .00 XRM 275.29 .00 XRM 60.79 .00 XRM 11.10 .00 XRM 4.40 .00 XRM 3.88 .00 XRM 30.63 .00 XCC 3.93 1,568.22 P 06 MTT 3,414.96 XRM 254.41 .00 XRM 47.66 .00 XRM 42.07 .00 XRM 3.35 .00 XRM 1.45 .00 XRM 49.27 .00 XRM 17.46 .00 XRM 1.58 .00 XRM 3.24 .00 XRM .85 .00 XRM 413.56 .00 XRM 91.33 .00 XRM 27.92 .00 XRM 6.37 .00 XRM 5.62 .00 XRM 46.01 .00 XCC 6.01 2,396.80 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 05 MTT 6,701.75 XRM 496.09 .00 XRM 108.69 .00 XRM 66.51 .00 XRM 7.64 .00 XRM 2.30 .00 XRM 96.07 .00 XRM 34.05 .00 XRM 3.60 .00 XRM 5.13 .00 XRM 1.34 .00 XRM 806.42 .00 XRM 178.08 .00 XRM 63.68 .00 XRM 12.44 .00 XRM 10.98 .00 XRM 89.73 .00 XCC 11.80 4,707.20 P 04 MTT 1,551.87 XRM 115.22 .00 XRM 24.76 .00 XRM 15.92 .00 XRM 1.74 .00 XRM .55 .00 XRM 22.26 .00 XRM 7.91 .00 XRM .81 .00 XRM 1.25 .00 XRM .33 .00 XRM 186.85 .00 XRM 41.26 .00 XRM 14.25 .00 XRM 2.97 .00 XRM 2.62 .00 XRM 20.84 .00 XCC 2.73 1,089.60 P 03 MTT 206.00 XRM 15.13 .00 XRM 3.66 .00 XRM 1.68 .00 XRM .26 .00 XRM .06 .00 XRM 2.93 .00 XRM 1.04 .00 XRM .12 .00 XRM .13 .00 XRM .03 .00 XRM 24.50 .00 XRM 5.43 .00 XRM 2.18 .00 XRM .38 .00 XRM .33 .00 XRM 2.74 .00 XCC .36 145.04 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 40.92 XRM 3.00 .00 XRM .72 .00 XRM .34 .00 XRM .05 .00 XRM .01 .00 XRM .58 .00 XRM .21 .00 XRM .02 .00 XRM .02 .00 XRM .01 .00 XRM 4.86 .00 XRM 1.08 .00 XRM .43 .00 XRM .07 .00 XRM .07 .00 XRM .54 .00 XCC .07 28.84 P 07 NTT 780.41 XRN 59.03 .00 XRN 6.60 .00 XRN 14.16 .00 XRN .46 .00 XRN .49 .00 XRN 11.43 .00 XRN 4.05 .00 XRN .22 .00 XRN 1.09 .00 XRN .29 .00 XRN 95.96 .00 XRN 21.19 .00 XRN 3.87 .00 XRN 1.54 .00 XRN 1.35 .00 XRN 10.68 .00 XCC 1.37 546.63 P 06 NTT 2,352.21 XRN 175.24 .00 XRN 32.83 .00 XRN 28.98 .00 XRN 2.31 .00 XRN 1.00 .00 XRN 33.94 .00 XRN 12.03 .00 XRN 1.09 .00 XRN 2.23 .00 XRN .59 .00 XRN 284.86 .00 XRN 62.91 .00 XRN 19.23 .00 XRN 4.39 .00 XRN 3.87 .00 XRN 31.69 .00 XCC 4.14 1,650.88 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 04 NTT 608.59 XRN 45.18 .00 XRN 9.71 .00 XRN 6.24 .00 XRN .68 .00 XRN .22 .00 XRN 8.73 .00 XRN 3.10 .00 XRN .32 .00 XRN .49 .00 XRN .13 .00 XRN 73.28 .00 XRN 16.18 .00 XRN 5.59 .00 XRN 1.16 .00 XRN 1.03 .00 XRN 8.17 .00 XCC 1.07 427.31 P 03 NTT 138.74 XRN 10.19 .00 XRN 2.46 .00 XRN 1.13 .00 XRN .17 .00 XRN .04 .00 XRN 1.97 .00 XRN .70 .00 XRN .08 .00 XRN .08 .00 XRN .02 .00 XRN 16.50 .00 XRN 3.66 .00 XRN 1.47 .00 XRN .25 .00 XRN .22 .00 XRN 1.84 .00 XCC .24 97.72 P 02 NTT 109.55 XRN 8.04 .00 XRN 1.94 .00 XRN .90 .00 XRN .14 .00 XRN .03 .00 XRN 1.56 .00 XRN .55 .00 XRN .07 .00 XRN .07 .00 XRN .02 .00 XRN 13.02 .00 XRN 2.89 .00 XRN 1.16 .00 XRN .20 .00 XRN .18 .00 XRN 1.45 .00 XCC .19 77.14 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 SPS 8,484.08 XCC 21.21 8,462.87 P SPS 1,702.99 XCC 4.26 1,698.73 P SPS 113.34 XCC .28 113.06 P SPS 236.18 XCC .59 235.59 P SPS 16,075.93 XCC 40.19 16,035.74 P SPS 13,483.71 XCC 33.71 13,450.00 P STS 17,005.35 XCC 42.51 16,962.84 P STS 2,623.85 XRS 195.47 .00 XRS 36.62 .00 XRS 32.33 .00 XRS 2.57 .00 XRS 1.12 .00 XRS 37.85 .00 XRS 13.41 .00 XRS 1.21 .00 XRS 2.49 .00 XRS .65 .00 XRS 70.17 .00 XRS 21.46 .00 XRS 4.89 .00 XRS 4.32 .00 XRS 35.35 .00 XCC 5.41 2,158.53 P STS 138.22 XRS 10.23 .00 XRS 2.24 .00 XRS 1.37 .00 XRS .16 .00 XRS .05 .00 XRS 1.98 .00 XRS .70 .00 XRS .07 .00 XRS .11 .00 XRS .03 .00 XRS 3.67 .00 XRS 1.31 .00 XRS .26 .00 XRS .23 .00 XRS 1.85 .00 XCC .28 113.68 P STS 200.15 XRS 14.70 .00 XRS 3.56 .00 XRS 1.63 .00 XRS .25 .00 XRS .06 .00 XRS 2.85 .00 XRS 1.01 .00 XRS .12 .00 XRS .12 .00 XRS .03 .00 XRS 23.81 .00 XRS 5.28 .00 XRS 2.12 .00 XRS .37 .00 XRS .32 .00 XRS 2.66 .00 XCC .35 140.91 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 STS 116,920.86 XRS 8,937.16 .00 XRS 560.97 .00 XRS 2,574.58 .00 XRS 39.44 .00 XRS 88.88 .00 XRS 1,730.08 .00 XRS 613.32 .00 XRS 18.60 .00 XRS 198.59 .00 XRS 52.08 .00 XRS 3,207.21 .00 XRS 328.68 .00 XRS 223.15 .00 XRS 196.82 .00 XRS 1,615.95 .00 XCC 241.34 96,294.01 P STS 42,680.37 XRS 3,239.56 .00 XRS 312.85 .00 XRS 825.31 .00 XRS 22.00 .00 XRS 28.49 .00 XRS 627.15 .00 XRS 222.32 .00 XRS 10.37 .00 XRS 63.66 .00 XRS 16.69 .00 XRS 1,162.60 .00 XRS 183.31 .00 XRS 81.28 .00 XRS 71.69 .00 XRS 585.77 .00 XCC 88.07 35,139.25 967,186.66 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 09 MTT 19,356.48- XRM 2,160.06- .00 XRM 365.08- .00 XRM 16.87- .00 XRM 25.67- .00 XRM .58- .00 XRM 73.87- .00 XRM 12.66- .00 XRM 2,506.59- .00 XRM 194.66- .00 XCC 35.00- 13,965.44- C 08 MTT 603.10- XRM 65.71- .00 XRM 10.80- .00 XRM .79- .00 XRM .76- .00 XRM .03- .00 XRM 2.24- .00 XRM .38- .00 XRM 76.12- .00 XRM 5.91- .00 XCC 1.10- 439.26- page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY 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 09 NTT 4,704.67- XRN 525.01- .00 XRN 88.73- .00 XRN 4.10- .00 XRN 6.24- .00 XRN .14- .00 XRN 17.96- .00 XRN 3.08- .00 XRN 609.24- .00 XRN 47.31- .00 XCC 8.51- 3,394.35- C 08 NTT 1,126.42- XRN 122.72- .00 XRN 20.18- .00 XRN 1.48- .00 XRN 1.42- .00 XRN .05- .00 XRN 4.19- .00 XRN .72- .00 XRN 142.18- .00 XRN 11.04- .00 XCC 2.06- 820.38- C STS 9,444.62 XRS 1,382.99 .00 XRS 236.13 .00 XRS 6.56 .00 XRS 16.60 .00 XRS .23 .00 XRS 46.93 .00 XRS 8.05 .00 XRS 800.98 .00 XRS 123.67 .00 XCC 17.06 6,805.42 C UTT 35,536.17 XRU 5,203.62 .00 XRU 888.48 .00 XRU 24.68 .00 XRU 62.48 .00 XRU .85 .00 XRU 176.57 .00 XRU 30.27 .00 XRU 3,013.74 .00 XRU 465.33 .00 XCC 64.18 25,605.97 D 09 MTT 8,862.67 XRM 989.02 .00 XRM 167.16 .00 XRM 7.72 .00 XRM 11.75 .00 XRM .27 .00 XRM 33.82 .00 XRM 5.80 .00 XRM 1,147.68 .00 XRM 89.13 .00 XCC 16.03 6,394.29 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 MTT 2,610.62 XRM 284.43 .00 XRM 46.76 .00 XRM 3.43 .00 XRM 3.29 .00 XRM .12 .00 XRM 9.71 .00 XRM 1.66 .00 XRM 329.52 .00 XRM 25.59 .00 XCC 4.77 1,901.34 D 09 NTT 302.50 XRN 33.76 .00 XRN 5.71 .00 XRN .26 .00 XRN .40 .00 XRN .01 .00 XRN 1.15 .00 XRN .20 .00 XRN 39.17 .00 XRN 3.04 .00 XCC .55 218.25 D 08 NTT 302.50 XRN 32.96 .00 XRN 5.42 .00 XRN .40 .00 XRN .38 .00 XRN .01 .00 XRN 1.13 .00 XRN .19 .00 XRN 38.18 .00 XRN 2.97 .00 XCC .55 220.31 D STS 10,604.57 10,604.57 P 07 MPP 50.24 XMP 7.32 .00 XMP 1.19 .00 XMP .10 .00 XMP .08 .00 XMP .00 XMP .25 .00 XMP .04 .00 XMP 8.47 .00 XMP .66 .00 XCC .08 32.05 P 09 MPP 18.59 XMP 2.07 .00 XMP .35 .00 XMP .02 .00 XMP .02 .00 XMP .00 XMP .07 .00 XMP .01 .00 XMP 2.41 .00 XMP .19 .00 XCC .03 13.42 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 58.90 XMP 6.42 .00 XMP 1.06 .00 XMP .08 .00 XMP .07 .00 XMP .00 XMP .22 .00 XMP .04 .00 XMP 7.43 .00 XMP .58 .00 XCC .11 42.89 P 09 MTT 455.07- XRM 50.78- .00 XRM 8.58- .00 XRM .40- .00 XRM .60- .00 XRM .01- .00 XRM 1.74- .00 XRM .30- .00 XRM 58.93- .00 XRM 4.58- .00 XCC .82- 328.33- P 08 MTT 1,342.76 XRM 146.29 .00 XRM 24.05 .00 XRM 1.76 .00 XRM 1.69 .00 XRM .06 .00 XRM 5.00 .00 XRM .86 .00 XRM 169.49 .00 XRM 13.16 .00 XCC 2.45 977.95 P 07 MTT 170.31 XRM 24.81 .00 XRM 4.02 .00 XRM .36 .00 XRM .28 .00 XRM .01 .00 XRM .85 .00 XRM .15 .00 XRM 28.73 .00 XRM 2.23 .00 XCC .27 108.60 P 07 NTT 213.09 XRN 31.04 .00 XRN 5.03 .00 XRN .44 .00 XRN .35 .00 XRN .02 .00 XRN 1.06 .00 XRN .18 .00 XRN 35.94 .00 XRN 2.79 .00 XCC .34 135.90 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 21.22 XRN 3.08 .00 XRN .55 .00 XRN .04 .00 XRN .11 .00 XRN .02 .00 XRN 3.57 .00 XRN .28 .00 XCC .03 13.54 P 08 NTT 236.76 XRN 25.80 .00 XRN 4.24 .00 XRN .31 .00 XRN .30 .00 XRN .01 .00 XRN .88 .00 XRN .15 .00 XRN 29.88 .00 XRN 2.32 .00 XCC .43 172.44 P SPS 871.25 XCC 2.18 869.07 P SPS 735.04 XCC 1.84 733.20 P SPS 1,312.82 XCC 3.28 1,309.54 P STS 4,185.54 XRS 456.02 .00 XRS 74.97 .00 XRS 5.50 .00 XRS 5.27 .00 XRS .19 .00 XRS 15.57 .00 XRS 2.67 .00 XRS 528.31 .00 XRS 41.03 .00 XCC 7.64 3,048.37 P STS 1,834.20 XCC 4.59 1,829.61 P STS 5,626.79 XRS 627.92 .00 XRS 106.13 .00 XRS 4.90 .00 XRS 7.46 .00 XRS .17 .00 XRS 21.47 .00 XRS 3.68 .00 XRS 728.65 .00 XRS 56.59 .00 XCC 10.17 4,059.65 46,148.62 _____________________ TOTAL AGENCY TRANSFERS 3,877,105.83 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C 09 MTT 12.06- XCC .03- 12.03- C 05 MTT 707.10- XCC 1.77- 705.33- C 09 NTT 3.22- XCC .01- 3.21- C 08 NTT 188.21- XCC .47- 187.74- C 07 NTT 36.39- XCC .09- 36.30- C STS 2,985.77- XCC 7.46- 2,978.31- C UTT 6,388.92 XCC 15.97 6,372.95 D 09 MTT 240.46 XCC .60 239.86 D 08 MTT 21.53 XCC .05 21.48 D 07 MTT 203.90 XCC .51 203.39 D 06 MTT .04 XCC .04 D 05 NTT .37 XCC .37 D 08 NTT 9.60 XCC .02 9.58 D 07 NTT 2.61 XCC .01 2.60 D 06 NTT .90 XCC .90 D STS 55.44 55.44 D UTT 69.16 69.16 P SPS 1.57 XCC 1.57 P SPS 1.40 XCC 1.40 P STS 2.18 XCC .01 2.17 P STS 3.19 XCC .01 3.18 P UTT 15.03 XCC .04 14.99 3,076.16 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 09 MTT .83- XCC .83- C 09 NTT .13- XCC .13- C STS 3.11- XCC .01- 3.10- C UTT 377.82 XCC .94 376.88 D 09 MTT 4.09 XCC .01 4.08 D 08 MTT 4.97 XCC .01 4.96 D 07 MTT .93 XCC .93 D 06 MTT .08 XCC .08 D STS 60.44 60.44 D UTT 2.18 2.18 D ZTT .30 .30 P 08 MPP .89 XCC .89 P 07 MPP 5.09 5.09 P 06 MPP 1.55 1.55 P 05 MPP 1.44 1.44 P 08 MTT 8.92 8.92 P 07 MTT 19.19 19.19 P 06 MTT 3.22 3.22 P 05 MTT 12.55 12.55 P SPS 2.55 2.55 P SPS 1.60 1.60 P SPS 2.92 2.92 P SPS .20 .20 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6.25 XCC .02 6.23 P STS .24 XCC .24 P STS 20.00 XCC .05 19.95 P STS 5.51 XCC .01 5.50 P ZTT 2.46 XCC .01 2.45 540.28 RG01 SAN SEVAINE -GTL DBR RDA RDA C 09 MTT 2,804.50- XRM 79.74- .00 XRM 120.74- .00 XRM 13.74- .00 XRM .29- .00 XRM 1.00- .00 XRM 7.72- .00 XRM 5.07- .00 XRM 23.06- .00 XRM 26.33- .00 XRM 14.49- .00 XRM 35.11- .00 XRM 86.30- .00 XRM 14.31- .00 XRM 2.41- .00 XRM 100.70- .00 XRM 1.06- .00 XRM 9.06- .00 XRM 15.70- .00 XRM .16- .00 XCC 5.62- 2,241.89- C 05 MTT 135,980.99- XRM 3,941.55- .00 XRM 5,968.44- .00 XRM 675.59- .00 XRM 18.23- .00 XRM 49.20- .00 XRM 381.68- .00 XRM 252.22- .00 XRM 1,140.03- .00 XRM 760.05- .00 XRM 361.06- .00 XRM 960.54- .00 XRM 5,630.23- .00 XRM 707.44- .00 XRM 96.20- .00 XRM 4,977.88- .00 XRM 52.14- .00 XRM 447.77- .00 XRM 775.95- .00 XCC 271.96- 108,512.83- C 09 NTT 748.25- XRN 21.27- .00 XRN 32.21- .00 XRN 3.67- .00 XRN .08- .00 XRN .27- .00 XRN 2.06- .00 XRN 1.35- .00 XRN 6.15- .00 XRN 7.03- .00 XRN 3.86- .00 XRN 9.37- .00 XRN 23.03- .00 XRN 3.82- .00 XRN .64- .00 XRN 26.87- .00 XRN .28- .00 XRN 2.42- .00 XRN 4.19- .00 XRN .04- .00 XCC 1.50- 598.14- page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 43,769.07- XRN 1,585.34- .00 XRN 2,402.18- .00 XRN 272.75- .00 XRN 6.49- .00 XRN 19.80- .00 XRN 153.62- .00 XRN 101.15- .00 XRN 458.84- .00 XRN 355.68- .00 XRN 284.40- .00 XRN 548.33- .00 XRN 1,971.47- .00 XRN 283.78- .00 XRN 42.62- .00 XRN 2,003.50- .00 XRN 20.97- .00 XRN 180.22- .00 XRN 312.31- .00 XRN 2.55- .00 XCC 81.91- 32,681.16- C 07 NTT 8,087.76- XRN 200.10- .00 XRN 302.99- .00 XRN 34.38- .00 XRN .84- .00 XRN 2.50- .00 XRN 19.38- .00 XRN 12.77- .00 XRN 57.87- .00 XRN 44.85- .00 XRN 31.26- .00 XRN 65.90- .00 XRN 255.66- .00 XRN 35.91- .00 XRN 5.53- .00 XRN 252.71- .00 XRN 2.64- .00 XRN 22.73- .00 XRN 39.39- .00 XCC 16.75- 6,683.60- C STS 806,964.12- XRS 28,548.97- .00 XRS 43,297.90- .00 XRS 4,930.03- .00 XRS 102.98- .00 XRS 356.94- .00 XRS 2,768.90- .00 XRS 1,817.66- .00 XRS 301.10- .00 XRS 35,920.13- .00 XRS 8,270.34- .00 XRS 9,548.45- .00 XRS 4,882.83- .00 XRS 12,388.60- .00 XRS 31,301.57- .00 XRS 5,091.43- .00 XRS 820.80- .00 XRS 378.93- .00 XRS 3,248.42- .00 XRS 5,629.17- .00 XCC 1,518.40- 605,840.57- page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,485,792.14 XRU 52,564.71 .00 XRU 79,720.62 .00 XRU 9,077.22 .00 XRU 189.62 .00 XRU 657.20 .00 XRU 5,098.12 .00 XRU 3,346.70 .00 XRU 554.39 .00 XRU 66,136.58 .00 XRU 15,227.45 .00 XRU 17,580.72 .00 XRU 8,990.34 .00 XRU 22,810.04 .00 XRU 57,632.82 .00 XRU 9,374.40 .00 XRU 1,511.27 .00 XRU 697.68 .00 XRU 5,981.03 .00 XRU 10,364.50 .00 XCC 2,795.69 1,115,481.04 D 09 MTT 55,921.24 XRM 1,589.98 .00 XRM 2,407.61 .00 XRM 274.05 .00 XRM 5.81 .00 XRM 19.85 .00 XRM 153.97 .00 XRM 101.05 .00 XRM 459.88 .00 XRM 525.03 .00 XRM 288.84 .00 XRM 700.06 .00 XRM 1,720.86 .00 XRM 285.38 .00 XRM 48.10 .00 XRM 2,008.03 .00 XRM 21.06 .00 XRM 180.63 .00 XRM 313.01 .00 XRM 3.26 .00 XCC 112.04 44,702.74 D 08 MTT 5,005.63 XRM 181.31 .00 XRM 274.72 .00 XRM 31.19 .00 XRM .74 .00 XRM 2.26 .00 XRM 17.57 .00 XRM 11.57 .00 XRM 52.48 .00 XRM 40.68 .00 XRM 32.53 .00 XRM 62.71 .00 XRM 225.47 .00 XRM 32.45 .00 XRM 4.87 .00 XRM 229.13 .00 XRM 2.40 .00 XRM 20.61 .00 XRM 35.72 .00 XRM .29 .00 XCC 9.37 3,737.56 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 MTT 45,311.05 XRM 1,121.02 .00 XRM 1,697.49 .00 XRM 192.61 .00 XRM 4.71 .00 XRM 13.99 .00 XRM 108.55 .00 XRM 71.52 .00 XRM 324.24 .00 XRM 251.25 .00 XRM 175.11 .00 XRM 369.18 .00 XRM 1,432.31 .00 XRM 201.20 .00 XRM 30.96 .00 XRM 1,415.77 .00 XRM 14.82 .00 XRM 127.35 .00 XRM 220.69 .00 XCC 93.85 37,444.43 D 06 MTT 9.12 XRM .26 .00 XRM .40 .00 XRM .05 .00 XRM .00 XRM .00 XRM .03 .00 XRM .02 .00 XRM .08 .00 XRM .06 .00 XRM .05 .00 XRM .09 .00 XRM .32 .00 XRM .05 .00 XRM .01 .00 XRM .33 .00 XRM .00 XRM .03 .00 XRM .05 .00 XCC .02 7.27 D 05 NTT 70.75 XRN 2.05 .00 XRN 3.11 .00 XRN .35 .00 XRN .01 .00 XRN .03 .00 XRN .20 .00 XRN .13 .00 XRN .59 .00 XRN .40 .00 XRN .19 .00 XRN .50 .00 XRN 2.93 .00 XRN .37 .00 XRN .05 .00 XRN 2.59 .00 XRN .03 .00 XRN .23 .00 XRN .40 .00 XCC .14 56.45 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 2,233.11 XRN 80.88 .00 XRN 122.56 .00 XRN 13.92 .00 XRN .33 .00 XRN 1.01 .00 XRN 7.84 .00 XRN 5.16 .00 XRN 23.41 .00 XRN 18.15 .00 XRN 14.51 .00 XRN 27.98 .00 XRN 100.58 .00 XRN 14.48 .00 XRN 2.17 .00 XRN 102.22 .00 XRN 1.07 .00 XRN 9.19 .00 XRN 15.93 .00 XRN .13 .00 XCC 4.18 1,667.41 D 07 NTT 580.00 XRN 14.35 .00 XRN 21.73 .00 XRN 2.47 .00 XRN .06 .00 XRN .18 .00 XRN 1.39 .00 XRN .92 .00 XRN 4.15 .00 XRN 3.22 .00 XRN 2.24 .00 XRN 4.73 .00 XRN 18.33 .00 XRN 2.58 .00 XRN .40 .00 XRN 18.12 .00 XRN .19 .00 XRN 1.63 .00 XRN 2.82 .00 XCC 1.20 479.29 D 06 NTT 191.39 XRN 5.52 .00 XRN 8.35 .00 XRN .95 .00 XRN .02 .00 XRN .07 .00 XRN .53 .00 XRN .35 .00 XRN 1.60 .00 XRN 1.30 .00 XRN .97 .00 XRN 1.97 .00 XRN 6.77 .00 XRN .99 .00 XRN .13 .00 XRN 6.97 .00 XRN .07 .00 XRN .63 .00 XRN 1.09 .00 XCC .38 152.73 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 14,983.06 14,983.06 D UTT 16,085.96 16,085.96 P SPS 347.85 XCC .87 346.98 P SPS 296.84 XCC .74 296.10 P STS 463.81 XRS 13.37 .00 XRS 20.24 .00 XRS 2.30 .00 XRS .05 .00 XRS .17 .00 XRS 1.29 .00 XRS .85 .00 XRS 3.87 .00 XRS 3.15 .00 XRS 2.36 .00 XRS 4.78 .00 XRS 16.42 .00 XRS 2.40 .00 XRS .30 .00 XRS 16.88 .00 XRS .18 .00 XRS 1.52 .00 XRS 2.63 .00 XCC .93 370.12 P STS 709.92 XCC 1.77 708.15 P UTT 3,495.86 XRU 99.40 .00 XRU 150.51 .00 XRU 17.13 .00 XRU .36 .00 XRU 1.24 .00 XRU 9.63 .00 XRU 6.32 .00 XRU 28.75 .00 XRU 32.82 .00 XRU 18.06 .00 XRU 43.76 .00 XRU 107.58 .00 XRU 17.84 .00 XRU 3.01 .00 XRU 125.53 .00 XRU 1.32 .00 XRU 11.29 .00 XRU 19.57 .00 XRU .20 .00 XCC 7.00 2,794.54 482,755.64 RG02 GTL AMEND #1 DBR RDA RDA C 09 MTT 193.35- XRM 5.39- .00 XRM 8.51- .00 XRM .99- .00 XRM .07- .00 XRM .56- .00 XRM .36- .00 XRM 1.62- .00 XRM 10.45- .00 XRM .80- .00 XRM .47- .00 XRM 7.10- .00 XRM .07- .00 XRM .64- .00 XRM 1.10- .00 XRM .55- .00 XCC .39- 154.28- page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 30.40- XRN .85- .00 XRN 1.34- .00 XRN .16- .00 XRN .01- .00 XRN .09- .00 XRN .06- .00 XRN .26- .00 XRN 1.64- .00 XRN .13- .00 XRN .07- .00 XRN 1.12- .00 XRN .01- .00 XRN .10- .00 XRN .17- .00 XRN .09- .00 XCC .06- 24.24- C STS 840.38- XRS 23.39- .00 XRS 37.03- .00 XRS 4.30- .00 XRS .31- .00 XRS 2.37- .00 XRS .84- .00 XRS .14- .00 XRS .33- .00 XRS .27- .00 XRS 2.59- .00 XRS 30.88- .00 XRS 7.07- .00 XRS 45.42- .00 XRS 3.42- .00 XRS 1.98- .00 XRS .13- .00 XRS 2.78- .00 XRS 4.81- .00 XCC 1.68- 670.64- C UTT 87,863.75 XRU 2,445.48 .00 XRU 3,871.69 .00 XRU 449.97 .00 XRU 31.92 .00 XRU 247.59 .00 XRU 87.73 .00 XRU 15.04 .00 XRU 34.51 .00 XRU 27.71 .00 XRU 271.20 .00 XRU 3,229.09 .00 XRU 739.52 .00 XRU 4,749.29 .00 XRU 357.72 .00 XRU 207.33 .00 XRU 13.18 .00 XRU 290.47 .00 XRU 503.35 .00 XCC 175.73 70,115.23 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 06 MTT 16.50 XRM .00 XRM .01 .00 XRM .00 XRM .00 XRM .01 .00 XRM .00 XRM .01 .00 XRM .00 XCC .04 16.43 D 08 MTT 1,157.20 XRM 26.74 .00 XRM 40.50 .00 XRM 4.70 .00 XRM .33 .00 XRM 2.66 .00 XRM 1.73 .00 XRM 7.73 .00 XRM 49.79 .00 XRM 4.79 .00 XRM 2.79 .00 XRM 33.79 .00 XRM .37 .00 XRM 3.04 .00 XRM 5.26 .00 XCC 2.43 970.55 D 07 MTT 206.37 XRM .06 .00 XRM .09 .00 XRM .01 .00 XRM .00 XRM .01 .00 XRM .00 XRM .02 .00 XRM .11 .00 XRM .01 .00 XRM .01 .00 XRM .08 .00 XRM .00 XRM .01 .00 XRM .01 .00 XCC .51 205.44 D 09 MTT 952.33 XRM 26.54 .00 XRM 41.89 .00 XRM 4.86 .00 XRM .35 .00 XRM 2.73 .00 XRM 1.79 .00 XRM 8.00 .00 XRM 51.48 .00 XRM 3.94 .00 XRM 2.30 .00 XRM 34.95 .00 XRM .33 .00 XRM 3.14 .00 XRM 5.44 .00 XRM 2.72 .00 XCC 1.90 759.97 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 16,334.88 16,334.88 D UTT 507.07 507.07 D ZTT 82.11 82.11 P 08 MPP 207.45 XMP 4.79 .00 XMP 7.26 .00 XMP .84 .00 XMP .06 .00 XMP .48 .00 XMP .31 .00 XMP 1.39 .00 XMP 8.93 .00 XMP .86 .00 XMP .50 .00 XMP 6.06 .00 XMP .07 .00 XMP .54 .00 XMP .94 .00 XCC .44 173.98 P 07 MPP 1,130.01 XMP .33 .00 XMP .50 .00 XMP .06 .00 XMP .00 XMP .03 .00 XMP .02 .00 XMP .09 .00 XMP .61 .00 XMP .06 .00 XMP .03 .00 XMP .41 .00 XMP .00 XMP .04 .00 XMP .06 .00 XCC 2.82 1,124.95 P 06 MPP 329.41 XMP .10 .00 XMP .13 .00 XMP .03 .00 XMP .03 .00 XMP .16 .00 XMP .03 .00 XMP .13 .00 XMP .03 .00 XCC .82 327.95 P 05 MPP 277.06 XMP 8.04 .00 XMP 12.18 .00 XMP 1.41 .00 XMP .10 .00 XMP .80 .00 XMP .52 .00 XMP 2.32 .00 XMP 14.98 .00 XMP 1.44 .00 XMP .84 .00 XMP 10.16 .00 XMP .11 .00 XMP .91 .00 XMP 1.58 221.67 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2,074.49 XRM 47.94 .00 XRM 72.60 .00 XRM 8.43 .00 XRM .60 .00 XRM 4.76 .00 XRM 3.10 .00 XRM 13.85 .00 XRM 89.25 .00 XRM 8.59 .00 XRM 5.01 .00 XRM 60.57 .00 XRM .66 .00 XRM 5.45 .00 XRM 9.43 .00 XCC 4.36 1,739.89 P 05 MTT 2,413.57 XRM 70.07 .00 XRM 106.12 .00 XRM 12.32 .00 XRM .87 .00 XRM 6.96 .00 XRM 4.53 .00 XRM 20.25 .00 XRM 130.46 .00 XRM 12.56 .00 XRM 7.32 .00 XRM 88.53 .00 XRM .97 .00 XRM 7.96 .00 XRM 13.78 1,930.87 P 07 MTT 4,264.25 XRM 1.24 .00 XRM 1.87 .00 XRM .22 .00 XRM .02 .00 XRM .12 .00 XRM .08 .00 XRM .36 .00 XRM 2.31 .00 XRM .22 .00 XRM .13 .00 XRM 1.56 .00 XRM .02 .00 XRM .14 .00 XRM .24 .00 XCC 10.64 4,245.08 P 06 MTT 685.28 XRM .21 .00 XRM .27 .00 XRM .07 .00 XRM .07 .00 XRM .34 .00 XRM .07 .00 XRM .27 .00 XRM .07 .00 XCC 1.71 682.20 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 647.14 647.14 P SPS 37.57 37.57 P SPS 592.45 592.45 P SPS 372.75 372.75 P STS 4,651.54 XRS 129.65 .00 XRS 204.61 .00 XRS 23.76 .00 XRS 1.69 .00 XRS 13.36 .00 XRS 8.72 .00 XRS 39.05 .00 XRS 251.44 .00 XRS 19.27 .00 XRS 11.22 .00 XRS 170.69 .00 XRS 1.62 .00 XRS 15.35 .00 XRS 26.58 .00 XRS 13.29 .00 XCC 9.30 3,711.94 P STS 1,281.43 XRS 29.61 .00 XRS 44.84 .00 XRS 5.20 .00 XRS .37 .00 XRS 2.94 .00 XRS 1.91 .00 XRS 8.56 .00 XRS 55.13 .00 XRS 5.31 .00 XRS 3.09 .00 XRS 37.41 .00 XRS .41 .00 XRS 3.37 .00 XRS 5.82 .00 XCC 2.69 1,074.77 P STS 1,390.70 XCC 3.48 1,387.22 P STS 45.82 XRS 1.33 .00 XRS 2.01 .00 XRS .23 .00 XRS .02 .00 XRS .13 .00 XRS .09 .00 XRS .38 .00 XRS 2.48 .00 XRS .24 .00 XRS .14 .00 XRS 1.68 .00 XRS .02 .00 XRS .15 .00 XRS .26 .00 XCC .09 36.57 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 572.79 XRZ 15.97 .00 XRZ 25.20 .00 XRZ 2.93 .00 XRZ .21 .00 XRZ 1.64 .00 XRZ 1.07 .00 XRZ 4.81 .00 XRZ 30.96 .00 XRZ 2.37 .00 XRZ 1.38 .00 XRZ 21.02 .00 XRZ .20 .00 XRZ 1.89 .00 XRZ 3.27 .00 XRZ 1.64 .00 XCC 1.15 457.08 106,906.60 _____________________ TOTAL AGENCY TRANSFERS 593,278.68 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP .00 C 10 MTT 3,049.80- 3,049.80- C 10 NPP .00 C 10 NTT 938.41- 938.41- C SPS .00 C STS 543.63 543.63 C UPT 124.11 124.11 C UTT 21,765.28 21,765.28 C ZPT .00 C ZTT 2.15- 2.15- D 09 MPP 18.42 18.42 D 09 MTT 2,401.73 2,401.73 D 09 NPP 1.39 1.39 D 09 NTT 141.31 141.31 D SPS 1,686.15 1,686.15 D STS 17,364.42 17,364.42 D UPT 5.55 5.55 D UTT 256.54 256.54 D ZPT 2.67 2.67 D ZTT 32.81 32.81 P 09 MPP 50.60 50.60 P 08 MPP 116.76 116.76 P 07 MPP 285.71 285.71 P 06 MPP 181.53 181.53 P 05 MPP 140.55 140.55 P 09 MTT 645.02 645.02 P 08 MTT 762.27 762.27 P 05 MTT 213.22 213.22 P 07 MTT 791.81 791.81 P 06 MTT 322.44 322.44 P 05 NPP 4.55 4.55 P 07 NPP 27.66 27.66 P 06 NPP 35.94 35.94 P 09 NPP 9.01 9.01 P 08 NPP 21.55 21.55 P 08 NTT 67.14 67.14 P 07 NTT 53.04 53.04 P 06 NTT 67.46 67.46 P 05 NTT 27.63 27.63 P 09 NTT 50.90 50.90 P SPS 4,790.02 4,790.02 P UPT 59.92 59.92 P UTT 2,270.65 2,270.65 P ZPT 18.27 18.27 P ZTT 139.71 139.71 51,507.01 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP .00 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 472,766.97- 472,766.97- C 10 NPP .00 C 10 NTT 1,022.97- 1,022.97- C SPS .00 C STS 64,106.05- 64,106.05- C UPT 1,634.60 1,634.60 C UTT 671,154.33 671,154.33 C ZPT .00 C ZTT 17.01- 17.01- D 09 MPP 1,410.18 1,410.18 D 09 MTT 157,400.92- 157,400.92- D 09 NPP 18.89- 18.89- D 09 NTT 147.13 147.13 D SPS 11,910.57 11,910.57 D STS 153,861.35 153,861.35 D UPT 542.61 542.61 D UTT 1,617.05- 1,617.05- D ZPT 45.08 45.08 D ZTT 250.08 250.08 P 09 MPP 701.30 701.30 P 08 MPP 1,069.35 1,069.35 P 07 MPP 1,971.69 1,971.69 P 06 MPP 1,900.62 1,900.62 P 05 MPP 2,310.82 2,310.82 P 04 MPP 420.73 420.73 P 03 MPP 220.67 220.67 P 02 MPP 1.57 1.57 P 09 MTT 11,276.02 11,276.02 P 08 MTT 8,279.93 8,279.93 P 07 MTT 5,834.16 5,834.16 P 06 MTT 3,889.11 3,889.11 P 05 MTT 3,585.29 3,585.29 P 04 MTT 522.60 522.60 P 03 MTT 219.03 219.03 P 02 MTT 1.35 1.35 P 09 NPP 127.84 127.84 P 08 NPP 151.75 151.75 P 07 NPP 61.51 61.51 P 06 NPP 105.20 105.20 P 05 NPP 85.97 85.97 P 04 NPP 64.20 64.20 P 03 NPP 8.78 8.78 P 02 NPP 1.23 1.23 P 09 NTT 2,471.24 2,471.24 P 08 NTT 459.31 459.31 P 07 NTT 203.20 203.20 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 287.69 287.69 P 05 NTT 200.32 200.32 P 04 NTT 118.63 118.63 P 03 NTT 21.87 21.87 P 02 NTT 2.09 2.09 P SPS 50,079.03 50,079.03 P UPT 1,157.25 1,157.25 P UTT 13,616.38 13,616.38 P ZPT 599.28 599.28 P ZTT 2,041.60 2,041.60 258,074.68 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP .00 C 10 MTT 55,687.08- 55,687.08- C 10 NPP .00 C 10 NTT 10,573.03- 10,573.03- C SPS .00 C STS 3,818.29 3,818.29 C UPT 3,162.98 3,162.98 C UTT 635,838.81 635,838.81 C ZPT .00 C ZTT 784.56 784.56 D 09 MPP 639.72 639.72 D 09 MTT 177,491.71- 177,491.71- D 09 NPP 32.61 32.61 D 09 NTT 9,485.16- 9,485.16- D SPS 18,952.03 18,952.03 D STS 187,859.16 187,859.16 D UPT 697.36 697.36 D UTT 2,667.55 2,667.55 D ZPT 133.69 133.69 D ZTT 1,512.86 1,512.86 P 09 MPP 578.39 578.39 P 08 MPP 2,069.20 2,069.20 P 07 MPP 1,508.88 1,508.88 P 06 MPP 2,689.62 2,689.62 P 05 MPP 1,252.23 1,252.23 P 04 MPP 428.89 428.89 P 03 MPP 311.27 311.27 P 09 MTT 7,440.57 7,440.57 P 08 MTT 17,915.31 17,915.31 P 07 MTT 4,050.73 4,050.73 P 06 MTT 5,680.69 5,680.69 P 05 MTT 1,888.30 1,888.30 P 04 MTT 514.18 514.18 P 03 MTT 313.91 313.91 P 09 NPP 191.53 191.53 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 76.74 76.74 P 07 NPP 137.62 137.62 P 06 NPP 158.67 158.67 P 05 NPP 120.71 120.71 P 04 NPP 46.02 46.02 P 03 NPP 6.58 6.58 P 09 NTT 2,007.24 2,007.24 P 08 NTT 251.33 251.33 P 07 NTT 264.34 264.34 P 06 NTT 267.66 267.66 P 05 NTT 166.61 166.61 P 04 NTT 106.46 106.46 P 03 NTT 7.92 7.92 P SPS 67,191.79 67,191.79 P UPT 565.53 565.53 P UTT 7,937.07 7,937.07 P ZPT 1,427.26 1,427.26 P ZTT 6,725.56 6,725.56 737,161.45 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP .00 C 10 MTT 19,191.86- 19,191.86- C 10 NPP .00 C 10 NTT 4,479.88- 4,479.88- C SPS .00 C STS 5,531.85 5,531.85 C UPT 373.50 373.50 C UTT 188,774.41 188,774.41 C ZPT .00 C ZTT 86.05 86.05 D 09 MPP 1.69 1.69 D 09 MTT 6,241.74 6,241.74 D 09 NPP .04 .04 D 09 NTT 2,488.84 2,488.84 D SPS 6,951.51 6,951.51 D STS 67,099.73 67,099.73 D UPT .00 D UTT 6.83 6.83 D ZPT 94.33 94.33 D ZTT 975.59 975.59 P 09 MPP 60.25 60.25 P 09 MTT 1,246.10 1,246.10 P 09 NPP 3.11 3.11 P 09 NTT 56.64 56.64 P SPS 7,385.53 7,385.53 P UPT 4.30 4.30 P UTT 41.82 41.82 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 221.86 221.86 P ZTT 1,766.11 1,766.11 265,740.09 _____________________ TOTAL AGENCY TRANSFERS 1,312,483.23 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 08 MTT 53.10- 53.10- C 05 MTT 1.63- 1.63- C 09 MTT 14.54- 14.54- C 08 NTT 9.28 9.28 C STS 2,494.16- 2,494.16- C UTT 6,431.16 6,431.16 D 09 MTT 16.63 16.63 D 08 NTT 1.33 1.33 D STS 462.44 462.44 D ZTT 2.56 2.56 P 09 MPP .15 .15 P 08 MPP .14 .14 P 07 MPP .28 .28 P 08 MTT 1.43 1.43 P 07 MTT 2.80 2.80 P 09 MTT 2.85 2.85 P UTT 2.62 2.62 P ZTT 93.12 93.12 4,463.36 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 90 NTT 12.35 12.35 P 95 NTT 1.27 1.27 P 94 NTT 1.78 1.78 P 96 NTT .77 .77 16.17 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 92 XRN 1.16 1.16 P 93 XRN 3.21 3.21 P 90 NTT 2.40 2.40 P 93 NTT 1.01 1.01 P 92 NTT .00 7.78 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 92 MPP .02- .02- P 92 MTT .00 .02- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 83 NTT .68 .68 P 85 NTT 11.52 11.52 P 95 NTT .36 .36 12.56 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .18 .18 .18 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP .00 C 10 MTT 5,287.13- 5,287.13- C 10 NPP .00 C 10 NTT 1,912.34- 1,912.34- C SPS .00 C STS 262.85 262.85 C UPT 95.65 95.65 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 44,352.86 44,352.86 C ZPT .00 C ZTT 19.21- 19.21- D 09 MPP 22.72 22.72 D 09 MTT 3,943.78 3,943.78 D 09 NPP 29.93 29.93 D 09 NTT 3,415.41 3,415.41 D SPS 1,984.33 1,984.33 D STS 18,069.06 18,069.06 D UPT 18.56 18.56 D UTT 54.81 54.81 D ZPT 13.90 13.90 D ZTT 158.29 158.29 P 07 MPP 483.53 483.53 P 06 MPP 594.05 594.05 P 05 MPP 207.19 207.19 P 04 MPP 110.23 110.23 P 09 MPP 50.66 50.66 P 08 MPP 205.81 205.81 P 07 MTT 1,318.16 1,318.16 P 06 MTT 1,160.16 1,160.16 P 05 MTT 315.75 315.75 P 04 MTT 131.28 131.28 P 09 MTT 688.76 688.76 P 08 MTT 1,658.29 1,658.29 P 07 NPP 40.33 40.33 P 06 NPP 93.36 93.36 P 05 NPP 54.94 54.94 P 04 NPP 6.19 6.19 P 09 NPP 6.46 6.46 P 08 NPP 30.15 30.15 P 08 NTT 252.30 252.30 P 07 NTT 81.77 81.77 P 06 NTT 125.23 125.23 P 05 NTT 67.93 67.93 P 04 NTT 7.98 7.98 P 09 NTT 48.42 48.42 P SPS 9,123.00 9,123.00 P UPT 36.38 36.38 P UTT 174.94 174.94 P ZPT 76.14 76.14 P ZTT 432.23 432.23 82,785.09 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP .00 C 10 MTT 4,813.02- 4,813.02- C 10 NPP .00 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 1,371.81- 1,371.81- C SPS .00 C STS 1,265.25 1,265.25 C UPT 157.55 157.55 C UTT 19,418.01 19,418.01 C ZPT .00 C ZTT 142.22 142.22 D 09 MPP 33.08 33.08 D 09 MTT 5,195.05 5,195.05 D 09 NPP .00 D 09 NTT 431.79 431.79 D SPS 2,797.11 2,797.11 D STS 28,081.93 28,081.93 D UPT 22.32 22.32 D UTT 130.77 130.77 D ZPT 9.63 9.63 D ZTT 12.35- 12.35- P 07 MPP 323.37 323.37 P 06 MPP 193.53 193.53 P 05 MPP 72.41 72.41 P 04 MPP 71.19 71.19 P 03 MPP 67.44 67.44 P 09 MPP 37.79 37.79 P 08 MPP 193.54 193.54 P 07 MTT 870.58 870.58 P 06 MTT 398.75 398.75 P 05 MTT 100.27 100.27 P 04 MTT 102.89 102.89 P 03 MTT 67.67 67.67 P 09 MTT 730.30 730.30 P 08 MTT 1,417.43 1,417.43 P 07 NPP 13.70 13.70 P 06 NPP 24.86 24.86 P 05 NPP 4.65 4.65 P 04 NPP 21.43 21.43 P 09 NPP 9.53 9.53 P 08 NPP 3.09 3.09 P 08 NTT 17.27 17.27 P 07 NTT 27.96 27.96 P 06 NTT 34.95 34.95 P 05 NTT 5.89 5.89 P 04 NTT 37.02 37.02 P 09 NTT 95.32 95.32 P SPS 9,238.39 9,238.39 P UPT 60.06 60.06 P UTT 220.42 220.42 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 135.94 135.94 P ZTT 836.52 836.52 66,921.69 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .00 C 10 MTT 3,052.83- 3,052.83- C 10 NPP .00 C 10 NTT 896.30- 896.30- C SPS .00 C STS 701.80- 701.80- C UPT 25.17 25.17 C UTT 40,975.25 40,975.25 C ZPT .00 C ZTT 24.98 24.98 D 09 MPP 7.57 7.57 D 09 MTT 2,068.56 2,068.56 D 09 NPP 1.94 1.94 D 09 NTT 49.28 49.28 D SPS 818.11 818.11 D STS 2,930.74 2,930.74 D UPT 9.91 9.91 D UTT 82.01- 82.01- D ZPT 13.42 13.42 D ZTT 138.47 138.47 P 09 MPP 38.20 38.20 P 08 MPP 155.12 155.12 P 07 MPP 211.74 211.74 P 06 MPP 146.25 146.25 P 05 MPP 99.64 99.64 P 04 MPP 13.70 13.70 P 03 MPP 12.92 12.92 P 09 MTT 415.26 415.26 P 08 MTT 796.81 796.81 P 07 MTT 516.45 516.45 P 06 MTT 247.27 247.27 P 05 MTT 134.65 134.65 P 04 MTT 13.77 13.77 P 03 MTT 11.75 11.75 P 05 NPP 16.12 16.12 P 07 NPP 14.20 14.20 P 06 NPP 1.87 1.87 P 09 NPP 6.45 6.45 P 08 NPP 2.93 2.93 P 08 NTT 10.21 10.21 P 07 NTT 24.48 24.48 P 06 NTT 2.67 2.67 P 05 NTT 20.41 20.41 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 64.48 64.48 P SPS 4,915.27 4,915.27 P UPT 105.69 105.69 P UTT 759.25 759.25 P ZPT 112.08 112.08 P ZTT 565.53 565.53 51,765.63 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP .00 C 10 MTT 9,576.04- 9,576.04- C 10 NPP .00 C 10 NTT 6,945.99- 6,945.99- C SPS .00 C STS 135,519.48- 135,519.48- C UPT 3,471.49 3,471.49 C UTT 768,448.50 768,448.50 C ZPT .00 C ZTT 16.92 16.92 D 09 MPP 2,527.33 2,527.33 D 09 MTT 93,695.25 93,695.25 D 09 NPP 22.05 22.05 D 09 NTT 2,341.09 2,341.09 D SPS 16,926.82 16,926.82 D STS 164,147.72 164,147.72 D UPT 225.42 225.42 D UTT 134.54- 134.54- D ZPT 72.90 72.90 D ZTT 743.27 743.27 P 07 MPP 2,067.64 2,067.64 P 06 MPP 3,304.19 3,304.19 P 05 MPP 1,222.99 1,222.99 P 04 MPP 566.02 566.02 P 03 MPP 222.28 222.28 P 02 MPP 4.13 4.13 P 01 MPP 43.57 43.57 P 09 MPP 798.44 798.44 P 08 MPP 1,692.60 1,692.60 P 07 MTT 5,887.40 5,887.40 P 06 MTT 7,085.56 7,085.56 P 05 MTT 1,853.10 1,853.10 P 04 MTT 700.64 700.64 P 03 MTT 222.49 222.49 P 02 MTT 3.54 3.54 P 01 MTT 32.05 32.05 P 09 MTT 28,804.43 28,804.43 P 08 MTT 12,937.78 12,937.78 P 07 NPP 115.21 115.21 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 272.75 272.75 P 05 NPP 16.47 16.47 P 04 NPP 101.51 101.51 P 03 NPP .00 P 02 NPP 5.44 5.44 P 00 NPP 12.87 12.87 P 98 NPP 87.19 87.19 P 09 NPP 12.43 12.43 P 08 NPP 354.62 354.62 P 08 NTT 999.85 999.85 P 07 NTT 687.33 687.33 P 06 NTT 689.85 689.85 P 05 NTT 316.61 316.61 P 04 NTT 195.53 195.53 P 03 NTT 8.07 8.07 P 02 NTT 3.95 3.95 P 00 NTT 7.19 7.19 P 98 NTT 42.02 42.02 P 09 NTT 147.09 147.09 P SPS 67,503.28 67,503.28 P UPT 2,125.88 2,125.88 P UTT 6,949.00 6,949.00 P ZPT 918.05 918.05 P ZTT 2,150.59 2,150.59 1,051,634.34 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP .00 C 10 MTT 343.95- 343.95- C 10 NPP .00 C 10 NTT 31,715.92- 31,715.92- C SPS .00 C STS 1,502.34- 1,502.34- C UPT 179.04 179.04 C UTT 42,155.54 42,155.54 C ZPT .00 C ZTT 272.59- 272.59- D 09 MPP 9.84 9.84 D 09 MTT 1,454.71 1,454.71 D 09 NPP .00 D 09 NTT .24- .24- D SPS 1,664.31 1,664.31 D STS 15,904.89 15,904.89 D UPT 4.02 4.02 D UTT 25.51 25.51 D ZPT 207.51 207.51 D ZTT 2,508.63 2,508.63 P 03 MPP .00 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 703.91 703.91 P 06 MPP 1.73 1.73 P 09 MPP 17.42 17.42 P 08 MPP 81.73 81.73 P 08 MTT 598.06 598.06 P 07 MTT 2,447.58 2,447.58 P 06 MTT 3.62 3.62 P 03 MTT .45 .45 P 09 MTT 162.31 162.31 P 03 NPP 10.46 10.46 P 09 NPP .40 .40 P 03 NTT 9.46 9.46 P 09 NTT 3.47 3.47 P SPS 3,598.65 3,598.65 P UPT 34.04 34.04 P UTT 594.68 594.68 P ZPT 1,352.02 1,352.02 P ZTT 9,690.13 9,690.13 49,589.08 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP .00 C 10 MTT 9,376.30- 9,376.30- C 10 NPP .00 C 10 NTT 7,326.10 7,326.10 C SPS .00 C STS 8,748.19 8,748.19 C UPT 705.17 705.17 C UTT 279,301.91 279,301.91 C ZPT .00 C ZTT 157.93 157.93 D 09 MPP 217.52 217.52 D 09 MTT 22,635.52 22,635.52 D 09 NPP 17.21 17.21 D 09 NTT 6,657.12 6,657.12 D SPS 6,982.84 6,982.84 D STS 88,697.46 88,697.46 D UPT 163.81 163.81 D UTT 179.85 179.85 D ZPT 30.64 30.64 D ZTT 306.31 306.31 P 09 MPP 227.74 227.74 P 08 MPP 1,047.75 1,047.75 P 07 MPP 513.20 513.20 P 06 MPP 958.94 958.94 P 05 MPP 703.38 703.38 P 04 MPP 247.41 247.41 P 03 MPP 358.62 358.62 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 9.72 9.72 P 01 MPP 4.87 4.87 P 09 MTT 3,251.59 3,251.59 P 08 MTT 10,221.61 10,221.61 P 07 MTT 1,487.43 1,487.43 P 06 MTT 2,073.93 2,073.93 P 05 MTT 1,052.15 1,052.15 P 04 MTT 290.87 290.87 P 03 MTT 358.23 358.23 P 02 MTT 8.24 8.24 P 01 MTT 3.62 3.62 P 09 NPP 243.50 243.50 P 08 NPP 12.33 12.33 P 07 NPP 1.50 1.50 P 06 NPP 39.61 39.61 P 04 NPP 34.79 34.79 P 03 NPP 6.57 6.57 P 02 NPP 25.06 25.06 P 01 NPP 48.87 48.87 P 09 NTT 2,451.58 2,451.58 P 08 NTT 41.40 41.40 P 07 NTT 2.92 2.92 P 06 NTT 60.46 60.46 P 04 NTT 136.41 136.41 P 03 NTT 18.10 18.10 P 02 NTT 16.60 16.60 P 01 NTT 29.47 29.47 P SPS 17,112.69 17,112.69 P UPT 186.62 186.62 P UTT 3,903.57 3,903.57 P ZPT 127.40 127.40 P ZTT 639.36 639.36 460,709.39 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP .00 C 10 MTT 20,475.02- 20,475.02- C 10 NPP .00 C 10 NTT 4,921.66- 4,921.66- C SPS .00 C STS 4,084.77- 4,084.77- C UPT 1,094.72 1,094.72 C UTT 523,435.51 523,435.51 C ZPT .00 C ZTT 211.26 211.26 D 09 MPP 75.57 75.57 D 09 MTT 23,587.67 23,587.67 D 09 NPP 7.87 7.87 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT 22,588.65 22,588.65 D SPS 10,817.89 10,817.89 D STS 102,321.34 102,321.34 D UPT 590.69 590.69 D UTT 2,605.73 2,605.73 D ZPT 82.83 82.83 D ZTT 1,230.89 1,230.89 P 09 MPP 226.12 226.12 P 08 MPP 1,019.81 1,019.81 P 07 MPP 2,067.02 2,067.02 P 06 MPP 3,653.27 3,653.27 P 05 MPP 1,894.16 1,894.16 P 04 MPP 602.57 602.57 P 03 MPP 276.66 276.66 P 02 MPP 13.86 13.86 P 09 MTT 2,662.41 2,662.41 P 08 MTT 6,592.77 6,592.77 P 07 MTT 5,323.49 5,323.49 P 06 MTT 7,430.10 7,430.10 P 05 MTT 2,878.91 2,878.91 P 04 MTT 714.19 714.19 P 03 MTT 283.39 283.39 P 02 MTT 11.72 11.72 P 09 NPP 10.83 10.83 P 08 NPP 96.13 96.13 P 07 NPP 243.80 243.80 P 06 NPP 267.99 267.99 P 05 NPP 299.47 299.47 P 04 NPP 4.79 4.79 P 03 NPP 9.25 9.25 P 02 NPP .53 .53 P 01 NPP 34.46 34.46 P 00 NPP 17.10 17.10 P 09 NTT 233.81 233.81 P 08 NTT 297.59 297.59 P 07 NTT 476.94 476.94 P 06 NTT 389.45 389.45 P 05 NTT 465.48 465.48 P 04 NTT 53.91 53.91 P 03 NTT 17.04 17.04 P 02 NTT .41 .41 P 01 NTT 22.10 22.10 P 00 NTT 10.47 10.47 P SPS 54,158.87 54,158.87 P UPT 663.10 663.10 P UTT 4,024.29 4,024.29 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 297.78 297.78 P ZTT 2,630.02 2,630.02 759,545.23 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 10 MPP .00 C 10 MTT 1.81- 1.81- C 10 NPP .00 C 10 NTT .39- .39- C SPS .00 C STS 4.34 4.34 C UPT .98 .98 C UTT 3,144.41 3,144.41 D 09 MPP .76 .76 D 09 MTT 16.66 16.66 D SPS 16.71 16.71 D STS 166.50 166.50 P 04 MPP 3.00 3.00 P 07 MPP 17.41 17.41 P 06 MPP 8.62 8.62 P 09 MPP .18 .18 P 08 MPP 1.85 1.85 P 08 MTT 17.52 17.52 P 07 MTT 39.11 39.11 P 06 MTT 15.14 15.14 P 04 MTT 3.66 3.66 P 09 MTT 4.09 4.09 P SPS 274.76 274.76 P UPT 4.95 4.95 P UTT 16.46 16.46 3,754.91 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP .00 C 10 MTT 1,144.02- 1,144.02- C 10 NPP .00 C 10 NTT 1,212.87 1,212.87 C SPS .00 C STS 3,085.28- 3,085.28- C UPT 1,845.15 1,845.15 C UTT 228,026.57 228,026.57 C ZPT .00 C ZTT 197.27 197.27 D 09 MPP 266.16 266.16 D 09 MTT 15,394.86 15,394.86 D 09 NPP 1.32 1.32 D 09 NTT 488.23 488.23 D SPS 6,055.81 6,055.81 D STS 47,316.67 47,316.67 D UPT 102.77 102.77 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 313.68 313.68 D ZPT 71.16 71.16 D ZTT 749.98 749.98 P 07 MPP 786.49 786.49 P 06 MPP 766.25 766.25 P 05 MPP 872.97 872.97 P 04 MPP 132.74 132.74 P 03 MPP 331.16 331.16 P 02 MPP 21.56 21.56 P 01 MPP 54.70 54.70 P 00 MPP 24.18 24.18 P 09 MPP 108.19 108.19 P 08 MPP 207.27 207.27 P 07 MTT 2,012.56 2,012.56 P 06 MTT 1,659.29 1,659.29 P 05 MTT 1,327.79 1,327.79 P 04 MTT 144.97 144.97 P 03 MTT 331.20 331.20 P 02 MTT 18.74 18.74 P 01 MTT 40.30 40.30 P 00 MTT 15.85 15.85 P 09 MTT 1,623.23 1,623.23 P 08 MTT 1,510.41 1,510.41 P 07 NPP 129.35 129.35 P 06 NPP 69.47 69.47 P 05 NPP 174.07 174.07 P 04 NPP 58.21 58.21 P 03 NPP 24.25 24.25 P 01 NPP 6.70 6.70 P 09 NPP 16.88 16.88 P 08 NPP 18.94 18.94 P 08 NTT 56.09 56.09 P 07 NTT 212.03 212.03 P 06 NTT 106.13 106.13 P 05 NTT 199.79 199.79 P 04 NTT 63.56 63.56 P 03 NTT 20.26 20.26 P 01 NTT 4.47 4.47 P 09 NTT 127.98 127.98 P SPS 28,715.72 28,715.72 P UPT 133.33 133.33 P UTT 3,050.01 3,050.01 P ZPT 1,724.71 1,724.71 P ZTT 4,249.63 4,249.63 348,964.63 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP .00 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 572.22- 572.22- C 10 NPP .00 C 10 NTT 22.64- 22.64- C SPS .00 C STS 313.81- 313.81- C UPT 203.63 203.63 C UTT 84,969.73 84,969.73 C ZPT .00 C ZTT 4.89- 4.89- D 09 MPP 22.76 22.76 D 09 MTT 6,996.45 6,996.45 D 09 NPP .00 D 09 NTT 446.65 446.65 D SPS 3,348.86 3,348.86 D STS 34,940.94 34,940.94 D UPT 69.77 69.77 D UTT 819.04- 819.04- D ZPT 17.61 17.61 D ZTT 181.13 181.13 P 07 MPP 82.86 82.86 P 06 MPP 282.25 282.25 P 05 MPP 134.61 134.61 P 04 MPP 140.13 140.13 P 09 MPP 81.79 81.79 P 08 MPP 87.28 87.28 P 09 MTT 819.88 819.88 P 08 MTT 729.16 729.16 P 07 MTT 213.09 213.09 P 06 MTT 612.72 612.72 P 05 MTT 213.10 213.10 P 04 MTT 170.96 170.96 P 02 NPP 5.40 5.40 P 04 NPP 27.70 27.70 P 03 NPP 4.54 4.54 P 09 NPP 12.03 12.03 P 06 NPP .87 .87 P 06 NTT 34.94 34.94 P 04 NTT 29.47 29.47 P 03 NTT 3.54 3.54 P 02 NTT 4.06 4.06 P 09 NTT 133.63 133.63 P SPS 7,821.44 7,821.44 P UPT 96.94 96.94 P UTT 1,855.20 1,855.20 P ZPT 111.66 111.66 P ZTT 490.00 490.00 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 143,664.18 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP .00 C 10 MTT 17,590.11- 17,590.11- C 10 NPP .00 C 10 NTT 3,777.29 3,777.29 C SPS .00 C STS 10,111.16- 10,111.16- C UPT 4,434.41 4,434.41 C UTT 592,077.43 592,077.43 C ZPT .00 C ZTT 183.99 183.99 D 09 MPP 349.54 349.54 D 09 MTT 33,278.35 33,278.35 D 09 NPP 15.14 15.14 D 09 NTT 239.34 239.34 D SPS 8,977.63 8,977.63 D STS 77,490.01 77,490.01 D UPT 144.27 144.27 D UTT 1,056.56- 1,056.56- D ZPT 67.83 67.83 D ZTT 839.03 839.03 P 07 MPP 1,656.52 1,656.52 P 06 MPP 2,376.89 2,376.89 P 05 MPP 671.05 671.05 P 04 MPP 410.57 410.57 P 03 MPP 64.76 64.76 P 09 MPP 231.56 231.56 P 08 MPP 706.48 706.48 P 07 MTT 4,904.47 4,904.47 P 06 MTT 5,135.46 5,135.46 P 05 MTT 1,021.51 1,021.51 P 04 MTT 480.28 480.28 P 03 MTT 64.26 64.26 P 09 MTT 2,935.44 2,935.44 P 08 MTT 5,980.90 5,980.90 P 07 NPP 142.26 142.26 P 06 NPP 103.31 103.31 P 05 NPP 66.02 66.02 P 04 NPP 35.83 35.83 P 09 NPP 16.47 16.47 P 08 NPP 6.12 6.12 P 08 NTT 33.80 33.80 P 07 NTT 266.43 266.43 P 06 NTT 172.01 172.01 P 05 NTT 81.25 81.25 P 04 NTT 45.35 45.35 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 320.65 320.65 P SPS 28,655.31 28,655.31 P UPT 303.24 303.24 P UTT 6,504.98 6,504.98 P ZPT 700.85 700.85 P ZTT 2,540.81 2,540.81 759,751.27 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP .00 C 10 MTT 3,817.68- 3,817.68- C 10 NPP .00 C 10 NTT 307.34- 307.34- C SPS .00 C STS 3,560.85- 3,560.85- C UPT 742.27 742.27 C UTT 257,017.98 257,017.98 C ZPT .00 C ZTT 10.72- 10.72- D 09 MPP 98.12 98.12 D 09 MTT 25,018.25 25,018.25 D 09 NPP 66.56 66.56 D 09 NTT 262.29- 262.29- D SPS 8,425.49 8,425.49 D STS 82,376.05 82,376.05 D UPT 333.23 333.23 D UTT 730.70 730.70 D ZPT 34.44 34.44 D ZTT 349.34 349.34 P 07 MPP 852.26 852.26 P 06 MPP 558.88 558.88 P 05 MPP 817.96 817.96 P 04 MPP 332.76 332.76 P 03 MPP 195.59 195.59 P 09 MPP 345.19 345.19 P 08 MPP 400.43 400.43 P 07 MTT 2,274.58 2,274.58 P 06 MTT 1,127.07 1,127.07 P 05 MTT 1,265.76 1,265.76 P 04 MTT 400.16 400.16 P 03 MTT 194.20 194.20 P 09 MTT 4,455.61 4,455.61 P 08 MTT 2,883.79 2,883.79 P 07 NPP 14.02 14.02 P 06 NPP 34.58 34.58 P 05 NPP 18.67 18.67 P 04 NPP .00 P 03 NPP .49 .49 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 20.82 20.82 P 08 NPP 13.95 13.95 P 08 NTT 52.85 52.85 P 07 NTT 29.27 29.27 P 06 NTT 55.33 55.33 P 05 NTT 40.60 40.60 P 04 NTT 37.93 37.93 P 03 NTT 4.92 4.92 P 09 NTT 287.60 287.60 P SPS 22,711.18 22,711.18 P UPT 213.68 213.68 P UTT 1,925.27 1,925.27 P ZPT 385.85 385.85 P ZTT 1,350.51 1,350.51 410,535.31 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP .00 C 10 MTT 1,279.53- 1,279.53- C 10 NPP .00 C 10 NTT 534.22 534.22 C SPS .00 C STS 433.06 433.06 C UPT 202.21 202.21 C UTT 35,345.99 35,345.99 C ZPT .00 C ZTT 3.42- 3.42- D 09 MPP 55.65 55.65 D 09 MTT 4,724.66 4,724.66 D 09 NPP 3.27 3.27 D 09 NTT 236.58 236.58 D SPS 2,754.90 2,754.90 D STS 28,693.30 28,693.30 D UPT 19.50 19.50 D UTT 485.07 485.07 D ZPT 3.42 3.42 D ZTT 50.90 50.90 P 07 MPP 638.17 638.17 P 06 MPP 178.80 178.80 P 09 MPP 126.44 126.44 P 08 MPP 297.04 297.04 P 09 MTT 1,498.29 1,498.29 P 08 MTT 2,104.90 2,104.90 P 07 MTT 1,726.54 1,726.54 P 06 MTT 388.58 388.58 P 09 NPP 24.17 24.17 P 08 NPP 46.23 46.23 P 07 NPP 65.08 65.08 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP .00 P 07 NTT 126.89 126.89 P 06 NTT 4.58 4.58 P 09 NTT 134.83 134.83 P 08 NTT 147.52 147.52 P SPS 9,902.94 9,902.94 P UPT 129.54 129.54 P UTT 3,614.55 3,614.55 P ZPT 40.10 40.10 P ZTT 277.91 277.91 93,732.88 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP .00 C 10 MTT 1,965.75- 1,965.75- C 10 NPP .00 C 10 NTT 777.93- 777.93- C SPS .00 C STS 529.81 529.81 C UPT 64.97 64.97 C UTT 7,518.55 7,518.55 C ZPT .00 C ZTT 23.98 23.98 D 09 MPP 5.20 5.20 D 09 MTT 2,454.29 2,454.29 D 09 NPP .00 D 09 NTT 207.96 207.96 D SPS 1,175.09 1,175.09 D STS 11,908.17 11,908.17 D UPT .00 D UTT 8.23 8.23 D ZPT 9.08 9.08 D ZTT 90.21 90.21 P 09 MPP 26.54 26.54 P 09 MTT 422.59 422.59 P 09 NPP 1.27 1.27 P 09 NTT 12.75 12.75 P SPS 1,235.66 1,235.66 P UPT .97 .97 P UTT 5.85 5.85 P ZPT 61.28 61.28 P ZTT 531.47 531.47 23,550.24 _____________________ TOTAL AGENCY TRANSFERS 4,311,403.90 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 85 NTT .02 .02 P 83 NTT .40 .40 .42 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP .00 C 10 MTT 10,489.19- 10,489.19- C 10 NPP .00 C 10 NTT 4,649.78 4,649.78 C SPS .00 C STS 42,711.17- 42,711.17- C UPT 1,271.65 1,271.65 C UTT 652,692.79 652,692.79 C ZPT .00 C ZTT 14.43- 14.43- D 09 MPP 732.74 732.74 D 09 MTT 39,303.08 39,303.08 D 09 NPP 27.85- 27.85- D 09 NTT 5,222.62 5,222.62 D SPS 7,945.10 7,945.10 D STS 123,802.59 123,802.59 D UPT 173.26 173.26 D UTT 664.05 664.05 D ZPT 25.90 25.90 D ZTT 9.45- 9.45- P 07 MPP 942.94 942.94 P 06 MPP 809.59 809.59 P 05 MPP 966.70 966.70 P 04 MPP 429.04 429.04 P 03 MPP 255.86 255.86 P 02 MPP 6.81 6.81 P 09 MPP 399.05 399.05 P 08 MPP 352.91 352.91 P 07 MTT 2,980.41 2,980.41 P 06 MTT 1,632.38 1,632.38 P 05 MTT 1,477.73 1,477.73 P 04 MTT 548.86 548.86 P 03 MTT 253.30 253.30 P 02 MTT 5.58 5.58 P 09 MTT 4,052.47 4,052.47 P 08 MTT 2,812.61 2,812.61 P 07 NPP 32.30 32.30 P 06 NPP 21.57 21.57 P 05 NPP 65.21 65.21 P 04 NPP 89.65 89.65 P 03 NPP 21.31 21.31 P 02 NPP 5.81 5.81 P 01 NPP 3.21 3.21 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 8.83 8.83 P 99 NPP 84.19 84.19 P 09 NPP 95.74 95.74 P 08 NPP 33.96 33.96 P 08 NTT 125.65 125.65 P 07 NTT 62.27 62.27 P 06 NTT 60.09 60.09 P 05 NTT 122.91 122.91 P 04 NTT 148.14 148.14 P 03 NTT 68.79 68.79 P 02 NTT 8.94 8.94 P 01 NTT 11.35 11.35 P 00 NTT 4.96 4.96 P 99 NTT 42.63 42.63 P 09 NTT 1,898.19 1,898.19 P SPS 21,365.88 21,365.88 P UPT 738.34 738.34 P UTT 6,739.51 6,739.51 P ZPT 441.04 441.04 P ZTT 1,209.87 1,209.87 834,668.05 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP .00 C 10 MTT 25,260.45- 25,260.45- C 10 NPP .00 C 10 NTT 3,722.38- 3,722.38- C SPS .00 C STS 4,578.92 4,578.92 C UPT 472.83 472.83 C UTT 301,323.81 301,323.81 C ZPT .00 C ZTT 148.99 148.99 D 09 MPP 15.31 15.31 D 09 MTT 9,213.95 9,213.95 D 09 NPP 4.14 4.14 D 09 NTT 205.69 205.69 D SPS 6,811.34 6,811.34 D STS 62,098.82 62,098.82 D UPT 125.00 125.00 D UTT 633.77- 633.77- D ZPT 196.04 196.04 D ZTT 1,944.61 1,944.61 P 07 MPP 594.08 594.08 P 06 MPP 738.97 738.97 P 05 MPP 647.52 647.52 P 04 MPP 100.80 100.80 P 03 MPP 48.09 48.09 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .90 .90 P 01 MPP 3.14 3.14 P 09 MPP 110.49 110.49 P 08 MPP 188.51 188.51 P 07 MTT 1,766.48 1,766.48 P 06 MTT 1,659.27 1,659.27 P 05 MTT 996.70 996.70 P 04 MTT 170.52 170.52 P 03 MTT 46.92 46.92 P 02 MTT .77 .77 P 01 MTT 2.18 2.18 P 09 MTT 1,774.61 1,774.61 P 08 MTT 1,446.63 1,446.63 P 07 NPP 55.80 55.80 P 06 NPP 71.27 71.27 P 05 NPP 118.86 118.86 P 04 NPP 56.52 56.52 P 03 NPP 19.24 19.24 P 01 NPP 4.43 4.43 P 00 NPP .22 .22 P 09 NPP 14.00 14.00 P 08 NPP 3.25 3.25 P 08 NTT 11.80 11.80 P 07 NTT 131.02 131.02 P 06 NTT 127.87 127.87 P 05 NTT 180.27 180.27 P 04 NTT 76.42 76.42 P 03 NTT 15.58 15.58 P 01 NTT 3.13 3.13 P 00 NTT .12 .12 P 09 NTT 190.78 190.78 P SPS 15,742.60 15,742.60 P UPT 219.96 219.96 P UTT 1,261.54 1,261.54 P ZPT 501.21 501.21 P ZTT 3,477.43 3,477.43 390,102.75 _____________________ TOTAL AGENCY TRANSFERS 1,224,771.22 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 89 NTT .30 .30 .30 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 09 MTT 146.08- 146.08- C 08 MTT 177.63- 177.63- C 07 MTT .16 .16 C 09 NTT 2.99- 2.99- C STS 427.02- 427.02- C UTT 13,672.81 13,672.81 D 09 MTT 323.48 323.48 D 08 MTT 39.58 39.58 D 07 MTT 263.74 263.74 D 04 MTT .07 .07 D 08 NTT .26 .26 D 09 NTT 4.32 4.32 D STS 564.98 564.98 D UTT 28.97- 28.97- P 09 MPP 1.19 1.19 P 08 MPP 3.26 3.26 P 07 MPP 4.04 4.04 P 06 MPP 1.54 1.54 P 05 MPP 2.88 2.88 P 04 MPP 3.41 3.41 P 03 MPP .39 .39 P 07 MTT 17.89 17.89 P 06 MTT 4.10 4.10 P 05 MTT 4.21 4.21 P 04 MTT 4.43 4.43 P 03 MTT .46 .46 P 09 MTT 16.51 16.51 P 08 MTT 54.39 54.39 P 97 NTT .03 .03 P 06 NTT 2.04 2.04 P 03 NTT .10 .10 P 09 NTT 1.66 1.66 P 07 NTT 1.29 1.29 P UTT 40.08 40.08 14,250.61 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 83 NTT .36 .36 .36 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP .00 C 10 MTT 121.65- 121.65- C 10 NPP .00 C 10 NTT 250.55 250.55 C SPS .00 C STS 328.57 328.57 C UPT 146.59 146.59 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 20,493.35 20,493.35 D 09 MPP 26.43 26.43 D 09 MTT 5,656.37 5,656.37 D 09 NPP 2.33 2.33 D 09 NTT 302.64 302.64 D SPS 2,599.52 2,599.52 D STS 26,994.25 26,994.25 D UPT 19.32 19.32 D UTT 144.37 144.37 D ZPT 10.04 10.04 D ZTT 100.35 100.35 P 09 MPP 64.74 64.74 P 08 MPP 110.17 110.17 P 07 MPP 135.29 135.29 P 06 MPP 48.81 48.81 P 05 MPP 700.00 700.00 P 04 MPP 25.81 25.81 P 03 MPP 40.73 40.73 P 09 MTT 943.79 943.79 P 08 MTT 470.38 470.38 P 07 MTT 320.33 320.33 P 06 MTT 106.73 106.73 P 05 MTT 1,090.09 1,090.09 P 04 MTT 30.36 30.36 P 03 MTT 40.73 40.73 P 98 NPP 2.36 2.36 P 07 NPP 3.59 3.59 P 00 NPP .77 .77 P 09 NPP 12.74 12.74 P 08 NPP 18.63 18.63 P 09 NTT 116.61 116.61 P 08 NTT 93.03 93.03 P 07 NTT 7.80 7.80 P 00 NTT .43 .43 P 98 NTT 1.13 1.13 P SPS 7,397.44 7,397.44 P UPT 103.39 103.39 P UTT 243.83 243.83 P ZPT 69.04 69.04 P ZTT 149.73 149.73 69,301.51 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP .00 C 10 MTT 228.16 228.16 C 10 NPP .00 C 10 NTT 104.07 104.07 C SPS .00 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 8,038.61- 8,038.61- C UPT 151.25 151.25 C UTT 57,654.27 57,654.27 D 09 MPP 10.44 10.44 D 09 MTT 5,569.12 5,569.12 D 09 NPP 1.98 1.98 D 09 NTT 227.37 227.37 D SPS 2,308.25 2,308.25 D STS 28,354.67 28,354.67 D UPT 30.38 30.38 D UTT 585.34- 585.34- D ZPT 15.04 15.04 D ZTT 162.11 162.11 P 07 MPP 129.73 129.73 P 06 MPP 165.73 165.73 P 05 MPP 120.32 120.32 P 04 MPP 108.34 108.34 P 03 MPP 175.75 175.75 P 02 MPP 27.09 27.09 P 09 MPP 62.17 62.17 P 08 MPP 88.87 88.87 P 07 MTT 366.73 366.73 P 06 MTT 362.43 362.43 P 05 MTT 190.09 190.09 P 04 MTT 127.46 127.46 P 03 MTT 168.19 168.19 P 02 MTT 19.92 19.92 P 09 MTT 881.60 881.60 P 08 MTT 868.19 868.19 P 07 NPP 11.98 11.98 P 05 NPP 69.53 69.53 P 04 NPP 13.70 13.70 P 03 NPP 17.29 17.29 P 02 NPP 10.04 10.04 P 00 NPP 21.50 21.50 P 09 NPP 8.27 8.27 P 08 NPP 48.20 48.20 P 09 NTT 108.30 108.30 P 08 NTT 126.22 126.22 P 07 NTT 22.39 22.39 P 05 NTT 91.48 91.48 P 04 NTT 12.93 12.93 P 03 NTT 14.65 14.65 P 02 NTT 6.78 6.78 P 00 NTT 11.98 11.98 P SPS 4,962.98 4,962.98 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 168.72 168.72 P UTT 1,232.19 1,232.19 P ZPT 384.80 384.80 P ZTT 751.89 751.89 98,151.59 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 1,612.05- 1,612.05- C 10 NPP .00 C 10 NTT 486.25- 486.25- C SPS .00 C STS 171.91 171.91 C UPT 7.41 7.41 C UTT 1,787.95 1,787.95 D 09 MPP .00 D 09 MTT 195.66 195.66 D 09 NPP .00 D 09 NTT 15.35 15.35 D SPS 271.13 271.13 D STS 1,936.57 1,936.57 P 09 MPP 1.11 1.11 P 09 MTT 33.36 33.36 P SPS 383.67 383.67 2,705.82 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 4,291.61- 4,291.61- C 10 NPP .00 C 10 NTT 17.03- 17.03- C SPS .00 C STS 4,855.30- 4,855.30- C UPT 101.46 101.46 C UTT 162,660.60 162,660.60 D 09 MPP .88 .88 D 09 MTT 7,883.96 7,883.96 D 09 NPP .00 D 09 NTT 36.01 36.01 D SPS 547.75 547.75 D STS 4,965.82 4,965.82 D UPT 3.07 3.07 D UTT 452.66- 452.66- P 09 MPP 49.30 49.30 P 08 MPP 24.90 24.90 P 07 MPP 42.64 42.64 P 06 MPP 17.62 17.62 P 05 MPP 56.17 56.17 P 05 MTT 82.00 82.00 P 07 MTT 127.12 127.12 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 35.93 35.93 P 09 MTT 713.52 713.52 P 08 MTT 213.14 213.14 P 09 NPP 1.85 1.85 P 03 NPP 1.31 1.31 P 09 NTT 18.48 18.48 P 03 NTT 1.13 1.13 P SPS 890.80 890.80 P UPT 17.61 17.61 P UTT 627.37 627.37 169,503.84 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP .00 C 10 MTT 1,393.55- 1,393.55- C 10 NPP .00 C 10 NTT 919.43 919.43 C SPS .00 C STS 7,097.98- 7,097.98- C UPT 688.84 688.84 C UTT 265,168.20 265,168.20 C ZPT .00 C ZTT 1.73- 1.73- D 09 MPP 547.09 547.09 D 09 MTT 16,228.84 16,228.84 D 09 NPP 49.25 49.25 D 09 NTT 1,162.33 1,162.33 D SPS 4,462.62 4,462.62 D STS 46,265.91 46,265.91 D UPT 84.47 84.47 D UTT 1,099.54- 1,099.54- D ZPT 16.68 16.68 D ZTT 189.78- 189.78- P 07 MPP 255.91 255.91 P 06 MPP 369.22 369.22 P 05 MPP 242.43 242.43 P 04 MPP 168.56 168.56 P 03 MPP 114.88 114.88 P 09 MPP 99.39 99.39 P 08 MPP 89.02 89.02 P 07 MTT 701.54 701.54 P 06 MTT 728.48 728.48 P 05 MTT 368.82 368.82 P 04 MTT 191.74 191.74 P 03 MTT 114.93 114.93 P 09 MTT 1,226.34 1,226.34 P 08 MTT 777.36 777.36 P 06 NPP 3.63 3.63 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 1.98 1.98 P 04 NPP 28.61 28.61 P 03 NPP 2.98 2.98 P 09 NPP 11.62 11.62 P 08 NPP 10.19 10.19 P 08 NTT 39.12 39.12 P 06 NTT 36.30 36.30 P 05 NTT 31.27 31.27 P 04 NTT 49.68 49.68 P 03 NTT 2.51 2.51 P 09 NTT 123.84 123.84 P SPS 8,447.61 8,447.61 P UPT 415.23 415.23 P UTT 2,997.80 2,997.80 P ZPT 135.18 135.18 P ZTT 634.47 634.47 344,231.72 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP .00 C 10 MTT 4,905.46- 4,905.46- C 10 NPP .00 C 10 NTT 1,657.92- 1,657.92- C SPS .00 C STS 6,247.73 6,247.73 C UPT 217.12 217.12 C UTT 171,870.99 171,870.99 C ZPT .00 C ZTT 227.52 227.52 D 09 MPP 25.15 25.15 D 09 MTT 4,930.61 4,930.61 D 09 NPP 4.44 4.44 D 09 NTT 77.36 77.36 D SPS 3,539.68 3,539.68 D STS 35,883.59 35,883.59 D UPT 172.31 172.31 D UTT 705.76 705.76 D ZPT 5.83 5.83 D ZTT 36.78 36.78 P 07 MPP 582.65 582.65 P 06 MPP 769.02 769.02 P 05 MPP 614.53 614.53 P 04 MPP .42 .42 P 03 MPP 42.48 42.48 P 02 MPP 2.02 2.02 P 09 MPP 125.75 125.75 P 08 MPP 180.38 180.38 P 07 MTT 1,782.27 1,782.27 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,554.65 1,554.65 P 05 MTT 937.83 937.83 P 04 MTT .43 .43 P 03 MTT 41.49 41.49 P 02 MTT 1.70 1.70 P 09 MTT 1,415.29 1,415.29 P 08 MTT 1,252.02 1,252.02 P 07 NPP 81.80 81.80 P 06 NPP 27.12 27.12 P 05 NPP 84.06 84.06 P 04 NPP 44.05 44.05 P 03 NPP 30.56 30.56 P 01 NPP 3.89 3.89 P 00 NPP .28 .28 P 09 NPP 19.57 19.57 P 08 NPP 3.67 3.67 P 07 NTT 195.50 195.50 P 06 NTT 38.84 38.84 P 05 NTT 148.74 148.74 P 04 NTT 68.76 68.76 P 03 NTT 24.99 24.99 P 01 NTT 2.75 2.75 P 00 NTT .15 .15 P 09 NTT 194.46 194.46 P 08 NTT 14.10 14.10 P SPS 11,269.54 11,269.54 P UPT 276.10 276.10 P UTT 1,627.79 1,627.79 P ZPT 64.59 64.59 P ZTT 390.02 390.02 241,295.75 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .00 C 10 MTT 1.83- 1.83- C 10 NPP .00 C 10 NTT 8.07- 8.07- C SPS .00 C STS 93.85 93.85 C UPT .00 C UTT 1,274.11 1,274.11 C ZPT .00 C ZTT 3.85 3.85 D 09 MPP .65 .65 D 09 MTT 89.65 89.65 D 09 NPP .00 D 09 NTT 1.69 1.69 D SPS 31.01 31.01 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 341.87 341.87 P 05 MPP 31.30 31.30 P 09 MPP .63 .63 P 07 MPP 2.72 2.72 P 09 MTT 9.01 9.01 P 07 MTT 8.82 8.82 P 05 MTT 48.89 48.89 P 09 NPP 1.12 1.12 P 09 NTT 11.10 11.10 P SPS 287.05 287.05 2,227.42 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP .00 C 10 MTT 15,636.46- 15,636.46- C 10 NPP .00 C 10 NTT 888.07- 888.07- C SPS .00 C STS 198.60 198.60 C UPT 182.22 182.22 C UTT 81,171.54 81,171.54 D 09 MPP 1.55 1.55 D 09 MTT 3,552.59 3,552.59 D 09 NPP 3.96 3.96 D 09 NTT 63.88 63.88 D SPS 1,915.50 1,915.50 D STS 15,203.29 15,203.29 D UPT 81.44 81.44 D UTT 15.87- 15.87- D ZPT 156.78 156.78 D ZTT 1,567.71 1,567.71 P 09 MPP 33.59 33.59 P 08 MPP 166.30 166.30 P 07 MPP 439.53 439.53 P 06 MPP 527.82 527.82 P 05 MPP 449.11 449.11 P 04 MPP 130.76 130.76 P 03 MPP 62.13 62.13 P 01 MPP 11.25 11.25 P 09 MTT 728.50 728.50 P 08 MTT 1,484.07 1,484.07 P 07 MTT 1,215.99 1,215.99 P 06 MTT 1,361.69 1,361.69 P 05 MTT 703.60 703.60 P 04 MTT 151.09 151.09 P 03 MTT 59.75 59.75 P 01 MTT 7.77 7.77 P 09 NPP 1.05 1.05 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 2.37 2.37 P 06 NPP 46.36 46.36 P 05 NPP 127.07 127.07 P 04 NPP 77.13 77.13 P 03 NPP 15.02 15.02 P 09 NTT 69.79 69.79 P 08 NTT 8.06 8.06 P 06 NTT 84.27 84.27 P 05 NTT 158.61 158.61 P 04 NTT 80.47 80.47 P 03 NTT 11.92 11.92 P SPS 8,860.80 8,860.80 P UPT 27.60 27.60 P UTT 412.42 412.42 P ZPT 458.78 458.78 P ZTT 2,735.43 2,735.43 108,268.76 _____________________ TOTAL AGENCY TRANSFERS 1,049,937.68 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPZ S70 001 C TDM 5.20 5.20 5.20 GA01 GENERAL TAX LEVY JPZ S70 001 C 09 MTT 2,099.21- 2,099.21- C 08 MTT 364.78- 364.78- C 07 MTT 8.02 8.02 C 06 MTT 2.02 2.02 C 05 MTT .87 .87 C 04 MTT 1.13 1.13 C 03 MTT .96 .96 C 02 MTT .19 .19 C 01 MTT .10- .10- C 09 NTT 534.12- 534.12- C 08 NTT 106.97- 106.97- C 07 NTT 12.78 12.78 C 06 NTT 5.99 5.99 C 05 NTT .79 .79 C 03 NTT .43 .43 C 99 NTT .04 .04 C STS 2,186.80 2,186.80 C UTT 75,143.29 75,143.29 C ZTT 22.36 22.36 D 09 MTT 4,071.19 4,071.19 D 08 MTT 1,571.38 1,571.38 D 07 MTT 537.08 537.08 D 06 MTT 40.32 40.32 D 05 MTT 6.36 6.36 D 04 MTT 2.33 2.33 D 03 MTT .13 .13 D 02 MTT 1.04 1.04 D 01 MTT .18 .18 D 00 MTT .06 .06 D 95 MTT .11 .11 D 94 MTT .04 .04 D 09 NTT 627.54 627.54 D 08 NTT 77.07 77.07 D 07 NTT 9.79 9.79 D 06 NTT 50.32- 50.32- D 05 NTT .75- .75- D 04 NTT 1.38- 1.38- D 03 NTT .94 .94 D 02 NTT .36- .36- D STS 26,095.46 26,095.46 D STT 2.46 2.46 D UTT 116.81- 116.81- D ZTT 161.88 161.88 P 09 MPP 40.62 40.62 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 67.89 67.89 P 07 MPP 312.29 312.29 P 06 MPP 379.36 379.36 P 05 MPP 283.28 283.28 P 04 MPP 120.06 120.06 P 03 MPP 70.90 70.90 P 02 MPP 9.48 9.48 P 01 MPP 3.99 3.99 P 00 MPP 1.99 1.99 P 99 MPP 2.72 2.72 P 98 MPP .56 .56 P 97 MPP 1.26 1.26 P 96 MPP .68 .68 P 95 MPP .56 .56 P 92 MPP .01- .01- P 88 MPP 1.55 1.55 P 87 MPP .20 .20 P 09 MTT 575.95 575.95 P 08 MTT 1,393.49 1,393.49 P 07 MTT 1,159.29 1,159.29 P 06 MTT 861.05 861.05 P 05 MTT 479.05 479.05 P 04 MTT 158.14 158.14 P 03 MTT 74.31 74.31 P 02 MTT 8.89 8.89 P 01 MTT 3.54 3.54 P 00 MTT 1.43 1.43 P 99 MTT 2.06 2.06 P 98 MTT .33 .33 P 97 MTT .70 .70 P 96 MTT .38 .38 P 95 MTT .25 .25 P 92 MTT .00 P 88 MTT .41 .41 P 87 MTT .06 .06 P 09 NTT 43.17 43.17 P 08 NTT 42.95 42.95 P 07 NTT 45.54 45.54 P 06 NTT 44.75 44.75 P 05 NTT 56.39 56.39 P 04 NTT 38.47 38.47 P 03 NTT 9.89 9.89 P 02 NTT 3.62 3.62 P 01 NTT 3.40 3.40 P 00 NTT 4.74 4.74 P 99 NTT 2.38 2.38 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .59 .59 P 97 NTT 1.00 1.00 P 96 NTT .43 .43 P 95 NTT .23 .23 P 94 NTT .14 .14 P 93 NTT .25 .25 P 92 NTT .00 P 91 NTT .08 .08 P 90 NTT .64 .64 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .38 .38 P 86 NTT .04 .04 P 85 NTT 1.58 1.58 P UTT 1,290.20 1,290.20 P ZTT 812.56 812.56 115,736.48 _____________________ TOTAL AGENCY TRANSFERS 115,741.68 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 09 MTT 24,596.22- 24,596.22- C 08 MTT 4,586.41- 4,586.41- C 07 MTT 103.02 103.02 C 06 MTT 26.25 26.25 C 05 MTT 10.72 10.72 C 04 MTT 13.00 13.00 C 03 MTT 10.02 10.02 C 02 MTT 1.69 1.69 C 01 MTT .89- .89- C 09 NTT 6,258.23- 6,258.23- C 08 NTT 1,345.04- 1,345.04- C 07 NTT 164.32 164.32 C 06 NTT 77.71 77.71 C 05 NTT 9.88 9.88 C 03 NTT 4.40 4.40 C 99 NTT .32 .32 C STS 26,333.24 26,333.24 C UTT 904,865.67 904,865.67 C ZTT 269.33 269.33 D 09 MTT 47,701.52 47,701.52 D 08 MTT 19,757.30 19,757.30 D 07 MTT 6,902.23 6,902.23 D 06 MTT 523.65 523.65 D 05 MTT 78.87 78.87 D 04 MTT 26.58 26.58 D 03 MTT 1.32 1.32 D 02 MTT 9.08 9.08 D 01 MTT 1.52 1.52 D 00 MTT .48 .48 D 95 MTT .80 .80 D 94 MTT .29 .29 D 09 NTT 7,352.75 7,352.75 D 08 NTT 968.95 968.95 D 07 NTT 125.83 125.83 D 06 NTT 653.52- 653.52- D 05 NTT 9.24- 9.24- D 04 NTT 15.78- 15.78- D 03 NTT 9.71 9.71 D 02 NTT 3.11- 3.11- D STS 314,238.18 314,238.18 D STT 29.80 29.80 D UTT 1,406.62- 1,406.62- D ZTT 1,949.33 1,949.33 C XNS 11.05- XCC 11.05- C 09 XRM 1.62- 1.62- C 09 XRM 23.06- 23.06- page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .00 C 08 XRM 8.82- 8.82- C 05 XRM 1,140.03- 1,140.03- C 09 XRN .00 C 09 XRN .26- .26- C 09 XRN 6.15- 6.15- C 08 XRN 458.84- 458.84- C 07 XRN 57.87- 57.87- C XRS 8,277.41- XCC 8,277.41- C XRU 16,407.11 XCC 16,407.11 D 09 XRM 459.88 459.88 D 09 XRM 8.00 8.00 D 09 XRM .00 D 08 XRM 1.23 1.23 D 08 XRM 7.73 7.73 D 08 XRM 52.48 52.48 D 07 XRM 324.24 324.24 D 07 XRM .02 .02 D 06 XRM .00 D 06 XRM .08 .08 D 09 XRN .00 D 08 XRN 23.41 23.41 D 07 XRN 4.15 4.15 D 06 XRN 1.60 1.60 D 05 XRN .59 .59 P 09 MPP 475.93 475.93 P 08 MPP 853.59 853.59 P 07 MPP 4,013.40 4,013.40 P 06 MPP 4,926.84 4,926.84 P 05 MPP 3,512.75 3,512.75 P 04 MPP 1,370.64 1,370.64 P 03 MPP 734.24 734.24 P 02 MPP 83.14 83.14 P 01 MPP 33.05 33.05 P 00 MPP 17.96 17.96 P 99 MPP 23.33 23.33 P 98 MPP 4.66 4.66 P 97 MPP 9.53 9.53 P 96 MPP 5.03 5.03 P 95 MPP 4.14 4.14 P 92 MPP .04- .04- P 88 MPP 9.38 9.38 P 87 MPP .71 .71 P 09 MTT 6,748.27 6,748.27 P 08 MTT 17,520.61 17,520.61 P 07 MTT 14,898.65 14,898.65 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 11,182.83 11,182.83 P 05 MTT 5,940.62 5,940.62 P 04 MTT 1,805.36 1,805.36 P 03 MTT 769.50 769.50 P 02 MTT 77.95 77.95 P 01 MTT 29.37 29.37 P 00 MTT 12.95 12.95 P 99 MTT 17.67 17.67 P 98 MTT 2.75 2.75 P 97 MTT 5.26 5.26 P 96 MTT 2.84 2.84 P 95 MTT 1.81 1.81 P 92 MTT .00 P 88 MTT 2.52 2.52 P 87 MTT .19 .19 P 09 NTT 505.90 505.90 P 08 NTT 540.04 540.04 P 07 NTT 585.31 585.31 P 06 NTT 581.21 581.21 P 05 NTT 699.32 699.32 P 04 NTT 439.27 439.27 P 03 NTT 102.42 102.42 P 02 NTT 31.70 31.70 P 01 NTT 28.15 28.15 P 00 NTT 42.98 42.98 P 99 NTT 20.41 20.41 P 98 NTT 4.93 4.93 P 97 NTT 7.55 7.55 P 96 NTT 3.21 3.21 P 95 NTT 1.74 1.74 P 94 NTT 1.07 1.07 P 93 NTT 1.89 1.89 P 92 NTT .00 P 91 NTT .53 .53 P 90 NTT 4.83 4.83 P 89 NTT .87 .87 P 88 NTT .00 P 87 NTT 1.32 1.32 P 86 NTT .14 .14 P 85 NTT 5.52 5.52 P UTT 15,116.95 15,116.95 P ZTT 9,520.58 9,520.58 P 09 XMP .00 P 08 XMP .13 .13 P 08 XMP 1.39 1.39 P 07 XMP .09 .09 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .03 .03 P 05 XMP 2.32 2.32 P 09 XRM .00 P 08 XRM 2.76 2.76 P 08 XRM 13.85 13.85 P 07 XRM .36 .36 P 06 XRM .07 .07 P 05 XRM 20.25 20.25 P XRS 51.86 51.86 P XRU 28.75 28.75 P XRZ 4.90 4.90 1,403,470.14 _____________________ TOTAL AGENCY TRANSFERS 1,403,470.14 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 09 MTT 1,807.02- 1,807.02- C 08 MTT 341.15- 341.15- C 07 MTT 7.54 7.54 C 06 MTT 1.92 1.92 C 05 MTT .73 .73 C 04 MTT .90 .90 C 03 MTT .72 .72 C 02 MTT .13 .13 C 01 MTT .07- .07- C 09 NTT 459.78- 459.78- C 08 NTT 100.04- 100.04- C 07 NTT 12.03 12.03 C 06 NTT 5.67 5.67 C 05 NTT .67 .67 C 03 NTT .32 .32 C STS 1,866.82 1,866.82 C UTT 64,147.85 64,147.85 C ZTT 19.09 19.09 D 09 MTT 3,504.51 3,504.51 D 08 MTT 1,469.56 1,469.56 D 07 MTT 505.54 505.54 D 06 MTT 38.18 38.18 D 05 MTT 5.42 5.42 D 04 MTT 1.83 1.83 D 03 MTT .09 .09 D 02 MTT .69 .69 D 01 MTT .13 .13 D 00 MTT .04 .04 D 09 NTT 540.19 540.19 D 08 NTT 72.07 72.07 D 07 NTT 9.22 9.22 D 06 NTT 47.64- 47.64- D 05 NTT .63- .63- D 04 NTT 1.09- 1.09- D 03 NTT .70 .70 D 02 NTT .24- .24- D STS 22,277.01 22,277.01 D STT 2.11 2.11 D UTT 99.71- 99.71- D ZTT 138.19 138.19 P 09 MPP 34.96 34.96 P 08 MPP 63.49 63.49 P 07 MPP 293.96 293.96 P 06 MPP 359.20 359.20 P 05 MPP 241.10 241.10 P 04 MPP 94.67 94.67 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 52.70 52.70 P 02 MPP 6.32 6.32 P 01 MPP 2.64 2.64 P 00 MPP 1.53 1.53 P 09 MTT 495.78 495.78 P 08 MTT 1,303.20 1,303.20 P 07 MTT 1,091.21 1,091.21 P 06 MTT 815.30 815.30 P 05 MTT 407.74 407.74 P 04 MTT 124.71 124.71 P 03 MTT 55.24 55.24 P 02 MTT 5.93 5.93 P 01 MTT 2.35 2.35 P 00 MTT 1.10 1.10 P 09 NTT 37.17 37.17 P 08 NTT 40.17 40.17 P 07 NTT 42.87 42.87 P 06 NTT 42.37 42.37 P 05 NTT 48.00 48.00 P 04 NTT 30.34 30.34 P 03 NTT 7.35 7.35 P 02 NTT 2.41 2.41 P 01 NTT 2.26 2.26 P 00 NTT 3.66 3.66 P UTT 1,110.58 1,110.58 P ZTT 699.44 699.44 99,292.25 _____________________ TOTAL AGENCY TRANSFERS 99,292.25 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 09 MTT 20,649.40- 20,649.40- C 08 MTT 3,991.06- 3,991.06- C 07 MTT 90.81 90.81 C 06 MTT 23.30 23.30 C 05 MTT 9.46 9.46 C 04 MTT 11.50 11.50 C 03 MTT 8.98 8.98 C 02 MTT 1.52 1.52 C 01 MTT .82- .82- C 09 NTT 5,254.01- 5,254.01- C 08 NTT 1,170.44- 1,170.44- C 07 NTT 144.82 144.82 C 06 NTT 68.99 68.99 C 05 NTT 8.71 8.71 C 03 NTT 3.95 3.95 C 99 NTT .31 .31 C STS 21,560.81 21,560.81 C UTT 740,875.38 740,875.38 C ZTT 220.52 220.52 D 09 MTT 40,047.14 40,047.14 D 08 MTT 17,192.67 17,192.67 D 07 MTT 6,083.47 6,083.47 D 06 MTT 464.84 464.84 D 05 MTT 69.53 69.53 D 04 MTT 23.52 23.52 D 03 MTT 1.19 1.19 D 02 MTT 8.23 8.23 D 01 MTT 1.40 1.40 D 00 MTT .46 .46 D 95 MTT .83 .83 D 94 MTT .29 .29 D 09 NTT 6,172.90 6,172.90 D 08 NTT 843.18 843.18 D 07 NTT 110.90 110.90 D 06 NTT 580.11- 580.11- D 05 NTT 8.15- 8.15- D 04 NTT 13.96- 13.96- D 03 NTT 8.70 8.70 D 02 NTT 2.82- 2.82- D STS 257,288.28 257,288.28 D STT 24.41 24.41 D UTT 1,151.69- 1,151.69- D ZTT 1,596.04 1,596.04 C XNS 119.58 XCC 119.58 C 09 XRM 42.82- 42.82- C 08 XRM .81- .81- page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN .11 .11 C 09 XRN 26.81- XCC .07- 26.74- C 08 XRN .65 .65 C XRS .08 XCC .08 C XRU 5,813.09 XCC 14.53 5,798.56 D 09 XRM 45.15 45.15 D 08 XRM 2.79 2.79 D 09 XRN 14.06 XCC .04 14.02 P 09 MPP 399.56 399.56 P 08 MPP 742.78 742.78 P 07 MPP 3,537.32 3,537.32 P 06 MPP 4,373.44 4,373.44 P 05 MPP 3,097.06 3,097.06 P 04 MPP 1,212.62 1,212.62 P 03 MPP 658.09 658.09 P 02 MPP 75.33 75.33 P 01 MPP 30.47 30.47 P 00 MPP 17.18 17.18 P 99 MPP 22.76 22.76 P 98 MPP 4.67 4.67 P 97 MPP 9.67 9.67 P 96 MPP 5.20 5.20 P 95 MPP 4.30 4.30 P 92 MPP .05- .05- P 88 MPP 10.43 10.43 P 87 MPP .84 .84 P 09 MTT 5,665.42 5,665.42 P 08 MTT 15,246.33 15,246.33 P 07 MTT 13,131.32 13,131.32 P 06 MTT 9,926.71 9,926.71 P 05 MTT 5,237.62 5,237.62 P 04 MTT 1,597.22 1,597.22 P 03 MTT 689.68 689.68 P 02 MTT 70.64 70.64 P 01 MTT 27.08 27.08 P 00 MTT 12.39 12.39 P 99 MTT 17.24 17.24 P 98 MTT 2.76 2.76 P 97 MTT 5.34 5.34 P 96 MTT 2.93 2.93 P 95 MTT 1.89 1.89 P 92 MTT .00 P 88 MTT 2.79 2.79 P 87 MTT .23 .23 P 07 NTT 515.88 515.88 P 06 NTT 515.92 515.92 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 616.57 616.57 P 04 NTT 388.62 388.62 P 03 NTT 91.80 91.80 P 02 NTT 28.73 28.73 P 01 NTT 25.94 25.94 P 00 NTT 41.08 41.08 P 99 NTT 19.91 19.91 P 98 NTT 4.95 4.95 P 97 NTT 7.66 7.66 P 96 NTT 3.30 3.30 P 95 NTT 1.81 1.81 P 94 NTT 1.09 1.09 P 93 NTT 1.92 1.92 P 92 NTT .00 P 91 NTT .55 .55 P 90 NTT 4.98 4.98 P 89 NTT .93 .93 P 88 NTT .00 P 87 NTT 1.58 1.58 P 86 NTT .16 .16 P 85 NTT 6.94 6.94 P 09 NTT 424.72 424.72 P 08 NTT 469.94 469.94 P UTT 12,691.22 12,691.22 P ZTT 7,992.92 7,992.92 P 09 XMP 1.01 1.01 P 08 XMP .75 .75 P 07 XMP 1.12 1.12 P 09 XRM 17.20 17.20 P 08 XRM 8.26 8.26 P 07 XRM 4.08 4.08 P 05 XRN .57 .57 P 06 XRN 2.58 2.58 P XRS 264.26 264.26 P XRU 7.66 7.66 1,156,061.02 _____________________ TOTAL AGENCY TRANSFERS 1,156,061.02 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 09 MTT 12,782.00- 12,782.00- C 08 MTT 2,533.31- 2,533.31- C 07 MTT 61.50 61.50 C 06 MTT 15.19 15.19 C 05 MTT 5.73 5.73 C 04 MTT 6.71 6.71 C 03 MTT 5.05 5.05 C 02 MTT .89 .89 C 01 MTT .48- .48- C 09 NTT 3,252.23- 3,252.23- C 08 NTT 742.93- 742.93- C 07 NTT 98.09 98.09 C 06 NTT 44.96 44.96 C 05 NTT 5.28 5.28 C 03 NTT 2.23 2.23 C 99 NTT .20 .20 C STS 12,824.51 12,824.51 C UTT 440,677.21 440,677.21 C ZTT 131.16 131.16 D 09 MTT 24,789.20 24,789.20 D 08 MTT 10,912.96 10,912.96 D 07 MTT 4,120.48 4,120.48 D 06 MTT 302.97 302.97 D 05 MTT 42.19 42.19 D 04 MTT 13.72 13.72 D 03 MTT .66 .66 D 02 MTT 4.74 4.74 D 01 MTT .83 .83 D 00 MTT .27 .27 D 95 MTT .51 .51 D 94 MTT .19 .19 D 09 NTT 3,821.03 3,821.03 D 08 NTT 535.20 535.20 D 07 NTT 75.12 75.12 D 06 NTT 378.11- 378.11- D 05 NTT 4.94- 4.94- D 04 NTT 8.15- 8.15- D 03 NTT 4.91 4.91 D 02 NTT 1.63- 1.63- D STS 153,036.64 153,036.64 D STT 14.51 14.51 D UTT 685.04- 685.04- D ZTT 949.34 949.34 C XRU 11,437.33 XCC 28.59 11,408.74 P 09 MPP 247.32 247.32 P 08 MPP 471.48 471.48 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 2,395.91 2,395.91 P 06 MPP 2,850.55 2,850.55 P 05 MPP 1,878.80 1,878.80 P 04 MPP 707.77 707.77 P 03 MPP 370.72 370.72 P 02 MPP 43.41 43.41 P 01 MPP 18.02 18.02 P 00 MPP 10.25 10.25 P 99 MPP 13.90 13.90 P 98 MPP 2.83 2.83 P 97 MPP 5.89 5.89 P 96 MPP 3.17 3.17 P 95 MPP 2.66 2.66 P 92 MPP .03- .03- P 88 MPP 5.20 5.20 P 87 MPP .40 .40 P 09 MTT 3,506.90 3,506.90 P 08 MTT 9,677.52 9,677.52 P 07 MTT 8,894.15 8,894.15 P 06 MTT 6,470.10 6,470.10 P 05 MTT 3,177.34 3,177.34 P 04 MTT 932.26 932.26 P 03 MTT 388.52 388.52 P 02 MTT 40.70 40.70 P 01 MTT 16.01 16.01 P 00 MTT 7.39 7.39 P 99 MTT 10.54 10.54 P 98 MTT 1.66 1.66 P 97 MTT 3.25 3.25 P 96 MTT 1.78 1.78 P 95 MTT 1.17 1.17 P 92 MTT .00 P 88 MTT 1.40 1.40 P 87 MTT .10 .10 P 09 NTT 262.90 262.90 P 08 NTT 298.29 298.29 P 07 NTT 349.41 349.41 P 06 NTT 336.27 336.27 P 05 NTT 374.03 374.03 P 04 NTT 226.83 226.83 P 03 NTT 51.71 51.71 P 02 NTT 16.55 16.55 P 01 NTT 15.35 15.35 P 00 NTT 24.52 24.52 P 99 NTT 12.17 12.17 P 98 NTT 2.99 2.99 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 4.67 4.67 P 96 NTT 2.02 2.02 P 95 NTT 1.11 1.11 P 94 NTT .70 .70 P 93 NTT 1.22 1.22 P 92 NTT .00 P 91 NTT .34 .34 P 90 NTT 2.86 2.86 P 89 NTT .49 .49 P 88 NTT .00 P 87 NTT .73 .73 P 86 NTT .08 .08 P 85 NTT 3.00 3.00 P UTT 7,855.86 7,855.86 P ZTT 4,947.55 4,947.55 700,474.79 _____________________ TOTAL AGENCY TRANSFERS 700,474.79 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 12,861.22 12,861.22 12,861.22 GA01 GENERAL TAX LEVY JAA S01 001 C STS 3,984.31 3,984.31 C UTT 136,909.03 136,909.03 C ZTT 40.75 40.75 D STS 47,545.23 47,545.23 D STT 4.50 4.50 D UTT 212.82- 212.82- D ZTT 294.94 294.94 P UTT 2,397.74 2,397.74 P ZTT 1,510.07 1,510.07 192,473.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 09 MTT 5,674.44- 5,674.44- C 08 MTT 1,077.62- 1,077.62- C 07 MTT 25.28 25.28 C 06 MTT 6.13 6.13 C 05 MTT 2.11 2.11 C 04 MTT 2.81 2.81 C 03 MTT 2.23 2.23 C 02 MTT .34 .34 C 01 MTT .19- .19- C 99 NTT .07 .07 C 03 NTT .98 .98 C 05 NTT 1.94 1.94 C 06 NTT 18.16 18.16 C 07 NTT 40.32 40.32 C 08 NTT 316.03- 316.03- C 09 NTT 1,443.80- 1,443.80- D 09 MTT 11,004.92 11,004.92 D 08 MTT 4,642.13 4,642.13 D 07 MTT 1,693.71 1,693.71 D 06 MTT 122.39 122.39 D 05 MTT 15.50 15.50 D 04 MTT 5.75 5.75 D 03 MTT .30 .30 D 02 MTT 1.86 1.86 D 01 MTT .32 .32 D 00 MTT .10 .10 D 95 MTT .13 .13 D 94 MTT .05 .05 D 02 NTT .63- .63- D 03 NTT 2.16 2.16 D 04 NTT 3.41- 3.41- D 05 NTT 1.82- 1.82- D 06 NTT 152.74- 152.74- D 07 NTT 30.87 30.87 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 227.66 227.66 D 09 NTT 1,696.30 1,696.30 P 09 MPP 109.80 109.80 P 08 MPP 200.56 200.56 P 07 MPP 984.84 984.84 P 06 MPP 1,151.47 1,151.47 P 05 MPP 690.28 690.28 P 04 MPP 296.35 296.35 P 03 MPP 163.59 163.59 P 02 MPP 17.03 17.03 P 01 MPP 7.00 7.00 P 00 MPP 3.68 3.68 P 99 MPP 4.92 4.92 P 98 MPP .99 .99 P 97 MPP 1.76 1.76 P 96 MPP .88 .88 P 95 MPP .67 .67 P 92 MPP .00 P 88 MPP 1.33 1.33 P 87 MPP .10 .10 P 09 MTT 1,556.85 1,556.85 P 08 MTT 4,116.60 4,116.60 P 07 MTT 3,655.92 3,655.92 P 06 MTT 2,613.59 2,613.59 P 05 MTT 1,167.38 1,167.38 P 04 MTT 390.34 390.34 P 03 MTT 171.45 171.45 P 02 MTT 15.97 15.97 P 01 MTT 6.22 6.22 P 00 MTT 2.65 2.65 P 99 MTT 3.72 3.72 P 98 MTT .59 .59 P 97 MTT .98 .98 P 96 MTT .50 .50 P 95 MTT .30 .30 P 92 MTT .00 P 88 MTT .35 .35 P 87 MTT .03 .03 P 83 NTT .62 .62 P 85 NTT .86 .86 P 86 NTT .02 .02 P 87 NTT .20 .20 P 88 NTT .00 P 89 NTT .13 .13 P 90 NTT .70 .70 P 91 NTT .08 .08 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 93 NTT .30 .30 P 94 NTT .15 .15 P 95 NTT .28 .28 P 96 NTT .57 .57 P 97 NTT 1.39 1.39 P 98 NTT 1.05 1.05 P 99 NTT 4.30 4.30 P 00 NTT 8.81 8.81 P 01 NTT 5.96 5.96 P 02 NTT 6.49 6.49 P 03 NTT 22.82 22.82 P 04 NTT 94.97 94.97 P 05 NTT 137.42 137.42 P 06 NTT 135.84 135.84 P 07 NTT 143.63 143.63 P 08 NTT 126.88 126.88 P 09 NTT 116.71 116.71 29,022.71 _____________________ TOTAL AGENCY TRANSFERS 234,357.68 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C TRH 45.33 45.33 C UWT 27.51 27.51 72.84 GA01 GENERAL TAX LEVY JAI S02 001 C STS 8,184.19 8,184.19 C UTT 281,226.32 281,226.32 C ZTT 83.71 83.71 D STS 97,663.16 97,663.16 D STT 9.26 9.26 D UTT 437.17- 437.17- D ZTT 605.84 605.84 P UTT 4,683.02 4,683.02 P ZTT 2,949.33 2,949.33 394,967.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 09 MTT 4,576.23- 4,576.23- C 08 MTT 889.35- 889.35- C 07 MTT 21.29 21.29 C 06 MTT 5.85 5.85 C 05 MTT 2.34 2.34 C 04 MTT 3.52 3.52 C 03 MTT 3.17 3.17 C 02 MTT .52 .52 C 01 MTT .30- .30- C 09 NTT 1,164.37- 1,164.37- C 08 NTT 260.81- 260.81- C 07 NTT 33.96 33.96 C 06 NTT 17.32 17.32 C 05 NTT 2.16 2.16 C 03 NTT 1.39 1.39 C 99 NTT .12 .12 D 09 MTT 8,875.08 8,875.08 D 08 MTT 3,831.13 3,831.13 D 07 MTT 1,426.58 1,426.58 D 06 MTT 116.65 116.65 D 05 MTT 17.21 17.21 D 04 MTT 7.21 7.21 D 03 MTT .41 .41 D 02 MTT 2.80 2.80 D 01 MTT .52 .52 D 00 MTT .18 .18 D 95 MTT .35 .35 D 94 MTT .12 .12 D 09 NTT 1,368.02 1,368.02 D 08 NTT 187.89 187.89 D 07 NTT 26.01 26.01 D 06 NTT 145.57- 145.57- D 05 NTT 2.02- 2.02- page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 04 NTT 4.28- 4.28- D 03 NTT 3.07 3.07 D 02 NTT .97- .97- P 09 MPP 88.55 88.55 P 08 MPP 165.52 165.52 P 07 MPP 829.50 829.50 P 06 MPP 1,097.47 1,097.47 P 05 MPP 766.38 766.38 P 04 MPP 371.90 371.90 P 03 MPP 232.08 232.08 P 02 MPP 25.67 25.67 P 01 MPP 11.25 11.25 P 00 MPP 6.59 6.59 P 99 MPP 9.09 9.09 P 98 MPP 1.84 1.84 P 97 MPP 3.88 3.88 P 96 MPP 2.14 2.14 P 95 MPP 1.81 1.81 P 92 MPP .02- .02- P 88 MPP 4.45 4.45 P 87 MPP .34 .34 P 09 MTT 1,255.55 1,255.55 P 08 MTT 3,397.42 3,397.42 P 07 MTT 3,079.31 3,079.31 P 06 MTT 2,491.01 2,491.01 P 05 MTT 1,296.06 1,296.06 P 04 MTT 489.86 489.86 P 03 MTT 243.23 243.23 P 02 MTT 24.07 24.07 P 01 MTT 10.01 10.01 P 00 MTT 4.75 4.75 P 99 MTT 6.89 6.89 P 98 MTT 1.08 1.08 P 97 MTT 2.14 2.14 P 96 MTT 1.21 1.21 P 95 MTT .79 .79 P 92 MTT .00 P 88 MTT 1.20 1.20 P 87 MTT .09 .09 P 09 NTT 94.13 94.13 P 08 NTT 104.72 104.72 P 07 NTT 120.97 120.97 P 06 NTT 129.46 129.46 P 05 NTT 152.57 152.57 P 04 NTT 119.19 119.19 P 03 NTT 32.37 32.37 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 9.80 9.80 P 01 NTT 9.59 9.59 P 00 NTT 15.76 15.76 P 99 NTT 7.96 7.96 P 98 NTT 1.94 1.94 P 97 NTT 3.08 3.08 P 96 NTT 1.36 1.36 P 95 NTT .76 .76 P 94 NTT .47 .47 P 93 NTT .84 .84 P 92 NTT .00 P 91 NTT .26 .26 P 90 NTT 2.31 2.31 P 89 NTT .42 .42 P 88 NTT .00 P 87 NTT .63 .63 P 86 NTT .06 .06 P 85 NTT 2.76 2.76 P 83 NTT 1.93 1.93 25,647.42 _____________________ TOTAL AGENCY TRANSFERS 420,687.92 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 JBE S03 001 P 86 NTT .04 .04 P 85 NTT 1.39 1.39 P 83 NTT .86 .86 2.29 _____________________ TOTAL AGENCY TRANSFERS 2.29 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 3,008.56 3,008.56 C UTT 103,380.33 103,380.33 C ZTT 30.77 30.77 D STS 35,901.51 35,901.51 D STT 3.41 3.41 D UTT 160.70- 160.70- D ZTT 222.70 222.70 P UTT 1,711.33 1,711.33 P ZTT 1,077.82 1,077.82 145,175.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 09 MTT 3,295.33- 3,295.33- C 08 MTT 630.49- 630.49- C 07 MTT 15.06 15.06 C 06 MTT 4.05 4.05 C 05 MTT 1.65 1.65 C 04 MTT 2.46 2.46 C 03 MTT 2.14 2.14 C 02 MTT .36 .36 C 01 MTT .20- .20- C 99 NTT .08 .08 C 03 NTT .94 .94 C 05 NTT 1.52 1.52 C 06 NTT 12.01 12.01 C 07 NTT 24.02 24.02 C 08 NTT 184.90- 184.90- C 09 NTT 838.46- 838.46- D 09 MTT 6,390.91 6,390.91 D 08 MTT 2,716.03 2,716.03 D 07 MTT 1,008.76 1,008.76 D 06 MTT 80.91 80.91 D 05 MTT 12.14 12.14 D 04 MTT 5.03 5.03 D 03 MTT .29 .29 D 02 MTT 1.90 1.90 D 01 MTT .34 .34 D 00 MTT .11 .11 D 95 MTT .21 .21 D 94 MTT .08 .08 D 02 NTT .65- .65- D 03 NTT 2.07 2.07 D 04 NTT 2.99- 2.99- D 05 NTT 1.42- 1.42- D 06 NTT 100.98- 100.98- D 07 NTT 18.39 18.39 D 08 NTT 133.20 133.20 D 09 NTT 985.10 985.10 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 63.76 63.76 P 08 MPP 117.34 117.34 P 07 MPP 586.56 586.56 P 06 MPP 761.29 761.29 P 05 MPP 541.06 541.06 P 04 MPP 259.43 259.43 P 03 MPP 156.73 156.73 P 02 MPP 17.36 17.36 P 01 MPP 7.46 7.46 P 00 MPP 4.31 4.31 P 99 MPP 5.87 5.87 P 98 MPP 1.18 1.18 P 97 MPP 2.48 2.48 P 96 MPP 1.34 1.34 P 95 MPP 1.10 1.10 P 92 MPP .02- .02- P 88 MPP 2.73 2.73 P 87 MPP .21 .21 P 09 MTT 904.11 904.11 P 08 MTT 2,408.55 2,408.55 P 07 MTT 2,177.42 2,177.42 P 06 MTT 1,727.95 1,727.95 P 05 MTT 915.01 915.01 P 04 MTT 341.71 341.71 P 03 MTT 164.25 164.25 P 02 MTT 16.27 16.27 P 01 MTT 6.62 6.62 P 00 MTT 3.11 3.11 P 99 MTT 4.45 4.45 P 98 MTT .70 .70 P 97 MTT 1.37 1.37 P 96 MTT .76 .76 P 95 MTT .49 .49 P 92 MTT .00 P 88 MTT .73 .73 P 87 MTT .06 .06 P 83 NTT 1.19 1.19 P 85 NTT 1.63 1.63 P 86 NTT .04 .04 P 87 NTT .41 .41 P 88 NTT .00 P 89 NTT .26 .26 P 90 NTT 1.36 1.36 P 91 NTT .15 .15 P 92 NTT .00 P 93 NTT .51 .51 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .29 .29 P 95 NTT .46 .46 P 96 NTT .85 .85 P 97 NTT 1.96 1.96 P 98 NTT 1.25 1.25 P 99 NTT 5.13 5.13 P 00 NTT 10.30 10.30 P 01 NTT 6.35 6.35 P 02 NTT 6.61 6.61 P 03 NTT 21.86 21.86 P 04 NTT 83.14 83.14 P 05 NTT 107.72 107.72 P 06 NTT 89.81 89.81 P 07 NTT 85.55 85.55 P 08 NTT 74.24 74.24 P 09 NTT 67.78 67.78 18,136.94 _____________________ TOTAL AGENCY TRANSFERS 163,312.67 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 50.80 50.80 50.80 GA01 GENERAL TAX LEVY JGL S15 001 C STS 8,076.10 8,076.10 C UTT 277,512.01 277,512.01 C ZTT 82.60 82.60 D STS 96,373.28 96,373.28 D STT 9.14 9.14 D UTT 431.40- 431.40- D ZTT 597.84 597.84 C 09 XRM 5.65 5.65 C 09 XRM 26.33- 26.33- C 05 XRM 760.05- 760.05- C 08 XRN 355.68- 355.68- C 07 XRN 44.85- 44.85- C 09 XRN 2.76- 2.76- C 09 XRN 7.03- 7.03- C XRS 9,508.85- XCC 9,508.85- C XRU 17,746.95 XCC 17,746.95 D 09 XRM 33.47 33.47 D 09 XRM 19.79 19.79 D 09 XRM 525.03 525.03 D 08 XRM 40.68 40.68 D 07 XRM 251.25 251.25 D 06 XRM .06 .06 D 06 XRN 1.30 1.30 D 05 XRN .40 .40 D 09 XRN 2.25 2.25 D 08 XRN 18.15 18.15 D 07 XRN 3.22 3.22 P UTT 4,796.23 4,796.23 P ZTT 3,020.64 3,020.64 P 09 XMP 3.63 3.63 P 08 XMP 1.02 1.02 P 07 XMP 7.76 7.76 P 06 XMP 7.18 7.18 P 09 XRM 17.83 17.83 P 09 XRM 41.49 41.49 P 08 XRM 10.16 10.16 P 07 XRM 29.30 29.30 P 06 XRM 14.66 14.66 P 06 XRN 29.90 29.90 P 09 XRN .75 .75 P XRS 751.55 751.55 P XRU 32.82 32.82 398,927.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT 1,911.94- 1,911.94- page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 361.85- 361.85- C 07 MTT 8.34 8.34 C 06 MTT 2.27 2.27 C 05 MTT .89 .89 C 04 MTT 1.34 1.34 C 03 MTT 1.17 1.17 C 02 MTT .18 .18 C 01 MTT .11- .11- C 09 NTT 486.48- 486.48- C 08 NTT 106.12- 106.12- C 07 NTT 13.31 13.31 C 06 NTT 6.69 6.69 C 05 NTT .82 .82 C 03 NTT .52 .52 C 99 NTT .04 .04 D 09 MTT 3,707.98 3,707.98 D 08 MTT 1,558.77 1,558.77 D 07 MTT 559.18 559.18 D 06 MTT 45.12 45.12 D 05 MTT 6.57 6.57 D 04 MTT 2.73 2.73 D 03 MTT .15 .15 D 02 MTT 1.01 1.01 D 01 MTT .19 .19 D 00 MTT .06 .06 D 95 MTT .11 .11 D 94 MTT .04 .04 D 09 NTT 571.55 571.55 D 08 NTT 76.45 76.45 D 07 NTT 10.19 10.19 D 06 NTT 56.31- 56.31- D 05 NTT .77- .77- D 04 NTT 1.62- 1.62- D 03 NTT 1.14 1.14 D 02 NTT .34- .34- P 09 MPP 36.99 36.99 P 08 MPP 67.34 67.34 P 07 MPP 325.14 325.14 P 06 MPP 424.50 424.50 P 05 MPP 292.34 292.34 P 04 MPP 140.69 140.69 P 03 MPP 86.00 86.00 P 02 MPP 9.27 9.27 P 01 MPP 4.09 4.09 P 00 MPP 2.35 2.35 P 99 MPP 2.96 2.96 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP .60 .60 P 97 MPP 1.24 1.24 P 96 MPP .65 .65 P 95 MPP .55 .55 P 92 MPP .00 P 88 MPP 1.23 1.23 P 87 MPP .10 .10 P 09 MTT 524.57 524.57 P 08 MTT 1,382.31 1,382.31 P 07 MTT 1,206.99 1,206.99 P 06 MTT 963.51 963.51 P 05 MTT 494.40 494.40 P 04 MTT 185.31 185.31 P 03 MTT 90.13 90.13 P 02 MTT 8.70 8.70 P 01 MTT 3.64 3.64 P 00 MTT 1.69 1.69 P 99 MTT 2.23 2.23 P 98 MTT .35 .35 P 97 MTT .68 .68 P 96 MTT .36 .36 P 95 MTT .24 .24 P 92 MTT .00 P 88 MTT .33 .33 P 87 MTT .02 .02 P 06 NTT 50.08 50.08 P 05 NTT 58.20 58.20 P 04 NTT 45.09 45.09 P 03 NTT 12.00 12.00 P 02 NTT 3.54 3.54 P 01 NTT 3.49 3.49 P 00 NTT 5.62 5.62 P 99 NTT 2.58 2.58 P 98 NTT .64 .64 P 97 NTT .98 .98 P 96 NTT .41 .41 P 95 NTT .24 .24 P 94 NTT .14 .14 P 93 NTT .24 .24 P 92 NTT .00 P 91 NTT .06 .06 P 90 NTT .62 .62 P 89 NTT .11 .11 P 88 NTT .00 P 87 NTT .17 .17 P 86 NTT .02 .02 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .75 .75 P 83 NTT .51 .51 P 09 NTT 39.32 39.32 P 08 NTT 42.61 42.61 P 07 NTT 47.41 47.41 10,227.60 _____________________ TOTAL AGENCY TRANSFERS 409,205.54 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 39.72 39.72 39.72 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 7,044.16 7,044.16 C UTT 242,052.19 242,052.19 C ZTT 72.04 72.04 D STS 84,058.93 84,058.93 D STT 7.97 7.97 D UTT 376.27- 376.27- D ZTT 521.45 521.45 C 09 XRM 14.49- 14.49- C 05 XRM 361.06- 361.06- C 08 XRN 284.40- 284.40- C 07 XRN 31.26- 31.26- C 09 XRN 3.86- XCC .01- 3.85- C XRS 4,882.83- XCC 4,882.83- C XRU 8,990.34 XCC 8,990.34 D 09 XRM 288.84 288.84 D 08 XRM 32.53 32.53 D 07 XRM 175.11 175.11 D 06 XRM .05 .05 D 05 XRN .19 .19 D 07 XRN 2.24 2.24 D 06 XRN .97 .97 D 08 XRN 14.51 14.51 P UTT 3,997.72 3,997.72 P ZTT 2,517.75 2,517.75 P XRS 2.36 2.36 P XRU 18.06 18.06 343,843.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 09 MTT 8,560.46- 8,560.46- C 08 MTT 1,594.80- 1,594.80- C 07 MTT 36.59 36.59 C 06 MTT 9.67 9.67 C 05 MTT 3.68 3.68 C 04 MTT 5.31 5.31 C 03 MTT 4.25 4.25 C 02 MTT .64 .64 C 01 MTT .33- .33- C 09 NTT 2,178.11- 2,178.11- C 08 NTT 467.70- 467.70- C 07 NTT 58.35 58.35 C 06 NTT 28.65 28.65 C 05 NTT 3.39 3.39 C 03 NTT 1.87 1.87 C 99 NTT .10 .10 D 09 MTT 16,602.04 16,602.04 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 MTT 6,870.08 6,870.08 D 07 MTT 2,451.31 2,451.31 D 06 MTT 193.03 193.03 D 05 MTT 27.08 27.08 D 04 MTT 10.86 10.86 D 03 MTT .56 .56 D 02 MTT 3.44 3.44 D 01 MTT .57 .57 D 00 MTT .17 .17 D 95 MTT .20 .20 D 94 MTT .07 .07 D 09 NTT 2,559.05 2,559.05 D 08 NTT 336.92 336.92 D 07 NTT 44.69 44.69 D 06 NTT 240.90- 240.90- D 05 NTT 3.17- 3.17- D 04 NTT 6.44- 6.44- D 03 NTT 4.12 4.12 D 02 NTT 1.18- 1.18- P 09 MPP 165.64 165.64 P 08 MPP 296.82 296.82 P 07 MPP 1,425.36 1,425.36 P 06 MPP 1,816.14 1,816.14 P 05 MPP 1,206.16 1,206.16 P 04 MPP 559.77 559.77 P 03 MPP 311.34 311.34 P 02 MPP 31.49 31.49 P 01 MPP 12.51 12.51 P 00 MPP 6.34 6.34 P 99 MPP 6.67 6.67 P 98 MPP 1.34 1.34 P 97 MPP 2.61 2.61 P 96 MPP 1.34 1.34 P 95 MPP 1.08 1.08 P 92 MPP .01- .01- P 88 MPP .95 .95 P 87 MPP .06 .06 P 09 MTT 2,348.67 2,348.67 P 08 MTT 6,092.33 6,092.33 P 07 MTT 5,291.23 5,291.23 P 06 MTT 4,122.24 4,122.24 P 05 MTT 2,039.80 2,039.80 P 04 MTT 737.32 737.32 P 03 MTT 326.30 326.30 P 02 MTT 29.52 29.52 P 01 MTT 11.11 11.11 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 4.58 4.58 P 99 MTT 5.06 5.06 P 98 MTT .80 .80 P 97 MTT 1.44 1.44 P 96 MTT .76 .76 P 95 MTT .47 .47 P 92 MTT .00 P 88 MTT .25 .25 P 87 MTT .02 .02 P 06 NTT 214.24 214.24 P 05 NTT 240.12 240.12 P 04 NTT 179.40 179.40 P 03 NTT 43.43 43.43 P 02 NTT 12.01 12.01 P 01 NTT 10.65 10.65 P 00 NTT 15.17 15.17 P 99 NTT 5.84 5.84 P 98 NTT 1.42 1.42 P 97 NTT 2.07 2.07 P 96 NTT .86 .86 P 95 NTT .45 .45 P 94 NTT .25 .25 P 93 NTT .43 .43 P 92 NTT .00 P 91 NTT .11 .11 P 90 NTT .78 .78 P 89 NTT .10 .10 P 88 NTT .00 P 87 NTT .11 .11 P 86 NTT .01 .01 P 85 NTT .39 .39 P 83 NTT .26 .26 P 09 NTT 176.07 176.07 P 08 NTT 187.78 187.78 P 07 NTT 207.88 207.88 44,360.94 _____________________ TOTAL AGENCY TRANSFERS 388,243.91 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 1,113.83 1,113.83 C UTT 38,273.93 38,273.93 C ZTT 11.40 11.40 D STS 13,291.62 13,291.62 D STT 1.26 1.26 D UTT 59.49- 59.49- D ZTT 82.45 82.45 P UTT 741.59 741.59 P ZTT 467.03 467.03 53,923.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 09 MTT 465.08- 465.08- C 08 MTT 79.32- 79.32- C 07 MTT 1.95 1.95 C 06 MTT .52 .52 C 05 MTT .20 .20 C 04 MTT .28 .28 C 03 MTT .24 .24 C 02 MTT .04 .04 C 01 MTT .02- .02- C 09 NTT 118.34- 118.34- C 08 NTT 23.26- 23.26- C 07 NTT 3.11 3.11 C 06 NTT 1.52 1.52 C 05 NTT .18 .18 C 03 NTT .11 .11 C 99 NTT .01 .01 D 09 MTT 901.97 901.97 D 08 MTT 341.70 341.70 D 07 MTT 130.56 130.56 D 06 MTT 10.26 10.26 D 05 MTT 1.44 1.44 D 04 MTT .57 .57 D 03 MTT .03 .03 D 02 MTT .21 .21 D 01 MTT .04 .04 D 00 MTT .02 .02 D 95 MTT .03 .03 D 94 MTT .01 .01 D 09 NTT 139.03 139.03 D 08 NTT 16.76 16.76 D 07 NTT 2.38 2.38 D 06 NTT 12.80- 12.80- D 05 NTT .17- .17- D 04 NTT .34- .34- D 03 NTT .23 .23 D 02 NTT .08- .08- page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 9.00 9.00 P 08 MPP 14.76 14.76 P 07 MPP 75.91 75.91 P 06 MPP 96.48 96.48 P 05 MPP 64.07 64.07 P 04 MPP 29.59 29.59 P 03 MPP 17.76 17.76 P 02 MPP 1.93 1.93 P 01 MPP .83 .83 P 00 MPP .48 .48 P 99 MPP .65 .65 P 98 MPP .14 .14 P 97 MPP .27 .27 P 96 MPP .16 .16 P 95 MPP .13 .13 P 92 MPP .00 P 88 MPP .21 .21 P 87 MPP .01 .01 P 09 MTT 127.60 127.60 P 08 MTT 303.02 303.02 P 07 MTT 281.82 281.82 P 06 MTT 218.97 218.97 P 05 MTT 108.37 108.37 P 04 MTT 38.97 38.97 P 03 MTT 18.61 18.61 P 02 MTT 1.82 1.82 P 01 MTT .74 .74 P 00 MTT .34 .34 P 99 MTT .49 .49 P 98 MTT .07 .07 P 97 MTT .15 .15 P 96 MTT .08 .08 P 95 MTT .06 .06 P 92 MTT .00 P 88 MTT .06 .06 P 87 MTT .00 P 08 NTT 9.34 9.34 P 07 NTT 11.07 11.07 P 06 NTT 11.38 11.38 P 05 NTT 12.76 12.76 P 04 NTT 9.48 9.48 P 03 NTT 2.48 2.48 P 02 NTT .73 .73 P 01 NTT .71 .71 P 00 NTT 1.15 1.15 P 99 NTT .57 .57 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .14 .14 P 97 NTT .22 .22 P 96 NTT .09 .09 P 95 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .16 .16 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .00 P 85 NTT .09 .09 P 83 NTT .04 .04 P 09 NTT 9.57 9.57 2,337.72 _____________________ TOTAL AGENCY TRANSFERS 56,261.34 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 JIJ S28 001 P 83 NTT 1.06 1.06 P 86 NTT .05 .05 P 85 NTT 1.89 1.89 3.00 _____________________ TOTAL AGENCY TRANSFERS 3.00 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 JJC S32 001 P 86 NTT .01 .01 P 85 NTT .24 .24 P 83 NTT .17 .17 .42 _____________________ TOTAL AGENCY TRANSFERS .42 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 89.61 89.61 C UTT 3,078.75 3,078.75 C ZTT .91 .91 D STS 1,069.17 1,069.17 D STT .11 .11 D UTT 4.79- 4.79- D ZTT 6.63 6.63 P UTT 50.44 50.44 P ZTT 31.76 31.76 4,322.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 09 MTT 71.12- 71.12- C 08 MTT 13.36- 13.36- C 07 MTT .26 .26 C 06 MTT .06 .06 C 05 MTT .03 .03 C 04 MTT .04 .04 C 03 MTT .04 .04 C 02 MTT .01 .01 C 01 MTT .01- .01- C 09 NTT 18.09- 18.09- C 08 NTT 3.92- 3.92- C 07 NTT .41 .41 C 06 NTT .20 .20 C 05 NTT .03 .03 C 03 NTT .01 .01 C 99 NTT .04 .04 D 09 MTT 137.92 137.92 D 08 MTT 57.52 57.52 D 07 MTT 17.02 17.02 D 06 MTT 1.37 1.37 D 05 MTT .20 .20 D 04 MTT .08 .08 D 03 MTT .01 .01 D 02 MTT .03 .03 D 01 MTT .01 .01 D 00 MTT .00 D 95 MTT .12 .12 D 94 MTT .00 D 09 NTT 21.26 21.26 D 08 NTT 2.82 2.82 D 07 NTT .31 .31 D 06 NTT 1.71- 1.71- D 05 NTT .02- .02- D 04 NTT .05- .05- D 03 NTT .04 .04 D 02 NTT .01- .01- page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.38 1.38 P 08 MPP 2.48 2.48 P 07 MPP 9.90 9.90 P 06 MPP 12.92 12.92 P 05 MPP 9.07 9.07 P 04 MPP 4.25 4.25 P 03 MPP 2.54 2.54 P 02 MPP .28 .28 P 01 MPP .13 .13 P 00 MPP .07 .07 P 99 MPP 3.51 3.51 P 98 MPP .70 .70 P 97 MPP .04 .04 P 96 MPP .77 .77 P 95 MPP .63 .63 P 92 MPP .00 P 88 MPP .07 .07 P 87 MPP .01 .01 P 09 MTT 19.51 19.51 P 08 MTT 51.00 51.00 P 07 MTT 36.74 36.74 P 06 MTT 29.33 29.33 P 05 MTT 15.33 15.33 P 04 MTT 5.59 5.59 P 03 MTT 2.66 2.66 P 02 MTT .26 .26 P 01 MTT .11 .11 P 00 MTT .05 .05 P 99 MTT 2.66 2.66 P 98 MTT .42 .42 P 97 MTT .03 .03 P 96 MTT .44 .44 P 95 MTT .28 .28 P 92 MTT .00 P 88 MTT .02 .02 P 87 MTT .00 P 06 NTT 1.53 1.53 P 05 NTT 1.80 1.80 P 04 NTT 1.36 1.36 P 03 NTT .35 .35 P 02 NTT .11 .11 P 01 NTT .10 .10 P 00 NTT .17 .17 P 99 NTT 3.07 3.07 P 98 NTT .75 .75 P 97 NTT .03 .03 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .49 .49 P 95 NTT .27 .27 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .05 .05 P 83 NTT .04 .04 P 09 NTT 1.46 1.46 P 08 NTT 1.58 1.58 P 07 NTT 1.44 1.44 359.40 _____________________ TOTAL AGENCY TRANSFERS 4,681.99 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 6,467.59 6,467.59 C UTT 222,240.31 222,240.31 C ZTT 66.15 66.15 D STS 77,178.74 77,178.74 D STT 7.31 7.31 D UTT 345.47- 345.47- D ZTT 478.77 478.77 P UTT 3,732.87 3,732.87 P ZTT 2,350.95 2,350.95 312,177.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 09 MTT 2,003.98- 2,003.98- C 08 MTT 395.69- 395.69- C 07 MTT 9.80 9.80 C 06 MTT 2.71 2.71 C 05 MTT 1.07 1.07 C 04 MTT 1.60 1.60 C 03 MTT 1.41 1.41 C 02 MTT .23 .23 C 01 MTT .13- .13- C 09 NTT 509.89- 509.89- C 08 NTT 116.04- 116.04- C 07 NTT 15.63 15.63 C 06 NTT 8.03 8.03 C 05 NTT .98 .98 C 03 NTT .62 .62 C 99 NTT .01 .01 D 09 MTT 3,886.49 3,886.49 D 08 MTT 1,704.56 1,704.56 D 07 MTT 656.73 656.73 D 06 MTT 54.05 54.05 D 05 MTT 7.88 7.88 D 04 MTT 3.28 3.28 D 03 MTT .18 .18 D 02 MTT 1.24 1.24 D 01 MTT .21 .21 D 00 MTT .07 .07 D 95 MTT .00 D 94 MTT .04 .04 D 09 NTT 599.07 599.07 D 08 NTT 83.60 83.60 D 07 NTT 11.97 11.97 D 06 NTT 67.45- 67.45- D 05 NTT .93- .93- D 04 NTT 1.95- 1.95- D 03 NTT 1.36 1.36 D 02 NTT .42- .42- page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 38.77 38.77 P 08 MPP 73.65 73.65 P 07 MPP 381.86 381.86 P 06 MPP 508.50 508.50 P 05 MPP 350.83 350.83 P 04 MPP 169.01 169.01 P 03 MPP 103.42 103.42 P 02 MPP 11.32 11.32 P 01 MPP 4.75 4.75 P 00 MPP 2.70 2.70 P 99 MPP .10 .10 P 98 MPP .02 .02 P 97 MPP 1.45 1.45 P 96 MPP .02 .02 P 95 MPP .02 .02 P 92 MPP .01- .01- P 88 MPP 1.24 1.24 P 87 MPP .08 .08 P 09 MTT 549.81 549.81 P 08 MTT 1,511.60 1,511.60 P 07 MTT 1,417.56 1,417.56 P 06 MTT 1,154.19 1,154.19 P 05 MTT 593.31 593.31 P 04 MTT 222.62 222.62 P 03 MTT 108.38 108.38 P 02 MTT 10.61 10.61 P 01 MTT 4.23 4.23 P 00 MTT 1.95 1.95 P 99 MTT .07 .07 P 98 MTT .01 .01 P 97 MTT .79 .79 P 96 MTT .01 .01 P 95 MTT .01 .01 P 92 MTT .00 P 88 MTT .33 .33 P 87 MTT .03 .03 P 06 NTT 59.98 59.98 P 05 NTT 69.85 69.85 P 04 NTT 54.16 54.16 P 03 NTT 14.43 14.43 P 02 NTT 4.32 4.32 P 01 NTT 4.05 4.05 P 00 NTT 6.44 6.44 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT 1.14 1.14 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .16 .16 P 93 NTT .29 .29 P 92 NTT .00 P 91 NTT .08 .08 P 90 NTT .70 .70 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .15 .15 P 86 NTT .01 .01 P 85 NTT .55 .55 P 83 NTT .36 .36 P 09 NTT 41.22 41.22 P 08 NTT 46.59 46.59 P 07 NTT 55.69 55.69 11,540.01 _____________________ TOTAL AGENCY TRANSFERS 323,717.23 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 99,196.25 99,196.25 99,196.25 GA01 GENERAL TAX LEVY JKR S45 001 C STS 17,734.38 17,734.38 C UTT 609,391.01 609,391.01 C ZTT 181.38 181.38 D STS 211,626.90 211,626.90 D STT 20.07 20.07 D UTT 947.30- 947.30- D ZTT 1,312.79 1,312.79 C XNS 49.92- XCC 49.92- C 08 XRM 39.84- 39.84- C 09 XRM XCC .00 C 09 XRN XCC .00 C XRU 1,614.59 XCC 4.04 1,610.55 D 08 XRM 5.56 5.56 D 09 XRM XCC .00 D 09 XRN XCC .00 P UTT 10,286.03 10,286.03 P ZTT 6,478.10 6,478.10 P 09 XMP .00 P 08 XMP .57 .57 P 08 XRM 12.49 12.49 P 09 XRM .00 P XRZ .40 .40 857,623.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 09 MTT 15,690.81- 15,690.81- C 08 MTT 3,056.74- 3,056.74- C 07 MTT 74.53 74.53 C 06 MTT 20.51 20.51 C 05 MTT 8.27 8.27 C 04 MTT 12.52 12.52 C 03 MTT 11.01 11.01 C 02 MTT 1.79 1.79 C 01 MTT 1.01- 1.01- C 09 NTT 3,992.35- 3,992.35- C 08 NTT 896.44- 896.44- C 07 NTT 118.87 118.87 C 06 NTT 60.70 60.70 C 05 NTT 7.62 7.62 C 03 NTT 4.85 4.85 C 99 NTT .38 .38 D 09 MTT 30,430.53 30,430.53 D 08 MTT 13,167.79 13,167.79 D 07 MTT 4,993.13 4,993.13 D 06 MTT 409.05 409.05 D 05 MTT 60.87 60.87 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 04 MTT 25.60 25.60 D 03 MTT 1.45 1.45 D 02 MTT 9.66 9.66 D 01 MTT 1.75 1.75 D 00 MTT .57 .57 D 95 MTT 1.02 1.02 D 94 MTT .37 .37 D 09 NTT 4,690.58 4,690.58 D 08 NTT 645.78 645.78 D 07 NTT 91.03 91.03 D 06 NTT 510.50- 510.50- D 05 NTT 7.13- 7.13- D 04 NTT 15.20- 15.20- D 03 NTT 10.68 10.68 D 02 NTT 3.32- 3.32- P 09 MPP 303.61 303.61 P 08 MPP 568.89 568.89 P 07 MPP 2,903.33 2,903.33 P 06 MPP 3,848.61 3,848.61 P 05 MPP 2,710.98 2,710.98 P 04 MPP 1,320.01 1,320.01 P 03 MPP 807.34 807.34 P 02 MPP 88.48 88.48 P 01 MPP 37.88 37.88 P 00 MPP 21.44 21.44 P 99 MPP 27.83 27.83 P 98 MPP 5.62 5.62 P 97 MPP 11.63 11.63 P 96 MPP 6.28 6.28 P 95 MPP 5.25 5.25 P 92 MPP .06- .06- P 88 MPP 13.03 13.03 P 87 MPP 1.06 1.06 P 09 MTT 4,304.97 4,304.97 P 08 MTT 11,677.09 11,677.09 P 07 MTT 10,777.80 10,777.80 P 06 MTT 8,735.48 8,735.48 P 05 MTT 4,584.70 4,584.70 P 04 MTT 1,738.68 1,738.68 P 03 MTT 846.12 846.12 P 02 MTT 82.97 82.97 P 01 MTT 33.66 33.66 P 00 MTT 15.46 15.46 P 99 MTT 21.09 21.09 P 98 MTT 3.32 3.32 P 97 MTT 6.43 6.43 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT 3.54 3.54 P 95 MTT 2.30 2.30 P 92 MTT .00 P 88 MTT 3.50 3.50 P 87 MTT .28 .28 P 07 NTT 423.42 423.42 P 06 NTT 454.01 454.01 P 05 NTT 539.70 539.70 P 04 NTT 423.04 423.04 P 03 NTT 112.61 112.61 P 02 NTT 33.74 33.74 P 01 NTT 32.26 32.26 P 00 NTT 51.30 51.30 P 99 NTT 24.34 24.34 P 98 NTT 5.94 5.94 P 97 NTT 9.23 9.23 P 96 NTT 4.00 4.00 P 95 NTT 2.20 2.20 P 94 NTT 1.36 1.36 P 93 NTT 2.37 2.37 P 92 NTT .00 P 91 NTT .69 .69 P 90 NTT 6.32 6.32 P 89 NTT 1.17 1.17 P 88 NTT .00 P 87 NTT 1.98 1.98 P 86 NTT .21 .21 P 85 NTT 8.98 8.98 P 83 NTT 6.53 6.53 P 09 NTT 322.73 322.73 P 08 NTT 359.92 359.92 89,034.06 _____________________ TOTAL AGENCY TRANSFERS 1,045,853.48 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLO S46 001 C TRH 11.25 11.25 11.25 GA01 GENERAL TAX LEVY JLO S46 001 C STS 268.71 268.71 C UTT 9,233.06 9,233.06 C ZTT 2.75 2.75 D STS 3,206.42 3,206.42 D STT .30 .30 D UTT 14.35- 14.35- D ZTT 19.89 19.89 P UTT 159.88 159.88 P ZTT 100.71 100.71 12,977.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 09 MTT 1,098.22- 1,098.22- C 08 MTT 153.49- 153.49- C 07 MTT 2.03 2.03 C 06 MTT .28 .28 C 05 MTT .05 .05 C 04 MTT .06 .06 C 03 MTT .05 .05 C 02 MTT .53 .53 C 01 MTT .00 C 09 NTT 279.43- 279.43- C 08 NTT 45.01- 45.01- C 07 NTT 3.25 3.25 C 06 NTT .83 .83 C 05 NTT .04 .04 C 03 NTT .02 .02 C 99 NTT .00 D 09 MTT 2,129.86 2,129.86 D 08 MTT 661.22 661.22 D 07 MTT 136.58 136.58 D 06 MTT 5.54 5.54 D 05 MTT .34 .34 D 04 MTT .14 .14 D 03 MTT .01 .01 D 02 MTT 2.84 2.84 D 01 MTT .00 D 00 MTT .01 .01 D 95 MTT .00 D 94 MTT .01 .01 D 09 NTT 328.30 328.30 D 08 NTT 32.43 32.43 D 07 NTT 2.49 2.49 D 06 NTT 6.92- 6.92- D 05 NTT .04- .04- D 04 NTT .08- .08- page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT .06 .06 D 02 NTT .97- .97- P 09 MPP 21.25 21.25 P 08 MPP 28.57 28.57 P 07 MPP 79.42 79.42 P 06 MPP 52.16 52.16 P 05 MPP 15.18 15.18 P 04 MPP 7.23 7.23 P 03 MPP 4.06 4.06 P 02 MPP 25.96 25.96 P 01 MPP .16 .16 P 00 MPP .11 .11 P 99 MPP .16 .16 P 98 MPP .03 .03 P 97 MPP .08 .08 P 96 MPP .04 .04 P 95 MPP .04 .04 P 92 MPP .00 P 88 MPP .10 .10 P 87 MPP .00 P 09 MTT 301.31 301.31 P 08 MTT 586.36 586.36 P 07 MTT 294.79 294.79 P 06 MTT 118.38 118.38 P 05 MTT 25.66 25.66 P 04 MTT 9.53 9.53 P 03 MTT 4.25 4.25 P 02 MTT 24.35 24.35 P 01 MTT .15 .15 P 00 MTT .07 .07 P 99 MTT .12 .12 P 98 MTT .01 .01 P 97 MTT .04 .04 P 96 MTT .03 .03 P 95 MTT .02 .02 P 92 MTT .00 P 88 MTT .02 .02 P 87 MTT .00 P 06 NTT 6.16 6.16 P 05 NTT 3.02 3.02 P 04 NTT 2.32 2.32 P 03 NTT .57 .57 P 02 NTT 9.90 9.90 P 01 NTT .14 .14 P 00 NTT .24 .24 P 99 NTT .15 .15 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .03 .03 P 97 NTT .05 .05 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .00 P 85 NTT .06 .06 P 83 NTT .04 .04 P 09 NTT 22.59 22.59 P 08 NTT 18.07 18.07 P 07 NTT 11.58 11.58 3,397.51 _____________________ TOTAL AGENCY TRANSFERS 16,386.13 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 JNW S59 001 P 83 NTT 2.29 2.29 P 86 NTT .08 .08 P 85 NTT 3.09 3.09 5.46 _____________________ TOTAL AGENCY TRANSFERS 5.46 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 8,583.12 8,583.12 C UTT 294,934.09 294,934.09 C ZTT 87.78 87.78 D STS 102,423.55 102,423.55 D STT 9.71 9.71 D UTT 458.48- 458.48- D ZTT 635.37 635.37 C XRU 37,126.04 XCC 92.82 37,033.22 P UTT 5,130.96 5,130.96 P ZTT 3,231.43 3,231.43 451,610.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 09 MTT 7,994.98- 7,994.98- C 08 MTT 1,515.09- 1,515.09- C 07 MTT 35.00 35.00 C 06 MTT 8.98 8.98 C 05 MTT 3.29 3.29 C 04 MTT 4.31 4.31 C 03 MTT 3.62 3.62 C 02 MTT .67 .67 C 01 MTT .35- .35- C 99 NTT .13 .13 C 03 NTT 1.60 1.60 C 05 NTT 3.03 3.03 C 06 NTT 26.59 26.59 C 07 NTT 55.82 55.82 C 08 NTT 444.32- 444.32- C 09 NTT 2,034.24- 2,034.24- D 09 MTT 15,505.35 15,505.35 D 08 MTT 6,526.66 6,526.66 D 07 MTT 2,344.83 2,344.83 D 06 MTT 179.20 179.20 D 05 MTT 24.20 24.20 D 04 MTT 8.80 8.80 D 03 MTT .48 .48 D 02 MTT 3.61 3.61 D 01 MTT .60 .60 D 00 MTT .18 .18 D 95 MTT .33 .33 D 94 MTT .11 .11 D 02 NTT 1.24- 1.24- D 03 NTT 3.51 3.51 D 04 NTT 5.22- 5.22- D 05 NTT 2.83- 2.83- D 06 NTT 223.63- 223.63- D 07 NTT 42.75 42.75 D 08 NTT 320.09 320.09 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT 2,390.01 2,390.01 P 09 MPP 154.70 154.70 P 08 MPP 281.97 281.97 P 07 MPP 1,363.44 1,363.44 P 06 MPP 1,685.98 1,685.98 P 05 MPP 1,077.90 1,077.90 P 04 MPP 453.57 453.57 P 03 MPP 265.43 265.43 P 02 MPP 33.10 33.10 P 01 MPP 12.85 12.85 P 00 MPP 6.94 6.94 P 99 MPP 9.45 9.45 P 98 MPP 1.91 1.91 P 97 MPP 3.98 3.98 P 96 MPP 2.13 2.13 P 95 MPP 1.72 1.72 P 92 MPP .01- .01- P 88 MPP 2.66 2.66 P 87 MPP .23 .23 P 09 MTT 2,193.52 2,193.52 P 08 MTT 5,787.79 5,787.79 P 07 MTT 5,061.39 5,061.39 P 06 MTT 3,826.80 3,826.80 P 05 MTT 1,822.90 1,822.90 P 04 MTT 597.43 597.43 P 03 MTT 278.18 278.18 P 02 MTT 31.03 31.03 P 01 MTT 11.42 11.42 P 00 MTT 5.01 5.01 P 99 MTT 7.16 7.16 P 98 MTT 1.13 1.13 P 97 MTT 2.20 2.20 P 96 MTT 1.20 1.20 P 95 MTT .76 .76 P 92 MTT .00 P 88 MTT .72 .72 P 87 MTT .06 .06 P 83 NTT .90 .90 P 85 NTT 1.50 1.50 P 86 NTT .04 .04 P 87 NTT .42 .42 P 88 NTT .00 P 89 NTT .27 .27 P 90 NTT 1.67 1.67 P 91 NTT .20 .20 P 92 NTT .00 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .75 .75 P 94 NTT .44 .44 P 95 NTT .73 .73 P 96 NTT 1.36 1.36 P 97 NTT 3.16 3.16 P 98 NTT 2.02 2.02 P 99 NTT 8.26 8.26 P 00 NTT 16.61 16.61 P 01 NTT 10.95 10.95 P 02 NTT 12.62 12.62 P 03 NTT 37.03 37.03 P 04 NTT 145.36 145.36 P 05 NTT 214.59 214.59 P 06 NTT 198.89 198.89 P 07 NTT 198.84 198.84 P 08 NTT 178.40 178.40 P 09 NTT 164.44 164.44 41,457.95 _____________________ TOTAL AGENCY TRANSFERS 493,068.70 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 45.33 45.33 C UWT 99,314.33 99,314.33 99,359.66 GA01 GENERAL TAX LEVY JOS S63 001 C STS 46,026.91 46,026.91 C UTT 1,581,582.35 1,581,582.35 C ZTT 470.75 470.75 D STS 549,245.67 549,245.67 D STT 52.08 52.08 D UTT 2,458.57- 2,458.57- D ZTT 3,407.15 3,407.15 C XNS 40.31- XCC 40.31- C 09 XRM 35.11- 35.11- C 09 XRM .00 C 08 XRM 32.17- 32.17- C 05 XRM 960.54- 960.54- C 09 XRN .00 C 09 XRN 9.37- 9.37- C 08 XRN 548.33- 548.33- C 07 XRN 65.90- 65.90- C XRS 12,388.60- XCC 12,388.60- C XRU 24,113.83 XCC 24,113.83 D 09 XRM 700.06 700.06 D 09 XRM .00 D 08 XRM 4.49 4.49 D 08 XRM 62.71 62.71 D 07 XRM 369.18 369.18 D 06 XRM .09 .09 D 09 XRN .00 D 08 XRN 27.98 27.98 D 07 XRN 4.73 4.73 D 06 XRN 1.97 1.97 D 05 XRN .50 .50 P UTT 26,584.88 26,584.88 P ZTT 16,743.04 16,743.04 P 09 XMP .00 P 08 XMP .46 .46 P 09 XRM .00 P 08 XRM 10.08 10.08 P XRS 4.78 4.78 P XRU 43.76 43.76 P XRZ .32 .32 2,232,918.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 09 MTT 16,681.65- 16,681.65- C 08 MTT 3,105.26- 3,105.26- C 07 MTT 72.84 72.84 C 06 MTT 19.20 19.20 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 MTT 7.37 7.37 C 04 MTT 10.55 10.55 C 03 MTT 8.69 8.69 C 02 MTT 1.35 1.35 C 01 MTT .75- .75- C 99 NTT .28 .28 C 03 NTT 3.82 3.82 C 05 NTT 6.79 6.79 C 06 NTT 56.86 56.86 C 07 NTT 116.17 116.17 C 08 NTT 910.66- 910.66- C 09 NTT 4,244.46- 4,244.46- D 09 MTT 32,352.13 32,352.13 D 08 MTT 13,376.81 13,376.81 D 07 MTT 4,880.01 4,880.01 D 06 MTT 383.09 383.09 D 05 MTT 54.21 54.21 D 04 MTT 21.57 21.57 D 03 MTT 1.14 1.14 D 02 MTT 7.26 7.26 D 01 MTT 1.28 1.28 D 00 MTT .42 .42 D 95 MTT .66 .66 D 94 MTT .24 .24 D 02 NTT 2.49- 2.49- D 03 NTT 8.42 8.42 D 04 NTT 12.81- 12.81- D 05 NTT 6.35- 6.35- D 06 NTT 478.09- 478.09- D 07 NTT 88.96 88.96 D 08 NTT 656.03 656.03 D 09 NTT 4,986.78 4,986.78 P 09 MPP 322.78 322.78 P 08 MPP 577.93 577.93 P 07 MPP 2,837.55 2,837.55 P 06 MPP 3,604.29 3,604.29 P 05 MPP 2,414.32 2,414.32 P 04 MPP 1,112.67 1,112.67 P 03 MPP 636.82 636.82 P 02 MPP 66.48 66.48 P 01 MPP 27.99 27.99 P 00 MPP 15.56 15.56 P 99 MPP 19.62 19.62 P 98 MPP 3.95 3.95 P 97 MPP 8.02 8.02 P 96 MPP 4.17 4.17 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 3.40 3.40 P 92 MPP .04- .04- P 88 MPP 8.19 8.19 P 87 MPP .67 .67 P 09 MTT 4,576.82 4,576.82 P 08 MTT 11,862.45 11,862.45 P 07 MTT 10,533.62 10,533.62 P 06 MTT 8,180.91 8,180.91 P 05 MTT 4,082.99 4,082.99 P 04 MTT 1,465.58 1,465.58 P 03 MTT 667.40 667.40 P 02 MTT 62.34 62.34 P 01 MTT 24.87 24.87 P 00 MTT 11.22 11.22 P 99 MTT 14.86 14.86 P 98 MTT 2.33 2.33 P 97 MTT 4.43 4.43 P 96 MTT 2.35 2.35 P 95 MTT 1.49 1.49 P 92 MTT .00 P 88 MTT 2.19 2.19 P 87 MTT .18 .18 P 83 NTT 4.82 4.82 P 85 NTT 7.05 7.05 P 86 NTT .17 .17 P 87 NTT 1.25 1.25 P 88 NTT .00 P 89 NTT .71 .71 P 90 NTT 3.85 3.85 P 91 NTT .43 .43 P 92 NTT .00 P 93 NTT 1.53 1.53 P 94 NTT .86 .86 P 95 NTT 1.42 1.42 P 96 NTT 2.65 2.65 P 97 NTT 6.35 6.35 P 98 NTT 4.19 4.19 P 99 NTT 17.16 17.16 P 00 NTT 37.21 37.21 P 01 NTT 23.84 23.84 P 02 NTT 25.35 25.35 P 03 NTT 88.83 88.83 P 04 NTT 356.59 356.59 P 05 NTT 480.65 480.65 P 06 NTT 425.18 425.18 P 07 NTT 413.83 413.83 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 365.64 365.64 P 09 NTT 343.11 343.11 87,453.48 _____________________ TOTAL AGENCY TRANSFERS 2,419,732.01 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C TRH 11.25 11.25 C UWT 12,861.27 12,861.27 12,872.52 GA01 GENERAL TAX LEVY JPI S68 001 C STS 12,408.20 12,408.20 C UTT 426,371.86 426,371.86 C ZTT 126.91 126.91 D STS 148,068.74 148,068.74 D STT 14.04 14.04 D UTT 662.79- 662.79- D ZTT 918.52 918.52 C XRU 31,166.66 XCC 77.92 31,088.74 P UTT 7,512.92 7,512.92 P ZTT 4,731.66 4,731.66 630,578.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 09 MTT 8,721.53- 8,721.53- C 08 MTT 1,658.93- 1,658.93- C 07 MTT 36.38 36.38 C 06 MTT 8.92 8.92 C 05 MTT 3.46 3.46 C 04 MTT 3.67 3.67 C 03 MTT 3.09 3.09 C 02 MTT .85 .85 C 01 MTT .34- .34- C 09 NTT 2,219.09- 2,219.09- C 08 NTT 486.51- 486.51- C 07 NTT 58.01 58.01 C 06 NTT 26.39 26.39 C 05 NTT 3.18 3.18 C 03 NTT 1.36 1.36 C 99 NTT .12 .12 D 09 MTT 16,914.40 16,914.40 D 08 MTT 7,146.30 7,146.30 D 07 MTT 2,437.00 2,437.00 D 06 MTT 177.82 177.82 D 05 MTT 25.42 25.42 D 04 MTT 7.51 7.51 D 03 MTT .41 .41 D 02 MTT 4.57 4.57 D 01 MTT .58 .58 D 00 MTT .15 .15 D 95 MTT .29 .29 D 94 MTT .10 .10 D 09 NTT 2,607.20 2,607.20 D 08 NTT 350.47 350.47 D 07 NTT 44.43 44.43 D 06 NTT 221.92- 221.92- page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 NTT 2.98- 2.98- D 04 NTT 4.46- 4.46- D 03 NTT 3.00 3.00 D 02 NTT 1.57- 1.57- P 09 MPP 168.76 168.76 P 08 MPP 308.75 308.75 P 07 MPP 1,417.03 1,417.03 P 06 MPP 1,673.05 1,673.05 P 05 MPP 1,132.07 1,132.07 P 04 MPP 387.08 387.08 P 03 MPP 226.77 226.77 P 02 MPP 41.84 41.84 P 01 MPP 12.62 12.62 P 00 MPP 5.75 5.75 P 99 MPP 8.92 8.92 P 98 MPP 1.80 1.80 P 97 MPP 3.82 3.82 P 96 MPP 1.91 1.91 P 95 MPP 1.49 1.49 P 92 MPP .01- .01- P 88 MPP 2.64 2.64 P 87 MPP .20 .20 P 09 MTT 2,392.86 2,392.86 P 08 MTT 6,337.28 6,337.28 P 07 MTT 5,260.31 5,260.31 P 06 MTT 3,797.45 3,797.45 P 05 MTT 1,914.51 1,914.51 P 04 MTT 509.84 509.84 P 03 MTT 237.66 237.66 P 02 MTT 39.23 39.23 P 01 MTT 11.21 11.21 P 00 MTT 4.14 4.14 P 99 MTT 6.76 6.76 P 98 MTT 1.07 1.07 P 97 MTT 2.11 2.11 P 96 MTT 1.08 1.08 P 95 MTT .66 .66 P 92 MTT .00 P 88 MTT .71 .71 P 87 MTT .06 .06 P 06 NTT 197.37 197.37 P 05 NTT 225.37 225.37 P 04 NTT 124.05 124.05 P 03 NTT 31.63 31.63 P 02 NTT 15.96 15.96 P 01 NTT 10.74 10.74 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 13.76 13.76 P 99 NTT 7.81 7.81 P 98 NTT 1.90 1.90 P 97 NTT 3.03 3.03 P 96 NTT 1.22 1.22 P 95 NTT .63 .63 P 94 NTT .36 .36 P 93 NTT .55 .55 P 92 NTT .00 P 91 NTT .14 .14 P 90 NTT 1.22 1.22 P 89 NTT .22 .22 P 88 NTT .00 P 87 NTT .38 .38 P 86 NTT .11 .11 P 85 NTT 4.48 4.48 P 83 NTT 2.88 2.88 P 09 NTT 179.39 179.39 P 08 NTT 195.33 195.33 P 07 NTT 206.65 206.65 43,684.36 _____________________ TOTAL AGENCY TRANSFERS 687,135.68 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 89 NTT .40 .40 P 98 NTT .50 .50 P 97 NTT 1.35 1.35 2.25 DA14 CENTRAL ELEM JDT S09 001 P 99 NTT 1.56 1.56 P 98 NTT 1.81 1.81 3.37 DA38 MT BALDY ELEM JKA S36 053 C UTT 634.04 634.04 D 09 MTT 58.98 58.98 D 08 MTT 7.09 7.09 D UTT 1,152.08 1,152.08 P 09 MPP 1.50 1.50 P 09 MTT 30.00 30.00 P UTT 58.24 58.24 P ZTT 356.35 356.35 2,298.28 DA50 RIALTO UNIF JQS S74 001 P 83 NTT 1.70 1.70 P 85 NTT 43.33 43.33 45.03 DA62 UPLAND UNIF JNW S59 001 P 83 NTT 3.26 3.26 3.26 _____________________ TOTAL AGENCY TRANSFERS 2,352.19 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 91 NTT .17 .17 P 90 NTT .01 .01 .18 DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .11 .11 .11 DA52 RIM OF THE WORLD UNIF JMF S51 053 D 00 MTT 4.82 4.82 P 96 MPP 19.03 19.03 P 00 MPP 9.25 9.25 P 97 MPP 81.64 81.64 P 96 MTT 9.15 9.15 P 97 MTT 39.65 39.65 P 00 MTT 6.66 6.66 P 86 NTT .41 .41 P 87 NTT 1.06 1.06 P 00 NTT 28.67 28.67 200.34 _____________________ TOTAL AGENCY TRANSFERS 200.63 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 95 MPP .09 .09 P 95 MTT .04 .04 P 87 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 93 NTT .02 .02 P 97 NTT .02 .02 P 98 NTT .02 .02 .21 DA26 FONTANA UNIF JHK S22 001 P 87 MPP .13 .13 P 87 MTT .04 .04 P 90 NTT .03 .03 .20 DA32 HESPERIA UNIF JIJ S28 001 P 90 NTT .07 .07 P 93 NTT .05 .05 .12 DA68 YUCAIPA UNIF JOF S60 001 P 96 MPP .00 P 96 MTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .55 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 95 MPP .84 .84 P 95 MTT .37 .37 P 85 NTT .20 .20 P 87 NTT .05 .05 P 93 NTT .17 .17 1.63 DA54 SAN BERNARDINO UNIF JRL S76 053 P 98 MPP .26 .26 P 98 MTT .16 .16 P 87 NTT .49 .49 P 96 NTT .00 P 97 NTT .00 P 98 NTT .03 .03 .94 _____________________ TOTAL AGENCY TRANSFERS 2.57 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 90 NTT .02 .02 .02 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 85 NTT .00 P 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA62 UPLAND UNIF JWW S86 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 87 MPP .02 .02 P 88 MPP .27 .27 P 87 MTT .00 P 88 MTT .07 .07 P 90 NTT .13 .13 P 92 NTT .00 P 93 NTT .05 .05 P 97 NTT .00 P 98 NTT .87 .87 1.41 DA50 RIALTO UNIF JHK S22 001 P 83 NTT .01 .01 P 85 NTT .45 .45 .46 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS 1.89 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 DA50 RIALTO 274 JHK S22 001 P 83 NTT .01 .01 P 85 NTT .10 .10 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID-HESPERIA(226-02)AREA WIDE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 90 NTT .01 .01 P 91 NTT .00 .01 DA32 HESPERIA JIJ S28 001 P 90 NTT .00 P 93 NTT .01 .01 P 96 NTT .00 P 97 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 87 MPP .01 .01 P 87 MTT .00 .01 DA50 RIALTO UNIF JLV S49 001 P 83 NTT .00 P 85 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 85 NTT .07 .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 83 NTT .00 P 85 NTT .17 .17 .17 DA62 UPLAND 256 JWW S86 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 19,811.74 19,811.74 19,811.74 GA01 GENERAL TAX LEVY JBE S03 001 C STS 16,504.37 16,504.37 C UTT 567,125.03 567,125.03 C ZTT 168.80 168.80 D STS 196,948.94 196,948.94 D STT 18.68 18.68 D UTT 881.60- 881.60- D ZTT 1,221.74 1,221.74 P UTT 10,268.84 10,268.84 P ZTT 6,467.30 6,467.30 797,842.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 09 MTT 10,488.44- 10,488.44- C 08 MTT 2,010.19- 2,010.19- C 07 MTT 46.98 46.98 C 06 MTT 12.15 12.15 C 05 MTT 4.63 4.63 C 04 MTT 6.46 6.46 C 03 MTT 5.43 5.43 C 02 MTT 1.00 1.00 C 01 MTT .50- .50- C 09 NTT 2,668.67- 2,668.67- C 08 NTT 589.52- 589.52- C 07 NTT 74.93 74.93 C 06 NTT 35.98 35.98 C 05 NTT 4.27 4.27 C 03 NTT 2.39 2.39 C 99 NTT .22 .22 D 09 MTT 20,341.13 20,341.13 D 08 MTT 8,659.50 8,659.50 D 07 MTT 3,147.48 3,147.48 D 06 MTT 242.42 242.42 D 05 MTT 34.05 34.05 D 04 MTT 13.23 13.23 D 03 MTT .71 .71 D 02 MTT 5.35 5.35 D 01 MTT .87 .87 D 00 MTT .28 .28 D 95 MTT .52 .52 D 94 MTT .19 .19 D 09 NTT 3,135.40 3,135.40 D 08 NTT 424.69 424.69 D 07 NTT 57.38 57.38 D 06 NTT 302.54- 302.54- D 05 NTT 3.99- 3.99- D 04 NTT 7.85- 7.85- page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT 5.26 5.26 D 02 NTT 1.83- 1.83- P 09 MPP 202.95 202.95 P 08 MPP 374.12 374.12 P 07 MPP 1,830.15 1,830.15 P 06 MPP 2,280.80 2,280.80 P 05 MPP 1,516.63 1,516.63 P 04 MPP 682.05 682.05 P 03 MPP 398.06 398.06 P 02 MPP 48.99 48.99 P 01 MPP 18.85 18.85 P 00 MPP 10.48 10.48 P 99 MPP 16.16 16.16 P 98 MPP 3.26 3.26 P 97 MPP 6.33 6.33 P 96 MPP 3.23 3.23 P 95 MPP 2.71 2.71 P 92 MPP .03- .03- P 88 MPP 5.99 5.99 P 87 MPP .43 .43 P 09 MTT 2,877.63 2,877.63 P 08 MTT 7,679.18 7,679.18 P 07 MTT 6,793.91 6,793.91 P 06 MTT 5,176.89 5,176.89 P 05 MTT 2,564.86 2,564.86 P 04 MTT 898.39 898.39 P 03 MTT 417.17 417.17 P 02 MTT 45.93 45.93 P 01 MTT 16.75 16.75 P 00 MTT 7.56 7.56 P 99 MTT 12.24 12.24 P 98 MTT 1.92 1.92 P 97 MTT 3.50 3.50 P 96 MTT 1.82 1.82 P 95 MTT 1.19 1.19 P 92 MTT .00 P 88 MTT 1.60 1.60 P 87 MTT .11 .11 P 07 NTT 266.91 266.91 P 06 NTT 269.05 269.05 P 05 NTT 301.93 301.93 P 04 NTT 218.59 218.59 P 03 NTT 55.52 55.52 P 02 NTT 18.68 18.68 P 01 NTT 16.06 16.06 P 00 NTT 25.06 25.06 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 14.14 14.14 P 98 NTT 3.45 3.45 P 97 NTT 5.02 5.02 P 96 NTT 2.05 2.05 P 95 NTT 1.13 1.13 P 94 NTT .71 .71 P 93 NTT 1.29 1.29 P 92 NTT .00 P 91 NTT .37 .37 P 90 NTT 3.13 3.13 P 89 NTT .56 .56 P 88 NTT .00 P 87 NTT .81 .81 P 09 NTT 215.72 215.72 P 08 NTT 236.70 236.70 55,748.06 _____________________ TOTAL AGENCY TRANSFERS 873,401.90 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JSQ S78 001 C UWT 6,715.56 6,715.56 6,715.56 GA01 GENERAL TAX LEVY JSQ S78 001 C STS 350.23 350.23 C UTT 12,034.96 12,034.96 C ZTT 3.58 3.58 D STS 4,179.45 4,179.45 D STT .40 .40 D UTT 18.71- 18.71- D ZTT 25.93 25.93 P UTT 196.24 196.24 P ZTT 123.56 123.56 16,895.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT 138.07- 138.07- C 08 MTT 24.73- 24.73- C 07 MTT .58 .58 C 06 MTT .16 .16 C 05 MTT .06 .06 C 04 MTT .10 .10 C 03 MTT .09 .09 C 02 MTT .01 .01 C 01 MTT .01- .01- C 99 NTT .01 .01 C 03 NTT .04 .04 C 05 NTT .06 .06 C 06 NTT .47 .47 C 07 NTT .93 .93 C 08 NTT 7.25- 7.25- C 09 NTT 35.13- 35.13- D 09 MTT 267.76 267.76 D 08 MTT 106.51 106.51 D 07 MTT 39.02 39.02 D 06 MTT 3.22 3.22 D 05 MTT .47 .47 D 04 MTT .19 .19 D 03 MTT .01 .01 D 02 MTT .07 .07 D 01 MTT .01 .01 D 00 MTT .01 .01 D 95 MTT .01 .01 D 94 MTT .01 .01 D 02 NTT .03- .03- D 03 NTT .08 .08 D 04 NTT .11- .11- D 05 NTT .06- .06- D 06 NTT 4.02- 4.02- D 07 NTT .71 .71 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 5.22 5.22 D 09 NTT 41.27 41.27 P 09 MPP 2.67 2.67 P 08 MPP 4.60 4.60 P 07 MPP 22.69 22.69 P 06 MPP 30.31 30.31 P 05 MPP 20.65 20.65 P 04 MPP 10.01 10.01 P 03 MPP 6.06 6.06 P 02 MPP .59 .59 P 01 MPP .27 .27 P 00 MPP .16 .16 P 99 MPP .22 .22 P 98 MPP .05 .05 P 97 MPP .15 .15 P 96 MPP .05 .05 P 95 MPP .04 .04 P 92 MPP .00 P 88 MPP .13 .13 P 87 MPP .02 .02 P 09 MTT 37.88 37.88 P 08 MTT 94.45 94.45 P 07 MTT 84.23 84.23 P 06 MTT 68.80 68.80 P 05 MTT 34.94 34.94 P 04 MTT 13.19 13.19 P 03 MTT 6.36 6.36 P 02 MTT .56 .56 P 01 MTT .24 .24 P 00 MTT .11 .11 P 99 MTT .16 .16 P 98 MTT .02 .02 P 97 MTT .08 .08 P 96 MTT .03 .03 P 95 MTT .02 .02 P 92 MTT .00 P 88 MTT .04 .04 P 87 MTT .01 .01 P 83 NTT .09 .09 P 85 NTT .15 .15 P 86 NTT .00 P 87 NTT .03 .03 P 88 NTT .00 P 90 NTT .05 .05 P 91 NTT .00 P 92 NTT .00 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 .02 P 94 NTT .02 .02 P 95 NTT .02 .02 P 96 NTT .04 .04 P 97 NTT .12 .12 P 98 NTT .05 .05 P 99 NTT .19 .19 P 00 NTT .38 .38 P 01 NTT .23 .23 P 02 NTT .23 .23 P 03 NTT .85 .85 P 04 NTT 3.21 3.21 P 05 NTT 4.11 4.11 P 06 NTT 3.58 3.58 P 07 NTT 3.31 3.31 P 08 NTT 2.91 2.91 P 09 NTT 2.84 2.84 719.89 _____________________ TOTAL AGENCY TRANSFERS 24,331.09 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 35.46 35.46 35.46 GA01 GENERAL TAX LEVY JDI S08 001 C STS 5,018.38 5,018.38 C UTT 172,442.13 172,442.13 C ZTT 51.33 51.33 D STS 59,885.02 59,885.02 D STT 5.67 5.67 D UTT 268.06- 268.06- D ZTT 371.48 371.48 P UTT 3,020.25 3,020.25 P ZTT 1,902.12 1,902.12 242,428.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 09 MTT 4,459.78- 4,459.78- C 08 MTT 858.41- 858.41- C 07 MTT 20.74 20.74 C 06 MTT 5.48 5.48 C 05 MTT 2.15 2.15 C 04 MTT 3.09 3.09 C 03 MTT 2.66 2.66 C 02 MTT .44 .44 C 01 MTT .26- .26- C 99 NTT .11 .11 C 03 NTT 1.17 1.17 C 05 NTT 1.98 1.98 C 06 NTT 16.22 16.22 C 07 NTT 33.08 33.08 C 08 NTT 251.74- 251.74- C 09 NTT 1,134.74- 1,134.74- D 09 MTT 8,649.24 8,649.24 D 08 MTT 3,697.87 3,697.87 D 07 MTT 1,389.43 1,389.43 D 06 MTT 109.27 109.27 D 05 MTT 15.81 15.81 D 04 MTT 6.33 6.33 D 03 MTT .36 .36 D 02 MTT 2.36 2.36 D 01 MTT .44 .44 D 00 MTT .15 .15 D 95 MTT .30 .30 D 94 MTT .11 .11 D 02 NTT .81- .81- D 03 NTT 2.59 2.59 D 04 NTT 3.76- 3.76- D 05 NTT 1.85- 1.85- D 06 NTT 136.37- 136.37- D 07 NTT 25.33 25.33 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 181.36 181.36 D 09 NTT 1,333.21 1,333.21 P 09 MPP 86.29 86.29 P 08 MPP 159.76 159.76 P 07 MPP 807.90 807.90 P 06 MPP 1,028.08 1,028.08 P 05 MPP 704.41 704.41 P 04 MPP 326.39 326.39 P 03 MPP 195.42 195.42 P 02 MPP 21.58 21.58 P 01 MPP 9.59 9.59 P 00 MPP 5.56 5.56 P 99 MPP 7.79 7.79 P 98 MPP 1.57 1.57 P 97 MPP 3.38 3.38 P 96 MPP 1.87 1.87 P 95 MPP 1.60 1.60 P 92 MPP .02- .02- P 88 MPP 4.66 4.66 P 87 MPP .39 .39 P 09 MTT 1,223.60 1,223.60 P 08 MTT 3,279.24 3,279.24 P 07 MTT 2,999.10 2,999.10 P 06 MTT 2,333.52 2,333.52 P 05 MTT 1,191.26 1,191.26 P 04 MTT 429.90 429.90 P 03 MTT 204.81 204.81 P 02 MTT 20.24 20.24 P 01 MTT 8.52 8.52 P 00 MTT 4.02 4.02 P 99 MTT 5.91 5.91 P 98 MTT .93 .93 P 97 MTT 1.87 1.87 P 96 MTT 1.05 1.05 P 95 MTT .70 .70 P 92 MTT .00 P 88 MTT 1.25 1.25 P 87 MTT .10 .10 P 83 NTT 2.46 2.46 P 85 NTT 3.34 3.34 P 86 NTT .08 .08 P 87 NTT .72 .72 P 88 NTT .00 P 89 NTT .41 .41 P 90 NTT 2.17 2.17 P 91 NTT .24 .24 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 93 NTT .78 .78 P 94 NTT .43 .43 P 95 NTT .67 .67 P 96 NTT 1.18 1.18 P 97 NTT 2.68 2.68 P 98 NTT 1.66 1.66 P 99 NTT 6.82 6.82 P 00 NTT 13.32 13.32 P 01 NTT 8.16 8.16 P 02 NTT 8.23 8.23 P 03 NTT 27.26 27.26 P 04 NTT 104.60 104.60 P 05 NTT 140.24 140.24 P 06 NTT 121.28 121.28 P 07 NTT 117.82 117.82 P 08 NTT 101.08 101.08 P 09 NTT 91.73 91.73 24,483.16 _____________________ TOTAL AGENCY TRANSFERS 266,946.94 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 30,604.04 30,604.04 P UWT 331.91 331.91 30,935.95 GA01 GENERAL TAX LEVY JCR S06 001 C STS 12,066.92 12,066.92 C UTT 414,644.51 414,644.51 C ZTT 123.41 123.41 D STS 143,996.11 143,996.11 D STT 13.66 13.66 D UTT 644.56- 644.56- D ZTT 893.26 893.26 P UTT 7,024.94 7,024.94 P ZTT 4,424.30 4,424.30 582,542.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 09 MTT 2,069.52- 2,069.52- C 08 MTT 391.86- 391.86- C 07 MTT 9.30 9.30 C 06 MTT 2.48 2.48 C 05 MTT .98 .98 C 04 MTT 1.55 1.55 C 03 MTT 1.37 1.37 C 02 MTT .22 .22 C 01 MTT .13- .13- C 99 NTT .05 .05 C 03 NTT .60 .60 C 05 NTT .90 .90 C 06 NTT 7.33 7.33 C 07 NTT 14.83 14.83 C 08 NTT 114.92- 114.92- C 09 NTT 526.57- 526.57- D 09 MTT 4,013.58 4,013.58 D 08 MTT 1,688.05 1,688.05 D 07 MTT 623.10 623.10 D 06 MTT 49.37 49.37 D 05 MTT 7.26 7.26 D 04 MTT 3.17 3.17 D 03 MTT .18 .18 D 02 MTT 1.22 1.22 D 01 MTT .23 .23 D 00 MTT .07 .07 D 95 MTT .15 .15 D 94 MTT .06 .06 D 02 NTT .41- .41- D 03 NTT 1.33 1.33 D 04 NTT 1.88- 1.88- D 05 NTT .85- .85- D 06 NTT 61.61- 61.61- page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 NTT 11.36 11.36 D 08 NTT 82.78 82.78 D 09 NTT 618.65 618.65 P 09 MPP 40.05 40.05 P 08 MPP 72.93 72.93 P 07 MPP 362.31 362.31 P 06 MPP 464.50 464.50 P 05 MPP 323.12 323.12 P 04 MPP 163.60 163.60 P 03 MPP 100.52 100.52 P 02 MPP 11.18 11.18 P 01 MPP 4.93 4.93 P 00 MPP 2.86 2.86 P 99 MPP 3.97 3.97 P 98 MPP .80 .80 P 97 MPP 1.68 1.68 P 96 MPP .91 .91 P 95 MPP .74 .74 P 92 MPP .01- .01- P 88 MPP 1.80 1.80 P 87 MPP .15 .15 P 09 MTT 567.80 567.80 P 08 MTT 1,496.95 1,496.95 P 07 MTT 1,344.99 1,344.99 P 06 MTT 1,054.31 1,054.31 P 05 MTT 546.44 546.44 P 04 MTT 215.49 215.49 P 03 MTT 105.33 105.33 P 02 MTT 10.48 10.48 P 01 MTT 4.39 4.39 P 00 MTT 2.06 2.06 P 99 MTT 3.00 3.00 P 98 MTT .47 .47 P 97 MTT .92 .92 P 96 MTT .52 .52 P 95 MTT .33 .33 P 92 MTT .00 P 88 MTT .48 .48 P 87 MTT .04 .04 P 83 NTT .90 .90 P 85 NTT 1.29 1.29 P 86 NTT .03 .03 P 87 NTT .29 .29 P 88 NTT .00 P 89 NTT .17 .17 P 90 NTT .89 .89 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .10 .10 P 92 NTT .00 P 93 NTT .34 .34 P 94 NTT .19 .19 P 95 NTT .32 .32 P 96 NTT .59 .59 P 97 NTT 1.33 1.33 P 98 NTT .85 .85 P 99 NTT 3.47 3.47 P 00 NTT 6.84 6.84 P 01 NTT 4.21 4.21 P 02 NTT 4.26 4.26 P 03 NTT 14.02 14.02 P 04 NTT 52.43 52.43 P 05 NTT 64.33 64.33 P 06 NTT 54.80 54.80 P 07 NTT 52.84 52.84 P 08 NTT 46.14 46.14 P 09 NTT 42.57 42.57 11,235.66 _____________________ TOTAL AGENCY TRANSFERS 624,714.16 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 220,768.75 220,768.75 D UWT 406.52 406.52 221,175.27 GA01 GENERAL TAX LEVY JEI S10 001 C STS 59,621.53 59,621.53 C UTT 2,048,721.99 2,048,721.99 C ZTT 609.79 609.79 D STS 711,472.08 711,472.08 D STT 67.46 67.46 D UTT 3,184.74- 3,184.74- D ZTT 4,413.50 4,413.50 P UTT 33,879.95 33,879.95 P ZTT 21,337.42 21,337.42 2,876,938.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 09 MTT 22,229.19- 22,229.19- C 08 MTT 4,268.68- 4,268.68- C 07 MTT 100.73 100.73 C 06 MTT 26.74 26.74 C 05 MTT 10.47 10.47 C 04 MTT 15.41 15.41 C 03 MTT 13.35 13.35 C 02 MTT 2.16 2.16 C 01 MTT 1.23- 1.23- C 09 NTT 5,655.97- 5,655.97- C 08 NTT 1,251.85- 1,251.85- C 07 NTT 160.67 160.67 C 06 NTT 79.17 79.17 C 05 NTT 9.64 9.64 C 03 NTT 5.88 5.88 C 99 NTT .47 .47 D 09 MTT 43,110.95 43,110.95 D 08 MTT 18,388.55 18,388.55 D 07 MTT 6,749.11 6,749.11 D 06 MTT 533.46 533.46 D 05 MTT 77.00 77.00 D 04 MTT 31.51 31.51 D 03 MTT 1.75 1.75 D 02 MTT 11.63 11.63 D 01 MTT 2.11 2.11 D 00 MTT .70 .70 D 95 MTT 1.20 1.20 D 94 MTT .42 .42 D 09 NTT 6,645.16 6,645.16 D 08 NTT 901.83 901.83 D 07 NTT 123.04 123.04 D 06 NTT 665.75- 665.75- D 05 NTT 9.02- 9.02- page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 04 NTT 18.71- 18.71- D 03 NTT 12.94 12.94 D 02 NTT 3.99- 3.99- P 09 MPP 430.12 430.12 P 08 MPP 794.45 794.45 P 07 MPP 3,924.37 3,924.37 P 06 MPP 5,019.01 5,019.01 P 05 MPP 3,429.62 3,429.62 P 04 MPP 1,624.80 1,624.80 P 03 MPP 978.33 978.33 P 02 MPP 106.45 106.45 P 01 MPP 45.91 45.91 P 00 MPP 26.26 26.26 P 99 MPP 34.18 34.18 P 98 MPP 6.89 6.89 P 97 MPP 14.18 14.18 P 96 MPP 7.63 7.63 P 95 MPP 6.23 6.23 P 92 MPP .06- .06- P 88 MPP 13.64 13.64 P 87 MPP 1.07 1.07 P 09 MTT 6,098.85 6,098.85 P 08 MTT 16,306.83 16,306.83 P 07 MTT 14,568.12 14,568.12 P 06 MTT 11,392.01 11,392.01 P 05 MTT 5,800.03 5,800.03 P 04 MTT 2,140.15 2,140.15 P 03 MTT 1,025.32 1,025.32 P 02 MTT 99.82 99.82 P 01 MTT 40.79 40.79 P 00 MTT 18.93 18.93 P 99 MTT 25.89 25.89 P 98 MTT 4.07 4.07 P 97 MTT 7.83 7.83 P 96 MTT 4.30 4.30 P 95 MTT 2.74 2.74 P 92 MTT .00 P 88 MTT 3.66 3.66 P 87 MTT .29 .29 P 06 NTT 592.07 592.07 P 05 NTT 682.77 682.77 P 04 NTT 520.72 520.72 P 03 NTT 136.47 136.47 P 02 NTT 40.60 40.60 P 01 NTT 39.09 39.09 P 00 NTT 62.80 62.80 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 29.90 29.90 P 98 NTT 7.30 7.30 P 97 NTT 11.23 11.23 P 96 NTT 4.85 4.85 P 95 NTT 2.61 2.61 P 94 NTT 1.58 1.58 P 93 NTT 2.75 2.75 P 92 NTT .00 P 91 NTT .75 .75 P 90 NTT 6.79 6.79 P 89 NTT 1.26 1.26 P 88 NTT .00 P 87 NTT 2.01 2.01 P 86 NTT .21 .21 P 85 NTT 8.98 8.98 P 83 NTT 6.15 6.15 P 09 NTT 457.21 457.21 P 08 NTT 502.62 502.62 P 07 NTT 572.32 572.32 120,607.41 _____________________ TOTAL AGENCY TRANSFERS 3,218,721.66 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 11,991.10 11,991.10 C UTT 412,039.84 412,039.84 C ZTT 122.64 122.64 D STS 143,091.57 143,091.57 D STT 13.58 13.58 D UTT 640.52- 640.52- D ZTT 887.64 887.64 P UTT 7,128.86 7,128.86 P ZTT 4,489.73 4,489.73 579,124.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 09 MTT 15,889.53- 15,889.53- C 08 MTT 3,043.52- 3,043.52- C 07 MTT 71.57 71.57 C 06 MTT 18.95 18.95 C 05 MTT 7.51 7.51 C 04 MTT 11.11 11.11 C 03 MTT 9.37 9.37 C 02 MTT 1.49 1.49 C 01 MTT .83- .83- C 99 NTT .31 .31 C 03 NTT 4.12 4.12 C 05 NTT 6.92 6.92 C 06 NTT 56.10 56.10 C 07 NTT 114.13 114.13 C 08 NTT 892.56- 892.56- C 09 NTT 4,042.91- 4,042.91- D 09 MTT 30,815.91 30,815.91 D 08 MTT 13,110.86 13,110.86 D 07 MTT 4,794.49 4,794.49 D 06 MTT 378.03 378.03 D 05 MTT 55.23 55.23 D 04 MTT 22.72 22.72 D 03 MTT 1.24 1.24 D 02 MTT 7.97 7.97 D 01 MTT 1.43 1.43 D 00 MTT .47 .47 D 95 MTT .79 .79 D 94 MTT .29 .29 D 02 NTT 2.74- 2.74- D 03 NTT 9.08 9.08 D 04 NTT 13.49- 13.49- D 05 NTT 6.47- 6.47- D 06 NTT 471.78- 471.78- D 07 NTT 87.40 87.40 D 08 NTT 642.99 642.99 D 09 NTT 4,749.99 4,749.99 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 307.45 307.45 P 08 MPP 566.44 566.44 P 07 MPP 2,787.83 2,787.83 P 06 MPP 3,556.74 3,556.74 P 05 MPP 2,459.74 2,459.74 P 04 MPP 1,171.74 1,171.74 P 03 MPP 687.22 687.22 P 02 MPP 73.05 73.05 P 01 MPP 30.98 30.98 P 00 MPP 17.35 17.35 P 99 MPP 22.13 22.13 P 98 MPP 4.47 4.47 P 97 MPP 9.17 9.17 P 96 MPP 4.93 4.93 P 95 MPP 4.09 4.09 P 92 MPP .04- .04- P 88 MPP 9.43 9.43 P 87 MPP .77 .77 P 09 MTT 4,359.49 4,359.49 P 08 MTT 11,626.59 11,626.59 P 07 MTT 10,349.02 10,349.02 P 06 MTT 8,073.00 8,073.00 P 05 MTT 4,159.81 4,159.81 P 04 MTT 1,543.38 1,543.38 P 03 MTT 720.22 720.22 P 02 MTT 68.49 68.49 P 01 MTT 27.53 27.53 P 00 MTT 12.51 12.51 P 99 MTT 16.77 16.77 P 98 MTT 2.63 2.63 P 97 MTT 5.07 5.07 P 96 MTT 2.78 2.78 P 95 MTT 1.79 1.79 P 92 MTT .00 P 88 MTT 2.53 2.53 P 87 MTT .20 .20 P 83 NTT 4.12 4.12 P 85 NTT 6.17 6.17 P 86 NTT .15 .15 P 87 NTT 1.42 1.42 P 88 NTT .00 P 89 NTT .85 .85 P 90 NTT 4.76 4.76 P 91 NTT .53 .53 P 92 NTT .00 P 93 NTT 1.82 1.82 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.05 1.05 P 95 NTT 1.72 1.72 P 96 NTT 3.14 3.14 P 97 NTT 7.27 7.27 P 98 NTT 4.72 4.72 P 99 NTT 19.36 19.36 P 00 NTT 41.50 41.50 P 01 NTT 26.39 26.39 P 02 NTT 27.85 27.85 P 03 NTT 95.86 95.86 P 04 NTT 375.52 375.52 P 05 NTT 489.68 489.68 P 06 NTT 419.58 419.58 P 07 NTT 406.58 406.58 P 08 NTT 358.37 358.37 P 09 NTT 326.82 326.82 85,927.17 _____________________ TOTAL AGENCY TRANSFERS 665,051.61 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 25,529.66 25,529.66 25,529.66 GA01 GENERAL TAX LEVY JHK S22 001 C STS 15,565.26 15,565.26 C UTT 534,855.23 534,855.23 C ZTT 159.19 159.19 D STS 185,742.41 185,742.41 D STT 17.60 17.60 D UTT 831.43- 831.43- D ZTT 1,152.22 1,152.22 C 09 XRM 10.45- 10.45- C 09 XRM 86.30- 86.30- C 05 XRM 5,630.23- 5,630.23- C 09 XRN 1.64- 1.64- C 09 XRN 23.03- 23.03- C 08 XRN 1,971.47- 1,971.47- C 07 XRN 255.66- 255.66- C XRS 31,346.99- XCC 31,346.99- C XRU 62,382.11 XCC 62,382.11 D 09 XRM 1,720.86 1,720.86 D 09 XRM 51.48 51.48 D 08 XRM 49.79 49.79 D 08 XRM 225.47 225.47 D 07 XRM 1,432.31 1,432.31 D 07 XRM .11 .11 D 06 XRM .01 .01 D 06 XRM .32 .32 D 08 XRN 100.58 100.58 D 07 XRN 18.33 18.33 D 06 XRN 6.77 6.77 D 05 XRN 2.93 2.93 P UTT 9,033.16 9,033.16 P ZTT 5,689.03 5,689.03 P 08 XMP 8.93 8.93 P 07 XMP .61 .61 P 06 XMP .16 .16 P 05 XMP 14.98 14.98 P 08 XRM 89.25 89.25 P 07 XRM 2.31 2.31 P 06 XRM .34 .34 P 05 XRM 130.46 130.46 P XRS 325.47 325.47 P XRU 107.58 107.58 P XRZ 30.96 30.96 778,759.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 09 MTT 27,485.25- 27,485.25- C 08 MTT 5,232.99- 5,232.99- page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 122.59 122.59 C 06 MTT 32.34 32.34 C 05 MTT 12.64 12.64 C 04 MTT 18.48 18.48 C 03 MTT 15.80 15.80 C 02 MTT 2.51 2.51 C 01 MTT 1.41- 1.41- C 99 NTT .51 .51 C 03 NTT 6.95 6.95 C 05 NTT 11.64 11.64 C 06 NTT 95.77 95.77 C 07 NTT 195.53 195.53 C 08 NTT 1,534.65- 1,534.65- C 09 NTT 6,993.32- 6,993.32- D 09 MTT 53,304.48 53,304.48 D 08 MTT 22,542.61 22,542.61 D 07 MTT 8,213.47 8,213.47 D 06 MTT 645.26 645.26 D 05 MTT 92.98 92.98 D 04 MTT 37.80 37.80 D 03 MTT 2.08 2.08 D 02 MTT 13.55 13.55 D 01 MTT 2.41 2.41 D 00 MTT .77 .77 D 95 MTT 1.29 1.29 D 94 MTT .47 .47 D 02 NTT 4.65- 4.65- D 03 NTT 15.32 15.32 D 04 NTT 22.44- 22.44- D 05 NTT 10.90- 10.90- D 06 NTT 805.27- 805.27- D 07 NTT 149.73 149.73 D 08 NTT 1,105.55 1,105.55 D 09 NTT 8,216.40 8,216.40 P 09 MPP 531.83 531.83 P 08 MPP 973.92 973.92 P 07 MPP 4,775.84 4,775.84 P 06 MPP 6,070.95 6,070.95 P 05 MPP 4,141.09 4,141.09 P 04 MPP 1,948.82 1,948.82 P 03 MPP 1,158.01 1,158.01 P 02 MPP 123.98 123.98 P 01 MPP 52.56 52.56 P 00 MPP 28.94 28.94 P 99 MPP 37.10 37.10 P 98 MPP 7.48 7.48 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 15.33 15.33 P 96 MPP 8.15 8.15 P 95 MPP 6.73 6.73 P 92 MPP .08- .08- P 88 MPP 13.94 13.94 P 87 MPP 1.06 1.06 P 09 MTT 7,540.92 7,540.92 P 08 MTT 19,990.61 19,990.61 P 07 MTT 17,728.97 17,728.97 P 06 MTT 13,779.66 13,779.66 P 05 MTT 7,003.23 7,003.23 P 04 MTT 2,566.92 2,566.92 P 03 MTT 1,213.62 1,213.62 P 02 MTT 116.26 116.26 P 01 MTT 46.72 46.72 P 00 MTT 20.87 20.87 P 99 MTT 28.10 28.10 P 98 MTT 4.42 4.42 P 97 MTT 8.47 8.47 P 96 MTT 4.59 4.59 P 95 MTT 2.96 2.96 P 92 MTT .00 P 88 MTT 3.73 3.73 P 87 MTT .29 .29 P 83 NTT 5.69 5.69 P 85 NTT 8.23 8.23 P 86 NTT .20 .20 P 87 NTT 1.99 1.99 P 88 NTT .00 P 89 NTT 1.34 1.34 P 90 NTT 7.53 7.53 P 91 NTT .86 .86 P 92 NTT .00 P 93 NTT 3.05 3.05 P 94 NTT 1.73 1.73 P 95 NTT 2.82 2.82 P 96 NTT 5.19 5.19 P 97 NTT 12.15 12.15 P 98 NTT 7.92 7.92 P 99 NTT 32.46 32.46 P 00 NTT 69.22 69.22 P 01 NTT 44.77 44.77 P 02 NTT 47.28 47.28 P 03 NTT 161.53 161.53 P 04 NTT 624.55 624.55 P 05 NTT 824.42 824.42 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 716.17 716.17 P 07 NTT 696.50 696.50 P 08 NTT 616.17 616.17 P 09 NTT 565.32 565.32 147,181.13 _____________________ TOTAL AGENCY TRANSFERS 951,469.81 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 1,444.86 1,444.86 1,444.86 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 9,810.88 9,810.88 C UTT 337,122.72 337,122.72 C ZTT 100.35 100.35 D STS 117,074.65 117,074.65 D STT 11.10 11.10 D UTT 524.06- 524.06- D ZTT 726.25 726.25 P UTT 5,791.14 5,791.14 P ZTT 3,647.22 3,647.22 473,760.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 09 MTT 15,148.34- 15,148.34- C 08 MTT 2,785.86- 2,785.86- C 07 MTT 63.80 63.80 C 06 MTT 15.62 15.62 C 05 MTT 5.69 5.69 C 04 MTT 7.64 7.64 C 03 MTT 6.39 6.39 C 02 MTT 1.02 1.02 C 01 MTT .57- .57- C 09 NTT 3,854.32- 3,854.32- C 08 NTT 816.99- 816.99- C 07 NTT 101.75 101.75 C 06 NTT 46.22 46.22 C 05 NTT 5.24 5.24 C 03 NTT 2.82 2.82 C 99 NTT .24 .24 D 09 MTT 29,378.46 29,378.46 D 08 MTT 12,000.85 12,000.85 D 07 MTT 4,274.13 4,274.13 D 06 MTT 311.44 311.44 D 05 MTT 41.87 41.87 D 04 MTT 15.63 15.63 D 03 MTT .84 .84 D 02 MTT 5.44 5.44 D 01 MTT .99 .99 D 00 MTT .33 .33 D 95 MTT .63 .63 D 94 MTT .23 .23 D 09 NTT 4,528.42 4,528.42 D 08 NTT 588.55 588.55 D 07 NTT 77.92 77.92 D 06 NTT 388.68- 388.68- D 05 NTT 4.90- 4.90- D 04 NTT 9.27- 9.27- page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT 6.20 6.20 D 02 NTT 1.86- 1.86- P 09 MPP 293.11 293.11 P 08 MPP 518.48 518.48 P 07 MPP 2,485.26 2,485.26 P 06 MPP 2,930.23 2,930.23 P 05 MPP 1,864.51 1,864.51 P 04 MPP 806.05 806.05 P 03 MPP 468.50 468.50 P 02 MPP 49.85 49.85 P 01 MPP 21.47 21.47 P 00 MPP 12.21 12.21 P 99 MPP 16.78 16.78 P 98 MPP 3.38 3.38 P 97 MPP 7.17 7.17 P 96 MPP 3.85 3.85 P 95 MPP 3.24 3.24 P 92 MPP .03- .03- P 88 MPP 6.62 6.62 P 87 MPP .44 .44 P 09 MTT 4,156.13 4,156.13 P 08 MTT 10,642.27 10,642.27 P 07 MTT 9,225.81 9,225.81 P 06 MTT 6,650.97 6,650.97 P 05 MTT 3,153.18 3,153.18 P 04 MTT 1,061.72 1,061.72 P 03 MTT 491.00 491.00 P 02 MTT 46.74 46.74 P 01 MTT 19.08 19.08 P 00 MTT 8.80 8.80 P 99 MTT 12.71 12.71 P 98 MTT 2.00 2.00 P 97 MTT 3.96 3.96 P 96 MTT 2.17 2.17 P 95 MTT 1.43 1.43 P 92 MTT .00 P 88 MTT 1.78 1.78 P 87 MTT .12 .12 P 06 NTT 345.67 345.67 P 05 NTT 371.19 371.19 P 04 NTT 258.33 258.33 P 03 NTT 65.35 65.35 P 02 NTT 19.01 19.01 P 01 NTT 18.29 18.29 P 00 NTT 29.21 29.21 P 99 NTT 14.68 14.68 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 3.58 3.58 P 97 NTT 5.68 5.68 P 96 NTT 2.45 2.45 P 95 NTT 1.36 1.36 P 94 NTT .85 .85 P 93 NTT 1.49 1.49 P 92 NTT .00 P 91 NTT .42 .42 P 90 NTT 3.66 3.66 P 89 NTT .63 .63 P 88 NTT .00 P 87 NTT .83 .83 P 09 NTT 311.57 311.57 P 08 NTT 328.03 328.03 P 07 NTT 362.44 362.44 75,593.28 _____________________ TOTAL AGENCY TRANSFERS 550,798.39 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 2,993.06 2,993.06 C UTT 102,847.45 102,847.45 C ZTT 30.61 30.61 D STS 35,716.46 35,716.46 D STT 3.40 3.40 D UTT 159.87- 159.87- D ZTT 221.57 221.57 P UTT 1,861.03 1,861.03 P ZTT 1,172.10 1,172.10 144,685.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 09 MTT 1,407.80- 1,407.80- C 08 MTT 208.22- 208.22- C 07 MTT 3.20 3.20 C 06 MTT .79 .79 C 05 MTT .31 .31 C 04 MTT .47 .47 C 03 MTT .41 .41 C 02 MTT .07 .07 C 01 MTT .04- .04- C 99 NTT .02 .02 C 03 NTT .18 .18 C 05 NTT .28 .28 C 06 NTT 2.35 2.35 C 07 NTT 5.12 5.12 C 08 NTT 61.07- 61.07- C 09 NTT 358.20- 358.20- D 09 MTT 2,730.27 2,730.27 D 08 MTT 897.00 897.00 D 07 MTT 215.04 215.04 D 06 MTT 15.85 15.85 D 05 MTT 2.26 2.26 D 04 MTT .94 .94 D 03 MTT .06 .06 D 02 MTT .38 .38 D 01 MTT .07 .07 D 00 MTT .02 .02 D 95 MTT .05 .05 D 94 MTT .02 .02 D 02 NTT .13- .13- D 03 NTT .40 .40 D 04 NTT .57- .57- D 05 NTT .27- .27- D 06 NTT 19.78- 19.78- D 07 NTT 3.92 3.92 D 08 NTT 44.00 44.00 D 09 NTT 420.84 420.84 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 27.24 27.24 P 08 MPP 38.76 38.76 P 07 MPP 125.03 125.03 P 06 MPP 149.09 149.09 P 05 MPP 100.86 100.86 P 04 MPP 48.80 48.80 P 03 MPP 30.28 30.28 P 02 MPP 3.50 3.50 P 01 MPP 1.54 1.54 P 00 MPP .92 .92 P 99 MPP 1.31 1.31 P 98 MPP .27 .27 P 97 MPP .70 .70 P 96 MPP .34 .34 P 95 MPP .30 .30 P 92 MPP .00 P 88 MPP .47 .47 P 87 MPP .05 .05 P 09 MTT 386.25 386.25 P 08 MTT 795.44 795.44 P 07 MTT 464.16 464.16 P 06 MTT 338.40 338.40 P 05 MTT 170.57 170.57 P 04 MTT 64.28 64.28 P 03 MTT 31.74 31.74 P 02 MTT 3.28 3.28 P 01 MTT 1.37 1.37 P 00 MTT .67 .67 P 99 MTT 1.00 1.00 P 98 MTT .15 .15 P 97 MTT .38 .38 P 96 MTT .20 .20 P 95 MTT .12 .12 P 92 MTT .00 P 88 MTT .12 .12 P 87 MTT .01 .01 P 87 NTT .08 .08 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .24 .24 P 91 NTT .03 .03 P 92 NTT .00 P 93 NTT .12 .12 P 94 NTT .07 .07 P 95 NTT .12 .12 P 96 NTT .21 .21 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .55 .55 P 98 NTT .28 .28 P 99 NTT 1.14 1.14 P 00 NTT 2.20 2.20 P 01 NTT 1.31 1.31 P 02 NTT 1.34 1.34 P 03 NTT 4.23 4.23 P 04 NTT 15.64 15.64 P 05 NTT 20.07 20.07 P 06 NTT 17.59 17.59 P 07 NTT 18.24 18.24 P 08 NTT 24.52 24.52 P 09 NTT 28.96 28.96 5,212.82 _____________________ TOTAL AGENCY TRANSFERS 149,898.63 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 8,683.23 8,683.23 8,683.23 GA01 GENERAL TAX LEVY JJK S35 001 C STS 9,072.33 9,072.33 C UTT 311,744.59 311,744.59 C ZTT 92.79 92.79 D STS 108,261.43 108,261.43 D STT 10.26 10.26 D UTT 484.61- 484.61- D ZTT 671.58 671.58 P UTT 5,397.35 5,397.35 P ZTT 3,399.18 3,399.18 438,164.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 09 MTT 6,334.06- 6,334.06- C 08 MTT 1,184.57- 1,184.57- C 07 MTT 27.77 27.77 C 06 MTT 7.34 7.34 C 05 MTT 2.85 2.85 C 04 MTT 4.21 4.21 C 03 MTT 3.70 3.70 C 02 MTT .60 .60 C 01 MTT .36- .36- C 09 NTT 1,611.63- 1,611.63- C 08 NTT 347.39- 347.39- C 07 NTT 44.28 44.28 C 06 NTT 21.73 21.73 C 05 NTT 2.63 2.63 C 03 NTT 1.63 1.63 C 99 NTT .15 .15 D 09 MTT 12,284.17 12,284.17 D 08 MTT 5,102.87 5,102.87 D 07 MTT 1,860.18 1,860.18 D 06 MTT 146.42 146.42 D 05 MTT 20.97 20.97 D 04 MTT 8.63 8.63 D 03 MTT .48 .48 D 02 MTT 3.28 3.28 D 01 MTT .61 .61 D 00 MTT .21 .21 D 95 MTT .45 .45 D 94 MTT .17 .17 D 09 NTT 1,893.49 1,893.49 D 08 NTT 250.25 250.25 D 07 NTT 33.91 33.91 D 06 NTT 182.74- 182.74- D 05 NTT 2.45- 2.45- D 04 NTT 5.12- 5.12- page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT 3.58 3.58 D 02 NTT 1.13- 1.13- P 09 MPP 122.56 122.56 P 08 MPP 220.46 220.46 P 07 MPP 1,081.63 1,081.63 P 06 MPP 1,377.65 1,377.65 P 05 MPP 934.05 934.05 P 04 MPP 444.78 444.78 P 03 MPP 271.25 271.25 P 02 MPP 29.99 29.99 P 01 MPP 13.27 13.27 P 00 MPP 7.93 7.93 P 99 MPP 11.08 11.08 P 98 MPP 2.23 2.23 P 97 MPP 4.78 4.78 P 96 MPP 2.64 2.64 P 95 MPP 2.29 2.29 P 92 MPP .03- .03- P 88 MPP 5.94 5.94 P 87 MPP .47 .47 P 09 MTT 1,737.82 1,737.82 P 08 MTT 4,525.19 4,525.19 P 07 MTT 4,015.24 4,015.24 P 06 MTT 3,126.95 3,126.95 P 05 MTT 1,579.62 1,579.62 P 04 MTT 585.84 585.84 P 03 MTT 284.27 284.27 P 02 MTT 28.12 28.12 P 01 MTT 11.78 11.78 P 00 MTT 5.71 5.71 P 99 MTT 8.39 8.39 P 98 MTT 1.32 1.32 P 97 MTT 2.64 2.64 P 96 MTT 1.49 1.49 P 95 MTT 1.01 1.01 P 92 MTT .00 P 88 MTT 1.60 1.60 P 87 MTT .13 .13 P 07 NTT 157.74 157.74 P 06 NTT 162.52 162.52 P 05 NTT 185.95 185.95 P 04 NTT 142.54 142.54 P 03 NTT 37.84 37.84 P 02 NTT 11.43 11.43 P 01 NTT 11.30 11.30 P 00 NTT 18.96 18.96 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 9.70 9.70 P 98 NTT 2.37 2.37 P 97 NTT 3.79 3.79 P 96 NTT 1.68 1.68 P 95 NTT .96 .96 P 94 NTT .60 .60 P 93 NTT 1.08 1.08 P 92 NTT .00 P 91 NTT .31 .31 P 90 NTT 2.82 2.82 P 89 NTT .53 .53 P 88 NTT .00 P 87 NTT .89 .89 P 86 NTT .09 .09 P 85 NTT 3.76 3.76 P 83 NTT 2.45 2.45 P 09 NTT 130.28 130.28 P 08 NTT 139.48 139.48 33,536.27 _____________________ TOTAL AGENCY TRANSFERS 480,384.40 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 420.13 420.13 420.13 GA01 GENERAL TAX LEVY JKM S41 001 C STS 1,960.77 1,960.77 C UTT 67,376.32 67,376.32 C ZTT 20.05 20.05 D STS 23,398.18 23,398.18 D STT 2.22 2.22 D UTT 104.74- 104.74- D ZTT 145.14 145.14 P UTT 1,145.95 1,145.95 P ZTT 721.76 721.76 94,665.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 09 MTT 687.51- 687.51- C 08 MTT 141.86- 141.86- C 07 MTT 3.36 3.36 C 06 MTT .91 .91 C 05 MTT .36 .36 C 04 MTT .55 .55 C 03 MTT .48 .48 C 02 MTT .09 .09 C 01 MTT .05- .05- C 99 NTT .02 .02 C 03 NTT .21 .21 C 05 NTT .33 .33 C 06 NTT 2.70 2.70 C 07 NTT 5.37 5.37 C 08 NTT 41.60- 41.60- C 09 NTT 174.93- 174.93- D 09 MTT 1,333.35 1,333.35 D 08 MTT 611.09 611.09 D 07 MTT 225.41 225.41 D 06 MTT 18.16 18.16 D 05 MTT 2.63 2.63 D 04 MTT 1.11 1.11 D 03 MTT .07 .07 D 02 MTT .44 .44 D 01 MTT .08 .08 D 00 MTT .03 .03 D 95 MTT .07 .07 D 94 MTT .02 .02 D 02 NTT .15- .15- D 03 NTT .47 .47 D 04 NTT .65- .65- D 05 NTT .31- .31- D 06 NTT 22.65- 22.65- D 07 NTT 4.11 4.11 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 29.97 29.97 D 09 NTT 205.53 205.53 P 09 MPP 13.30 13.30 P 08 MPP 26.40 26.40 P 07 MPP 131.07 131.07 P 06 MPP 170.78 170.78 P 05 MPP 117.19 117.19 P 04 MPP 57.14 57.14 P 03 MPP 35.30 35.30 P 02 MPP 4.04 4.04 P 01 MPP 1.81 1.81 P 00 MPP 1.12 1.12 P 99 MPP 1.67 1.67 P 98 MPP .34 .34 P 97 MPP .74 .74 P 96 MPP .42 .42 P 95 MPP .37 .37 P 92 MPP .00 P 88 MPP 1.00 1.00 P 87 MPP .08 .08 P 09 MTT 188.63 188.63 P 08 MTT 541.91 541.91 P 07 MTT 486.56 486.56 P 06 MTT 387.63 387.63 P 05 MTT 198.19 198.19 P 04 MTT 75.27 75.27 P 03 MTT 37.00 37.00 P 02 MTT 3.80 3.80 P 01 MTT 1.61 1.61 P 00 MTT .81 .81 P 99 MTT 1.27 1.27 P 98 MTT .20 .20 P 97 MTT .42 .42 P 96 MTT .23 .23 P 95 MTT .16 .16 P 92 MTT .00 P 88 MTT .27 .27 P 87 MTT .02 .02 P 83 NTT .51 .51 P 85 NTT .70 .70 P 86 NTT .02 .02 P 87 NTT .15 .15 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .46 .46 P 91 NTT .06 .06 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 93 NTT .17 .17 P 94 NTT .10 .10 P 95 NTT .16 .16 P 96 NTT .27 .27 P 97 NTT .59 .59 P 98 NTT .35 .35 P 99 NTT 1.46 1.46 P 00 NTT 2.69 2.69 P 01 NTT 1.54 1.54 P 02 NTT 1.54 1.54 P 03 NTT 4.92 4.92 P 04 NTT 18.32 18.32 P 05 NTT 23.34 23.34 P 06 NTT 20.14 20.14 P 07 NTT 19.12 19.12 P 08 NTT 16.70 16.70 P 09 NTT 14.14 14.14 3,991.49 _____________________ TOTAL AGENCY TRANSFERS 99,077.27 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 62,557.78 62,557.78 D UWT 27.26 27.26 62,585.04 GA01 GENERAL TAX LEVY JLV S49 001 C STS 31,329.24 31,329.24 C UTT 1,076,539.25 1,076,539.25 C ZTT 320.42 320.42 D STS 373,856.30 373,856.30 D STT 35.44 35.44 D UTT 1,673.48- 1,673.48- D ZTT 2,319.16 2,319.16 P UTT 18,406.15 18,406.15 P ZTT 11,592.08 11,592.08 1,512,724.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 09 MTT 14,367.40- 14,367.40- C 08 MTT 2,702.69- 2,702.69- C 07 MTT 63.35 63.35 C 06 MTT 16.68 16.68 C 05 MTT 6.51 6.51 C 04 MTT 9.49 9.49 C 03 MTT 8.23 8.23 C 02 MTT 1.34 1.34 C 01 MTT .75- .75- C 09 NTT 3,655.63- 3,655.63- C 08 NTT 792.61- 792.61- C 07 NTT 101.02 101.02 C 06 NTT 49.36 49.36 C 05 NTT 5.99 5.99 C 03 NTT 3.62 3.62 C 99 NTT .29 .29 D 09 MTT 27,863.91 27,863.91 D 08 MTT 11,642.64 11,642.64 D 07 MTT 4,243.83 4,243.83 D 06 MTT 332.63 332.63 D 05 MTT 47.89 47.89 D 04 MTT 19.42 19.42 D 03 MTT 1.08 1.08 D 02 MTT 7.21 7.21 D 01 MTT 1.29 1.29 D 00 MTT .43 .43 D 95 MTT .76 .76 D 94 MTT .28 .28 D 09 NTT 4,294.96 4,294.96 D 08 NTT 570.99 570.99 D 07 NTT 77.37 77.37 D 06 NTT 415.13- 415.13- D 05 NTT 5.61- 5.61- page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 04 NTT 11.53- 11.53- D 03 NTT 7.97 7.97 D 02 NTT 2.47- 2.47- P 09 MPP 278.01 278.01 P 08 MPP 503.00 503.00 P 07 MPP 2,467.64 2,467.64 P 06 MPP 3,129.63 3,129.63 P 05 MPP 2,132.62 2,132.62 P 04 MPP 1,001.47 1,001.47 P 03 MPP 602.64 602.64 P 02 MPP 66.00 66.00 P 01 MPP 28.04 28.04 P 00 MPP 15.78 15.78 P 99 MPP 21.00 21.00 P 98 MPP 4.24 4.24 P 97 MPP 8.68 8.68 P 96 MPP 4.69 4.69 P 95 MPP 3.95 3.95 P 92 MPP .05- .05- P 88 MPP 9.64 9.64 P 87 MPP .77 .77 P 09 MTT 3,941.87 3,941.87 P 08 MTT 10,324.60 10,324.60 P 07 MTT 9,160.40 9,160.40 P 06 MTT 7,103.56 7,103.56 P 05 MTT 3,606.59 3,606.59 P 04 MTT 1,319.10 1,319.10 P 03 MTT 631.58 631.58 P 02 MTT 61.87 61.87 P 01 MTT 24.92 24.92 P 00 MTT 11.37 11.37 P 99 MTT 15.90 15.90 P 98 MTT 2.50 2.50 P 97 MTT 4.79 4.79 P 96 MTT 2.65 2.65 P 95 MTT 1.74 1.74 P 92 MTT .00 P 88 MTT 2.58 2.58 P 87 MTT .20 .20 P 07 NTT 359.87 359.87 P 06 NTT 369.19 369.19 P 05 NTT 424.56 424.56 P 04 NTT 320.95 320.95 P 03 NTT 84.06 84.06 P 02 NTT 25.17 25.17 P 01 NTT 23.88 23.88 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 37.72 37.72 P 99 NTT 18.37 18.37 P 98 NTT 4.49 4.49 P 97 NTT 6.88 6.88 P 96 NTT 2.98 2.98 P 95 NTT 1.66 1.66 P 94 NTT 1.03 1.03 P 93 NTT 1.86 1.86 P 92 NTT .00 P 91 NTT .53 .53 P 90 NTT 4.79 4.79 P 89 NTT .88 .88 P 88 NTT .00 P 87 NTT 1.44 1.44 P 86 NTT .15 .15 P 85 NTT 6.22 6.22 P 83 NTT 4.37 4.37 P 09 NTT 295.51 295.51 P 08 NTT 318.23 318.23 76,233.48 _____________________ TOTAL AGENCY TRANSFERS 1,651,543.08 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQS S74 001 C UWT 130.15 130.15 130.15 GA01 GENERAL TAX LEVY JQS S74 001 C STS 14,391.90 14,391.90 C UTT 494,535.74 494,535.74 C ZTT 147.20 147.20 D STS 171,740.42 171,740.42 D STT 16.30 16.30 D UTT 768.75- 768.75- D ZTT 1,065.36 1,065.36 P UTT 8,590.63 8,590.63 P ZTT 5,410.33 5,410.33 695,129.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 09 MTT 18,646.56- 18,646.56- C 08 MTT 3,645.72- 3,645.72- C 07 MTT 87.38 87.38 C 06 MTT 23.47 23.47 C 05 MTT 9.20 9.20 C 04 MTT 13.52 13.52 C 03 MTT 11.82 11.82 C 02 MTT 1.90 1.90 C 01 MTT 1.06- 1.06- C 09 NTT 4,744.41- 4,744.41- C 08 NTT 1,069.16- 1,069.16- C 07 NTT 139.37 139.37 C 06 NTT 69.49 69.49 C 05 NTT 8.48 8.48 C 03 NTT 5.20 5.20 C 99 NTT .40 .40 D 09 MTT 36,162.87 36,162.87 D 08 MTT 15,704.99 15,704.99 D 07 MTT 5,854.31 5,854.31 D 06 MTT 468.22 468.22 D 05 MTT 67.70 67.70 D 04 MTT 27.64 27.64 D 03 MTT 1.56 1.56 D 02 MTT 10.23 10.23 D 01 MTT 1.83 1.83 D 00 MTT .59 .59 D 95 MTT 1.00 1.00 D 94 MTT .36 .36 D 09 NTT 5,574.18 5,574.18 D 08 NTT 770.22 770.22 D 07 NTT 106.72 106.72 D 06 NTT 584.33- 584.33- D 05 NTT 7.93- 7.93- D 04 NTT 16.41- 16.41- page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT 11.47 11.47 D 02 NTT 3.51- 3.51- P 09 MPP 360.80 360.80 P 08 MPP 678.52 678.52 P 07 MPP 3,404.07 3,404.07 P 06 MPP 4,405.27 4,405.27 P 05 MPP 3,015.02 3,015.02 P 04 MPP 1,425.35 1,425.35 P 03 MPP 866.77 866.77 P 02 MPP 93.69 93.69 P 01 MPP 39.62 39.62 P 00 MPP 22.20 22.20 P 99 MPP 28.50 28.50 P 98 MPP 5.75 5.75 P 97 MPP 11.89 11.89 P 96 MPP 6.31 6.31 P 95 MPP 5.18 5.18 P 92 MPP .05- .05- P 88 MPP 11.42 11.42 P 87 MPP .88 .88 P 09 MTT 5,115.92 5,115.92 P 08 MTT 13,927.06 13,927.06 P 07 MTT 12,636.67 12,636.67 P 06 MTT 9,998.96 9,998.96 P 05 MTT 5,098.88 5,098.88 P 04 MTT 1,877.44 1,877.44 P 03 MTT 908.39 908.39 P 02 MTT 87.86 87.86 P 01 MTT 35.21 35.21 P 00 MTT 16.02 16.02 P 99 MTT 21.59 21.59 P 98 MTT 3.39 3.39 P 97 MTT 6.56 6.56 P 96 MTT 3.56 3.56 P 95 MTT 2.28 2.28 P 92 MTT .00 P 88 MTT 3.06 3.06 P 87 MTT .24 .24 P 09 NTT 383.52 383.52 P 08 NTT 429.28 429.28 P 07 NTT 496.45 496.45 P 06 NTT 519.68 519.68 P 05 NTT 600.23 600.23 P 04 NTT 456.80 456.80 P 03 NTT 120.91 120.91 P 02 NTT 35.73 35.73 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 33.75 33.75 P 00 NTT 53.12 53.12 P 99 NTT 24.94 24.94 P 98 NTT 6.08 6.08 P 97 NTT 9.42 9.42 P 96 NTT 4.02 4.02 P 95 NTT 2.17 2.17 P 94 NTT 1.32 1.32 P 93 NTT 2.28 2.28 P 92 NTT .00 P 91 NTT .64 .64 P 90 NTT 5.65 5.65 P 89 NTT .99 .99 P 88 NTT .00 P 87 NTT 1.64 1.64 P 86 NTT .16 .16 P 85 NTT 6.77 6.77 P 83 NTT 4.60 4.60 103,739.46 _____________________ TOTAL AGENCY TRANSFERS 798,998.74 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JME S51 001 C UWT 20.85 20.85 20.85 GA01 GENERAL TAX LEVY JME S51 001 C STS 15,687.30 15,687.30 C UTT 539,049.04 539,049.04 C ZTT 160.44 160.44 D STS 187,198.82 187,198.82 D STT 17.74 17.74 D UTT 837.96- 837.96- D ZTT 1,161.26 1,161.26 C 09 XRM 198.37- 198.37- C 08 XRM 3.77- 3.77- C 07 XRN .52 .52 C 09 XRN 124.18- XCC .31- 123.87- C 08 XRN 3.02 3.02 C XRS .36 XCC .36 C XRU 300.38 XCC .75 299.63 D 09 XRM 209.13 209.13 D 08 XRM 12.92 12.92 D 09 XRN 65.15 XCC .16 64.99 P UTT 9,073.16 9,073.16 P ZTT 5,714.25 5,714.25 P 07 XMP 5.20 5.20 P 09 XMP 4.67 4.67 P 08 XMP 3.49 3.49 P 09 XRM 79.65 79.65 P 08 XRM 38.26 38.26 P 07 XRM 18.92 18.92 P 05 XRN 2.63 2.63 P 06 XRN 11.95 11.95 P XRS 1,224.13 1,224.13 P XRU 35.47 35.47 758,912.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 09 MTT 3,364.37- 3,364.37- C 08 MTT 657.60- 657.60- C 07 MTT 16.08 16.08 C 06 MTT 4.38 4.38 C 05 MTT 1.70 1.70 C 04 MTT 2.60 2.60 C 03 MTT 2.31 2.31 C 02 MTT .38 .38 C 01 MTT .23- .23- C 99 NTT .09 .09 C 03 NTT 1.02 1.02 C 05 NTT 1.57 1.57 C 06 NTT 12.97 12.97 C 07 NTT 25.64 25.64 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 192.85- 192.85- C 09 NTT 856.02- 856.02- D 09 MTT 6,524.79 6,524.79 D 08 MTT 2,832.78 2,832.78 D 07 MTT 1,077.25 1,077.25 D 06 MTT 87.41 87.41 D 05 MTT 12.51 12.51 D 04 MTT 5.32 5.32 D 03 MTT .30 .30 D 02 MTT 2.07 2.07 D 01 MTT .39 .39 D 00 MTT .13 .13 D 95 MTT .25 .25 D 94 MTT .10 .10 D 02 NTT .71- .71- D 03 NTT 2.23 2.23 D 04 NTT 3.16- 3.16- D 05 NTT 1.47- 1.47- D 06 NTT 109.08- 109.08- D 07 NTT 19.64 19.64 D 08 NTT 138.92 138.92 D 09 NTT 1,005.74 1,005.74 P 09 MPP 65.10 65.10 P 08 MPP 122.38 122.38 P 07 MPP 626.38 626.38 P 06 MPP 822.37 822.37 P 05 MPP 557.40 557.40 P 04 MPP 274.05 274.05 P 03 MPP 169.20 169.20 P 02 MPP 18.92 18.92 P 01 MPP 8.61 8.61 P 00 MPP 5.03 5.03 P 99 MPP 6.97 6.97 P 98 MPP 1.40 1.40 P 97 MPP 2.94 2.94 P 96 MPP 1.57 1.57 P 95 MPP 1.33 1.33 P 92 MPP .02- .02- P 88 MPP 3.44 3.44 P 87 MPP .28 .28 P 09 MTT 923.05 923.05 P 08 MTT 2,512.08 2,512.08 P 07 MTT 2,325.27 2,325.27 P 06 MTT 1,866.60 1,866.60 P 05 MTT 942.64 942.64 P 04 MTT 360.96 360.96 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 177.32 177.32 P 02 MTT 17.74 17.74 P 01 MTT 7.66 7.66 P 00 MTT 3.62 3.62 P 99 MTT 5.28 5.28 P 98 MTT .83 .83 P 97 MTT 1.63 1.63 P 96 MTT .88 .88 P 95 MTT .58 .58 P 92 MTT .00 P 88 MTT .92 .92 P 87 MTT .08 .08 P 83 NTT 1.76 1.76 P 85 NTT 2.48 2.48 P 86 NTT .06 .06 P 87 NTT .53 .53 P 88 NTT .00 P 89 NTT .31 .31 P 90 NTT 1.66 1.66 P 91 NTT .18 .18 P 92 NTT .00 P 93 NTT .62 .62 P 94 NTT .35 .35 P 95 NTT .56 .56 P 96 NTT 1.00 1.00 P 97 NTT 2.33 2.33 P 98 NTT 1.49 1.49 P 99 NTT 6.09 6.09 P 00 NTT 12.02 12.02 P 01 NTT 7.34 7.34 P 02 NTT 7.21 7.21 P 03 NTT 23.60 23.60 P 04 NTT 87.82 87.82 P 05 NTT 110.97 110.97 P 06 NTT 97.01 97.01 P 07 NTT 91.35 91.35 P 08 NTT 77.43 77.43 P 09 NTT 69.20 69.20 19,030.94 _____________________ TOTAL AGENCY TRANSFERS 777,964.77 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 9,634.41 9,634.41 9,634.41 GA01 GENERAL TAX LEVY JRK S76 001 C STS 26,570.28 26,570.28 C UTT 913,010.81 913,010.81 C ZTT 271.75 271.75 D STS 317,066.79 317,066.79 D STT 30.07 30.07 D UTT 1,419.27- 1,419.27- D ZTT 1,966.87 1,966.87 C XNS 832.05 XCC 832.05 C XRU 12,293.95 XCC 30.73 12,263.22 P UTT 15,724.44 15,724.44 P ZTT 9,903.15 9,903.15 1,296,220.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 09 MTT 36,375.54- 36,375.54- C 08 MTT 6,969.52- 6,969.52- C 07 MTT 166.86 166.86 C 06 MTT 44.57 44.57 C 05 MTT 17.41 17.41 C 04 MTT 25.42 25.42 C 03 MTT 21.87 21.87 C 02 MTT 3.51 3.51 C 01 MTT 1.95- 1.95- C 99 NTT .73 .73 C 03 NTT 9.62 9.62 C 05 NTT 16.02 16.02 C 06 NTT 131.96 131.96 C 07 NTT 266.13 266.13 C 08 NTT 2,043.91- 2,043.91- C 09 NTT 9,255.36- 9,255.36- D 09 MTT 70,546.17 70,546.17 D 08 MTT 30,023.20 30,023.20 D 07 MTT 11,179.33 11,179.33 D 06 MTT 889.12 889.12 D 05 MTT 128.00 128.00 D 04 MTT 51.99 51.99 D 03 MTT 2.88 2.88 D 02 MTT 18.85 18.85 D 01 MTT 3.35 3.35 D 00 MTT 1.09 1.09 D 95 MTT 1.88 1.88 D 94 MTT .69 .69 D 02 NTT 6.47- 6.47- D 03 NTT 21.21 21.21 D 04 NTT 30.87- 30.87- D 05 NTT 15.00- 15.00- page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 06 NTT 1,109.61- 1,109.61- D 07 NTT 203.80 203.80 D 08 NTT 1,472.42 1,472.42 D 09 NTT 10,874.04 10,874.04 P 09 MPP 703.84 703.84 P 08 MPP 1,297.11 1,297.11 P 07 MPP 6,500.39 6,500.39 P 06 MPP 8,365.27 8,365.27 P 05 MPP 5,700.92 5,700.92 P 04 MPP 2,681.18 2,681.18 P 03 MPP 1,603.36 1,603.36 P 02 MPP 172.60 172.60 P 01 MPP 72.80 72.80 P 00 MPP 40.55 40.55 P 99 MPP 52.11 52.11 P 98 MPP 10.51 10.51 P 97 MPP 21.84 21.84 P 96 MPP 11.80 11.80 P 95 MPP 9.74 9.74 P 92 MPP .10- .10- P 88 MPP 24.59 24.59 P 87 MPP 2.01 2.01 P 09 MTT 9,980.08 9,980.08 P 08 MTT 26,624.34 26,624.34 P 07 MTT 24,130.86 24,130.86 P 06 MTT 18,987.28 18,987.28 P 05 MTT 9,641.16 9,641.16 P 04 MTT 3,531.59 3,531.59 P 03 MTT 1,680.37 1,680.37 P 02 MTT 161.84 161.84 P 01 MTT 64.69 64.69 P 00 MTT 29.24 29.24 P 99 MTT 39.48 39.48 P 98 MTT 6.20 6.20 P 97 MTT 12.06 12.06 P 96 MTT 6.66 6.66 P 95 MTT 4.28 4.28 P 92 MTT .00 P 88 MTT 6.59 6.59 P 87 MTT .53 .53 P 83 NTT 11.22 11.22 P 85 NTT 16.18 16.18 P 86 NTT .39 .39 P 87 NTT 3.75 3.75 P 88 NTT .00 P 89 NTT 2.19 2.19 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 11.78 11.78 P 91 NTT 1.30 1.30 P 92 NTT .00 P 93 NTT 4.51 4.51 P 94 NTT 2.54 2.54 P 95 NTT 4.09 4.09 P 96 NTT 7.51 7.51 P 97 NTT 17.30 17.30 P 98 NTT 11.12 11.12 P 99 NTT 45.59 45.59 P 00 NTT 96.99 96.99 P 01 NTT 61.99 61.99 P 02 NTT 65.82 65.82 P 03 NTT 223.66 223.66 P 04 NTT 859.27 859.27 P 05 NTT 1,134.94 1,134.94 P 06 NTT 986.83 986.83 P 07 NTT 948.00 948.00 P 08 NTT 820.64 820.64 P 09 NTT 748.18 748.18 198,577.45 _____________________ TOTAL AGENCY TRANSFERS 1,504,432.02 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C TDM 46.80 46.80 C UWT 2,626.32 2,626.32 2,673.12 GA01 GENERAL TAX LEVY JMN S52 001 C STS 878.26 878.26 C UTT 30,179.00 30,179.00 C ZTT 8.99 8.99 D STS 10,480.44 10,480.44 D STT .99 .99 D UTT 46.91- 46.91- D ZTT 65.01 65.01 P UTT 496.04 496.04 P ZTT 312.41 312.41 42,374.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 09 MTT 1,691.60- 1,691.60- C 08 MTT 320.33- 320.33- C 07 MTT 7.45 7.45 C 06 MTT 2.02 2.02 C 05 MTT .79 .79 C 04 MTT 1.21 1.21 C 03 MTT 1.06 1.06 C 02 MTT .16 .16 C 01 MTT .10- .10- C 99 NTT .04 .04 C 03 NTT .47 .47 C 05 NTT .74 .74 C 06 NTT 5.97 5.97 C 07 NTT 11.88 11.88 C 08 NTT 93.95- 93.95- C 09 NTT 430.40- 430.40- D 09 MTT 3,280.66 3,280.66 D 08 MTT 1,379.94 1,379.94 D 07 MTT 498.98 498.98 D 06 MTT 40.26 40.26 D 05 MTT 5.88 5.88 D 04 MTT 2.48 2.48 D 03 MTT .14 .14 D 02 MTT .90 .90 D 01 MTT .17 .17 D 00 MTT .06 .06 D 95 MTT .12 .12 D 94 MTT .04 .04 D 02 NTT .31- .31- D 03 NTT 1.03 1.03 D 04 NTT 1.47- 1.47- D 05 NTT .68- .68- D 06 NTT 50.25- 50.25- page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 NTT 9.10 9.10 D 08 NTT 67.68 67.68 D 09 NTT 505.68 505.68 P 09 MPP 32.73 32.73 P 08 MPP 59.62 59.62 P 07 MPP 290.14 290.14 P 06 MPP 378.80 378.80 P 05 MPP 261.57 261.57 P 04 MPP 127.75 127.75 P 03 MPP 78.06 78.06 P 02 MPP 8.27 8.27 P 01 MPP 3.72 3.72 P 00 MPP 2.25 2.25 P 99 MPP 3.13 3.13 P 98 MPP .63 .63 P 97 MPP 1.33 1.33 P 96 MPP .74 .74 P 95 MPP .64 .64 P 92 MPP .01- .01- P 88 MPP 1.44 1.44 P 87 MPP .11 .11 P 09 MTT 464.11 464.11 P 08 MTT 1,223.72 1,223.72 P 07 MTT 1,077.06 1,077.06 P 06 MTT 859.78 859.78 P 05 MTT 442.36 442.36 P 04 MTT 168.26 168.26 P 03 MTT 81.80 81.80 P 02 MTT 7.76 7.76 P 01 MTT 3.30 3.30 P 00 MTT 1.62 1.62 P 99 MTT 2.36 2.36 P 98 MTT .37 .37 P 97 MTT .74 .74 P 96 MTT .42 .42 P 95 MTT .29 .29 P 92 MTT .00 P 88 MTT .39 .39 P 87 MTT .03 .03 P 83 NTT .58 .58 P 85 NTT .95 .95 P 86 NTT .03 .03 P 87 NTT .22 .22 P 88 NTT .00 P 89 NTT .12 .12 P 90 NTT .68 .68 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .09 .09 P 92 NTT .00 P 93 NTT .30 .30 P 94 NTT .16 .16 P 95 NTT .27 .27 P 96 NTT .47 .47 P 97 NTT 1.06 1.06 P 98 NTT .67 .67 P 99 NTT 2.74 2.74 P 00 NTT 5.39 5.39 P 01 NTT 3.17 3.17 P 02 NTT 3.16 3.16 P 03 NTT 10.88 10.88 P 04 NTT 40.94 40.94 P 05 NTT 52.08 52.08 P 06 NTT 44.68 44.68 P 07 NTT 42.32 42.32 P 08 NTT 37.72 37.72 P 09 NTT 34.79 34.79 9,104.58 _____________________ TOTAL AGENCY TRANSFERS 54,151.93 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 97.14 97.14 97.14 GA01 GENERAL TAX LEVY JMW S54 001 C STS 8,266.80 8,266.80 C UTT 284,064.86 284,064.86 C ZTT 84.55 84.55 D STS 98,648.92 98,648.92 D STT 9.36 9.36 D UTT 441.58- 441.58- D ZTT 611.95 611.95 P UTT 5,224.70 5,224.70 P ZTT 3,290.46 3,290.46 399,760.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 09 MTT 6,050.97- 6,050.97- C 08 MTT 1,144.78- 1,144.78- C 07 MTT 26.11 26.11 C 06 MTT 6.56 6.56 C 05 MTT 2.47 2.47 C 04 MTT 3.39 3.39 C 03 MTT 3.92 3.92 C 02 MTT 1.05 1.05 C 01 MTT .37- .37- C 09 NTT 1,539.61- 1,539.61- C 08 NTT 335.72- 335.72- C 07 NTT 41.65 41.65 C 06 NTT 19.44 19.44 C 05 NTT 2.27 2.27 C 03 NTT 1.73 1.73 C 99 NTT .11 .11 D 09 MTT 11,735.17 11,735.17 D 08 MTT 4,931.45 4,931.45 D 07 MTT 1,749.55 1,749.55 D 06 MTT 130.97 130.97 D 05 MTT 18.13 18.13 D 04 MTT 6.94 6.94 D 03 MTT .52 .52 D 02 MTT 5.63 5.63 D 01 MTT .62 .62 D 00 MTT .14 .14 D 95 MTT .25 .25 D 94 MTT .09 .09 D 09 NTT 1,808.87 1,808.87 D 08 NTT 241.85 241.85 D 07 NTT 31.90 31.90 D 06 NTT 163.45- 163.45- D 05 NTT 2.13- 2.13- D 04 NTT 4.12- 4.12- page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT 3.80 3.80 D 02 NTT 1.93- 1.93- P 09 MPP 117.09 117.09 P 08 MPP 213.06 213.06 P 07 MPP 1,017.30 1,017.30 P 06 MPP 1,232.25 1,232.25 P 05 MPP 807.69 807.69 P 04 MPP 357.89 357.89 P 03 MPP 287.49 287.49 P 02 MPP 51.54 51.54 P 01 MPP 13.55 13.55 P 00 MPP 5.44 5.44 P 99 MPP 7.64 7.64 P 98 MPP 1.54 1.54 P 97 MPP 3.22 3.22 P 96 MPP 1.67 1.67 P 95 MPP 1.29 1.29 P 92 MPP .01- .01- P 88 MPP 2.16 2.16 P 87 MPP .17 .17 P 09 MTT 1,660.16 1,660.16 P 08 MTT 4,373.17 4,373.17 P 07 MTT 3,776.44 3,776.44 P 06 MTT 2,796.93 2,796.93 P 05 MTT 1,365.93 1,365.93 P 04 MTT 471.41 471.41 P 03 MTT 301.29 301.29 P 02 MTT 48.33 48.33 P 01 MTT 12.05 12.05 P 00 MTT 3.92 3.92 P 99 MTT 5.79 5.79 P 98 MTT .91 .91 P 97 MTT 1.77 1.77 P 96 MTT .93 .93 P 95 MTT .56 .56 P 92 MTT .00 P 88 MTT .58 .58 P 87 MTT .05 .05 P 06 NTT 145.37 145.37 P 05 NTT 160.79 160.79 P 04 NTT 114.70 114.70 P 03 NTT 40.11 40.11 P 02 NTT 19.65 19.65 P 01 NTT 11.55 11.55 P 00 NTT 13.00 13.00 P 99 NTT 6.68 6.68 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.63 1.63 P 97 NTT 2.55 2.55 P 96 NTT 1.06 1.06 P 95 NTT .54 .54 P 94 NTT .32 .32 P 93 NTT .56 .56 P 92 NTT .00 P 91 NTT .14 .14 P 90 NTT 1.29 1.29 P 89 NTT .22 .22 P 88 NTT .00 P 87 NTT .30 .30 P 86 NTT .02 .02 P 85 NTT 1.05 1.05 P 83 NTT .62 .62 P 09 NTT 124.46 124.46 P 08 NTT 134.79 134.79 P 07 NTT 148.36 148.36 31,402.46 _____________________ TOTAL AGENCY TRANSFERS 431,259.62 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 180.30 180.30 C UTT 6,195.48 6,195.48 C ZTT 1.84 1.84 D STS 2,151.55 2,151.55 D STT .19 .19 D UTT 9.63- 9.63- D ZTT 13.35 13.35 P UTT 100.16 100.16 P ZTT 63.07 63.07 8,696.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 09 MTT 239.88- 239.88- C 08 MTT 45.34- 45.34- C 07 MTT 1.05 1.05 C 06 MTT .27 .27 C 05 MTT .11 .11 C 04 MTT .17 .17 C 03 MTT .15 .15 C 02 MTT .03 .03 C 01 MTT .01- .01- C 99 NTT .00 C 03 NTT .06 .06 C 05 NTT .10 .10 C 06 NTT .80 .80 C 07 NTT 1.67 1.67 C 08 NTT 13.30- 13.30- C 09 NTT 61.03- 61.03- D 09 MTT 465.21 465.21 D 08 MTT 195.34 195.34 D 07 MTT 69.94 69.94 D 06 MTT 5.39 5.39 D 05 MTT .81 .81 D 04 MTT .34 .34 D 03 MTT .02 .02 D 02 MTT .15 .15 D 01 MTT .03 .03 D 00 MTT .01 .01 D 95 MTT .03 .03 D 94 MTT .01 .01 D 02 NTT .05- .05- D 03 NTT .15 .15 D 04 NTT .20- .20- D 05 NTT .09- .09- D 06 NTT 6.73- 6.73- D 07 NTT 1.27 1.27 D 08 NTT 9.58 9.58 D 09 NTT 71.71 71.71 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 4.64 4.64 P 08 MPP 8.44 8.44 P 07 MPP 40.67 40.67 P 06 MPP 50.77 50.77 P 05 MPP 36.15 36.15 P 04 MPP 17.70 17.70 P 03 MPP 10.92 10.92 P 02 MPP 1.35 1.35 P 01 MPP .63 .63 P 00 MPP .36 .36 P 99 MPP .62 .62 P 98 MPP .13 .13 P 97 MPP .28 .28 P 96 MPP .15 .15 P 95 MPP .14 .14 P 92 MPP .00 P 88 MPP .55 .55 P 87 MPP .05 .05 P 09 MTT 65.82 65.82 P 08 MTT 173.23 173.23 P 07 MTT 150.98 150.98 P 06 MTT 115.24 115.24 P 05 MTT 61.13 61.13 P 04 MTT 23.31 23.31 P 03 MTT 11.45 11.45 P 02 MTT 1.26 1.26 P 01 MTT .56 .56 P 00 MTT .26 .26 P 99 MTT .47 .47 P 98 MTT .08 .08 P 97 MTT .16 .16 P 96 MTT .09 .09 P 95 MTT .06 .06 P 92 MTT .00 P 88 MTT .15 .15 P 87 MTT .01 .01 P 83 NTT .30 .30 P 85 NTT .43 .43 P 86 NTT .01 .01 P 87 NTT .09 .09 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT .24 .24 P 91 NTT .03 .03 P 92 NTT .00 P 93 NTT .07 .07 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 .04 P 95 NTT .05 .05 P 96 NTT .10 .10 P 97 NTT .22 .22 P 98 NTT .13 .13 P 99 NTT .54 .54 P 00 NTT .87 .87 P 01 NTT .53 .53 P 02 NTT .52 .52 P 03 NTT 1.52 1.52 P 04 NTT 5.67 5.67 P 05 NTT 7.20 7.20 P 06 NTT 5.99 5.99 P 07 NTT 5.93 5.93 P 08 NTT 5.34 5.34 P 09 NTT 4.93 4.93 1,276.38 _____________________ TOTAL AGENCY TRANSFERS 9,972.69 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 45,155.12 45,155.12 D UWT 455.77 455.77 P UWT 377.53 377.53 45,988.42 GA01 GENERAL TAX LEVY JNW S59 001 C STS 22,401.00 22,401.00 C UTT 769,745.71 769,745.71 C ZTT 229.11 229.11 D STS 267,314.25 267,314.25 D STT 25.36 25.36 D UTT 1,196.57- 1,196.57- D ZTT 1,658.24 1,658.24 P UTT 12,772.19 12,772.19 P ZTT 8,043.90 8,043.90 1,080,993.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 09 MTT 9,416.72- 9,416.72- C 08 MTT 1,798.01- 1,798.01- C 07 MTT 40.67 40.67 C 06 MTT 10.71 10.71 C 05 MTT 4.17 4.17 C 04 MTT 5.76 5.76 C 03 MTT 5.04 5.04 C 02 MTT .97 .97 C 01 MTT .50- .50- C 09 NTT 2,395.98- 2,395.98- C 08 NTT 527.29- 527.29- C 07 NTT 64.87 64.87 C 06 NTT 31.69 31.69 C 05 NTT 3.84 3.84 C 03 NTT 2.22 2.22 C 99 NTT .20 .20 D 09 MTT 18,262.66 18,262.66 D 08 MTT 7,745.43 7,745.43 D 07 MTT 2,725.10 2,725.10 D 06 MTT 213.53 213.53 D 05 MTT 30.66 30.66 D 04 MTT 11.78 11.78 D 03 MTT .66 .66 D 02 MTT 5.24 5.24 D 01 MTT .86 .86 D 00 MTT .28 .28 D 95 MTT .50 .50 D 94 MTT .19 .19 D 09 NTT 2,815.02 2,815.02 D 08 NTT 379.86 379.86 D 07 NTT 49.68 49.68 D 06 NTT 266.47- 266.47- page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 NTT 3.60- 3.60- D 04 NTT 6.99- 6.99- D 03 NTT 4.88 4.88 D 02 NTT 1.80- 1.80- P 09 MPP 182.21 182.21 P 08 MPP 334.63 334.63 P 07 MPP 1,584.55 1,584.55 P 06 MPP 2,008.93 2,008.93 P 05 MPP 1,365.29 1,365.29 P 04 MPP 607.16 607.16 P 03 MPP 369.25 369.25 P 02 MPP 47.97 47.97 P 01 MPP 18.54 18.54 P 00 MPP 10.25 10.25 P 99 MPP 13.86 13.86 P 98 MPP 2.80 2.80 P 97 MPP 5.86 5.86 P 96 MPP 3.10 3.10 P 95 MPP 2.63 2.63 P 92 MPP .03- .03- P 88 MPP 6.97 6.97 P 87 MPP .58 .58 P 09 MTT 2,583.59 2,583.59 P 08 MTT 6,868.59 6,868.59 P 07 MTT 5,882.17 5,882.17 P 06 MTT 4,559.81 4,559.81 P 05 MTT 2,308.93 2,308.93 P 04 MTT 799.73 799.73 P 03 MTT 386.99 386.99 P 02 MTT 44.98 44.98 P 01 MTT 16.47 16.47 P 00 MTT 7.39 7.39 P 99 MTT 10.50 10.50 P 98 MTT 1.65 1.65 P 97 MTT 3.24 3.24 P 96 MTT 1.75 1.75 P 95 MTT 1.16 1.16 P 92 MTT .00 P 88 MTT 1.87 1.87 P 87 MTT .16 .16 P 06 NTT 236.98 236.98 P 05 NTT 271.80 271.80 P 04 NTT 194.59 194.59 P 03 NTT 51.51 51.51 P 02 NTT 18.29 18.29 P 01 NTT 15.79 15.79 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 24.50 24.50 P 99 NTT 12.13 12.13 P 98 NTT 2.96 2.96 P 97 NTT 4.64 4.64 P 96 NTT 1.97 1.97 P 95 NTT 1.11 1.11 P 94 NTT .69 .69 P 93 NTT 1.23 1.23 P 92 NTT .00 P 91 NTT .36 .36 P 90 NTT 3.35 3.35 P 89 NTT .63 .63 P 88 NTT .00 P 87 NTT 1.10 1.10 P 09 NTT 193.69 193.69 P 08 NTT 211.71 211.71 P 07 NTT 231.09 231.09 49,522.76 _____________________ TOTAL AGENCY TRANSFERS 1,176,504.37 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 10,604.04 10,604.04 C UTT 364,377.24 364,377.24 C ZTT 108.45 108.45 D STS 126,539.48 126,539.48 D STT 11.99 11.99 D UTT 566.43- 566.43- D ZTT 784.97 784.97 P UTT 6,330.03 6,330.03 P ZTT 3,986.65 3,986.65 512,176.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 09 MTT 6,701.52- 6,701.52- C 08 MTT 1,280.28- 1,280.28- C 07 MTT 29.64 29.64 C 06 MTT 7.78 7.78 C 05 MTT 3.00 3.00 C 04 MTT 4.37 4.37 C 03 MTT 3.76 3.76 C 02 MTT .61 .61 C 01 MTT .35- .35- C 09 NTT 1,705.13- 1,705.13- C 08 NTT 375.46- 375.46- C 07 NTT 47.27 47.27 C 06 NTT 23.06 23.06 C 05 NTT 2.76 2.76 C 03 NTT 1.66 1.66 C 99 NTT .13 .13 D 09 MTT 12,996.81 12,996.81 D 08 MTT 5,515.19 5,515.19 D 07 MTT 1,985.75 1,985.75 D 06 MTT 155.33 155.33 D 05 MTT 22.08 22.08 D 04 MTT 8.93 8.93 D 03 MTT .50 .50 D 02 MTT 3.28 3.28 D 01 MTT .60 .60 D 00 MTT .20 .20 D 95 MTT .34 .34 D 94 MTT .12 .12 D 09 NTT 2,003.34 2,003.34 D 08 NTT 270.48 270.48 D 07 NTT 36.20 36.20 D 06 NTT 193.86- 193.86- D 05 NTT 2.58- 2.58- D 04 NTT 5.30- 5.30- D 03 NTT 3.65 3.65 D 02 NTT 1.12- 1.12- page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 129.67 129.67 P 08 MPP 238.27 238.27 P 07 MPP 1,154.64 1,154.64 P 06 MPP 1,461.50 1,461.50 P 05 MPP 983.27 983.27 P 04 MPP 460.65 460.65 P 03 MPP 275.99 275.99 P 02 MPP 30.05 30.05 P 01 MPP 13.07 13.07 P 00 MPP 7.48 7.48 P 99 MPP 9.76 9.76 P 98 MPP 1.96 1.96 P 97 MPP 4.02 4.02 P 96 MPP 2.13 2.13 P 95 MPP 1.75 1.75 P 92 MPP .02- .02- P 88 MPP 3.84 3.84 P 87 MPP .32 .32 P 09 MTT 1,838.65 1,838.65 P 08 MTT 4,890.82 4,890.82 P 07 MTT 4,286.30 4,286.30 P 06 MTT 3,317.28 3,317.28 P 05 MTT 1,662.85 1,662.85 P 04 MTT 606.77 606.77 P 03 MTT 289.23 289.23 P 02 MTT 28.18 28.18 P 01 MTT 11.62 11.62 P 00 MTT 5.40 5.40 P 99 MTT 7.39 7.39 P 98 MTT 1.16 1.16 P 97 MTT 2.22 2.22 P 96 MTT 1.20 1.20 P 95 MTT .77 .77 P 92 MTT .00 P 88 MTT 1.03 1.03 P 87 MTT .08 .08 P 07 NTT 168.39 168.39 P 06 NTT 172.41 172.41 P 05 NTT 195.75 195.75 P 04 NTT 147.63 147.63 P 03 NTT 38.49 38.49 P 02 NTT 11.46 11.46 P 01 NTT 11.14 11.14 P 00 NTT 17.91 17.91 P 99 NTT 8.54 8.54 P 98 NTT 2.08 2.08 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 3.19 3.19 P 96 NTT 1.36 1.36 P 95 NTT .73 .73 P 94 NTT .44 .44 P 93 NTT .79 .79 P 92 NTT .00 P 91 NTT .22 .22 P 90 NTT 1.92 1.92 P 89 NTT .34 .34 P 88 NTT .00 P 87 NTT .59 .59 P 86 NTT .07 .07 P 85 NTT 2.61 2.61 P 83 NTT 1.85 1.85 P 09 NTT 137.83 137.83 P 08 NTT 150.76 150.76 35,667.04 _____________________ TOTAL AGENCY TRANSFERS 547,843.46 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 92 MPP .00 P 92 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 99 NTT .03 .03 D 95 MTT .08 .08 D 94 MTT .03 .03 P 99 MPP 2.07 2.07 P 98 MPP .43 .43 P 97 MPP .89 .89 P 96 MPP .48 .48 P 95 MPP .40 .40 P 92 MPP .01- .01- P 88 MPP 1.04 1.04 P 87 MPP .08 .08 P 99 MTT 1.58 1.58 P 98 MTT .25 .25 P 97 MTT .49 .49 P 96 MTT .27 .27 P 95 MTT .17 .17 P 92 MTT .00 P 88 MTT .27 .27 P 87 MTT .03 .03 P 97 NTT .71 .71 P 96 NTT .31 .31 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .17 .17 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .45 .45 P 89 NTT .09 .09 P 88 NTT .00 P 87 NTT .16 .16 P 86 NTT .01 .01 P 85 NTT .72 .72 P 99 NTT 1.81 1.81 P 98 NTT .45 .45 13.78 _____________________ TOTAL AGENCY TRANSFERS 13.78 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 10 MPP .00 C 10 MTT .69 .69 C 10 NPP .00 C 10 NTT .16- .16- C SPS .00 C STS 2.96 2.96 C UPT .50 .50 C UTT 1,306.67 1,306.67 C ZPT .00 C ZTT .75 .75 D 09 MPP .24 .24 D 09 MTT 13.49 13.49 D SPS 8.56 8.56 D STS 67.74 67.74 D ZPT .00 D ZTT .32- .32- P 04 MPP 1.03 1.03 P 07 MPP 2.65 2.65 P 06 MPP 1.91 1.91 P 09 MPP .06 .06 P 08 MPP .56 .56 P 09 MTT 1.50 1.50 P 08 MTT 5.24 5.24 P 07 MTT 5.97 5.97 P 06 MTT 3.38 3.38 P 04 MTT 1.27 1.27 P SPS 90.11 90.11 P STS 226.00 226.00 P UPT 1.30 1.30 P UTT 7.00 7.00 P ZPT .34 .34 P ZTT 2.03 2.03 1,751.47 GA01 GENERAL TAX LEVY OHW ACR ACR C 09 MTT 58.89- 58.89- C 08 MTT 10.31- 10.31- C 07 MTT .16 .16 C 06 MTT .05 .05 C 05 MTT .02 .02 C 04 MTT .05 .05 C 03 MTT .06 .06 C 02 MTT .02 .02 C 01 MTT .01- .01- C 09 NTT 14.98- 14.98- C 08 NTT 3.02- 3.02- C 07 NTT .26 .26 C 06 NTT .13 .13 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 NTT .02 .02 C 03 NTT .02 .02 C 99 NTT .01 .01 C STS 65.13 65.13 C UTT 2,237.81 2,237.81 C ZTT .67 .67 D 09 MTT 114.21 114.21 D 08 MTT 44.39 44.39 D 07 MTT 11.03 11.03 D 06 MTT .93 .93 D 05 MTT .13 .13 D 04 MTT .10 .10 D 03 MTT .01 .01 D 02 MTT .11 .11 D 01 MTT .02 .02 D 00 MTT .01 .01 D 95 MTT .02 .02 D 94 MTT .00 D 09 NTT 17.61 17.61 D 08 NTT 2.17 2.17 D 07 NTT .20 .20 D 06 NTT 1.16- 1.16- D 05 NTT .02- .02- D 04 NTT .07- .07- D 03 NTT .06 .06 D 02 NTT .04- .04- D STS 777.14 777.14 D STT .08 .08 D UTT 3.48- 3.48- D ZTT 4.82 4.82 P 09 MPP 1.14 1.14 P 08 MPP 1.92 1.92 P 07 MPP 6.42 6.42 P 06 MPP 8.74 8.74 P 05 MPP 5.95 5.95 P 04 MPP 5.39 5.39 P 03 MPP 4.36 4.36 P 02 MPP .93 .93 P 01 MPP .46 .46 P 00 MPP .29 .29 P 99 MPP .44 .44 P 98 MPP .12 .12 P 97 MPP .30 .30 P 96 MPP .15 .15 P 95 MPP .12 .12 P 92 MPP .00 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MPP .10 .10 P 87 MPP .01 .01 P 09 MTT 16.15 16.15 P 08 MTT 39.36 39.36 P 07 MTT 23.80 23.80 P 06 MTT 19.84 19.84 P 05 MTT 10.08 10.08 P 04 MTT 7.09 7.09 P 03 MTT 4.58 4.58 P 02 MTT .87 .87 P 01 MTT .41 .41 P 00 MTT .20 .20 P 99 MTT .33 .33 P 98 MTT .07 .07 P 97 MTT .16 .16 P 96 MTT .08 .08 P 95 MTT .06 .06 P 92 MTT .00 P 88 MTT .03 .03 P 87 MTT .00 P 09 NTT 1.21 1.21 P 08 NTT 1.21 1.21 P 07 NTT .93 .93 P 06 NTT 1.03 1.03 P 05 NTT 1.19 1.19 P 04 NTT 1.72 1.72 P 03 NTT .61 .61 P 02 NTT .35 .35 P 01 NTT .38 .38 P 00 NTT .69 .69 P 99 NTT .39 .39 P 98 NTT .13 .13 P 97 NTT .23 .23 P 96 NTT .09 .09 P 95 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .11 .11 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .10 .10 P SPS 270.27 270.27 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,027.19 1,027.19 P UTT 36.25 36.25 P ZTT 22.77 22.77 4,712.44 _____________________ TOTAL AGENCY TRANSFERS 6,463.91 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 10 MPP .00 C 10 MTT 138.77- 138.77- C 10 NPP .00 C 10 NTT 20.45- 20.45- C SPS .00 C STS 86.02- 86.02- C UPT 68.31 68.31 C UTT 12,606.32 12,606.32 C ZPT .00 C ZTT 18.73- 18.73- D 09 MPP 9.62 9.62 D 09 MTT 949.53 949.53 D 09 NPP .00 D 09 NTT 1.49- 1.49- D SPS 645.56 645.56 D STS 6,171.40 6,171.40 D UPT 3.71 3.71 D UTT 23.56 23.56 D ZPT 81.19 81.19 D ZTT 1,009.14 1,009.14 P 07 MPP 1,134.62 1,134.62 P 06 MPP 2.21 2.21 P 09 MPP 13.47 13.47 P 08 MPP 116.56 116.56 P 09 MTT 123.79 123.79 P 08 MTT 785.80 785.80 P 07 MTT 3,967.20 3,967.20 P 06 MTT 4.61 4.61 P 09 NPP .54 .54 P 09 NTT 4.69 4.69 P SPS 2,602.88 2,602.88 P STS 9,990.58 9,990.58 P UPT 32.39 32.39 P UTT 835.35 835.35 P ZPT 633.03 633.03 P ZTT 4,327.62 4,327.62 45,878.22 GA01 GENERAL TAX LEVY OHZ ACR ACR C 09 MTT 317.15- 317.15- C 08 MTT 55.53- 55.53- C 07 MTT 1.23 1.23 C 06 MTT .34 .34 C 05 MTT .14 .14 C 04 MTT .18 .18 C 03 MTT .15 .15 C 02 MTT .03 .03 C 01 MTT .02- .02- page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 80.70- 80.70- C 08 NTT 16.29- 16.29- C 07 NTT 1.97 1.97 C 06 NTT 1.00 1.00 C 05 NTT .13 .13 C 03 NTT .07 .07 C 99 NTT .00 C STS 333.51 333.51 C UTT 11,460.46 11,460.46 C ZTT 3.41 3.41 D 09 MTT 615.07 615.07 D 08 MTT 239.20 239.20 D 07 MTT 82.41 82.41 D 06 MTT 6.69 6.69 D 05 MTT 1.04 1.04 D 04 MTT .37 .37 D 03 MTT .01 .01 D 02 MTT .14 .14 D 01 MTT .02 .02 D 00 MTT .00 D 09 NTT 94.80 94.80 D 08 NTT 11.73 11.73 D 07 NTT 1.50 1.50 D 06 NTT 8.35- 8.35- D 05 NTT .12- .12- D 04 NTT .21- .21- D 03 NTT .14 .14 D 02 NTT .05- .05- D STS 3,979.95 3,979.95 D STT .37 .37 D UTT 17.81- 17.81- D ZTT 24.69 24.69 P 09 MPP 6.13 6.13 P 08 MPP 10.34 10.34 P 07 MPP 47.92 47.92 P 06 MPP 62.93 62.93 P 05 MPP 46.41 46.41 P 04 MPP 18.71 18.71 P 03 MPP 10.64 10.64 P 02 MPP 1.28 1.28 P 01 MPP .55 .55 P 00 MPP .31 .31 P 99 MPP .42 .42 P 09 MTT 87.02 87.02 P 08 MTT 212.13 212.13 P 07 MTT 177.90 177.90 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 142.84 142.84 P 05 MTT 78.49 78.49 P 04 MTT 24.64 24.64 P 03 MTT 11.15 11.15 P 02 MTT 1.21 1.21 P 01 MTT .48 .48 P 00 MTT .23 .23 P 99 MTT .32 .32 P 08 NTT 6.54 6.54 P 07 NTT 6.99 6.99 P 06 NTT 7.43 7.43 P 05 NTT 9.24 9.24 P 04 NTT 6.00 6.00 P 03 NTT 1.49 1.49 P 02 NTT .49 .49 P 01 NTT .47 .47 P 00 NTT .75 .75 P 99 NTT .36 .36 P 09 NTT 6.53 6.53 P SPS 1,455.52 1,455.52 P STS 5,531.80 5,531.80 P UTT 194.90 194.90 P ZTT 122.79 122.79 24,657.87 _____________________ TOTAL AGENCY TRANSFERS 70,536.09 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL 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 OHY ACR ACR C 09 MTT .91- .91- C 08 MTT .16- .16- C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 09 NTT .23- .23- C 08 NTT .04- .04- C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 1.00 1.00 C UTT 33.93 33.93 C ZTT .01 .01 D 09 MTT 1.78 1.78 D 08 MTT .69 .69 D 07 MTT .26 .26 D 06 MTT .02 .02 D 05 MTT .01 .01 D 04 MTT .00 D 09 NTT .28 .28 D 08 NTT .04 .04 D 07 NTT .01 .01 D 06 NTT .03- .03- D 05 NTT .00 D 04 NTT .00 D STS 11.78 11.78 D STT .01 .01 D UTT .05- .05- D ZTT .07 .07 P 09 MPP .02 .02 P 08 MPP .03 .03 P 07 MPP .14 .14 P 06 MPP .20 .20 P 05 MPP .17 .17 P 04 MPP .03 .03 P 09 MTT .25 .25 P 08 MTT .61 .61 P 07 MTT .54 .54 P 06 MTT .44 .44 P 05 MTT .27 .27 P 04 MTT .04 .04 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03 .03 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 09 NTT .02 .02 P SPS 4.22 4.22 P STS 15.96 15.96 P UTT .55 .55 P ZTT .34 .34 72.41 _____________________ TOTAL AGENCY TRANSFERS 72.41 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL 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 OHY ACR ACR C STS 5.88 5.88 C UTT 202.20 202.20 C ZTT .06 .06 D STS 70.22 70.22 D STT .00 D UTT .32- .32- D ZTT .44 .44 P SPS 24.87 24.87 P STS 94.47 94.47 P UTT 3.32 3.32 P ZTT 2.11 2.11 403.25 _____________________ TOTAL AGENCY TRANSFERS 403.25 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 10 MPP .00 C 10 MTT 176.09- 176.09- C 10 NPP .00 C 10 NTT 57.52- 57.52- D SPS 1.16 1.16 D STS 11.52 11.52 P SPS 3.42 3.42 P STS 34.21 34.21 183.30- GA01 GENERAL TAX LEVY OII ACR ACR C STS 17.92 17.92 C UTT 616.12 616.12 C ZTT .18 .18 D STS 213.96 213.96 D STT .02 .02 D UTT .96- .96- D ZTT 1.32 1.32 P SPS 89.57 89.57 P STS 340.51 340.51 P UTT 11.99 11.99 P ZTT 7.56 7.56 1,298.19 _____________________ TOTAL AGENCY TRANSFERS 1,114.89 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OHQ ACR ACR C UWT 454.82 454.82 454.82 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 391.13 391.13 C UTT 13,439.98 13,439.98 C ZTT 4.00 4.00 D STS 4,667.38 4,667.38 D STT .44 .44 D UTT 20.89- 20.89- D ZTT 28.96 28.96 P SPS 1,680.86 1,680.86 P STS 6,387.95 6,387.95 P UTT 225.09 225.09 P ZTT 141.73 141.73 26,946.63 _____________________ TOTAL AGENCY TRANSFERS 27,401.45 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR C STS 59.01 59.01 C UTT 2,027.46 2,027.46 C ZTT .61 .61 D STS 704.09 704.09 D STT .08 .08 D UTT 3.15- 3.15- D ZTT 4.36 4.36 P SPS 245.45 245.45 P STS 932.96 932.96 P UTT 32.90 32.90 P ZTT 20.73 20.73 4,024.50 _____________________ TOTAL AGENCY TRANSFERS 4,024.50 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P 87 MPP .01 XCC .01 P 87 MTT XCC .00 P 85 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT 14.08- XCC .04- 14.04- C 07 MTT .30 XCC .30 C 06 MTT .07 XCC .07 C 05 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 4.13- XCC .01- 4.12- C 07 NTT .48 XCC .48 C 06 NTT .21 XCC .21 C 05 NTT .02 XCC .02 C 03 NTT XCC .00 C 99 NTT XCC .00 D 08 MTT 60.69 XCC .15 60.54 D 07 MTT 20.05 XCC .05 20.00 D 06 MTT 1.40 XCC 1.40 D 05 MTT .17 XCC .17 D 04 MTT .05 XCC .05 D 03 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT XCC .00 D 94 MTT XCC .00 D 08 NTT 2.97 XCC .01 2.96 D 07 NTT .36 XCC .36 D 06 NTT 1.74- XCC 1.74- D 05 NTT .02- XCC .02- D 04 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 P 08 MPP 2.62 XCC .01 2.61 P 07 MPP 11.67 XCC .03 11.64 P 06 MPP 13.17 XCC .03 13.14 P 05 MPP 7.67 XCC .02 7.65 P 04 MPP 2.77 XCC .01 2.76 P 03 MPP 1.41 XCC 1.41 P 02 MPP .17 XCC .17 P 01 MPP .06 XCC .06 P 00 MPP .04 XCC .04 P 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 08 MTT 53.81 53.81 P 07 MTT 43.29 43.29 P 06 MTT 29.90 29.90 P 05 MTT 12.97 12.97 P 04 MTT 3.65 3.65 P 03 MTT 1.48 1.48 P 02 MTT .15 XCC .15 P 01 MTT .06 XCC .06 P 00 MTT .03 XCC .03 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 08 NTT 1.65 1.65 P 07 NTT 1.70 1.70 P 06 NTT 1.56 1.56 P 05 NTT 1.53 1.53 P 04 NTT .89 .89 P 03 NTT .20 .20 P 02 NTT .07 .07 P 01 NTT .06 XCC .06 P 00 NTT .09 XCC .09 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 259.62 _____________________ TOTAL AGENCY TRANSFERS 259.62 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFV 185 185 C 09 MTT 172.02- XCC .43- 171.59- C 08 MTT 36.12- XCC .09- 36.03- C 07 MTT .82 XCC .82 C 06 MTT .19 XCC .19 C 05 MTT .07 XCC .07 C 04 MTT .08 XCC .08 C 03 MTT .06 XCC .06 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 09 NTT 43.77- XCC .11- 43.66- C 08 NTT 10.60- XCC .03- 10.57- C 07 NTT 1.32 XCC 1.32 C 06 NTT .58 XCC .58 C 05 NTT .07 XCC .07 C 03 NTT .03 XCC .03 C 99 NTT .01 XCC .01 C STS 164.46 XCC .41 164.05 C UTT 5,651.30 XCC 14.13 5,637.17 C ZTT 1.68 XCC 1.68 D 09 MTT 333.61 XCC .83 332.78 D 08 MTT 155.56 XCC .39 155.17 D 07 MTT 55.43 XCC .14 55.29 D 06 MTT 3.93 XCC .01 3.92 D 05 MTT .51 XCC .51 D 04 MTT .17 XCC .17 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 09 NTT 51.42 XCC .13 51.29 D 08 NTT 7.63 XCC .02 7.61 D 07 NTT 1.01 XCC 1.01 D 06 NTT 4.90- XCC .01- 4.89- D 05 NTT .06- XCC .06- D 04 NTT .10- XCC .10- D 03 NTT .06 XCC .06 D 02 NTT .02- XCC .02- D STS 1,962.56 1,962.56 D STT .18 .18 D UTT 8.79- 8.79- D ZTT 12.18 12.18 P 09 MPP 3.33 XCC .01 3.32 P 08 MPP 6.72 XCC .02 6.70 P 07 MPP 32.23 XCC .08 32.15 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 36.92 XCC .09 36.83 P 05 MPP 23.01 XCC .06 22.95 P 04 MPP 8.63 XCC .02 8.61 P 03 MPP 4.58 XCC .01 4.57 P 02 MPP .52 XCC .52 P 01 MPP .23 XCC .23 P 00 MPP .13 XCC .13 P 99 MPP .18 XCC .18 P 98 MPP .03 XCC .03 P 97 MPP .07 XCC .07 P 96 MPP .04 XCC .04 P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 88 MPP .14 XCC .14 P 87 MPP .01 XCC .01 P 09 MTT 47.19 47.19 P 08 MTT 137.96 137.96 P 07 MTT 119.66 119.66 P 06 MTT 83.79 83.79 P 05 MTT 38.92 38.92 P 04 MTT 11.37 11.37 P 03 MTT 4.79 4.79 P 02 MTT .49 XCC .49 P 01 MTT .20 XCC .20 P 00 MTT .09 XCC .09 P 99 MTT .13 XCC .13 P 98 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 09 NTT 3.53 3.53 P 08 NTT 4.26 4.26 P 07 NTT 4.70 4.70 P 06 NTT 4.35 4.35 P 05 NTT 4.58 4.58 P 04 NTT 2.76 2.76 P 03 NTT .63 .63 P 02 NTT .20 .20 P 01 NTT .19 XCC .19 P 00 NTT .31 XCC .31 P 99 NTT .15 XCC .15 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .08 XCC .08 P UTT 105.70 XCC .26 105.44 P ZTT 66.54 XCC .15 66.39 8,872.28 _____________________ TOTAL AGENCY TRANSFERS 8,872.28 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 09 MTT 113.61- XCC .28- 113.33- C 08 MTT 21.48- XCC .05- 21.43- C 07 MTT .48 XCC .48 C 06 MTT .13 XCC .13 C 05 MTT .05 XCC .05 C 04 MTT .07 XCC .07 C 03 MTT .05 XCC .05 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 28.90- XCC .07- 28.83- C 08 NTT 6.29- XCC .02- 6.27- C 07 NTT .75 XCC .75 C 06 NTT .36 XCC .36 C 05 NTT .04 XCC .04 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 C STS 118.68 XCC .30 118.38 C UTT 4,078.00 XCC 10.20 4,067.80 C ZTT 1.21 XCC 1.21 D 09 MTT 220.32 XCC .55 219.77 D 08 MTT 92.53 XCC .23 92.30 D 07 MTT 31.66 XCC .08 31.58 D 06 MTT 2.43 XCC .01 2.42 D 05 MTT .37 XCC .37 D 04 MTT .12 XCC .12 D 03 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 33.96 XCC .08 33.88 D 08 NTT 4.54 XCC .01 4.53 D 07 NTT .58 XCC .58 D 06 NTT 3.04- XCC .01- 3.03- D 05 NTT .04- XCC .04- D 04 NTT .08- XCC .08- D 03 NTT .05 XCC .05 D 02 NTT .02- XCC .02- D STS 1,416.19 1,416.19 D STT .13 .13 D UTT 6.33- 6.33- D ZTT 8.78 8.78 P 09 MPP 2.20 XCC .01 2.19 P 08 MPP 4.00 XCC .01 3.99 P 07 MPP 18.41 XCC .05 18.36 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 22.91 XCC .06 22.85 P 05 MPP 16.25 XCC .04 16.21 P 04 MPP 6.50 XCC .02 6.48 P 03 MPP 3.72 XCC .01 3.71 P 02 MPP .44 XCC .44 P 01 MPP .18 XCC .18 P 00 MPP .11 XCC .11 P 99 MPP .14 XCC .14 P 98 MPP .03 XCC .03 P 97 MPP .07 XCC .07 P 96 MPP .03 XCC .03 P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 88 MPP .08 XCC .08 P 87 MPP XCC .00 P 09 MTT 31.17 31.17 P 08 MTT 82.05 82.05 P 07 MTT 68.33 68.33 P 06 MTT 52.00 52.00 P 05 MTT 27.48 27.48 P 04 MTT 8.57 8.57 P 03 MTT 3.91 3.91 P 02 MTT .41 XCC .41 P 01 MTT .16 XCC .16 P 00 MTT .08 XCC .08 P 99 MTT .10 XCC .10 P 98 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 96 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 09 NTT 2.34 2.34 P 08 NTT 2.53 2.53 P 07 NTT 2.69 2.69 P 06 NTT 2.70 2.70 P 05 NTT 3.23 3.23 P 04 NTT 2.09 2.09 P 03 NTT .52 .52 P 02 NTT .16 .16 P 01 NTT .16 XCC .16 P 00 NTT .25 XCC .25 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 69.85 XCC .18 69.67 P ZTT 43.99 XCC .09 43.90 6,300.63 SR01 ROAD MAINTENANCE SFY 190 190 C STA 829.95 XCP 829.95 .00 D STA 5,130.60 5,130.60 P SPA 3,636.45 3,636.45 P STA 8,743.69 8,743.69 17,510.74 _____________________ TOTAL AGENCY TRANSFERS 23,811.37 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 2001 GRAND AVE 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 P 88 MPP .23 .23 P 87 MPP .02 .02 P 88 MTT .06 .06 P 87 MTT .01 .01 P 91 NTT .01 .01 P 90 NTT .10 .10 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .00 P 85 NTT .15 .15 .63 _____________________ TOTAL AGENCY TRANSFERS .63 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 09 MTT 485.88- XCC 1.21- 484.67- C 08 MTT 203.10- XCC .51- 202.59- C 07 MTT 4.25 XCC .01 4.24 C 06 MTT 1.06 XCC 1.06 C 05 MTT .38 XCC .38 C 04 MTT .45 XCC .45 C 03 MTT .36 XCC .36 C 02 MTT .06 XCC .06 C 01 MTT .04- XCC .04- C 09 NTT 123.63- XCC .31- 123.32- C 08 NTT 59.57- XCC .15- 59.42- C 07 NTT 6.79 XCC .02 6.77 C 06 NTT 3.14 XCC .01 3.13 C 05 NTT .35 XCC .35 C 03 NTT .16 XCC .16 C 99 NTT .01 XCC .01 C STS 477.80 XCC 1.19 476.61 C UTT 16,418.30 XCC 41.05 16,377.25 C ZTT 4.89 XCC .01 4.88 D 09 MTT 942.31 XCC 2.36 939.95 D 08 MTT 874.92 XCC 2.19 872.73 D 07 MTT 285.02 XCC .71 284.31 D 06 MTT 21.13 XCC .05 21.08 D 05 MTT 2.80 XCC .01 2.79 D 04 MTT .94 XCC .94 D 03 MTT .05 XCC .05 D 02 MTT .34 XCC .34 D 01 MTT .07 XCC .07 D 00 MTT .02 XCC .02 D 95 MTT .04 XCC .04 D 94 MTT .01 XCC .01 D 09 NTT 145.25 XCC .36 144.89 D 08 NTT 42.91 XCC .11 42.80 D 07 NTT 5.20 XCC .01 5.19 D 06 NTT 26.37- XCC .07- 26.30- D 05 NTT .33- XCC .33- D 04 NTT .55- XCC .55- D 03 NTT .35 XCC .35 D 02 NTT .12- XCC .12- D STS 5,701.69 5,701.69 D STT .54 .54 D UTT 25.53- 25.53- D ZTT 35.37 35.37 P 09 MPP 9.40 XCC .02 9.38 P 08 MPP 37.80 XCC .09 37.71 P 07 MPP 165.72 XCC .41 165.31 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 198.80 XCC .50 198.30 P 05 MPP 124.55 XCC .31 124.24 P 04 MPP 48.12 XCC .12 48.00 P 03 MPP 26.36 XCC .07 26.29 P 02 MPP 3.16 XCC .01 3.15 P 01 MPP 1.33 XCC 1.33 P 00 MPP .77 XCC .77 P 99 MPP 1.05 XCC 1.05 P 98 MPP .21 XCC .21 P 97 MPP .44 XCC .44 P 96 MPP .25 XCC .25 P 95 MPP .20 XCC .20 P 92 MPP XCC .00 P 88 MPP .05 XCC .05 P 87 MPP .01 XCC .01 P 09 MTT 133.31 133.31 P 08 MTT 775.87 775.87 P 07 MTT 615.22 615.22 P 06 MTT 451.24 451.24 P 05 MTT 210.63 210.63 P 04 MTT 63.37 63.37 P 03 MTT 27.62 27.62 P 02 MTT 2.97 XCC .01 2.96 P 01 MTT 1.18 XCC 1.18 P 00 MTT .55 XCC .55 P 99 MTT .80 XCC .80 P 98 MTT .13 XCC .13 P 97 MTT .25 XCC .25 P 96 MTT .14 XCC .14 P 95 MTT .09 XCC .09 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT 9.99 9.99 P 08 NTT 23.91 23.91 P 07 NTT 24.17 24.17 P 06 NTT 23.46 23.46 P 05 NTT 24.80 24.80 P 04 NTT 15.42 15.42 P 03 NTT 3.68 3.68 P 02 NTT 1.21 1.21 P 01 NTT 1.13 XCC 1.13 P 00 NTT 1.84 XCC 1.84 P 99 NTT .92 XCC .92 P 98 NTT .22 XCC .22 P 97 NTT .35 XCC .35 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .16 XCC .16 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 298.62 XCC .72 297.90 P ZTT 188.11 XCC .45 187.66 27,523.09 SP01 PARK MAINTENANCE SGD 200 200 C STA 137.85 XCP 137.85 .00 D STA 4,242.34 4,242.34 D ZTA 60.60 60.60 P SPA 2,777.15 2,777.15 P STA 7,267.57 7,267.57 14,347.66 _____________________ TOTAL AGENCY TRANSFERS 41,870.75 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 09 MTT 508.91- XCC 1.27- 507.64- C 08 MTT 277.12- XCC .69- 276.43- C 07 MTT 6.14 XCC .02 6.12 C 06 MTT 1.57 XCC 1.57 C 05 MTT .65 XCC .65 C 04 MTT .81 XCC .81 C 03 MTT .65 XCC .65 C 02 MTT .12 XCC .12 C 01 MTT .06- XCC .06- C 09 NTT 129.49- XCC .32- 129.17- C 08 NTT 81.27- XCC .20- 81.07- C 07 NTT 9.79 XCC .02 9.77 C 06 NTT 4.65 XCC .01 4.64 C 05 NTT .60 XCC .60 C 03 NTT .29 XCC .29 C 99 NTT .03 XCC .03 C STS 501.29 XCC 1.25 500.04 C UTT 17,225.30 XCC 43.06 17,182.24 C ZTT 5.13 XCC .01 5.12 D 09 MTT 986.98 XCC 2.47 984.51 D 08 MTT 1,193.80 XCC 2.98 1,190.82 D 07 MTT 411.35 XCC 1.03 410.32 D 06 MTT 31.38 XCC .08 31.30 D 05 MTT 4.77 XCC .01 4.76 D 04 MTT 1.65 XCC 1.65 D 03 MTT .08 XCC .08 D 02 MTT .63 XCC .63 D 01 MTT .11 XCC .11 D 00 MTT .04 XCC .04 D 95 MTT .07 XCC .07 D 94 MTT .03 XCC .03 D 09 NTT 152.13 XCC .38 151.75 D 08 NTT 58.55 XCC .15 58.40 D 07 NTT 7.50 XCC .02 7.48 D 06 NTT 39.16- XCC .10- 39.06- D 05 NTT .56- XCC .56- D 04 NTT .98- XCC .98- D 03 NTT .63 XCC .63 D 02 NTT .21- XCC .21- D STS 5,981.93 5,981.93 D STT .56 .56 D UTT 26.77- 26.77- D ZTT 37.11 37.11 P 09 MPP 9.85 XCC .02 9.83 P 08 MPP 51.57 XCC .13 51.44 P 07 MPP 239.19 XCC .60 238.59 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 295.23 XCC .74 294.49 P 05 MPP 212.71 XCC .53 212.18 P 04 MPP 85.20 XCC .21 84.99 P 03 MPP 47.61 XCC .12 47.49 P 02 MPP 5.76 XCC .01 5.75 P 01 MPP 2.45 XCC .01 2.44 P 00 MPP 1.38 XCC 1.38 P 99 MPP 1.81 XCC 1.81 P 98 MPP .36 XCC .36 P 97 MPP .68 XCC .68 P 96 MPP .37 XCC .37 P 95 MPP .32 XCC .32 P 92 MPP XCC .00 P 88 MPP .27 XCC .27 P 87 MPP .02 XCC .02 P 09 MTT 139.62 139.62 P 08 MTT 1,058.66 1,058.66 P 07 MTT 887.92 887.92 P 06 MTT 670.11 670.11 P 05 MTT 359.72 359.72 P 04 MTT 112.23 112.23 P 03 MTT 49.89 49.89 P 02 MTT 5.40 XCC .01 5.39 P 01 MTT 2.18 XCC .01 2.17 P 00 MTT 1.00 XCC 1.00 P 99 MTT 1.37 XCC 1.37 P 98 MTT .21 XCC .21 P 97 MTT .37 XCC .37 P 96 MTT .21 XCC .21 P 95 MTT .14 XCC .14 P 92 MTT XCC .00 P 88 MTT .07 XCC .07 P 87 MTT .01 XCC .01 P 09 NTT 10.47 10.47 P 08 NTT 32.63 32.63 P 07 NTT 34.88 34.88 P 06 NTT 34.82 34.82 P 05 NTT 42.35 42.35 P 04 NTT 27.30 27.30 P 03 NTT 6.64 6.64 P 02 NTT 2.20 2.20 P 01 NTT 2.08 XCC .01 2.07 P 00 NTT 3.32 XCC .01 3.31 P 99 NTT 1.58 XCC 1.58 P 98 NTT .38 XCC .38 P 97 NTT .54 XCC .54 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .24 XCC .24 P 95 NTT .14 XCC .14 P 94 NTT .09 XCC .09 P 93 NTT .14 XCC .14 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .17 XCC .17 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .22 XCC .22 P UTT 312.75 XCC .78 311.97 P ZTT 196.97 XCC .49 196.48 30,463.11 _____________________ TOTAL AGENCY TRANSFERS 30,463.11 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 09 MTT 3.20- XCC .01- 3.19- C 08 MTT .57- XCC .57- C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT .81- XCC .81- C 08 NTT .16- XCC .16- C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 3.67 XCC .01 3.66 C UTT 126.21 XCC .32 125.89 C ZTT .04 XCC .04 D 09 MTT 6.20 XCC .02 6.18 D 08 MTT 2.44 XCC .01 2.43 D 07 MTT .80 XCC .80 D 06 MTT .06 XCC .06 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT .96 XCC .96 D 08 NTT .12 XCC .12 D 07 NTT .01 XCC .01 D 06 NTT .08- XCC .08- D 05 NTT XCC .00 D 04 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 43.83 43.83 D STT .02 .02 D UTT .20- .20- D ZTT .27 .27 P 09 MPP .06 XCC .06 P 08 MPP .11 XCC .11 P 07 MPP .47 XCC .47 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .60 XCC .60 P 05 MPP .46 XCC .46 P 04 MPP .20 XCC .20 P 03 MPP .12 XCC .12 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 09 MTT .88 .88 P 08 MTT 2.16 2.16 P 07 MTT 1.72 1.72 P 06 MTT 1.35 1.35 P 05 MTT .79 .79 P 04 MTT .26 .26 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.97 XCC 1.97 P ZTT 1.26 XCC 1.26 192.44 SP01 FIRE PROTECTION SGM 250 FP1 P SPA 79.27 79.27 P STA 250.75 250.75 330.02 _____________________ TOTAL AGENCY TRANSFERS 522.46 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 1,876.68- XCC 4.69- 1,871.99- C 07 MTT 42.08 XCC .11 41.97 C 06 MTT 10.91 XCC .03 10.88 C 05 MTT 4.04 XCC .01 4.03 C 04 MTT 4.83 XCC .01 4.82 C 03 MTT 3.75 XCC .01 3.74 C 02 MTT .65 XCC .65 C 01 MTT .36- XCC .36- C 08 NTT 550.37- XCC 1.38- 548.99- C 07 NTT 67.11 XCC .17 66.94 C 06 NTT 32.29 XCC .08 32.21 C 05 NTT 3.72 XCC .01 3.71 C 03 NTT 1.65 XCC 1.65 C 99 NTT .22 XCC .22 D 08 MTT 8,084.35 XCC 20.21 8,064.14 D 07 MTT 2,819.13 XCC 7.05 2,812.08 D 06 MTT 217.52 XCC .54 216.98 D 05 MTT 29.68 XCC .07 29.61 D 04 MTT 9.87 XCC .02 9.85 D 03 MTT .50 XCC .50 D 02 MTT 3.47 XCC .01 3.46 D 01 MTT .61 XCC .61 D 00 MTT .20 XCC .20 D 95 MTT .57 XCC .57 D 94 MTT .19 XCC .19 D 08 NTT 396.48 XCC .99 395.49 D 07 NTT 51.39 XCC .13 51.26 D 06 NTT 271.46- XCC .68- 270.78- D 05 NTT 3.48- XCC .01- 3.47- D 04 NTT 5.86- XCC .01- 5.85- D 03 NTT 3.63 XCC .01 3.62 D 02 NTT 1.19- XCC 1.19- C 09 XRM XCC .00 C 09 XRM 41.93- XCC .10- 41.83- C 09 XRM 201.07- XCC .50- 200.57- C 08 XRM 3.84 XCC .01 3.83 C 08 XRM 166.33- XCC .42- 165.91- C 07 XRM 16.13- XCC .04- 16.09- C 08 XRN 235.97 XCC .59 235.38 C 08 XRN 32.97 XCC .08 32.89 C 09 XRN 996.16- XCC 2.49- 993.67- C 09 XRN 539.14 XCC 1.35 537.79 C 09 XRN XCC .00 D 09 XRM 1,086.86 XCC 2.72 1,084.14 D 09 XRM 67.65 XCC .17 67.48 D 09 XRM XCC .00 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 XRM 19.32 XCC .05 19.27 D 08 XRM 43.18 XCC .11 43.07 D 08 XRM 338.08 XCC .85 337.23 D 07 XRM 48.93 XCC .12 48.81 D 07 XRN 51.75 XCC .13 51.62 D 08 XRN 120.83 XCC .30 120.53 D 08 XRN 2,158.59 XCC 5.40 2,153.19 D 09 XRN 9,995.48 XCC 24.99 9,970.49 P 08 MPP 349.27 349.27 P 07 MPP 1,639.22 1,639.22 P 06 MPP 2,046.51 2,046.51 P 05 MPP 1,321.56 1,321.56 P 04 MPP 508.82 508.82 P 03 MPP 274.46 274.46 P 02 MPP 31.73 31.73 P 01 MPP 13.25 13.25 P 00 MPP 7.59 7.59 P 99 MPP 16.03 16.03 P 98 MPP 3.22 3.22 P 97 MPP 6.63 6.63 P 96 MPP 3.57 3.57 P 95 MPP 2.96 2.96 P 92 MPP .00 P 88 MPP 1.41 1.41 P 87 MPP .12 .12 P 08 MTT 7,169.13 7,169.13 P 07 MTT 6,085.15 6,085.15 P 06 MTT 4,645.12 4,645.12 P 05 MTT 2,234.96 2,234.96 P 04 MTT 670.21 670.21 P 03 MTT 287.64 287.64 P 02 MTT 29.76 29.76 P 01 MTT 11.77 11.77 P 00 MTT 5.47 5.47 P 99 MTT 12.14 12.14 P 98 MTT 1.90 1.90 P 97 MTT 3.67 3.67 P 96 MTT 2.01 2.01 P 95 MTT 1.30 1.30 P 92 MTT .00 P 88 MTT .38 .38 P 87 MTT .03 .03 P 08 NTT 220.97 220.97 P 07 NTT 239.06 239.06 P 06 NTT 241.42 241.42 P 05 NTT 263.10 263.10 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 163.06 163.06 P 03 NTT 38.28 38.28 P 02 NTT 12.10 12.10 P 01 NTT 11.28 11.28 P 00 NTT 18.15 18.15 P 99 NTT 14.02 14.02 P 98 NTT 3.40 3.40 P 97 NTT 5.26 5.26 P 96 NTT 2.27 2.27 P 95 NTT 1.24 1.24 P 94 NTT .70 .70 P 93 NTT 1.22 1.22 P 92 NTT .00 P 91 NTT .08 .08 P 90 NTT .70 .70 P 89 NTT .13 .13 P 88 NTT .00 P 87 NTT .21 .21 P 86 NTT .02 .02 P 85 NTT .92 .92 P 09 XMP .00 P 09 XMP .00 P 09 XMP .00 P 08 XMP .05 .05 P 08 XMP 1,028.04 1,028.04 P 08 XMP 12.85- 12.85- P 07 XMP .74 .74 P 07 XMP 89.47 89.47 P 07 XMP 37.78 37.78 P 06 XMP 58.68 58.68 P 06 XMP 138.36 138.36 P 06 XMP 157.49 157.49 P 05 XMP 483.30 483.30 P 05 XMP 218.67 218.67 P 05 XMP 73.55 73.55 P 04 XMP 18.65 18.65 P 04 XMP 127.64 127.64 P 03 XMP 24.50 24.50 P 02 XMP 4.87 4.87 P 09 XRM .00 P 09 XRM .00 P 09 XRM .00 P 08 XRM 358.03 358.03 P 08 XRM 10,669.10 10,669.10 P 08 XRM .00 P 07 XRM 377.84 377.84 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 275.29 275.29 P 07 XRM 2.95 2.95 P 06 XRM 318.40 318.40 P 06 XRM 413.56 413.56 P 06 XRM 282.53 282.53 P 05 XRM 345.42 345.42 P 05 XRM 806.42 806.42 P 05 XRM 114.28 114.28 P 04 XRM 29.14 29.14 P 04 XRM 186.85 186.85 P 03 XRM 24.50 24.50 P 02 XRM 4.86 4.86 P 99 XRN 14.36 14.36 P 02 XRN 13.02 13.02 P 03 XRN 16.50 16.50 P 04 XRN 73.28 73.28 P 05 XRN 81.95 81.95 P 06 XRN 284.86 284.86 P 07 XRN 95.96 95.96 P 09 XRN .00 P XRS 9,510.36 9,510.36 P XRU 140.76 140.76 P XRZ 405.25 405.25 78,263.39 _____________________ TOTAL AGENCY TRANSFERS 78,263.39 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 23.14- XCC .06- 23.08- C 07 MTT .72 XCC .72 C 06 MTT .18 XCC .18 C 05 MTT .07 XCC .07 C 04 MTT .08 XCC .08 C 03 MTT .06 XCC .06 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 08 NTT 6.78- XCC .02- 6.76- C 07 NTT 1.15 XCC 1.15 C 06 NTT .53 XCC .53 C 05 NTT .06 XCC .06 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 D 08 MTT 99.67 XCC .25 99.42 D 07 MTT 48.17 XCC .12 48.05 D 06 MTT 3.61 XCC .01 3.60 D 05 MTT .50 XCC .50 D 04 MTT .16 XCC .16 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT XCC .00 D 94 MTT .00 D 08 NTT 4.88 XCC .01 4.87 D 07 NTT .88 XCC .88 D 06 NTT 4.50- XCC .01- 4.49- D 05 NTT .06- XCC .06- D 04 NTT .10- XCC .10- D 03 NTT .06 XCC .06 D 02 NTT .02- XCC .02- P 08 MPP 4.31 4.31 P 07 MPP 28.01 28.01 P 06 MPP 33.93 33.93 P 05 MPP 22.65 22.65 P 04 MPP 8.47 8.47 P 03 MPP 4.48 4.48 P 02 MPP .53 .53 P 01 MPP .22 .22 P 00 MPP .12 .12 P 99 MPP .17 .17 P 98 MPP .03 .03 P 97 MPP .07 .07 P 96 MPP .03 .03 P 95 MPP .04 .04 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP .00 P 88 MPP .00 P 87 MPP .00 P 08 MTT 88.39 88.39 P 07 MTT 103.98 103.98 P 06 MTT 77.02 77.02 P 05 MTT 38.31 38.31 P 04 MTT 11.15 11.15 P 03 MTT 4.70 4.70 P 02 MTT .50 .50 P 01 MTT .19 .19 P 00 MTT .09 .09 P 99 MTT .13 .13 P 98 MTT .02 .02 P 97 MTT .04 .04 P 96 MTT .02 .02 P 95 MTT .02 .02 P 92 MTT .00 P 88 MTT .00 P 87 MTT .00 P 07 NTT 4.09 4.09 P 06 NTT 4.01 4.01 P 05 NTT 4.51 4.51 P 04 NTT 2.72 2.72 P 03 NTT .63 .63 P 02 NTT .21 .21 P 01 NTT .18 .18 P 00 NTT .29 .29 P 99 NTT .15 .15 P 98 NTT .04 .04 P 97 NTT .05 .05 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 08 NTT 2.73 2.73 573.31 _____________________ TOTAL AGENCY TRANSFERS 573.31 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 D 94 MTT .02 XCC .02 P 87 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .10 XCC .10 P 87 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 94 NTT .06 XCC .06 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .06 XCC .06 P XRZ .32 XCC .32 .78 _____________________ TOTAL AGENCY TRANSFERS .78 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 21.60- XCC .05- 21.55- C 07 MTT .49 XCC .49 C 06 MTT .12 XCC .12 C 05 MTT .04 XCC .04 C 04 MTT .05 XCC .05 C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 01 MTT .01- XCC .01- C 08 NTT 6.34- XCC .02- 6.32- C 07 NTT .78 XCC .78 C 06 NTT .36 XCC .36 C 05 NTT .04 XCC .04 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 D 08 MTT 93.07 XCC .23 92.84 D 07 MTT 32.91 XCC .08 32.83 D 06 MTT 2.40 XCC .01 2.39 D 05 MTT .35 XCC .35 D 04 MTT .12 XCC .12 D 03 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .00 D 08 NTT 4.57 XCC .01 4.56 D 07 NTT .60 XCC .60 D 06 NTT 2.99- XCC .01- 2.98- D 05 NTT .04- XCC .04- D 04 NTT .07- XCC .07- D 03 NTT .04 XCC .04 D 02 NTT .02- XCC .02- P 08 MPP 4.02 4.02 P 07 MPP 19.14 19.14 P 06 MPP 22.59 22.59 P 05 MPP 15.26 15.26 P 04 MPP 6.08 6.08 P 03 MPP 3.28 3.28 P 02 MPP .38 .38 P 01 MPP .15 .15 P 00 MPP .09 .09 P 99 MPP .12 .12 P 98 MPP .03 .03 P 97 MPP .05 .05 P 96 MPP .03 .03 P 95 MPP .02 .02 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP .00 P 88 MPP .03 .03 P 87 MPP .00 P 08 MTT 82.54 82.54 P 07 MTT 71.04 71.04 P 06 MTT 51.26 51.26 P 05 MTT 25.81 25.81 P 04 MTT 8.01 8.01 P 03 MTT 3.44 3.44 P 02 MTT .35 .35 P 01 MTT .14 .14 P 00 MTT .06 .06 P 99 MTT .09 .09 P 98 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .02 .02 P 95 MTT .00 P 92 MTT .00 P 88 MTT .01 .01 P 87 MTT .00 P 08 NTT 2.54 2.54 P 07 NTT 2.79 2.79 P 06 NTT 2.66 2.66 P 05 NTT 3.03 3.03 P 04 NTT 1.95 1.95 P 03 NTT .45 .45 P 02 NTT .14 .14 P 01 NTT .13 .13 P 00 NTT .21 .21 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .02 .02 432.93 _____________________ TOTAL AGENCY TRANSFERS 432.93 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 30.03- XCC .08- 29.95- C 07 MTT .67 XCC .67 C 06 MTT .18 XCC .18 C 05 MTT .08 XCC .08 C 04 MTT .11 XCC .11 C 03 MTT .09 XCC .09 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 08 NTT 8.81- XCC .02- 8.79- C 07 NTT 1.08 XCC 1.08 C 06 NTT .53 XCC .53 C 05 NTT .08 XCC .08 C 03 NTT .04 XCC .04 C 99 NTT .01 XCC .01 D 08 MTT 129.36 XCC .32 129.04 D 07 MTT 45.13 XCC .11 45.02 D 06 MTT 3.61 XCC .01 3.60 D 05 MTT .60 XCC .60 D 04 MTT .22 XCC .22 D 03 MTT .01 XCC .01 D 02 MTT .08 XCC .08 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .00 D 08 NTT 6.34 XCC .02 6.32 D 07 NTT .83 XCC .83 D 06 NTT 4.51- XCC .01- 4.50- D 05 NTT .07- XCC .07- D 04 NTT .13- XCC .13- D 03 NTT .08 XCC .08 D 02 NTT .03- XCC .03- P 08 MPP 5.59 5.59 P 07 MPP 26.23 26.23 P 06 MPP 33.96 33.96 P 05 MPP 26.67 26.67 P 04 MPP 10.98 10.98 P 03 MPP 6.30 6.30 P 02 MPP .75 .75 P 01 MPP .31 .31 P 00 MPP .18 .18 P 99 MPP .24 .24 P 98 MPP .05 .05 P 97 MPP .11 .11 P 96 MPP .06 .06 P 95 MPP .05 .05 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP .00 P 88 MPP .00 P 87 MPP .00 P 08 MTT 114.71 114.71 P 07 MTT 97.40 97.40 P 06 MTT 77.07 77.07 P 05 MTT 45.11 45.11 P 04 MTT 14.46 14.46 P 03 MTT 6.60 6.60 P 02 MTT .70 .70 P 01 MTT .27 .27 P 00 MTT .13 .13 P 99 MTT .18 .18 P 98 MTT .03 .03 P 97 MTT .06 .06 P 96 MTT .03 .03 P 95 MTT .03 .03 P 92 MTT .00 P 88 MTT .00 P 87 MTT .00 P 08 NTT 3.54 3.54 P 07 NTT 3.82 3.82 P 06 NTT 4.01 4.01 P 05 NTT 5.31 5.31 P 04 NTT 3.51 3.51 P 03 NTT .88 .88 P 02 NTT .28 .28 P 01 NTT .27 .27 P 00 NTT .44 .44 P 99 NTT .21 .21 P 98 NTT .06 .06 P 97 NTT .09 .09 P 96 NTT .04 .04 P 95 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 636.02 _____________________ TOTAL AGENCY TRANSFERS 636.02 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 20.90- XCC .05- 20.85- C 07 MTT .50 XCC .50 C 06 MTT .13 XCC .13 C 05 MTT .06 XCC .06 C 04 MTT .06 XCC .06 C 03 MTT .05 XCC .05 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .05 XCC .05 C 06 NTT .39 XCC .39 C 07 NTT .79 XCC .79 C 08 NTT 6.13- XCC .02- 6.11- D 08 MTT 90.02 XCC .23 89.79 D 07 MTT 33.32 XCC .08 33.24 D 06 MTT 2.60 XCC .01 2.59 D 05 MTT .39 XCC .39 D 04 MTT .13 XCC .13 D 03 MTT .01 XCC .01 D 02 MTT .05 XCC .05 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT XCC .00 D 94 MTT XCC .00 D 02 NTT .01- XCC .01- D 03 NTT .05 XCC .05 D 04 NTT .07- XCC .07- D 05 NTT .05- XCC .05- D 06 NTT 3.25- XCC .01- 3.24- D 07 NTT .60 XCC .60 D 08 NTT 4.42 XCC .01 4.41 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 19.38 XCC .05 19.33 P 06 MPP 24.51 XCC .06 24.45 P 05 MPP 17.38 XCC .04 17.34 P 04 MPP 6.79 XCC .02 6.77 P 03 MPP 3.54 XCC .01 3.53 P 02 MPP .41 XCC .41 P 01 MPP .17 XCC .17 P 00 MPP .09 XCC .09 P 99 MPP .12 XCC .12 P 98 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .03 XCC .03 P 95 MPP .02 XCC .02 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .04 XCC .04 P 87 MPP XCC .00 P 08 MTT 79.84 79.84 P 07 MTT 71.94 71.94 P 06 MTT 55.66 55.66 P 05 MTT 29.38 29.38 P 04 MTT 8.95 8.95 P 03 MTT 3.71 3.71 P 02 MTT .39 XCC .39 P 01 MTT .15 XCC .15 P 00 MTT .07 XCC .07 P 99 MTT .10 XCC .10 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 00 NTT .22 XCC .22 P 01 NTT .14 XCC .14 P 02 NTT .16 .16 P 03 NTT .50 .50 P 04 NTT 2.18 2.18 P 05 NTT 3.46 3.46 P 06 NTT 2.89 2.89 P 07 NTT 2.83 2.83 P 08 NTT 2.46 2.46 444.62 _____________________ TOTAL AGENCY TRANSFERS 444.62 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SHV 291 PM2 P SPA 311.99 311.99 P STA 627.25 627.25 939.24 _____________________ TOTAL AGENCY TRANSFERS 939.24 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS SHS 293 FP3 P SPA 887.22 887.22 P STA 1,385.70 1,385.70 2,272.92 _____________________ TOTAL AGENCY TRANSFERS 2,272.92 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 09 MTT 292.05- XCC .73- 291.32- C 08 MTT 51.78- XCC .13- 51.65- C 07 MTT 1.15 XCC 1.15 C 06 MTT .29 XCC .29 C 05 MTT .12 XCC .12 C 04 MTT .16 XCC .16 C 03 MTT .12 XCC .12 C 02 MTT .02 XCC .02 C 01 MTT .01- XCC .01- C 09 NTT 74.31- XCC .19- 74.12- C 08 NTT 15.18- XCC .04- 15.14- C 07 NTT 1.83 XCC 1.83 C 06 NTT .85 XCC .85 C 05 NTT .11 XCC .11 C 03 NTT .06 XCC .06 C 99 NTT XCC .00 C STS 305.18 XCC .76 304.42 C UTT 10,486.54 XCC 26.22 10,460.32 C ZTT 3.12 XCC .01 3.11 D 09 MTT 566.41 XCC 1.42 564.99 D 08 MTT 223.07 XCC .56 222.51 D 07 MTT 76.79 XCC .19 76.60 D 06 MTT 5.76 XCC .01 5.75 D 05 MTT .88 XCC .88 D 04 MTT .31 XCC .31 D 03 MTT .02 XCC .02 D 02 MTT .12 XCC .12 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 09 NTT 87.31 XCC .22 87.09 D 08 NTT 10.94 XCC .03 10.91 D 07 NTT 1.40 XCC 1.40 D 06 NTT 7.18- XCC .02- 7.16- D 05 NTT .10- XCC .10- D 04 NTT .19- XCC .19- D 03 NTT .12 XCC .12 D 02 NTT .04- XCC .04- D STS 3,641.73 3,641.73 D STT .34 .34 D UTT 16.30- 16.30- D ZTT 22.59 22.59 P 09 MPP 5.65 XCC .01 5.64 P 08 MPP 9.63 XCC .02 9.61 P 07 MPP 44.65 XCC .11 44.54 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 54.16 XCC .14 54.02 P 05 MPP 39.19 XCC .10 39.09 P 04 MPP 16.16 XCC .04 16.12 P 03 MPP 9.26 XCC .02 9.24 P 02 MPP 1.10 XCC 1.10 P 01 MPP .46 XCC .46 P 00 MPP .28 XCC .28 P 99 MPP .37 XCC .37 P 98 MPP .07 XCC .07 P 97 MPP .16 XCC .16 P 96 MPP .08 XCC .08 P 95 MPP .07 XCC .07 P 92 MPP .01- XCC .01- P 88 MPP .21 XCC .21 P 87 MPP .02 XCC .02 P 09 MTT 80.13 80.13 P 08 MTT 197.80 197.80 P 07 MTT 165.76 165.76 P 06 MTT 122.93 122.93 P 05 MTT 66.29 66.29 P 04 MTT 21.29 21.29 P 03 MTT 9.70 9.70 P 02 MTT 1.03 XCC 1.03 P 01 MTT .41 XCC .41 P 00 MTT .19 XCC .19 P 99 MTT .28 XCC .28 P 98 MTT .05 XCC .05 P 97 MTT .09 XCC .09 P 96 MTT .05 XCC .05 P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 88 MTT .05 XCC .05 P 87 MTT .01 XCC .01 P 09 NTT 6.00 6.00 P 08 NTT 6.09 6.09 P 07 NTT 6.51 6.51 P 06 NTT 6.39 6.39 P 05 NTT 7.81 7.81 P 04 NTT 5.18 5.18 P 03 NTT 1.29 1.29 P 02 NTT .42 .42 P 01 NTT .40 XCC .40 P 00 NTT .65 XCC .65 P 99 NTT .33 XCC .33 P 98 NTT .08 XCC .08 P 97 NTT .13 XCC .13 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .16 XCC .16 P UTT 179.54 XCC .44 179.10 P ZTT 113.03 XCC .26 112.77 16,132.69 _____________________ TOTAL AGENCY TRANSFERS 16,132.69 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 09 MTT 30.06- XCC .08- 29.98- C 08 MTT 5.36- XCC .01- 5.35- C 07 MTT .12 XCC .12 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 7.65- XCC .02- 7.63- C 08 NTT 1.57- XCC 1.57- C 07 NTT .20 XCC .20 C 06 NTT .11 XCC .11 C 05 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C 99 NTT .01 XCC .01 C STS 32.70 XCC .08 32.62 C UTT 1,123.65 XCC 2.81 1,120.84 C ZTT .33 XCC .33 D 09 MTT 58.29 XCC .15 58.14 D 08 MTT 23.07 XCC .06 23.01 D 07 MTT 8.46 XCC .02 8.44 D 06 MTT .72 XCC .72 D 05 MTT .12 XCC .12 D 04 MTT .05 XCC .05 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 8.98 XCC .02 8.96 D 08 NTT 1.13 XCC 1.13 D 07 NTT .16 XCC .16 D 06 NTT .91- XCC .91- D 05 NTT .01- XCC .01- D 04 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT .01- XCC .01- D STS 390.21 390.21 D STT .04 .04 D UTT 1.75- 1.75- D ZTT 2.42 2.42 P 09 MPP .58 XCC .58 P 08 MPP 1.00 XCC 1.00 P 07 MPP 4.92 XCC .01 4.91 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 6.83 XCC .02 6.81 P 05 MPP 5.49 XCC .01 5.48 P 04 MPP 2.40 XCC .01 2.39 P 03 MPP 1.40 XCC 1.40 P 02 MPP .17 XCC .17 P 01 MPP .08 XCC .08 P 00 MPP .04 XCC .04 P 99 MPP .14 XCC .14 P 98 MPP .03 XCC .03 P 97 MPP .02 XCC .02 P 96 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .07 XCC .07 P 87 MPP XCC .00 P 09 MTT 8.25 8.25 P 08 MTT 20.46 20.46 P 07 MTT 18.25 18.25 P 06 MTT 15.50 15.50 P 05 MTT 9.28 9.28 P 04 MTT 3.15 3.15 P 03 MTT 1.47 1.47 P 02 MTT .16 XCC .16 P 01 MTT .07 XCC .07 P 00 MTT .04 XCC .04 P 99 MTT .10 XCC .10 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 09 NTT .62 .62 P 08 NTT .63 .63 P 07 NTT .72 .72 P 06 NTT .80 .80 P 05 NTT 1.09 1.09 P 04 NTT .77 .77 P 03 NTT .19 .19 P 02 NTT .07 .07 P 01 NTT .06 XCC .06 P 00 NTT .11 XCC .11 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 P UTT 18.43 XCC .04 18.39 P ZTT 11.62 XCC .02 11.60 1,735.82 SS01 SEWER STANDBY EAW 310 310 D STA 20.60 20.60 20.60 SW01 WATER STANDBY EAX 310 310 D STA 75.75 75.75 75.75 _____________________ TOTAL AGENCY TRANSFERS 1,832.17 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 MPP .04 .04 P 87 MPP .01 .01 P 88 MTT .01 .01 P 87 MTT .00 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .03 .03 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 2001 GRAND AVE 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 P 88 MPP .01 .01 P 87 MPP .00 P 88 MTT .01 .01 P 87 MTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 .03 SR01 ROAD IMPROVEMENTS OCT ACR ACR P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 2001 GRAND AVE 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 P 88 MPP .02 .02 P 87 MPP .00 P 88 MTT .00 P 87 MTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P 85 NTT .01 XCC .01 .01 TW01 WATER BOND 80-1 OCT ACR ACR D STA 841.23 841.23 P SPA 106.03 106.03 P STA 855.82 855.82 1,803.08 _____________________ TOTAL AGENCY TRANSFERS 1,803.09 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 2001 GRAND AVE 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 P 88 MPP .02 .02 P 87 MPP .00 P 88 MTT .01 .01 P 87 MTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 09 MTT 9.21- XCC .02- 9.19- C 08 MTT 1.71- XCC 1.71- C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 2.34- XCC .01- 2.33- C 08 NTT .50- XCC .50- C 07 NTT .06 XCC .06 C 06 NTT .03 XCC .03 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 10.03 XCC .02 10.01 C UTT 344.70 XCC .86 343.84 C ZTT .10 XCC .10 D 09 MTT 17.87 XCC .04 17.83 D 08 MTT 7.38 XCC .02 7.36 D 07 MTT 2.56 XCC .01 2.55 D 06 MTT .20 XCC .20 D 05 MTT .03 XCC .03 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 2.76 XCC .01 2.75 D 08 NTT .36 XCC .36 D 07 NTT .04 XCC .04 D 06 NTT .25- XCC .25- D 05 NTT .01- XCC .01- D 04 NTT XCC .00 D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D STS 119.71 119.71 D STT .01 .01 D UTT .53- .53- D ZTT .75 .75 P 09 MPP .18 XCC .18 P 08 MPP .32 XCC .32 P 07 MPP 1.49 XCC 1.49 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.88 XCC 1.88 P 05 MPP 1.35 XCC 1.35 P 04 MPP .54 XCC .54 P 03 MPP .30 XCC .30 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 2.52 2.52 P 08 MTT 6.55 6.55 P 07 MTT 5.53 5.53 P 06 MTT 4.26 4.26 P 05 MTT 2.28 2.28 P 04 MTT .72 .72 P 03 MTT .31 .31 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .19 .19 P 08 NTT .21 .21 P 07 NTT .22 .22 P 06 NTT .23 .23 P 05 NTT .27 .27 P 04 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 5.69 XCC .01 5.68 P ZTT 3.59 XCC .01 3.58 530.26 _____________________ TOTAL AGENCY TRANSFERS 530.26 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 148.13- XCC .37- 147.76- C 07 MTT 3.31 XCC .01 3.30 C 06 MTT .85 XCC .85 C 05 MTT .34 XCC .34 C 04 MTT .44 XCC .44 C 03 MTT .33 XCC .33 C 02 MTT .06 XCC .06 C 01 MTT .03- XCC .03- C 08 NTT 43.45- XCC .11- 43.34- C 07 NTT 5.27 XCC .01 5.26 C 06 NTT 2.51 XCC .01 2.50 C 05 NTT .31 XCC .31 C 03 NTT .15 XCC .15 C 99 NTT .01 XCC .01 D 08 MTT 638.12 XCC 1.60 636.52 D 07 MTT 221.27 XCC .55 220.72 D 06 MTT 16.89 XCC .04 16.85 D 05 MTT 2.53 XCC .01 2.52 D 04 MTT .88 XCC .88 D 03 MTT .04 XCC .04 D 02 MTT .31 XCC .31 D 01 MTT .05 XCC .05 D 00 MTT .02 XCC .02 D 95 MTT .02 XCC .02 D 94 MTT .01 XCC .01 D 08 NTT 31.30 XCC .08 31.22 D 07 NTT 4.04 XCC .01 4.03 D 06 NTT 21.07- XCC .05- 21.02- D 05 NTT .29- XCC .29- D 04 NTT .53- XCC .53- D 03 NTT .32 XCC .32 D 02 NTT .11- XCC .11- P 08 MPP 27.57 XCC .07 27.50 P 07 MPP 128.66 XCC .32 128.34 P 06 MPP 158.87 XCC .40 158.47 P 05 MPP 112.86 XCC .28 112.58 P 04 MPP 45.57 XCC .11 45.46 P 03 MPP 24.68 XCC .06 24.62 P 02 MPP 2.81 XCC .01 2.80 P 01 MPP 1.11 XCC 1.11 P 00 MPP .62 XCC .62 P 99 MPP .79 XCC .79 P 98 MPP .16 XCC .16 P 97 MPP .33 XCC .33 P 96 MPP .17 XCC .17 P 95 MPP .14 XCC .14 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .24 XCC .24 P 87 MPP .02 XCC .02 P 08 MTT 565.88 565.88 P 07 MTT 477.62 477.62 P 06 MTT 360.61 360.61 P 05 MTT 190.86 190.86 P 04 MTT 60.02 60.02 P 03 MTT 25.87 25.87 P 02 MTT 2.64 XCC .01 2.63 P 01 MTT .99 XCC .99 P 00 MTT .45 XCC .45 P 99 MTT .60 XCC .60 P 98 MTT .10 XCC .10 P 97 MTT .18 XCC .18 P 96 MTT .09 XCC .09 P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 88 MTT .06 XCC .06 P 87 MTT XCC .00 P 07 NTT 18.76 18.76 P 06 NTT 18.74 18.74 P 05 NTT 22.46 22.46 P 04 NTT 14.61 14.61 P 03 NTT 3.44 3.44 P 02 NTT 1.07 1.07 P 01 NTT .95 XCC .95 P 00 NTT 1.49 XCC 1.49 P 99 NTT .70 XCC .70 P 98 NTT .17 XCC .17 P 97 NTT .26 XCC .26 P 96 NTT .11 XCC .11 P 95 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT XCC .00 P 85 NTT .15 XCC .15 P 08 NTT 17.44 17.44 3,004.05 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 20.30 XCP 20.30 .00 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STA 81.20 81.20 P SPA 50.92 50.92 P STA 152.25 152.25 284.37 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 329.33 329.33 P SPA 45.26 45.26 P STA 348.16 348.16 722.75 _____________________ TOTAL AGENCY TRANSFERS 4,011.17 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT 38.10- XCC .10- 38.00- C 08 MTT 6.92- XCC .02- 6.90- C 07 MTT .15 XCC .15 C 06 MTT .04 XCC .04 C 05 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT .01- XCC .01- C 09 NTT 9.70- XCC .02- 9.68- C 08 NTT 2.03- XCC .01- 2.02- C 07 NTT .24 XCC .24 C 06 NTT .11 XCC .11 C 05 NTT .02 XCC .02 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 40.12 XCC .10 40.02 C UTT 1,378.78 XCC 3.45 1,375.33 C ZTT .41 XCC .41 D 09 MTT 73.89 XCC .18 73.71 D 08 MTT 29.81 XCC .07 29.74 D 07 MTT 10.09 XCC .03 10.06 D 06 MTT .79 XCC .79 D 05 MTT .12 XCC .12 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 11.39 XCC .03 11.36 D 08 NTT 1.46 XCC 1.46 D 07 NTT .18 XCC .18 D 06 NTT .99- XCC .99- D 05 NTT .02- XCC .02- D 04 NTT .02- XCC .02- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D STS 478.82 478.82 D STT .04 .04 D UTT 2.15- 2.15- D ZTT 2.97 2.97 P 09 MPP .74 XCC .74 P 08 MPP 1.29 XCC 1.29 P 07 MPP 5.87 XCC .01 5.86 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 7.41 XCC .02 7.39 P 05 MPP 5.39 XCC .01 5.38 P 04 MPP 2.16 XCC .01 2.15 P 03 MPP 1.21 XCC 1.21 P 02 MPP .15 XCC .15 P 01 MPP .06 XCC .06 P 00 MPP .03 XCC .03 P 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 09 MTT 10.46 10.46 P 08 MTT 26.43 26.43 P 07 MTT 21.78 21.78 P 06 MTT 16.81 16.81 P 05 MTT 9.12 9.12 P 04 MTT 2.84 2.84 P 03 MTT 1.26 1.26 P 02 MTT .13 XCC .13 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT .79 .79 P 08 NTT .81 .81 P 07 NTT .86 .86 P 06 NTT .87 .87 P 05 NTT 1.08 1.08 P 04 NTT .69 .69 P 03 NTT .17 .17 P 02 NTT .06 .06 P 01 NTT .05 XCC .05 P 00 NTT .08 XCC .08 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 23.39 XCC .06 23.33 P ZTT 14.73 XCC .02 14.71 2,122.86 _____________________ TOTAL AGENCY TRANSFERS 2,122.86 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 09 MTT 124.42- XCC .31- 124.11- C 08 MTT 336.80- XCC .84- 335.96- C 07 MTT 7.49 XCC .02 7.47 C 06 MTT 1.89 XCC 1.89 C 05 MTT .73 XCC .73 C 04 MTT .87 XCC .87 C 03 MTT .67 XCC .67 C 02 MTT .12 XCC .12 C 01 MTT .06- XCC .06- C 09 NTT 31.65- XCC .08- 31.57- C 08 NTT 98.77- XCC .25- 98.52- C 07 NTT 11.95 XCC .03 11.92 C 06 NTT 5.61 XCC .01 5.60 C 05 NTT .67 XCC .67 C 03 NTT .30 XCC .30 C 99 NTT .02 XCC .02 C STS 130.44 XCC .32 130.12 C UTT 4,481.96 XCC 11.20 4,470.76 C ZTT 1.34 XCC 1.34 D 09 MTT 241.29 XCC .60 240.69 D 08 MTT 1,450.84 XCC 3.63 1,447.21 D 07 MTT 502.27 XCC 1.26 501.01 D 06 MTT 37.79 XCC .09 37.70 D 05 MTT 5.37 XCC .01 5.36 D 04 MTT 1.79 XCC 1.79 D 03 MTT .08 XCC .08 D 02 MTT .61 XCC .61 D 01 MTT .10 XCC .10 D 00 MTT .04 XCC .04 D 95 MTT .06 XCC .06 D 94 MTT .02 XCC .02 D 09 NTT 37.19 XCC .09 37.10 D 08 NTT 71.15 XCC .18 70.97 D 07 NTT 9.16 XCC .02 9.14 D 06 NTT 47.17- XCC .12- 47.05- D 05 NTT .63- XCC .63- D 04 NTT 1.06- XCC 1.06- D 03 NTT .65 XCC .65 D 02 NTT .21- XCC .21- D STS 1,556.47 1,556.47 D STT .15 .15 D UTT 6.96- 6.96- D ZTT 9.65 9.65 P 09 MPP 2.40 XCC .01 2.39 P 08 MPP 62.68 XCC .16 62.52 P 07 MPP 292.05 XCC .73 291.32 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 355.61 XCC .89 354.72 P 05 MPP 239.17 XCC .60 238.57 P 04 MPP 91.89 XCC .23 91.66 P 03 MPP 49.42 XCC .12 49.30 P 02 MPP 5.57 XCC .01 5.56 P 01 MPP 2.27 XCC .01 2.26 P 00 MPP 1.29 XCC 1.29 P 99 MPP 1.71 XCC 1.71 P 98 MPP .35 XCC .35 P 97 MPP .72 XCC .72 P 96 MPP .38 XCC .38 P 95 MPP .31 XCC .31 P 92 MPP XCC .00 P 88 MPP .34 XCC .34 P 87 MPP .03 XCC .03 P 09 MTT 34.13 34.13 P 08 MTT 1,286.60 1,286.60 P 07 MTT 1,084.15 1,084.15 P 06 MTT 807.16 807.16 P 05 MTT 404.48 404.48 P 04 MTT 121.03 121.03 P 03 MTT 51.80 51.80 P 02 MTT 5.23 XCC .01 5.22 P 01 MTT 2.02 XCC .01 2.01 P 00 MTT .93 XCC .93 P 99 MTT 1.29 XCC 1.29 P 98 MTT .21 XCC .21 P 97 MTT .39 XCC .39 P 96 MTT .21 XCC .21 P 95 MTT .14 XCC .14 P 92 MTT XCC .00 P 88 MTT .09 XCC .09 P 87 MTT .01 XCC .01 P 09 NTT 2.55 2.55 P 08 NTT 39.66 39.66 P 07 NTT 42.59 42.59 P 06 NTT 41.95 41.95 P 05 NTT 47.61 47.61 P 04 NTT 29.45 29.45 P 03 NTT 6.89 6.89 P 02 NTT 2.12 2.12 P 01 NTT 1.93 XCC 1.93 P 00 NTT 3.08 XCC .01 3.07 P 99 NTT 1.49 XCC 1.49 P 98 NTT .37 XCC .37 P 97 NTT .57 XCC .57 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .25 XCC .25 P 95 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 93 NTT .14 XCC .14 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .17 XCC .17 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .21 XCC .21 P UTT 76.49 XCC .19 76.30 P ZTT 48.15 XCC .11 48.04 13,154.12 _____________________ TOTAL AGENCY TRANSFERS 13,154.12 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 70.89- XCC .18- 70.71- C 07 MTT 1.55 XCC 1.55 C 06 MTT .32 XCC .32 C 05 MTT .11 XCC .11 C 04 MTT .13 XCC .13 C 03 MTT .10 XCC .10 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 08 NTT 20.78- XCC .05- 20.73- C 07 NTT 2.48 XCC .01 2.47 C 06 NTT .93 XCC .93 C 05 NTT .10 XCC .10 C 03 NTT .04 XCC .04 C 99 NTT .01 XCC .01 D 08 MTT 305.37 XCC .76 304.61 D 07 MTT 103.85 XCC .26 103.59 D 06 MTT 6.22 XCC .02 6.20 D 05 MTT .83 XCC .83 D 04 MTT .26 XCC .26 D 03 MTT .02 XCC .02 D 02 MTT .09 XCC .09 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 08 NTT 14.98 XCC .04 14.94 D 07 NTT 1.89 XCC 1.89 D 06 NTT 7.76- XCC .02- 7.74- D 05 NTT .09- XCC .09- D 04 NTT .16- XCC .16- D 03 NTT .10 XCC .10 D 02 NTT .03- XCC .03- P 08 MPP 13.19 XCC .03 13.16 P 07 MPP 60.38 XCC .15 60.23 P 06 MPP 58.53 XCC .15 58.38 P 05 MPP 36.69 XCC .09 36.60 P 04 MPP 13.71 XCC .03 13.68 P 03 MPP 7.21 XCC .02 7.19 P 02 MPP .82 XCC .82 P 01 MPP .34 XCC .34 P 00 MPP .20 XCC .20 P 99 MPP .26 XCC .26 P 98 MPP .05 XCC .05 P 97 MPP .11 XCC .11 P 96 MPP .06 XCC .06 P 95 MPP .05 XCC .05 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .05 XCC .05 P 87 MPP XCC .00 P 08 MTT 270.80 270.80 P 07 MTT 224.17 224.17 P 06 MTT 132.83 132.83 P 05 MTT 62.04 62.04 P 04 MTT 18.07 18.07 P 03 MTT 7.55 7.55 P 02 MTT .77 XCC .77 P 01 MTT .30 XCC .30 P 00 MTT .15 XCC .15 P 99 MTT .20 XCC .20 P 98 MTT .03 XCC .03 P 97 MTT .06 XCC .06 P 96 MTT .04 XCC .04 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 08 NTT 8.35 8.35 P 07 NTT 8.80 8.80 P 06 NTT 6.90 6.90 P 05 NTT 7.31 7.31 P 04 NTT 4.39 4.39 P 03 NTT 1.01 1.01 P 02 NTT .32 .32 P 01 NTT .29 XCC .29 P 00 NTT .47 XCC .47 P 99 NTT .23 XCC .23 P 98 NTT .05 XCC .05 P 97 NTT .09 XCC .09 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 1,285.46 _____________________ TOTAL AGENCY TRANSFERS 1,285.46 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 09 MTT 41.49- XCC .10- 41.39- C 08 MTT 7.35- XCC .02- 7.33- C 07 MTT .16 XCC .16 C 06 MTT .03 XCC .03 C 05 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 10.56- XCC .03- 10.53- C 08 NTT 2.16- XCC .01- 2.15- C 07 NTT .24 XCC .24 C 06 NTT .11 XCC .11 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 43.80 XCC .11 43.69 C UTT 1,505.44 XCC 3.76 1,501.68 C ZTT .45 XCC .45 D 09 MTT 80.46 XCC .20 80.26 D 08 MTT 31.67 XCC .08 31.59 D 07 MTT 10.46 XCC .03 10.43 D 06 MTT .77 XCC .77 D 05 MTT .11 XCC .11 D 04 MTT .04 XCC .04 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 12.40 XCC .03 12.37 D 08 NTT 1.55 XCC 1.55 D 07 NTT .19 XCC .19 D 06 NTT .95- XCC .95- D 05 NTT .02- XCC .02- D 04 NTT .02- XCC .02- D 03 NTT .01 XCC .01 D 02 NTT .01- XCC .01- D STS 522.81 522.81 D STT .06 .06 D UTT 2.34- 2.34- D ZTT 3.25 3.25 P 09 MPP .81 XCC .81 P 08 MPP 1.37 XCC 1.37 P 07 MPP 6.08 XCC .02 6.06 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 7.18 XCC .02 7.16 P 05 MPP 5.13 XCC .01 5.12 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP 1.11 XCC 1.11 P 02 MPP .13 XCC .13 P 01 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 09 MTT 11.39 11.39 P 08 MTT 28.09 28.09 P 07 MTT 22.56 22.56 P 06 MTT 16.31 16.31 P 05 MTT 8.67 8.67 P 04 MTT 2.63 2.63 P 03 MTT 1.17 1.17 P 02 MTT .12 XCC .12 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT .86 .86 P 08 NTT .86 .86 P 07 NTT .89 .89 P 06 NTT .85 .85 P 05 NTT 1.02 1.02 P 04 NTT .64 .64 P 03 NTT .15 .15 P 02 NTT .05 .05 P 01 NTT .05 XCC .05 P 00 NTT .08 XCC .08 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 25.48 XCC .06 25.42 P ZTT 16.05 XCC .04 16.01 2,307.16 _____________________ TOTAL AGENCY TRANSFERS 2,307.16 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 09 MTT 1,903.16- XCC 4.76- 1,898.40- C 08 MTT 377.32- XCC .94- 376.38- C 07 MTT 9.18 XCC .02 9.16 C 06 MTT 2.26 XCC .01 2.25 C 05 MTT .85 XCC .85 C 04 MTT .99 XCC .99 C 03 MTT .74 XCC .74 C 02 MTT .13 XCC .13 C 01 MTT .07- XCC .07- C 09 NTT 484.24- XCC 1.21- 483.03- C 08 NTT 110.65- XCC .28- 110.37- C 07 NTT 14.64 XCC .04 14.60 C 06 NTT 6.69 XCC .02 6.67 C 05 NTT .78 XCC .78 C 03 NTT .33 XCC .33 C 99 NTT .02 XCC .02 C STS 1,908.88 XCC 4.75 1,904.13 C UTT 65,592.68 XCC 163.98 65,428.70 C ZTT 19.52 XCC .05 19.47 D 09 MTT 3,690.96 XCC 9.23 3,681.73 D 08 MTT 1,625.40 XCC 4.06 1,621.34 D 07 MTT 614.80 XCC 1.54 613.26 D 06 MTT 45.09 XCC .11 44.98 D 05 MTT 6.26 XCC .02 6.24 D 04 MTT 2.03 XCC .01 2.02 D 03 MTT .10 XCC .10 D 02 MTT .70 XCC .70 D 01 MTT .12 XCC .12 D 00 MTT .04 XCC .04 D 95 MTT .07 XCC .07 D 94 MTT .03 XCC .03 D 09 NTT 568.93 XCC 1.42 567.51 D 08 NTT 79.71 XCC .20 79.51 D 07 NTT 11.21 XCC .03 11.18 D 06 NTT 56.27- XCC .14- 56.13- D 05 NTT .73- XCC .73- D 04 NTT 1.21- XCC 1.21- D 03 NTT .73 XCC .73 D 02 NTT .24- XCC .24- D STS 22,778.76 22,778.76 D STT 2.15 2.15 D UTT 101.97- 101.97- D ZTT 141.30 141.30 C 09 XRM 150.20- XCC .38- 149.82- C 08 XRM 57.62- XCC .14- 57.48- C 09 XRN 21.11- XCC .05- 21.06- page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRU 3,583.37 XCC 8.96 3,574.41 D 09 XRM 1.06 XCC 1.06 D 08 XRM .45 XCC .45 P 09 MPP 36.82 XCC .09 36.73 P 08 MPP 70.22 XCC .18 70.04 P 07 MPP 357.49 XCC .89 356.60 P 06 MPP 424.22 XCC 1.06 423.16 P 05 MPP 278.82 XCC .70 278.12 P 04 MPP 104.86 XCC .26 104.60 P 03 MPP 54.83 XCC .14 54.69 P 02 MPP 6.44 XCC .02 6.42 P 01 MPP 2.68 XCC .01 2.67 P 00 MPP 1.52 XCC 1.52 P 99 MPP 2.07 XCC .01 2.06 P 98 MPP .42 XCC .42 P 97 MPP .87 XCC .87 P 96 MPP .47 XCC .47 P 95 MPP .39 XCC .39 P 92 MPP XCC .00 P 88 MPP .85 XCC .85 P 87 MPP .07 XCC .07 P 09 MTT 522.15 522.15 P 08 MTT 1,441.39 1,441.39 P 07 MTT 1,327.07 1,327.07 P 06 MTT 962.88 962.88 P 05 MTT 471.54 471.54 P 04 MTT 138.12 138.12 P 03 MTT 57.46 57.46 P 02 MTT 6.03 XCC .02 6.01 P 01 MTT 2.38 XCC .01 2.37 P 00 MTT 1.10 XCC 1.10 P 99 MTT 1.56 XCC 1.56 P 98 MTT .25 XCC .25 P 97 MTT .49 XCC .49 P 96 MTT .27 XCC .27 P 95 MTT .18 XCC .18 P 92 MTT XCC .00 P 88 MTT .23 XCC .23 P 87 MTT .02 XCC .02 P 09 NTT 39.14 39.14 P 08 NTT 44.43 44.43 P 07 NTT 52.14 52.14 P 06 NTT 50.05 50.05 P 05 NTT 55.51 55.51 P 04 NTT 33.61 33.61 P 03 NTT 7.65 7.65 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.45 2.45 P 01 NTT 2.28 XCC .01 2.27 P 00 NTT 3.64 XCC .01 3.63 P 99 NTT 1.81 XCC 1.81 P 98 NTT .45 XCC .45 P 97 NTT .70 XCC .70 P 96 NTT .30 XCC .30 P 95 NTT .17 XCC .17 P 94 NTT .11 XCC .11 P 93 NTT .18 XCC .18 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .47 XCC .47 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .01 XCC .01 P 85 NTT .47 XCC .47 P UTT 1,169.68 XCC 2.91 1,166.77 P ZTT 736.66 XCC 1.83 734.83 P XRS 81.03 81.03 P XRU 106.59 106.59 105,917.42 _____________________ TOTAL AGENCY TRANSFERS 105,917.42 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 09 MTT 75.55- XCC .19- 75.36- C 08 MTT 13.24- XCC .03- 13.21- C 07 MTT .30 XCC .30 C 06 MTT .09 XCC .09 C 05 MTT .03 XCC .03 C 04 MTT .04 XCC .04 C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 19.22- XCC .05- 19.17- C 08 NTT 3.89- XCC .01- 3.88- C 07 NTT .48 XCC .48 C 06 NTT .25 XCC .25 C 05 NTT .03 XCC .03 C 03 NTT .01 XCC .01 C 99 NTT .01 XCC .01 C STS 82.01 XCC .20 81.81 C UTT 2,818.19 XCC 7.05 2,811.14 C ZTT .84 XCC .84 D 09 MTT 146.53 XCC .37 146.16 D 08 MTT 57.05 XCC .14 56.91 D 07 MTT 20.31 XCC .05 20.26 D 06 MTT 1.68 XCC 1.68 D 05 MTT .25 XCC .25 D 04 MTT .09 XCC .09 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT .02 XCC .02 D 94 MTT .01 XCC .01 D 09 NTT 22.58 XCC .06 22.52 D 08 NTT 2.80 XCC .01 2.79 D 07 NTT .37 XCC .37 D 06 NTT 2.10- XCC .01- 2.09- D 05 NTT .03- XCC .03- D 04 NTT .05- XCC .05- D 03 NTT .03 XCC .03 D 02 NTT .01- XCC .01- D STS 978.69 978.69 D STT .10 .10 D UTT 4.38- 4.38- D ZTT 6.07 6.07 P 09 MPP 1.46 XCC 1.46 P 08 MPP 2.47 XCC .01 2.46 P 07 MPP 11.81 XCC .03 11.78 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 15.85 XCC .04 15.81 P 05 MPP 11.14 XCC .03 11.11 P 04 MPP 4.58 XCC .01 4.57 P 03 MPP 2.54 XCC .01 2.53 P 02 MPP .29 XCC .29 P 01 MPP .11 XCC .11 P 00 MPP .07 XCC .07 P 99 MPP .09 XCC .09 P 98 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 95 MPP .07 XCC .07 P 92 MPP XCC .00 P 88 MPP .73 XCC .73 P 87 MPP .05 XCC .05 P 09 MTT 20.73 20.73 P 08 MTT 50.59 50.59 P 07 MTT 43.85 43.85 P 06 MTT 35.98 35.98 P 05 MTT 18.84 18.84 P 04 MTT 6.03 6.03 P 03 MTT 2.66 2.66 P 02 MTT .28 XCC .28 P 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 99 MTT .07 XCC .07 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 88 MTT .19 XCC .19 P 87 MTT .02 XCC .02 P 09 NTT 1.56 1.56 P 08 NTT 1.56 1.56 P 07 NTT 1.72 1.72 P 06 NTT 1.87 1.87 P 05 NTT 2.21 2.21 P 04 NTT 1.47 1.47 P 03 NTT .35 .35 P 02 NTT .11 .11 P 01 NTT .09 XCC .09 P 00 NTT .15 XCC .15 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .11 XCC .11 P 86 NTT .01 XCC .01 P 85 NTT .48 XCC .48 P UTT 46.46 XCC .11 46.35 P ZTT 29.26 XCC .06 29.20 4,331.17 _____________________ TOTAL AGENCY TRANSFERS 4,331.17 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 09 MTT 416.88- XCC 1.04- 415.84- C 08 MTT 83.93- XCC .21- 83.72- C 07 MTT 2.00 XCC .01 1.99 C 06 MTT .52 XCC .52 C 05 MTT .21 XCC .21 C 04 MTT .26 XCC .26 C 03 MTT .19 XCC .19 C 02 MTT .04 XCC .04 C 01 MTT .02- XCC .02- C 09 NTT 106.07- XCC .27- 105.80- C 08 NTT 24.61- XCC .06- 24.55- C 07 NTT 3.20 XCC .01 3.19 C 06 NTT 1.55 XCC 1.55 C 05 NTT .20 XCC .20 C 03 NTT .09 XCC .09 C 99 NTT XCC .00 C STS 410.55 XCC 1.02 409.53 C UTT 14,107.66 XCC 35.27 14,072.39 C ZTT 4.20 XCC .01 4.19 D 09 MTT 808.49 XCC 2.02 806.47 D 08 MTT 361.58 XCC .90 360.68 D 07 MTT 134.11 XCC .34 133.77 D 06 MTT 10.43 XCC .03 10.40 D 05 MTT 1.57 XCC 1.57 D 04 MTT .53 XCC .53 D 03 MTT .03 XCC .03 D 02 MTT .18 XCC .18 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 124.63 XCC .31 124.32 D 08 NTT 17.73 XCC .04 17.69 D 07 NTT 2.45 XCC .01 2.44 D 06 NTT 13.02- XCC .03- 12.99- D 05 NTT .18- XCC .18- D 04 NTT .31- XCC .31- D 03 NTT .18 XCC .18 D 02 NTT .06- XCC .06- D STS 4,899.25 4,899.25 D STT .46 .46 D UTT 21.93- 21.93- D ZTT 30.39 30.39 P 09 MPP 8.07 XCC .02 8.05 P 08 MPP 15.62 XCC .04 15.58 P 07 MPP 77.98 XCC .19 77.79 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 98.11 XCC .25 97.86 P 05 MPP 69.58 XCC .17 69.41 P 04 MPP 26.96 XCC .07 26.89 P 03 MPP 13.94 XCC .03 13.91 P 02 MPP 1.62 XCC 1.62 P 01 MPP .66 XCC .66 P 00 MPP .37 XCC .37 P 99 MPP .48 XCC .48 P 98 MPP .10 XCC .10 P 97 MPP .20 XCC .20 P 96 MPP .11 XCC .11 P 95 MPP .09 XCC .09 P 92 MPP XCC .00 P 88 MPP .31 XCC .31 P 87 MPP .02 XCC .02 P 09 MTT 114.38 114.38 P 08 MTT 320.64 320.64 P 07 MTT 289.47 289.47 P 06 MTT 222.68 222.68 P 05 MTT 117.66 117.66 P 04 MTT 35.52 35.52 P 03 MTT 14.62 14.62 P 02 MTT 1.52 XCC 1.52 P 01 MTT .58 XCC .58 P 00 MTT .27 XCC .27 P 99 MTT .37 XCC .37 P 98 MTT .06 XCC .06 P 97 MTT .11 XCC .11 P 96 MTT .06 XCC .06 P 95 MTT .04 XCC .04 P 92 MTT XCC .00 P 88 MTT .08 XCC .08 P 87 MTT XCC .00 P 09 NTT 8.57 8.57 P 08 NTT 9.88 9.88 P 07 NTT 11.37 11.37 P 06 NTT 11.57 11.57 P 05 NTT 13.85 13.85 P 04 NTT 8.64 8.64 P 03 NTT 1.95 1.95 P 02 NTT .62 .62 P 01 NTT .56 XCC .56 P 00 NTT .88 XCC .88 P 99 NTT .42 XCC .42 P 98 NTT .10 XCC .10 P 97 NTT .16 XCC .16 page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .15 XCC .15 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .15 XCC .15 P UTT 256.21 XCC .64 255.57 P ZTT 161.38 XCC .39 160.99 22,134.57 SS01 SEWER STANDBY EBR 420 420 C STA 30.30 XCP 30.30 .00 D STA 257.55 257.55 P SPA 38.07 38.07 P STA 166.65 166.65 462.27 SU01 DELQ SWR USER CHG EBM 420 420 D STA 368.02 368.02 P SPA 65.80 65.80 P STA 124.72 124.72 P UTA 88.20 88.20 646.74 SU02 DELQ WATER USER CHG EBM 420 420 D STA 234.67 234.67 P SPA 140.83 140.83 P STA 352.26 352.26 P UTA 158.84 158.84 886.60 SW01 WATER STANDBY EIV 420 420 C STA 30.30 XCP 30.30 .00 D STA 257.55 257.55 P SPA 38.07 38.07 P STA 166.65 166.65 462.27 _____________________ TOTAL AGENCY TRANSFERS 24,592.45 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 09 MTT 48.04- XCC .12- 47.92- C 08 MTT 9.10- XCC .02- 9.08- C 07 MTT .21 XCC .21 C 06 MTT .06 XCC .06 C 05 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 12.22- XCC .03- 12.19- C 08 NTT 2.67- XCC .01- 2.66- C 07 NTT .33 XCC .33 C 06 NTT .16 XCC .16 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 49.69 XCC .12 49.57 C UTT 1,707.19 XCC 4.27 1,702.92 C ZTT .51 XCC .51 D 09 MTT 93.16 XCC .23 92.93 D 08 MTT 39.17 XCC .10 39.07 D 07 MTT 13.80 XCC .03 13.77 D 06 MTT 1.09 XCC 1.09 D 05 MTT .16 XCC .16 D 04 MTT .05 XCC .05 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 14.36 XCC .04 14.32 D 08 NTT 1.93 XCC 1.93 D 07 NTT .25 XCC .25 D 06 NTT 1.35- XCC 1.35- D 05 NTT .02- XCC .02- D 04 NTT .04- XCC .04- D 03 NTT .03 XCC .03 D 02 NTT .01- XCC .01- D STS 592.87 592.87 D STT .06 .06 D UTT 2.65- 2.65- D ZTT 3.68 3.68 P 09 MPP .93 XCC .93 P 08 MPP 1.69 XCC 1.69 P 07 MPP 8.03 XCC .02 8.01 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 10.22 XCC .03 10.19 P 05 MPP 7.48 XCC .02 7.46 P 04 MPP 2.96 XCC .01 2.95 P 03 MPP 1.64 XCC 1.64 P 02 MPP .19 XCC .19 P 01 MPP .08 XCC .08 P 00 MPP .04 XCC .04 P 99 MPP .06 XCC .06 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP .01 XCC .01 P 09 MTT 13.18 13.18 P 08 MTT 34.74 34.74 P 07 MTT 29.79 29.79 P 06 MTT 23.20 23.20 P 05 MTT 12.66 12.66 P 04 MTT 3.89 3.89 P 03 MTT 1.72 1.72 P 02 MTT .18 XCC .18 P 01 MTT .07 XCC .07 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT .99 .99 P 08 NTT 1.07 1.07 P 07 NTT 1.17 1.17 P 06 NTT 1.21 1.21 P 05 NTT 1.49 1.49 P 04 NTT .94 .94 P 03 NTT .23 .23 P 02 NTT .07 .07 P 01 NTT .07 XCC .07 P 00 NTT .11 XCC .11 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 29.51 XCC .07 29.44 P ZTT 18.62 XCC .04 18.58 2,646.63 _____________________ TOTAL AGENCY TRANSFERS 2,646.63 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 09 MTT 24.19- XCC .06- 24.13- C 08 MTT 3.71- XCC .01- 3.70- C 07 MTT .14 XCC .14 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 6.16- XCC .02- 6.14- C 08 NTT 1.09- XCC 1.09- C 07 NTT .22 XCC .22 C 06 NTT .11 XCC .11 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 29.12 XCC .07 29.05 C UTT 1,000.62 XCC 2.50 998.12 C ZTT .29 XCC .29 D 09 MTT 46.93 XCC .12 46.81 D 08 MTT 16.01 XCC .04 15.97 D 07 MTT 9.31 XCC .02 9.29 D 06 MTT .73 XCC .73 D 05 MTT .12 XCC .12 D 04 MTT .04 XCC .04 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 7.23 XCC .02 7.21 D 08 NTT .78 XCC .78 D 07 NTT .17 XCC .17 D 06 NTT .92- XCC .92- D 05 NTT .02- XCC .02- D 04 NTT .02- XCC .02- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D STS 347.49 347.49 D STT .03 .03 D UTT 1.56- 1.56- D ZTT 2.16 2.16 P 09 MPP .47 XCC .47 P 08 MPP .69 XCC .69 P 07 MPP 5.41 XCC .01 5.40 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 6.90 XCC .02 6.88 P 05 MPP 5.03 XCC .01 5.02 P 04 MPP 1.98 XCC 1.98 P 03 MPP 1.09 XCC 1.09 P 02 MPP .12 XCC .12 P 01 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 09 MTT 6.64 6.64 P 08 MTT 14.20 14.20 P 07 MTT 20.09 20.09 P 06 MTT 15.66 15.66 P 05 MTT 8.49 8.49 P 04 MTT 2.61 2.61 P 03 MTT 1.14 1.14 P 02 MTT .11 XCC .11 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT .50 .50 P 08 NTT .44 .44 P 07 NTT .79 .79 P 06 NTT .81 .81 P 05 NTT 1.00 1.00 P 04 NTT .64 .64 P 03 NTT .15 .15 P 02 NTT .05 .05 P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 14.89 XCC .03 14.86 P ZTT 9.36 XCC .02 9.34 1,540.92 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 902.70 902.70 P SPA 573.58 573.58 P STA 1,303.90 1,303.90 2,780.18 _____________________ TOTAL AGENCY TRANSFERS 4,321.10 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 C 09 MTT 7,144.76- XCC 17.86- 7,126.90- C 08 MTT 1,358.09- XCC 3.40- 1,354.69- C 07 MTT 30.66 XCC .08 30.58 C 06 MTT 8.00 XCC .02 7.98 C 05 MTT 3.16 XCC .01 3.15 C 04 MTT 3.85 XCC .01 3.84 C 03 MTT 3.03 XCC .01 3.02 C 02 MTT .54 XCC .54 C 01 MTT .29- XCC .29- C 09 NTT 1,817.90- XCC 4.54- 1,813.36- C 08 NTT 398.28- XCC 1.00- 397.28- C 07 NTT 48.90 XCC .12 48.78 C 06 NTT 23.67 XCC .06 23.61 C 05 NTT 2.91 XCC .01 2.90 C 03 NTT 1.34 XCC 1.34 C 99 NTT .12 XCC .12 C STS 7,338.49 XCC 18.27 7,320.22 C UTT 252,165.99 XCC 630.41 251,535.58 C ZTT 75.06 XCC .19 74.87 D 09 MTT 13,856.43 XCC 34.64 13,821.79 D 08 MTT 5,850.35 XCC 14.63 5,835.72 D 07 MTT 2,054.28 XCC 5.14 2,049.14 D 06 MTT 159.52 XCC .40 159.12 D 05 MTT 23.19 XCC .06 23.13 D 04 MTT 7.89 XCC .02 7.87 D 03 MTT .40 XCC .40 D 02 MTT 2.87 XCC .01 2.86 D 01 MTT .50 XCC .50 D 00 MTT .16 XCC .16 D 95 MTT .29 XCC .29 D 94 MTT .11 XCC .11 D 09 NTT 2,135.84 XCC 5.34 2,130.50 D 08 NTT 286.92 XCC .72 286.20 D 07 NTT 37.45 XCC .09 37.36 D 06 NTT 199.08- XCC .50- 198.58- D 05 NTT 2.71- XCC .01- 2.70- D 04 NTT 4.68- XCC .01- 4.67- D 03 NTT 2.94 XCC .01 2.93 D 02 NTT .98- XCC .98- D STS 87,571.21 87,571.21 D STT 8.30 8.30 D UTT 391.99- 391.99- D ZTT 543.23 543.23 C 09 XRM 21.83- XCC .05- 21.78- C 09 XRM .80- XCC .80- C 09 XRM 511.92- XCC 1.28- 510.64- page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 14.31- XCC .04- 14.27- C 08 XRM .42- XCC .42- C 08 XRM 36.73- XCC .09- 36.64- C 07 XRM 3.56- XCC .01- 3.55- C 05 XRM 707.44- XCC 1.77- 705.67- C 09 XRN 3.82- XCC .01- 3.81- C 09 XRN 13.66- XCC .03- 13.63- C 09 XRN .13- XCC .13- C 09 XRN 219.99- XCC .55- 219.44- C 08 XRN 7.28 XCC .02 7.26 C 08 XRN .33 XCC .33 C 08 XRN 283.78- XCC .71- 283.07- C 07 XRN 35.91- XCC .09- 35.82- C 07 XRN .06 XCC .06 C XRS 4,996.24- XCC 12.49- 4,983.75- C XRU 30,186.54 XCC 75.46 30,111.08 D 09 XRM 285.38 XCC .71 284.67 D 09 XRM 3.94 XCC .01 3.93 D 09 XRM 219.63 XCC .55 219.08 D 09 XRM 23.01 XCC .06 22.95 D 08 XRM 1.42 XCC 1.42 D 08 XRM 4.27 XCC .01 4.26 D 08 XRM 4.79 XCC .01 4.78 D 08 XRM 32.45 XCC .08 32.37 D 07 XRM 201.20 XCC .50 200.70 D 07 XRM .01 XCC .01 D 06 XRM XCC .00 D 06 XRM .05 XCC .05 D 09 XRN 7.17 XCC .02 7.15 D 09 XRN 2,207.36 XCC 5.52 2,201.84 D 08 XRN 476.69 XCC 1.19 475.50 D 08 XRN 14.48 XCC .04 14.44 D 07 XRN 2.58 XCC .01 2.57 D 06 XRN .99 XCC .99 D 05 XRN .37 XCC .37 P 09 MPP 138.25 XCC .35 137.90 P 08 MPP 252.76 XCC .63 252.13 P 07 MPP 1,194.49 XCC 2.99 1,191.50 P 06 MPP 1,500.87 XCC 3.75 1,497.12 P 05 MPP 1,033.05 XCC 2.58 1,030.47 P 04 MPP 406.61 XCC 1.02 405.59 P 03 MPP 222.55 XCC .56 221.99 P 02 MPP 26.28 XCC .07 26.21 P 01 MPP 10.88 XCC .03 10.85 P 00 MPP 6.04 XCC .02 6.02 P 99 MPP 8.18 XCC .02 8.16 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 1.66 XCC 1.66 P 97 MPP 3.48 XCC .01 3.47 P 96 MPP 1.86 XCC 1.86 P 95 MPP 1.54 XCC 1.54 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 1,960.25 1,960.25 P 08 MTT 5,188.04 5,188.04 P 07 MTT 4,434.21 4,434.21 P 06 MTT 3,406.65 3,406.65 P 05 MTT 1,747.06 1,747.06 P 04 MTT 535.57 535.57 P 03 MTT 233.23 233.23 P 02 MTT 24.64 XCC .06 24.58 P 01 MTT 9.67 XCC .02 9.65 P 00 MTT 4.36 XCC .01 4.35 P 99 MTT 6.20 XCC .02 6.18 P 98 MTT .98 XCC .98 P 97 MTT 1.92 XCC 1.92 P 96 MTT 1.05 XCC 1.05 P 95 MTT .67 XCC .67 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT 146.95 146.95 P 08 NTT 159.91 159.91 P 07 NTT 174.20 174.20 P 06 NTT 177.05 177.05 P 05 NTT 205.67 205.67 P 04 NTT 130.31 130.31 P 03 NTT 31.04 31.04 P 02 NTT 10.02 10.02 P 01 NTT 9.27 XCC .02 9.25 P 00 NTT 14.44 XCC .04 14.40 P 99 NTT 7.15 XCC .02 7.13 P 98 NTT 1.76 XCC 1.76 P 97 NTT 2.76 XCC .01 2.75 P 96 NTT 1.19 XCC 1.19 P 95 NTT .65 XCC .65 P 94 NTT .40 XCC .40 P 93 NTT .69 XCC .69 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 4,391.20 XCC 11.00 4,380.20 P ZTT 2,765.54 XCC 6.94 2,758.60 P 09 XMP .82 .82 P 09 XMP .51 .51 P 08 XMP .86 .86 P 08 XMP .38 .38 P 08 XMP 227.03 227.03 P 07 XMP 19.76 19.76 P 07 XMP .57 .57 P 07 XMP .06 .06 P 06 XMP 34.78 34.78 P 06 XMP .03 .03 P 05 XMP 1.44 1.44 P 05 XMP 106.73 106.73 P 04 XMP 28.19 28.19 P 03 XMP 5.43 5.43 P 02 XMP 1.08 1.08 P 09 XRM 8.76 8.76 P 09 XRM 5.86 5.86 P 08 XRM 2,356.11 2,356.11 P 08 XRM 8.59 8.59 P 08 XRM 4.21 4.21 P 07 XRM 2.08 2.08 P 07 XRM .22 .22 P 07 XRM 60.79 60.79 P 06 XRM 91.33 91.33 P 06 XRM .07 .07 P 05 XRM 12.56 12.56 P 05 XRM 178.08 178.08 P 04 XRM 41.26 41.26 P 03 XRM 5.43 5.43 P 02 XRM 1.08 1.08 P 07 XRN 21.19 21.19 P 06 XRN 62.91 62.91 P 06 XRN 1.32 1.32 P 05 XRN .29 .29 P 04 XRN 16.18 16.18 P 03 XRN 3.66 3.66 P 02 XRN 2.89 2.89 P XRS 4,610.85 4,610.85 P XRU 21.74 21.74 P XRZ 2.37 2.37 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 425,518.87 _____________________ TOTAL AGENCY TRANSFERS 425,518.87 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 P 97 MPP .12 XCC .12 P 96 MPP .06 XCC .06 P 95 MPP .05 XCC .05 P 92 MPP .01- XCC .01- P 88 MPP .12 XCC .12 P 87 MPP .01 XCC .01 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 .86 _____________________ TOTAL AGENCY TRANSFERS .86 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .54 XCC .54 C 06 MTT .14 XCC .14 C 05 MTT .04 XCC .04 C 04 MTT .06 XCC .06 C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 01 MTT .01- XCC .01- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .04 XCC .04 C 06 NTT .41 XCC .41 C 07 NTT .87 XCC .87 D 07 MTT 36.62 XCC .09 36.53 D 06 MTT 2.75 XCC .01 2.74 D 05 MTT .36 XCC .36 D 04 MTT .11 XCC .11 D 03 MTT .01 XCC .01 D 02 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .00 D 02 NTT .02- XCC .02- D 03 NTT .04 XCC .04 D 04 NTT .07- XCC .07- D 05 NTT .05- XCC .05- D 06 NTT 3.43- XCC .01- 3.42- D 07 NTT .66 XCC .66 P 07 MPP 21.30 21.30 P 06 MPP 25.84 25.84 P 05 MPP 16.10 16.10 P 04 MPP 5.72 5.72 P 03 MPP 2.98 2.98 P 02 MPP .34 .34 P 01 MPP .14 .14 P 00 MPP .08 .08 P 99 MPP .10 .10 P 98 MPP .02 .02 P 97 MPP .04 .04 P 96 MPP .03 .03 P 95 MPP .02 .02 P 92 MPP .00 P 88 MPP .06 .06 P 87 MPP .00 P 07 MTT 79.06 79.06 P 06 MTT 58.63 58.63 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 27.22 27.22 P 04 MTT 7.54 7.54 P 03 MTT 3.12 3.12 P 02 MTT .32 .32 P 01 MTT .12 .12 P 00 MTT .05 .05 P 99 MTT .08 .08 P 98 MTT .02 .02 P 97 MTT .02 .02 P 96 MTT .02 .02 P 95 MTT .01 .01 P 92 MTT .00 P 88 MTT .02 .02 P 87 MTT .01 .01 P 85 NTT .03 .03 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .04 .04 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .09 .09 P 00 NTT .19 .19 P 01 NTT .12 .12 P 02 NTT .13 .13 P 03 NTT .42 .42 P 04 NTT 1.83 1.83 P 05 NTT 3.20 3.20 P 06 NTT 3.05 3.05 P 07 NTT 3.11 3.11 300.43 SS01 SEWER STANDBY OTF ACR ACR P SPA 910.20 910.20 P STA 1,632.60 1,632.60 2,542.80 _____________________ TOTAL AGENCY TRANSFERS 2,843.23 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE OTF ACR ACR P SPA 88.33 88.33 P STA 141.33 141.33 229.66 SW01 WATER STANDBY OTF ACR ACR P SPA 910.20 910.20 P STA 1,632.60 1,632.60 2,542.80 _____________________ TOTAL AGENCY TRANSFERS 2,772.46 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 09 MTT 513.07- XCC 1.28- 511.79- C 08 MTT 89.62- XCC .22- 89.40- C 07 MTT 2.07 XCC .01 2.06 C 06 MTT .54 XCC .54 C 05 MTT .23 XCC .23 C 04 MTT .28 XCC .28 C 03 MTT .23 XCC .23 C 02 MTT .04 XCC .04 C 01 MTT .02- XCC .02- C 09 NTT 130.55- XCC .33- 130.22- C 08 NTT 26.28- XCC .07- 26.21- C 07 NTT 3.30 XCC .01 3.29 C 06 NTT 1.61 XCC 1.61 C 05 NTT .21 XCC .21 C 03 NTT .10 XCC .10 C 99 NTT .01 XCC .01 C STS 553.23 XCC 1.38 551.85 C UTT 19,010.31 XCC 47.53 18,962.78 C ZTT 5.66 XCC .01 5.65 D 09 MTT 995.04 XCC 2.49 992.55 D 08 MTT 386.06 XCC .97 385.09 D 07 MTT 138.36 XCC .35 138.01 D 06 MTT 10.85 XCC .03 10.82 D 05 MTT 1.68 XCC 1.68 D 04 MTT .58 XCC .58 D 03 MTT .03 XCC .03 D 02 MTT .21 XCC .21 D 01 MTT .04 XCC .04 D 00 MTT .01 XCC .01 D 95 MTT .02 XCC .02 D 94 MTT XCC .00 D 09 NTT 153.38 XCC .38 153.00 D 08 NTT 18.93 XCC .05 18.88 D 07 NTT 2.53 XCC .01 2.52 D 06 NTT 13.54- XCC .03- 13.51- D 05 NTT .19- XCC .19- D 04 NTT .34- XCC .34- D 03 NTT .22 XCC .22 D 02 NTT .07- XCC .07- D STS 6,601.83 6,601.83 D STT .64 .64 D UTT 29.55- 29.55- D ZTT 40.95 40.95 C 09 XRM 7.70- XCC .02- 7.68- C 08 XRM .14- XCC .14- C 07 XRN .02 XCC .02 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 4.82- XCC .01- 4.81- C 08 XRN .11 XCC .11 C XRS .01 XCC .01 C XRU 11.87 XCC .03 11.84 D 09 XRM 8.12 XCC .02 8.10 D 08 XRM .49 XCC .49 D 09 XRN 2.53 XCC .01 2.52 P 09 MPP 9.92 XCC .02 9.90 P 08 MPP 16.68 XCC .04 16.64 P 07 MPP 80.44 XCC .20 80.24 P 06 MPP 102.09 XCC .26 101.83 P 05 MPP 74.66 XCC .19 74.47 P 04 MPP 29.96 XCC .07 29.89 P 03 MPP 16.64 XCC .04 16.60 P 02 MPP 1.90 XCC 1.90 P 01 MPP .78 XCC .78 P 00 MPP .43 XCC .43 P 99 MPP .56 XCC .56 P 98 MPP .11 XCC .11 P 97 MPP .23 XCC .23 P 96 MPP .12 XCC .12 P 95 MPP .10 XCC .10 P 92 MPP XCC .00 P 88 MPP .27 XCC .27 P 87 MPP .02 XCC .02 P 09 MTT 140.77 140.77 P 08 MTT 342.36 342.36 P 07 MTT 298.64 298.64 P 06 MTT 231.72 231.72 P 05 MTT 126.26 126.26 P 04 MTT 39.46 39.46 P 03 MTT 17.44 17.44 P 02 MTT 1.78 XCC 1.78 P 01 MTT .69 XCC .69 P 00 MTT .31 XCC .31 P 99 MTT .42 XCC .42 P 98 MTT .06 XCC .06 P 97 MTT .13 XCC .13 P 96 MTT .07 XCC .07 P 95 MTT .05 XCC .05 P 92 MTT XCC .00 P 88 MTT .07 XCC .07 P 87 MTT XCC .00 P 09 NTT 10.55 10.55 P 08 NTT 10.56 10.56 P 07 NTT 11.73 11.73 page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.04 12.04 P 05 NTT 14.86 14.86 P 04 NTT 9.60 9.60 P 03 NTT 2.32 2.32 P 02 NTT .72 XCC .72 P 01 NTT .66 XCC .66 P 00 NTT 1.04 XCC 1.04 P 99 NTT .49 XCC .49 P 98 NTT .12 XCC .12 P 97 NTT .18 XCC .18 P 96 NTT .08 XCC .08 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT XCC .00 P 85 NTT .18 XCC .18 P UTT 315.32 XCC .78 314.54 P ZTT 198.59 XCC .49 198.10 P 07 XMP .20 .20 P 09 XMP .18 .18 P 08 XMP .13 .13 P 09 XRM 3.09 3.09 P 08 XRM 1.45 1.45 P 07 XRM .72 .72 P 06 XRN .52 .52 P 05 XRN .13 .13 P XRS 47.36 47.36 P XRU 1.35 1.35 29,262.64 _____________________ TOTAL AGENCY TRANSFERS 29,262.64 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 09 MTT 12.57- XCC .03- 12.54- C 08 MTT 2.38- XCC .01- 2.37- C 07 MTT .06 XCC .06 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 3.20- XCC .01- 3.19- C 08 NTT .70- XCC .70- C 07 NTT .09 XCC .09 C 06 NTT .04 XCC .04 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 12.19 XCC .03 12.16 C UTT 418.88 XCC 1.05 417.83 C ZTT .12 XCC .12 D 09 MTT 24.37 XCC .06 24.31 D 08 MTT 10.25 XCC .03 10.22 D 07 MTT 3.76 XCC .01 3.75 D 06 MTT .28 XCC .28 D 05 MTT .04 XCC .04 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 3.75 XCC .01 3.74 D 08 NTT .50 XCC .50 D 07 NTT .06 XCC .06 D 06 NTT .36- XCC .36- D 05 NTT .01- XCC .01- D 04 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D STS 145.46 145.46 D STT .00 D UTT .65- .65- D ZTT .90 .90 P 09 MPP .25 XCC .25 P 08 MPP .44 XCC .44 P 07 MPP 2.19 XCC .01 2.18 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2.68 XCC .01 2.67 P 05 MPP 1.76 XCC 1.76 P 04 MPP .66 XCC .66 P 03 MPP .36 XCC .36 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 09 MTT 3.44 3.44 P 08 MTT 9.08 9.08 P 07 MTT 8.11 8.11 P 06 MTT 6.10 6.10 P 05 MTT 2.99 2.99 P 04 MTT .87 .87 P 03 MTT .38 .38 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .26 .26 P 08 NTT .28 .28 P 07 NTT .32 .32 P 06 NTT .32 .32 P 05 NTT .35 .35 P 04 NTT .22 .22 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 7.74 XCC .02 7.72 P ZTT 4.84 XCC .01 4.83 653.69 SU01 DELQ WATER USER CHG EBY 135 135 C UTA 182.49 182.49 182.49 SW01 WATER STANDBY EIO 135 135 D STA 45.30 45.30 45.30 _____________________ TOTAL AGENCY TRANSFERS 881.48 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 09 MTT 15.88- XCC .04- 15.84- C 08 MTT 3.04- XCC .01- 3.03- C 07 MTT .06 XCC .06 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 4.04- XCC .01- 4.03- C 08 NTT .89- XCC .89- C 07 NTT .10 XCC .10 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 15.21 XCC .04 15.17 C UTT 522.47 XCC 1.31 521.16 C ZTT .16 XCC .16 D 09 MTT 30.81 XCC .08 30.73 D 08 MTT 13.09 XCC .03 13.06 D 07 MTT 4.28 XCC .01 4.27 D 06 MTT .30 XCC .30 D 05 MTT .04 XCC .04 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 4.75 XCC .01 4.74 D 08 NTT .65 XCC .65 D 07 NTT .08 XCC .08 D 06 NTT .36- XCC .36- D 05 NTT XCC .00 D 04 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 181.45 181.45 D STT .02 .02 D UTT .82- .82- D ZTT 1.13 1.13 P 09 MPP .30 XCC .30 P 08 MPP .57 XCC .57 P 07 MPP 2.49 XCC .01 2.48 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2.77 XCC .01 2.76 P 05 MPP 1.86 XCC 1.86 P 04 MPP .74 XCC .74 P 03 MPP .37 XCC .37 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 4.36 4.36 P 08 MTT 11.61 11.61 P 07 MTT 9.25 9.25 P 06 MTT 6.28 6.28 P 05 MTT 3.14 3.14 P 04 MTT .97 .97 P 03 MTT .39 .39 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .33 .33 P 08 NTT .35 .35 P 07 NTT .36 .36 P 06 NTT .33 .33 P 05 NTT .37 .37 P 04 NTT .23 .23 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 9.75 XCC .02 9.73 P ZTT 6.17 XCC .01 6.16 811.52 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 187.65 XCP 120.90 66.75 D STA 5,254.20 5,254.20 P SPA 3,156.98 3,156.98 P STA 6,250.79 6,250.79 14,728.72 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 1,627.18 1,627.18 P STA 1,987.58 1,987.58 3,614.76 _____________________ TOTAL AGENCY TRANSFERS 19,155.00 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 09 MTT .64- XCC .64- C 08 MTT .12- XCC .12- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT .16- XCC .16- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS .61 XCC .61 C UTT 21.26 XCC .05 21.21 C ZTT XCC .00 D 09 MTT 1.24 XCC 1.24 D 08 MTT .53 XCC .53 D 07 MTT .17 XCC .17 D 06 MTT .01 XCC .01 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT .19 XCC .19 D 08 NTT .02 XCC .02 D 07 NTT .01 XCC .01 D 06 NTT .02- XCC .02- D 05 NTT XCC .00 D 04 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 7.38 7.38 D STT .00 D UTT .03- .03- D ZTT .05 .05 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .10 XCC .10 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .18 .18 P 08 MTT .48 .48 P 07 MTT .37 .37 P 06 MTT .24 .24 P 05 MTT .11 .11 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P UTT .39 XCC .39 P ZTT .25 XCC .25 32.91 SU01 DELQ WATER USER CHG ECA 165 165 D STA 220.12 220.12 P SPA 270.70 270.70 P STA 1,346.68 1,346.68 P UTA 80.50 80.50 1,918.00 SW01 WATER STANDBY EFO 165 165 C STA 100.15 XCP 100.15 .00 D STA 958.40 958.40 P SPA 807.44 807.44 P STA 2,145.30 2,145.30 3,911.14 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 953.14 953.14 P STA 1,121.62 1,121.62 2,074.76 _____________________ TOTAL AGENCY TRANSFERS 7,936.81 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 09 MTT 401.93- XCC 1.00- 400.93- C 08 MTT 13.31- XCC .03- 13.28- C 08 NTT 2.47- XCC .01- 2.46- C 07 NTT 4.14 XCC .01 4.13 C 06 NTT 1.51- XCC 1.51- C 05 NTT .79- XCC .79- C 09 NTT 127.87- XCC .32- 127.55- C STS 84.69 XCC .21 84.48 C UTT 339.48 XCC .85 338.63 C ZTT 2.38 XCC .01 2.37 D 09 MTT 54.72 XCC .14 54.58 D 08 MTT 29.16 XCC .07 29.09 D 07 MTT .88 XCC .88 D 05 MTT 4.19 XCC .01 4.18 D 04 MTT .97 XCC .97 D 07 NTT 9.28 XCC .02 9.26 D 09 NTT 8.05 XCC .02 8.03 D 08 NTT 1.33 XCC 1.33 D STS 2,306.47 2,306.47 D UTT .50 .50 D ZTT 14.66 14.66 P 09 MPP .68 XCC .68 P 08 MPP 7.49 XCC .02 7.47 P 07 MPP 35.54 XCC .09 35.45 P 06 MPP 68.49 XCC .17 68.32 P 05 MPP 68.65 XCC .17 68.48 P 04 MPP 8.41 XCC .02 8.39 P 03 MPP 3.50 XCC .01 3.49 P 02 MPP 2.03 XCC .01 2.02 P 09 MTT 11.60 11.60 P 08 MTT 76.81 76.81 P 07 MTT 125.83 125.83 P 06 MTT 167.65 167.65 P 05 MTT 116.41 116.41 P 04 MTT 14.84 14.84 P 03 MTT 3.81 3.81 P 02 MTT 1.90 XCC 1.90 P 08 NTT 5.30 5.30 P 07 NTT .32 .32 P 06 NTT .74 .74 P 04 NTT .94 .94 P 03 NTT 1.59 1.59 P 99 NTT 2.05 XCC .01 2.04 P UTT 4.18 XCC .01 4.17 P ZTT 50.99 XCC .12 50.87 3,092.16 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 202.88- XCC .51- 202.37- page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 4.34 XCC .01 4.33 C 06 MTT 1.00 XCC 1.00 C 05 MTT .34 XCC .34 C 04 MTT .39 XCC .39 C 03 MTT .28 XCC .28 C 02 MTT .05 XCC .05 C 01 MTT .03- XCC .03- C 08 NTT 59.49- XCC .15- 59.34- C 07 NTT 6.91 XCC .02 6.89 C 06 NTT 2.96 XCC .01 2.95 C 05 NTT .31 XCC .31 C 03 NTT .13 XCC .13 C 99 NTT .01 XCC .01 D 08 MTT 873.98 XCC 2.18 871.80 D 07 MTT 290.32 XCC .73 289.59 D 06 MTT 19.96 XCC .05 19.91 D 05 MTT 2.49 XCC .01 2.48 D 04 MTT .77 XCC .77 D 03 MTT .04 XCC .04 D 02 MTT .26 XCC .26 D 01 MTT .04 XCC .04 D 00 MTT .02 XCC .02 D 95 MTT .03 XCC .03 D 94 MTT .01 XCC .01 D 08 NTT 42.86 XCC .11 42.75 D 07 NTT 5.29 XCC .01 5.28 D 06 NTT 24.90- XCC .06- 24.84- D 05 NTT .29- XCC .29- D 04 NTT .46- XCC .46- D 03 NTT .28 XCC .28 D 02 NTT .09- XCC .09- P 08 MPP 37.76 37.76 P 07 MPP 168.81 168.81 P 06 MPP 187.78 187.78 P 05 MPP 110.56 110.56 P 04 MPP 40.16 40.16 P 03 MPP 20.75 20.75 P 02 MPP 2.38 2.38 P 01 MPP .99 .99 P 00 MPP .57 .57 P 99 MPP .76 .76 P 98 MPP .15 .15 P 97 MPP .33 .33 P 96 MPP .18 .18 P 95 MPP .15 .15 P 92 MPP .00 page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MPP .30 .30 P 87 MPP .03 .03 P 08 MTT 775.03 775.03 P 07 MTT 626.67 626.67 P 06 MTT 426.20 426.20 P 05 MTT 186.96 186.96 P 04 MTT 52.89 52.89 P 03 MTT 21.74 21.74 P 02 MTT 2.23 2.23 P 01 MTT .88 .88 P 00 MTT .41 .41 P 99 MTT .58 .58 P 98 MTT .10 .10 P 97 MTT .18 .18 P 96 MTT .10 .10 P 95 MTT .06 .06 P 92 MTT .00 P 88 MTT .08 .08 P 87 MTT .01 .01 P 08 NTT 23.89 23.89 P 07 NTT 24.62 24.62 P 06 NTT 22.15 22.15 P 05 NTT 22.01 22.01 P 04 NTT 12.87 12.87 P 03 NTT 2.90 2.90 P 02 NTT .91 .91 P 01 NTT .84 .84 P 00 NTT 1.37 1.37 P 99 NTT .66 .66 P 98 NTT .16 .16 P 97 NTT .26 .26 P 96 NTT .12 .12 P 95 NTT .06 .06 P 94 NTT .04 .04 P 93 NTT .07 .07 P 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .21 .21 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .01 .01 P 85 NTT .13 .13 3,741.68 SU01 PHELAN PINON HILLS DELQ USER CHGS ECG 170 170 D STA 2,339.48 2,339.48 P SPA 2,510.50 2,510.50 page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 7,314.93 7,314.93 12,164.91 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 D STA 6,780.65 6,780.65 P SPA 1,733.68 1,733.68 P STA 4,876.35 4,876.35 13,390.68 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 2,250.69 2,250.69 P STA 9,190.50 9,190.50 11,441.19 _____________________ TOTAL AGENCY TRANSFERS 43,830.62 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 37.05- XCC .09- 36.96- C 07 MTT .75 XCC .75 C 06 MTT .19 XCC .19 C 05 MTT .08 XCC .08 C 04 MTT .09 XCC .09 C 03 MTT .08 XCC .08 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 08 NTT 10.87- XCC .03- 10.84- C 07 NTT 1.21 XCC 1.21 C 06 NTT .56 XCC .56 C 05 NTT .07 XCC .07 C 03 NTT .03 XCC .03 C 99 NTT XCC .00 D 08 MTT 159.60 XCC .40 159.20 D 07 MTT 50.81 XCC .13 50.68 D 06 MTT 3.78 XCC .01 3.77 D 05 MTT .56 XCC .56 D 04 MTT .20 XCC .20 D 03 MTT .01 XCC .01 D 02 MTT .08 XCC .08 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT .01 XCC .01 D 08 NTT 7.83 XCC .02 7.81 D 07 NTT .93 XCC .93 D 06 NTT 4.73- XCC .01- 4.72- D 05 NTT .07- XCC .07- D 04 NTT .12- XCC .12- D 03 NTT .08 XCC .08 D 02 NTT .03- XCC .03- P 08 MPP 6.89 6.89 P 07 MPP 29.54 29.54 P 06 MPP 35.62 35.62 P 05 MPP 25.12 25.12 P 04 MPP 10.28 10.28 P 03 MPP 5.98 5.98 P 02 MPP .73 .73 P 01 MPP .31 .31 P 00 MPP .18 .18 P 99 MPP .25 .25 P 98 MPP .05 .05 P 97 MPP .10 .10 P 96 MPP .06 .06 P 95 MPP .05 .05 page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP .00 P 88 MPP .02 .02 P 87 MPP .00 P 08 MTT 141.54 141.54 P 07 MTT 109.66 109.66 P 06 MTT 80.85 80.85 P 05 MTT 42.48 42.48 P 04 MTT 13.54 13.54 P 03 MTT 6.27 6.27 P 02 MTT .68 .68 P 01 MTT .27 .27 P 00 MTT .13 .13 P 99 MTT .19 .19 P 98 MTT .03 .03 P 97 MTT .06 .06 P 96 MTT .03 .03 P 95 MTT .02 .02 P 92 MTT .00 P 88 MTT .01 .01 P 87 MTT .00 P 05 NTT 5.00 5.00 P 04 NTT 3.30 3.30 P 03 NTT .83 .83 P 02 NTT .27 .27 P 01 NTT .26 .26 P 00 NTT .43 .43 P 99 NTT .22 .22 P 98 NTT .05 .05 P 97 NTT .08 .08 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .03 .03 P 08 NTT 4.36 4.36 P 07 NTT 4.31 4.31 P 06 NTT 4.20 4.20 708.07 SP01 PARK MAINTENANCE SYR 205 205 C STA 108.14 XCP 108.14 .00 page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STA 1,457.45 1,457.45 P SPA 1,650.45 1,650.45 P STA 3,303.72 3,303.72 P ZTA 10.30 10.30 6,421.92 SP02 FIRE TAX SLM 294 FP4 P SPA 2,828.72 2,828.72 P STA 5,577.31 5,577.31 8,406.03 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 160.64 XCP 160.64 .00 D STA 2,164.95 2,164.95 P SPA 2,450.23 2,450.23 P STA 4,907.46 4,907.46 P ZTA 15.30 15.30 9,537.94 _____________________ TOTAL AGENCY TRANSFERS 25,073.96 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES SND 220 220 P SPA 2,666.84 2,666.84 P STA 5,392.60 5,392.60 P UTA 77.85 77.85 8,137.29 _____________________ TOTAL AGENCY TRANSFERS 8,137.29 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 09 MTT 9.77- XCC .02- 9.75- C 08 MTT 1.86- XCC 1.86- C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 2.49- XCC .01- 2.48- C 08 NTT .55- XCC .55- C 07 NTT .07 XCC .07 C 06 NTT .03 XCC .03 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 10.16 XCC .03 10.13 C UTT 349.22 XCC .87 348.35 C ZTT .11 XCC .11 D 09 MTT 18.94 XCC .05 18.89 D 08 MTT 8.01 XCC .02 7.99 D 07 MTT 2.76 XCC .01 2.75 D 06 MTT .20 XCC .20 D 05 MTT .03 XCC .03 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 2.92 XCC .01 2.91 D 08 NTT .39 XCC .39 D 07 NTT .05 XCC .05 D 06 NTT .25- XCC .25- D 05 NTT XCC .00 D 04 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 121.28 121.28 D STT .01 .01 D UTT .54- .54- D ZTT .75 .75 P 09 MPP .19 XCC .19 P 08 MPP .35 XCC .35 P 07 MPP 1.61 XCC 1.61 page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.88 XCC 1.88 P 05 MPP 1.34 XCC 1.34 P 04 MPP .55 XCC .55 P 03 MPP .29 XCC .29 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 2.68 2.68 P 08 MTT 7.09 7.09 P 07 MTT 5.96 5.96 P 06 MTT 4.26 4.26 P 05 MTT 2.28 2.28 P 04 MTT .72 .72 P 03 MTT .31 .31 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .20 .20 P 08 NTT .22 .22 P 07 NTT .23 .23 P 06 NTT .22 .22 P 05 NTT .27 .27 P 04 NTT .17 .17 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 6.04 XCC .01 6.03 P ZTT 3.75 XCC .01 3.74 539.45 SR01 ROAD MAINTENANCE SMA 225 225 C STA 118.35 XCP 93.60 24.75 D STA 1,616.49 1,616.49 P SPA 506.30 506.30 P STA 2,281.15 2,281.15 4,428.69 _____________________ TOTAL AGENCY TRANSFERS 4,968.14 _____________________________________________________________________________________________________________________________________________________ page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 09 MTT 62.11- XCC .16- 61.95- C 08 MTT 11.89- XCC .03- 11.86- C 07 MTT .27 XCC .27 C 06 MTT .07 XCC .07 C 05 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT .01- XCC .01- C 09 NTT 15.80- XCC .04- 15.76- C 08 NTT 3.48- XCC .01- 3.47- C 07 NTT .42 XCC .42 C 06 NTT .20 XCC .20 C 05 NTT .02 XCC .02 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 C STS 63.87 XCC .16 63.71 C UTT 2,194.39 XCC 5.49 2,188.90 C ZTT .65 XCC .65 D 09 MTT 120.46 XCC .30 120.16 D 08 MTT 51.18 XCC .13 51.05 D 07 MTT 17.53 XCC .04 17.49 D 06 MTT 1.33 XCC 1.33 D 05 MTT .19 XCC .19 D 04 MTT .07 XCC .07 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 18.57 XCC .05 18.52 D 08 NTT 2.51 XCC .01 2.50 D 07 NTT .31 XCC .31 D 06 NTT 1.65- XCC 1.65- D 05 NTT .02- XCC .02- D 04 NTT .04- XCC .04- D 03 NTT .02 XCC .02 D 02 NTT .01- XCC .01- D STS 762.05 762.05 D STT .07 .07 D UTT 3.41- 3.41- D ZTT 4.73 4.73 P 09 MPP 1.20 XCC 1.20 P 08 MPP 2.21 XCC .01 2.20 P 07 MPP 10.19 XCC .03 10.16 page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 12.46 XCC .03 12.43 P 05 MPP 8.58 XCC .02 8.56 P 04 MPP 3.28 XCC .01 3.27 P 03 MPP 1.76 XCC 1.76 P 02 MPP .20 XCC .20 P 01 MPP .08 XCC .08 P 00 MPP .05 XCC .05 P 99 MPP .06 XCC .06 P 98 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP XCC .00 P 09 MTT 17.04 17.04 P 08 MTT 45.40 45.40 P 07 MTT 37.85 37.85 P 06 MTT 28.30 28.30 P 05 MTT 14.51 14.51 P 04 MTT 4.32 4.32 P 03 MTT 1.84 1.84 P 02 MTT .18 XCC .18 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT 1.28 1.28 P 08 NTT 1.40 1.40 P 07 NTT 1.49 1.49 P 06 NTT 1.47 1.47 P 05 NTT 1.70 1.70 P 04 NTT 1.05 1.05 P 03 NTT .25 .25 P 02 NTT .07 XCC .07 P 01 NTT .08 XCC .08 P 00 NTT .12 XCC .12 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 38.16 XCC .09 38.07 P ZTT 24.07 XCC .05 24.02 3,395.58 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 6.15 XCP 6.15 .00 D STA 289.05 289.05 P SPA 236.81 236.81 P STA 584.25 584.25 1,110.11 _____________________ TOTAL AGENCY TRANSFERS 4,505.69 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 D STA 100.30 100.30 P SPA 36.63 36.63 P STA 200.60 200.60 337.53 _____________________ TOTAL AGENCY TRANSFERS 337.53 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 454.44 XCP 454.44 .00 D STA 4,243.78 4,243.78 P SPA 1,355.39 1,355.39 P STA 4,779.38 4,779.38 10,378.55 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 8,688.78 8,688.78 P STA 10,352.70 10,352.70 19,041.48 _____________________ TOTAL AGENCY TRANSFERS 29,420.03 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 37.17 XCP 37.17 .00 D STA 753.30 753.30 P SPA 923.24 923.24 P STA 1,683.30 1,683.30 P ZTA 4.65 4.65 3,364.49 _____________________ TOTAL AGENCY TRANSFERS 3,364.49 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 P SPA 42.89 42.89 P STA 295.79 295.79 338.68 _____________________ TOTAL AGENCY TRANSFERS 338.68 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 552.03 552.03 P SPA 111.70 111.70 P STA 547.54 547.54 1,211.27 _____________________ TOTAL AGENCY TRANSFERS 1,211.27 _____________________________________________________________________________________________________________________________________________________ page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 211.05 211.05 P SPA 23.83 23.83 P STA 120.60 120.60 355.48 _____________________ TOTAL AGENCY TRANSFERS 355.48 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 10,247.38 10,247.38 P STA 40,596.18 40,596.18 50,843.56 _____________________ TOTAL AGENCY TRANSFERS 50,843.56 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 D STA 106.05 106.05 P SPA 34.11 34.11 P STA 106.05 106.05 246.21 SU01 DELINQUENT SEWER SERVICE ECM 305 305 D STA 1,888.56 1,888.56 P SPA 1,229.27 1,229.27 P STA 2,048.49 2,048.49 5,166.32 _____________________ TOTAL AGENCY TRANSFERS 5,412.53 _____________________________________________________________________________________________________________________________________________________ page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 160 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 160 P 88 MPP XCC .00 P 87 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 3,226.27 3,226.27 P SPA 457.99 457.99 P STA 1,768.97 1,768.97 5,453.23 _____________________ TOTAL AGENCY TRANSFERS 5,453.23 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 09 MTT 170.00- XCC .43- 169.57- C 08 MTT 32.28- XCC .08- 32.20- C 07 MTT .74 XCC .74 C 06 MTT .19 XCC .19 C 05 MTT .07 XCC .07 C 04 MTT .08 XCC .08 C 03 MTT .07 XCC .07 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 43.26- XCC .11- 43.15- C 08 NTT 9.47- XCC .02- 9.45- C 07 NTT 1.18 XCC 1.18 C 06 NTT .56 XCC .56 C 05 NTT .07 XCC .07 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 C STS 170.06 XCC .42 169.64 C UTT 5,843.54 XCC 14.61 5,828.93 C ZTT 1.74 XCC 1.74 D 09 MTT 329.70 XCC .82 328.88 D 08 MTT 139.09 XCC .35 138.74 D 07 MTT 49.62 XCC .12 49.50 D 06 MTT 3.77 XCC .01 3.76 D 05 MTT .51 XCC .51 D 04 MTT .16 XCC .16 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 50.82 XCC .13 50.69 D 08 NTT 6.83 XCC .02 6.81 D 07 NTT .91 XCC .91 D 06 NTT 4.72- XCC .01- 4.71- D 05 NTT .06- XCC .06- D 04 NTT .10- XCC .10- D 03 NTT .07 XCC .07 D 02 NTT .02- XCC .02- D STS 2,029.33 2,029.33 D STT .20 .20 D UTT 9.09- 9.09- D ZTT 12.58 12.58 P 09 MPP 3.29 XCC .01 3.28 P 08 MPP 6.01 XCC .02 5.99 P 07 MPP 28.86 XCC .07 28.79 page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 35.55 XCC .09 35.46 P 05 MPP 22.61 XCC .06 22.55 P 04 MPP 8.34 XCC .02 8.32 P 03 MPP 4.79 XCC .01 4.78 P 02 MPP .54 XCC .54 P 01 MPP .23 XCC .23 P 00 MPP .13 XCC .13 P 99 MPP .17 XCC .17 P 98 MPP .03 XCC .03 P 97 MPP .07 XCC .07 P 96 MPP .04 XCC .04 P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 88 MPP .08 XCC .08 P 87 MPP .01 XCC .01 P 09 MTT 46.64 46.64 P 08 MTT 123.33 123.33 P 07 MTT 107.11 107.11 P 06 MTT 80.67 80.67 P 05 MTT 38.24 38.24 P 04 MTT 10.99 10.99 P 03 MTT 5.02 5.02 P 02 MTT .51 XCC .51 P 01 MTT .20 XCC .20 P 00 MTT .09 XCC .09 P 99 MTT .13 XCC .13 P 98 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 09 NTT 3.50 3.50 P 08 NTT 3.80 3.80 P 07 NTT 4.20 4.20 P 06 NTT 4.20 4.20 P 05 NTT 4.51 4.51 P 04 NTT 2.67 2.67 P 03 NTT .67 .67 P 02 NTT .21 XCC .21 P 01 NTT .19 XCC .19 P 00 NTT .30 XCC .30 P 99 NTT .15 XCC .15 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 104.48 XCC .25 104.23 P ZTT 65.76 XCC .15 65.61 9,075.23 _____________________ TOTAL AGENCY TRANSFERS 9,075.23 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 09 MTT 19.16- XCC .05- 19.11- C 08 MTT 25.49- XCC .06- 25.43- C 07 MTT .56 XCC .56 C 06 MTT .14 XCC .14 C 05 MTT .05 XCC .05 C 04 MTT .07 XCC .07 C 03 MTT .06 XCC .06 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 09 NTT 4.87- XCC .01- 4.86- C 08 NTT 7.47- XCC .02- 7.45- C 07 NTT .89 XCC .89 C 06 NTT .41 XCC .41 C 05 NTT .05 XCC .05 C 03 NTT .03 XCC .03 C 99 NTT .01 XCC .01 C STS 21.72 XCC .05 21.67 C UTT 746.39 XCC 1.87 744.52 C ZTT .22 XCC .22 D 09 MTT 37.15 XCC .09 37.06 D 08 MTT 109.79 XCC .27 109.52 D 07 MTT 37.49 XCC .09 37.40 D 06 MTT 2.77 XCC .01 2.76 D 05 MTT .42 XCC .42 D 04 MTT .15 XCC .15 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 5.73 XCC .01 5.72 D 08 NTT 5.38 XCC .01 5.37 D 07 NTT .68 XCC .68 D 06 NTT 3.44- XCC .01- 3.43- D 05 NTT .05- XCC .05- D 04 NTT .09- XCC .09- D 03 NTT .06 XCC .06 D 02 NTT .02- XCC .02- D STS 259.20 259.20 D STT .02 .02 D UTT 1.16- 1.16- D ZTT 1.61 1.61 P 09 MPP .37 XCC .37 P 08 MPP 4.74 XCC .01 4.73 P 07 MPP 21.79 XCC .05 21.74 page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 25.98 XCC .06 25.92 P 05 MPP 18.81 XCC .05 18.76 P 04 MPP 7.93 XCC .02 7.91 P 03 MPP 4.65 XCC .01 4.64 P 02 MPP .57 XCC .57 P 01 MPP .24 XCC .24 P 00 MPP .14 XCC .14 P 99 MPP .19 XCC .19 P 98 MPP .04 XCC .04 P 97 MPP .08 XCC .08 P 96 MPP .04 XCC .04 P 95 MPP .04 XCC .04 P 92 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 09 MTT 5.25 5.25 P 08 MTT 97.37 97.37 P 07 MTT 80.90 80.90 P 06 MTT 58.98 58.98 P 05 MTT 31.81 31.81 P 04 MTT 10.45 10.45 P 03 MTT 4.88 4.88 P 02 MTT .54 XCC .54 P 01 MTT .21 XCC .21 P 00 MTT .10 XCC .10 P 99 MTT .14 XCC .14 P 98 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .39 .39 P 08 NTT 3.00 3.00 P 07 NTT 3.18 3.18 P 06 NTT 3.06 3.06 P 05 NTT 3.74 3.74 P 04 NTT 2.55 2.55 P 03 NTT .64 .64 P 02 NTT .22 XCC .22 P 01 NTT .20 XCC .20 P 00 NTT .34 XCC .34 P 99 NTT .17 XCC .17 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 11.75 XCC .02 11.73 P ZTT 7.44 XCC .01 7.43 1,580.16 _____________________ TOTAL AGENCY TRANSFERS 1,580.16 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 09 MTT 91.74- XCC .23- 91.51- C 08 MTT 1.65- XCC 1.65- C 09 NTT 15.11- XCC .04- 15.07- C STS 250.95- XCC .63- 250.32- D 09 MTT 51.40 XCC .13 51.27 D 08 MTT 33.42 XCC .08 33.34 D STS 2,593.18 2,593.18 D ZTT 11.15 11.15 P 09 MPP .56 XCC .56 P 08 MPP 4.71 XCC .01 4.70 P 07 MPP 65.96 XCC .16 65.80 P 06 MPP 53.22 XCC .13 53.09 P 04 MPP 5.69 XCC .01 5.68 P 03 MPP 8.82 XCC .02 8.80 P 02 MPP 6.96 XCC .02 6.94 P 09 MTT 16.37 16.37 P 08 MTT 47.13 47.13 P 07 MTT 288.99 288.99 P 06 MTT 195.89 195.89 P 04 MTT 6.94 6.94 P 03 MTT 8.95 8.95 P 02 MTT 5.97 XCC .01 5.96 P UTT 6.97 XCC .02 6.95 P ZTT 7.67 XCC .02 7.65 3,060.79 GA01 GENERAL TAX LEVY EFQ 345 345 C 09 MTT 26.58- XCC .07- 26.51- C 08 MTT 4.98- XCC .01- 4.97- C 07 MTT .10 XCC .10 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 6.76- XCC .02- 6.74- C 08 NTT 1.46- XCC 1.46- C 07 NTT .16 XCC .16 C 06 NTT .07 XCC .07 C 05 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 25.81 XCC .06 25.75 C UTT 887.08 XCC 2.22 884.86 C ZTT .27 XCC .27 D 09 MTT 51.55 XCC .13 51.42 D 08 MTT 21.44 XCC .05 21.39 page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 MTT 6.64 XCC .02 6.62 D 06 MTT .47 XCC .47 D 05 MTT .07 XCC .07 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 7.94 XCC .02 7.92 D 08 NTT 1.05 XCC 1.05 D 07 NTT .12 XCC .12 D 06 NTT .59- XCC .59- D 05 NTT .01- XCC .01- D 04 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D STS 308.06 308.06 D STT .03 .03 D UTT 1.38- 1.38- D ZTT 1.91 1.91 P 09 MPP .51 XCC .51 P 08 MPP .93 XCC .93 P 07 MPP 3.87 XCC .01 3.86 P 06 MPP 4.43 XCC .01 4.42 P 05 MPP 2.82 XCC .01 2.81 P 04 MPP 1.06 XCC 1.06 P 03 MPP .60 XCC .60 P 02 MPP .07 XCC .07 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 7.30 7.30 P 08 MTT 19.01 19.01 P 07 MTT 14.35 14.35 P 06 MTT 10.06 10.06 P 05 MTT 4.75 4.75 P 04 MTT 1.39 1.39 page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .62 .62 P 02 MTT .06 XCC .06 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 08 NTT .59 .59 P 07 NTT .57 .57 P 06 NTT .53 .53 P 05 NTT .56 .56 P 04 NTT .34 .34 P 03 NTT .09 .09 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 09 NTT .55 .55 P UTT 16.34 XCC .03 16.31 P ZTT 10.27 XCC .02 10.25 1,370.62 SU01 DELQ WTR USER CHG ECS 345 345 D STA 213.99- 213.99- P SPA 1,202.22 1,202.22 P STA 2,191.84 2,191.84 3,180.07 SW01 WATER STANDBY EFQ 345 345 D STA 3,185.55 3,185.55 P SPA 4,147.66 4,147.66 page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 8,119.94 8,119.94 15,453.15 _____________________ TOTAL AGENCY TRANSFERS 23,064.63 _____________________________________________________________________________________________________________________________________________________ page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 09 MTT 21.06- XCC .05- 21.01- C 08 MTT 3.99- XCC .01- 3.98- C 07 MTT .09 XCC .09 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 5.36- XCC .01- 5.35- C 08 NTT 1.17- XCC 1.17- C 07 NTT .15 XCC .15 C 06 NTT .07 XCC .07 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 21.31 XCC .05 21.26 C UTT 731.91 XCC 1.83 730.08 C ZTT .21 XCC .21 D 09 MTT 40.85 XCC .10 40.75 D 08 MTT 17.21 XCC .04 17.17 D 07 MTT 6.22 XCC .02 6.20 D 06 MTT .48 XCC .48 D 05 MTT .07 XCC .07 D 04 MTT .03 XCC .03 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 6.30 XCC .02 6.28 D 08 NTT .85 XCC .85 D 07 NTT .12 XCC .12 D 06 NTT .60- XCC .60- D 05 NTT .01- XCC .01- D 04 NTT .02- XCC .02- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D STS 254.18 254.18 D STT .02 .02 D UTT 1.13- 1.13- D ZTT 1.58 1.58 P 09 MPP .41 XCC .41 P 08 MPP .74 XCC .74 P 07 MPP 3.61 XCC .01 3.60 page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 4.55 XCC .01 4.54 P 05 MPP 3.10 XCC .01 3.09 P 04 MPP 1.16 XCC 1.16 P 03 MPP .64 XCC .64 P 02 MPP .08 XCC .08 P 01 MPP .03 XCC .03 P 00 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 5.78 5.78 P 08 MTT 15.26 15.26 P 07 MTT 13.42 13.42 P 06 MTT 10.31 10.31 P 05 MTT 5.26 5.26 P 04 MTT 1.53 1.53 P 03 MTT .68 .68 P 02 MTT .08 XCC .08 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT .43 .43 P 08 NTT .47 .47 P 07 NTT .52 .52 P 06 NTT .53 .53 P 05 NTT .62 .62 P 04 NTT .37 .37 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 12.97 XCC .03 12.94 P ZTT 8.19 XCC .01 8.18 1,137.49 SU01 DELQ WTR USER CHG ECY 350 350 D STA 644.77 644.77 P SPA 27.12 27.12 P STA 208.64 208.64 880.53 SW01 WATER STANDBY EFT 350 350 D STA 391.05 391.05 P SPA 64.13 64.13 P STA 180.60 180.60 635.78 _____________________ TOTAL AGENCY TRANSFERS 2,653.80 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 D STA 196.05 196.05 P SPA 309.43 309.43 P STA 542.70 542.70 1,048.18 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 22.06 22.06 P STA 47.95 47.95 70.01 _____________________ TOTAL AGENCY TRANSFERS 1,118.19 _____________________________________________________________________________________________________________________________________________________ page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 26.46- XCC .07- 26.39- C 07 MTT .55 XCC .55 C 06 MTT .13 XCC .13 C 05 MTT .06 XCC .06 C 04 MTT .07 XCC .07 C 03 MTT .05 XCC .05 C 02 MTT XCC .00 C 01 MTT .01- XCC .01- C 08 NTT 7.76- XCC .02- 7.74- C 07 NTT .87 XCC .87 C 06 NTT .38 XCC .38 C 05 NTT .05 XCC .05 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 D 08 MTT 113.97 XCC .28 113.69 D 07 MTT 36.86 XCC .09 36.77 D 06 MTT 2.54 XCC .01 2.53 D 05 MTT .39 XCC .39 D 04 MTT .12 XCC .12 D 03 MTT .01 XCC .01 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 08 NTT 5.58 XCC .01 5.57 D 07 NTT .67 XCC .67 D 06 NTT 3.17- XCC .01- 3.16- D 05 NTT .05- XCC .05- D 04 NTT .07- XCC .07- D 03 NTT .04 XCC .04 D 02 NTT .02- XCC .02- P 08 MPP 4.93 XCC .01 4.92 P 07 MPP 21.43 XCC .05 21.38 P 06 MPP 23.89 XCC .06 23.83 P 05 MPP 17.71 XCC .04 17.67 P 04 MPP 6.43 XCC .02 6.41 P 03 MPP 3.55 XCC .01 3.54 P 02 MPP .40 XCC .40 P 01 MPP .17 XCC .17 P 00 MPP .09 XCC .09 P 99 MPP .12 XCC .12 P 98 MPP .03 XCC .03 P 97 MPP .06 XCC .06 P 96 MPP .03 XCC .03 P 95 MPP .03 XCC .03 page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 08 MTT 101.07 101.07 P 07 MTT 79.56 79.56 P 06 MTT 54.24 54.24 P 05 MTT 29.95 29.95 P 04 MTT 8.47 8.47 P 03 MTT 3.72 3.72 P 02 MTT .37 XCC .37 P 01 MTT .14 XCC .14 P 00 MTT .07 XCC .07 P 99 MTT .09 XCC .09 P 98 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 96 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 05 NTT 3.52 3.52 P 04 NTT 2.06 2.06 P 03 NTT .49 .49 P 02 NTT .16 XCC .16 P 01 NTT .15 XCC .15 P 00 NTT .23 XCC .23 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT 3.11 3.11 P 07 NTT 3.13 3.13 P 06 NTT 2.82 2.82 496.95 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 212.80 XCP 71.40 141.40 page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STA 832.95 832.95 P SPA 916.41 916.41 P STA 4,547.75 4,547.75 P ZTA 632.45 632.45 7,070.96 _____________________ TOTAL AGENCY TRANSFERS 7,567.91 _____________________________________________________________________________________________________________________________________________________ page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 09 MTT 4.51- XCC .01- 4.50- C 08 MTT .84- XCC .84- C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 1.15- XCC 1.15- C 08 NTT .25- XCC .25- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 4.56 XCC .01 4.55 C UTT 156.97 XCC .39 156.58 C ZTT .05 XCC .05 D 09 MTT 8.73 XCC .02 8.71 D 08 MTT 3.64 XCC .01 3.63 D 07 MTT 1.29 XCC 1.29 D 06 MTT .10 XCC .10 D 05 MTT .02 XCC .02 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 1.35 XCC 1.35 D 08 NTT .18 XCC .18 D 07 NTT .02 XCC .02 D 06 NTT .13- XCC .13- D 05 NTT XCC .00 D 04 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 54.51 54.51 D STT .01 .01 D UTT .25- .25- D ZTT .34 .34 P 09 MPP .09 XCC .09 P 08 MPP .15 XCC .15 P 07 MPP .75 XCC .75 page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .96 XCC .96 P 05 MPP .69 XCC .69 P 04 MPP .26 XCC .26 P 03 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 09 MTT 1.23 1.23 P 08 MTT 3.22 3.22 P 07 MTT 2.79 2.79 P 06 MTT 2.18 2.18 P 05 MTT 1.16 1.16 P 04 MTT .34 .34 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .10 .10 P 07 NTT .11 .11 P 06 NTT .11 .11 P 05 NTT .14 .14 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 2.74 XCC .01 2.73 P ZTT 1.73 XCC 1.73 243.62 _____________________ TOTAL AGENCY TRANSFERS 243.62 _____________________________________________________________________________________________________________________________________________________ page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT .00 D 03 NTT .01 XCC .01 D 02 NTT XCC .00 P 03 MPP .11 .11 P 02 MPP .02 .02 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 92 MPP .00 P 88 MPP .00 P 87 MPP .00 P 03 MTT .12 .12 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 92 MTT .00 P 88 MTT .00 P 87 MTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 29.98- XCC .07- 29.91- C 07 MTT .74 XCC .74 C 06 MTT .19 XCC .19 C 05 MTT .08 XCC .08 C 04 MTT .09 XCC .09 C 03 MTT .07 XCC .07 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 08 NTT 8.79- XCC .02- 8.77- C 07 NTT 1.19 XCC 1.19 C 06 NTT .58 XCC .58 C 05 NTT .07 XCC .07 C 03 NTT .03 XCC .03 C 99 NTT XCC .00 D 08 MTT 129.12 XCC .32 128.80 D 07 MTT 50.01 XCC .13 49.88 D 06 MTT 3.85 XCC .01 3.84 D 05 MTT .57 XCC .57 D 04 MTT .19 XCC .19 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT XCC .00 D 94 MTT XCC .00 D 08 NTT 6.34 XCC .02 6.32 D 07 NTT .91 XCC .91 D 06 NTT 4.81- XCC .01- 4.80- D 05 NTT .06- XCC .06- D 04 NTT .12- XCC .12- D 03 NTT .07 XCC .07 D 02 NTT .02- XCC .02- P 08 MPP 5.58 XCC .01 5.57 P 07 MPP 29.09 XCC .07 29.02 P 06 MPP 36.23 XCC .09 36.14 P 05 MPP 25.57 XCC .06 25.51 P 04 MPP 9.78 XCC .02 9.76 P 03 MPP 5.22 XCC .01 5.21 P 02 MPP .59 XCC .59 P 01 MPP .24 XCC .24 P 00 MPP .14 XCC .14 P 99 MPP .19 XCC .19 P 98 MPP .04 XCC .04 P 97 MPP .08 XCC .08 P 96 MPP .05 XCC .05 P 95 MPP .03 XCC .03 page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .11 XCC .11 P 87 MPP .01 XCC .01 P 08 MTT 114.51 114.51 P 07 MTT 107.96 107.96 P 06 MTT 82.24 82.24 P 05 MTT 43.25 43.25 P 04 MTT 12.88 12.88 P 03 MTT 5.47 5.47 P 02 MTT .56 XCC .56 P 01 MTT .22 XCC .22 P 00 MTT .10 XCC .10 P 99 MTT .14 XCC .14 P 98 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 06 NTT 4.28 4.28 P 05 NTT 5.09 5.09 P 04 NTT 3.14 3.14 P 03 NTT .73 .73 P 02 NTT .22 XCC .22 P 01 NTT .20 XCC .20 P 00 NTT .34 XCC .34 P 99 NTT .16 XCC .16 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 P 08 NTT 3.53 3.53 P 07 NTT 4.24 4.24 652.45 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 1,295.42 1,295.42 page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 319.58 319.58 P STA 743.26 743.26 2,358.26 SS01 SEWER AVAILABILITY EFS 485 485 D STA 242.25 242.25 P SPA 13.35 13.35 P STA 60.60 60.60 316.20 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 1,178.83 1,178.83 P SPA 273.65 273.65 P STA 1,148.12 1,148.12 2,600.60 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 212.01 212.01 P STA 375.72 375.72 587.73 _____________________ TOTAL AGENCY TRANSFERS 6,515.24 _____________________________________________________________________________________________________________________________________________________ page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 270.15 270.15 P SPA 54.04 54.04 P STA 540.30 540.30 864.49 _____________________ TOTAL AGENCY TRANSFERS 864.49 _____________________________________________________________________________________________________________________________________________________ page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 09 MTT 51.39- XCC .13- 51.26- C 08 MTT 9.20- XCC .02- 9.18- C 07 MTT .22 XCC .22 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT .03 XCC .03 C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 01 MTT .01- XCC .01- C 09 NTT 13.07- XCC .03- 13.04- C 08 NTT 2.70- XCC .01- 2.69- C 07 NTT .34 XCC .34 C 06 NTT .16 XCC .16 C 05 NTT .02 XCC .02 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 C STS 55.44 XCC .14 55.30 C UTT 1,904.87 XCC 4.76 1,900.11 C ZTT .57 XCC .57 D 09 MTT 99.67 XCC .25 99.42 D 08 MTT 39.64 XCC .10 39.54 D 07 MTT 14.16 XCC .04 14.12 D 06 MTT 1.10 XCC 1.10 D 05 MTT .18 XCC .18 D 04 MTT .06 XCC .06 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 15.36 XCC .04 15.32 D 08 NTT 1.94 XCC 1.94 D 07 NTT .26 XCC .26 D 06 NTT 1.36- XCC 1.36- D 05 NTT .03- XCC .03- D 04 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT .01- XCC .01- D STS 661.51 661.51 D STT .06 .06 D UTT 2.96- 2.96- D ZTT 4.10 4.10 P 09 MPP .99 XCC .99 P 08 MPP 1.71 XCC 1.71 P 07 MPP 8.22 XCC .02 8.20 page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 10.32 XCC .03 10.29 P 05 MPP 7.82 XCC .02 7.80 P 04 MPP 3.32 XCC .01 3.31 P 03 MPP 2.01 XCC .01 2.00 P 02 MPP .26 XCC .26 P 01 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 14.10 14.10 P 08 MTT 35.15 35.15 P 07 MTT 30.54 30.54 P 06 MTT 23.41 23.41 P 05 MTT 13.22 13.22 P 04 MTT 4.37 4.37 P 03 MTT 2.10 2.10 P 02 MTT .24 XCC .24 P 01 MTT .10 XCC .10 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT .01 XCC .01 P 09 NTT 1.06 1.06 P 08 NTT 1.08 1.08 P 07 NTT 1.20 1.20 P 06 NTT 1.21 1.21 P 05 NTT 1.56 1.56 P 04 NTT 1.06 1.06 P 03 NTT .28 .28 P 02 NTT .10 XCC .10 P 01 NTT .10 XCC .10 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 31.60 XCC .07 31.53 P ZTT 19.91 XCC .04 19.87 2,931.10 _____________________ TOTAL AGENCY TRANSFERS 2,931.10 _____________________________________________________________________________________________________________________________________________________ page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 18.44- XCC .05- 18.39- C 07 MTT .42 XCC .42 C 06 MTT .11 XCC .11 C 05 MTT .05 XCC .05 C 04 MTT .07 XCC .07 C 03 MTT .05 XCC .05 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 08 NTT 5.41- XCC .01- 5.40- C 07 NTT .68 XCC .68 C 06 NTT .32 XCC .32 C 05 NTT .05 XCC .05 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 D 08 MTT 79.45 XCC .20 79.25 D 07 MTT 28.36 XCC .07 28.29 D 06 MTT 2.20 XCC .01 2.19 D 05 MTT .35 XCC .35 D 04 MTT .13 XCC .13 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 08 NTT 3.90 XCC .01 3.89 D 07 NTT .52 XCC .52 D 06 NTT 2.75- XCC .01- 2.74- D 05 NTT .04- XCC .04- D 04 NTT .08- XCC .08- D 03 NTT .05 XCC .05 D 02 NTT .02- XCC .02- P 08 MPP 3.44 XCC .01 3.43 P 07 MPP 16.50 XCC .04 16.46 P 06 MPP 20.66 XCC .05 20.61 P 05 MPP 15.67 XCC .04 15.63 P 04 MPP 6.65 XCC .02 6.63 P 03 MPP 4.01 XCC .01 4.00 P 02 MPP .52 XCC .52 P 01 MPP .22 XCC .22 P 00 MPP .14 XCC .14 P 99 MPP .19 XCC .19 P 98 MPP .04 XCC .04 P 97 MPP .09 XCC .09 P 96 MPP .05 XCC .05 P 95 MPP .04 XCC .04 page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .07 XCC .07 P 87 MPP .01 XCC .01 P 08 MTT 70.46 70.46 P 07 MTT 61.24 61.24 P 06 MTT 46.91 46.91 P 05 MTT 26.51 26.51 P 04 MTT 8.76 8.76 P 03 MTT 4.21 4.21 P 02 MTT .48 XCC .48 P 01 MTT .20 XCC .20 P 00 MTT .10 XCC .10 P 99 MTT .15 XCC .15 P 98 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 96 MTT .03 XCC .03 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 05 NTT 3.12 3.12 P 04 NTT 2.13 2.13 P 03 NTT .56 .56 P 02 NTT .20 XCC .20 P 01 NTT .20 XCC .20 P 00 NTT .33 XCC .33 P 99 NTT .18 XCC .18 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P 08 NTT 2.18 2.18 P 07 NTT 2.41 2.41 P 06 NTT 2.44 2.44 391.19 _____________________ TOTAL AGENCY TRANSFERS 391.19 _____________________________________________________________________________________________________________________________________________________ page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 MPP XCC .00 P 87 MTT XCC .00 P 85 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 NTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .05 XCC .05 P 87 MPP XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 .45 SU01 CSA 82 SEWER USER EFY 495 495 D STA 7,405.53 7,405.53 P SPA 3,475.63 3,475.63 P STA 9,858.02 9,858.02 P UTA 556.59 556.59 21,295.77 _____________________ TOTAL AGENCY TRANSFERS 21,296.22 _____________________________________________________________________________________________________________________________________________________ page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 NTT XCC .00 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .04 XCC .04 .48 _____________________ TOTAL AGENCY TRANSFERS .48 _____________________________________________________________________________________________________________________________________________________ page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 09 MTT 623.78- XCC 1.56- 622.22- C 08 MTT 125.57- XCC .31- 125.26- C 07 MTT 2.93 XCC .01 2.92 C 06 MTT .87 XCC .87 C 05 MTT .35 XCC .35 C 04 MTT .42 XCC .42 C 03 MTT .34 XCC .34 C 02 MTT .06 XCC .06 C 01 MTT .03- XCC .03- C 09 NTT 158.72- XCC .40- 158.32- C 08 NTT 36.82- XCC .09- 36.73- C 07 NTT 4.68 XCC .01 4.67 C 06 NTT 2.56 XCC .01 2.55 C 05 NTT .32 XCC .32 C 03 NTT .15 XCC .15 C 99 NTT .01 XCC .01 C STS 657.10 XCC 1.64 655.46 C UTT 22,579.41 XCC 56.45 22,522.96 C ZTT 6.72 XCC .02 6.70 D 09 MTT 1,209.76 XCC 3.02 1,206.74 D 08 MTT 540.94 XCC 1.35 539.59 D 07 MTT 196.63 XCC .49 196.14 D 06 MTT 17.24 XCC .04 17.20 D 05 MTT 2.56 XCC .01 2.55 D 04 MTT .87 XCC .87 D 03 MTT .04 XCC .04 D 02 MTT .30 XCC .30 D 01 MTT .05 XCC .05 D 00 MTT .02 XCC .02 D 95 MTT .02 XCC .02 D 94 MTT .01 XCC .01 D 09 NTT 186.47 XCC .47 186.00 D 08 NTT 26.53 XCC .07 26.46 D 07 NTT 3.58 XCC .01 3.57 D 06 NTT 21.52- XCC .05- 21.47- D 05 NTT .30- XCC .30- D 04 NTT .51- XCC .51- D 03 NTT .33 XCC .33 D 02 NTT .11- XCC .11- D STS 7,841.29 7,841.29 D STT .75 .75 D UTT 35.10- 35.10- D ZTT 48.64 48.64 C 09 XRM .23- XCC .23- C 09 XRM .47- XCC .47- C 09 XRM 52.46- XCC .13- 52.33- page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 2.41- XCC .01- 2.40- C 08 XRM XCC .00 C 08 XRM 5.79- XCC .01- 5.78- C 07 XRM .65- XCC .65- C 05 XRM 96.20- XCC .24- 95.96- C 09 XRN .64- XCC .64- C 09 XRN .15- XCC .15- C 09 XRN .07- XCC .07- C 09 XRN 22.54- XCC .06- 22.48- C 08 XRN 1.15 XCC 1.15 C 08 XRN XCC .00 C 08 XRN 42.62- XCC .11- 42.51- C 07 XRN 5.53- XCC .01- 5.52- C 07 XRN XCC .00 C XRS 814.97- XCC 2.03- 812.94- C XRU 3,336.27 XCC 8.34 3,327.93 D 09 XRM 2.30 XCC .01 2.29 D 09 XRM 22.51 XCC .06 22.45 D 09 XRM 48.10 XCC .12 47.98 D 09 XRM .24 XCC .24 D 08 XRM .01 XCC .01 D 08 XRM 4.87 XCC .01 4.86 D 08 XRM .67 XCC .67 D 08 XRM 2.79 XCC .01 2.78 D 07 XRM .01 XCC .01 D 07 XRM 30.96 XCC .08 30.88 D 06 XRM .01 XCC .01 D 09 XRN .08 XCC .08 D 09 XRN 226.22 XCC .57 225.65 D 08 XRN 75.16 XCC .19 74.97 D 08 XRN 2.17 XCC .01 2.16 D 07 XRN .40 XCC .40 D 06 XRN .13 XCC .13 D 05 XRN .05 XCC .05 P 09 MPP 12.07 XCC .03 12.04 P 08 MPP 23.37 XCC .06 23.31 P 07 MPP 114.33 XCC .29 114.04 P 06 MPP 162.24 XCC .41 161.83 P 05 MPP 113.96 XCC .28 113.68 P 04 MPP 44.66 XCC .11 44.55 P 03 MPP 24.49 XCC .06 24.43 P 02 MPP 2.81 XCC .01 2.80 P 01 MPP 1.14 XCC 1.14 P 00 MPP .63 XCC .63 P 99 MPP .83 XCC .83 P 98 MPP .16 XCC .16 page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .34 XCC .34 P 96 MPP .18 XCC .18 P 95 MPP .15 XCC .15 P 92 MPP XCC .00 P 88 MPP .44 XCC .44 P 87 MPP .05 XCC .05 P 09 MTT 171.14 171.14 P 08 MTT 479.70 479.70 P 07 MTT 424.41 424.41 P 06 MTT 368.24 368.24 P 05 MTT 192.72 192.72 P 04 MTT 58.84 58.84 P 03 MTT 25.66 25.66 P 02 MTT 2.64 XCC .01 2.63 P 01 MTT 1.02 XCC 1.02 P 00 MTT .46 XCC .46 P 99 MTT .63 XCC .63 P 98 MTT .10 XCC .10 P 97 MTT .19 XCC .19 P 96 MTT .11 XCC .11 P 95 MTT .06 XCC .06 P 92 MTT XCC .00 P 88 MTT .12 XCC .12 P 87 MTT .01 XCC .01 P 09 NTT 12.83 12.83 P 08 NTT 14.78 14.78 P 07 NTT 16.67 16.67 P 06 NTT 19.14 19.14 P 05 NTT 22.69 22.69 P 04 NTT 14.32 14.32 P 03 NTT 3.41 3.41 P 02 NTT 1.07 XCC 1.07 P 01 NTT .97 XCC .97 P 00 NTT 1.51 XCC 1.51 P 99 NTT .72 XCC .72 P 98 NTT .18 XCC .18 P 97 NTT .28 XCC .28 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .21 XCC .21 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .09 XCC .09 P 86 NTT .01 XCC .01 P 85 NTT .39 XCC .39 P UTT 383.38 XCC .94 382.44 P ZTT 241.43 XCC .59 240.84 P 09 XMP .08 .08 P 09 XMP .01 .01 P 08 XMP .50 .50 P 08 XMP .00 P 08 XMP 35.80 35.80 P 07 XMP 3.61 3.61 P 07 XMP .00 P 07 XMP .03 .03 P 06 XMP 10.63 10.63 P 05 XMP .84 .84 P 05 XMP 38.17 38.17 P 04 XMP 9.74 9.74 P 03 XMP 2.18 2.18 P 02 XMP .43 XCC .43 P 09 XRM .09 .09 P 09 XRM .60 .60 P 08 XRM 371.49 371.49 P 08 XRM 5.01 5.01 P 08 XRM .03 .03 P 07 XRM .01 .01 P 07 XRM .13 .13 P 07 XRM 11.10 11.10 P 06 XRM 27.92 27.92 P 05 XRM 7.32 7.32 P 05 XRM 63.68 63.68 P 04 XRM 14.25 14.25 P 03 XRM 2.18 2.18 P 02 XRM .43 XCC .43 P 07 XRN 3.87 3.87 P 06 XRN 19.23 19.23 P 06 XRN .00 P 05 XRN .00 P 04 XRN 5.59 5.59 P 03 XRN 1.47 1.47 P 02 XRN 1.16 XCC 1.16 P XRS 552.76 552.76 P XRU 3.04 3.04 P XRZ 1.38 1.38 39,125.17 _____________________ TOTAL AGENCY TRANSFERS 39,125.17 _____________________________________________________________________________________________________________________________________________________ page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SKV 105 180 D STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 P SPA 33.99 33.99 P STA 295.50 295.50 329.49 _____________________ TOTAL AGENCY TRANSFERS 329.49 _____________________________________________________________________________________________________________________________________________________ page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 100.30 100.30 P SPA 32.61 32.61 P STA 100.30 100.30 233.21 _____________________ TOTAL AGENCY TRANSFERS 233.21 _____________________________________________________________________________________________________________________________________________________ page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 121.80 XCP 121.80 .00 D STA 2,253.30 2,253.30 P SPA 2,314.01 2,314.01 P STA 4,611.89 4,611.89 9,179.20 _____________________ TOTAL AGENCY TRANSFERS 9,179.20 _____________________________________________________________________________________________________________________________________________________ page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 421.50 XCP 421.50 .00 D STA 6,744.00 6,744.00 P SPA 369.55 369.55 P STA 3,119.10 3,119.10 10,232.65 _____________________ TOTAL AGENCY TRANSFERS 10,232.65 _____________________________________________________________________________________________________________________________________________________ page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/OSPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE-PARK ASSESSMENT SLJ 435 FP2 P SPA 261.16 261.16 P STA 331.65 331.65 592.81 _____________________ TOTAL AGENCY TRANSFERS 592.81 _____________________________________________________________________________________________________________________________________________________ page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 71.05 XCP 71.05 .00 D STA 1,309.35 1,309.35 P SPA 1,303.78 1,303.78 P STA 2,447.45 2,447.45 5,060.58 _____________________ TOTAL AGENCY TRANSFERS 5,060.58 _____________________________________________________________________________________________________________________________________________________ page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 321.30 321.30 P SPA 128.78 128.78 P STA 347.61 347.61 797.69 _____________________ TOTAL AGENCY TRANSFERS 797.69 _____________________________________________________________________________________________________________________________________________________ page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 351.05 351.05 P SPA 55.69 55.69 P STA 300.90 300.90 707.64 _____________________ TOTAL AGENCY TRANSFERS 707.64 _____________________________________________________________________________________________________________________________________________________ page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 D STA 60.30 60.30 P SPA 8.75 8.75 P STA 60.30 60.30 129.35 _____________________ TOTAL AGENCY TRANSFERS 129.35 _____________________________________________________________________________________________________________________________________________________ page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 35.30 XCP 35.30 .00 D STA 176.50 176.50 P SPA 119.67 119.67 P STA 335.35 335.35 631.52 _____________________ TOTAL AGENCY TRANSFERS 631.52 _____________________________________________________________________________________________________________________________________________________ page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 D STA 50.15 50.15 P SPA 14.55 14.55 P STA 100.30 100.30 165.00 _____________________ TOTAL AGENCY TRANSFERS 165.00 _____________________________________________________________________________________________________________________________________________________ page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 60.15 60.15 P SPA 15.62 15.62 P STA 120.15 120.15 195.92 _____________________ TOTAL AGENCY TRANSFERS 195.92 _____________________________________________________________________________________________________________________________________________________ page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 181.80 181.80 P SPA 257.80 257.80 P STA 469.65 469.65 909.25 _____________________ TOTAL AGENCY TRANSFERS 909.25 _____________________________________________________________________________________________________________________________________________________ page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 106.05 106.05 P SPA 52.29 52.29 P STA 106.95 106.95 265.29 _____________________ TOTAL AGENCY TRANSFERS 265.29 _____________________________________________________________________________________________________________________________________________________ page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 200.60 200.60 P SPA 14.05 14.05 P STA 50.15 50.15 264.80 _____________________ TOTAL AGENCY TRANSFERS 264.80 _____________________________________________________________________________________________________________________________________________________ page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 200.60 200.60 P SPA 7.28 7.28 P STA 50.15 50.15 258.03 _____________________ TOTAL AGENCY TRANSFERS 258.03 _____________________________________________________________________________________________________________________________________________________ page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 D STA 375.30 375.30 375.30 _____________________ TOTAL AGENCY TRANSFERS 375.30 _____________________________________________________________________________________________________________________________________________________ page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 151.80 XCP 151.80 .00 D STA 4,402.20 4,402.20 P SPA 3,325.44 3,325.44 P STA 7,353.34 7,353.34 15,080.98 _____________________ TOTAL AGENCY TRANSFERS 15,080.98 _____________________________________________________________________________________________________________________________________________________ page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 55.64 XCP 55.64 .00 D STA 765.85 765.85 P SPA 872.52 872.52 P STA 1,747.67 1,747.67 P ZTA 5.30 5.30 3,391.34 _____________________ TOTAL AGENCY TRANSFERS 3,391.34 _____________________________________________________________________________________________________________________________________________________ page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 405.30 405.30 P SPA 652.59 652.59 P STA 2,026.50 2,026.50 3,084.39 _____________________ TOTAL AGENCY TRANSFERS 3,084.39 _____________________________________________________________________________________________________________________________________________________ page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 P SPA 140.09 140.09 P STA 500.30 500.30 640.39 _____________________ TOTAL AGENCY TRANSFERS 640.39 _____________________________________________________________________________________________________________________________________________________ page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 86.94 86.94 86.94 _____________________ TOTAL AGENCY TRANSFERS 86.94 _____________________________________________________________________________________________________________________________________________________ page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 P SPA 66.01 66.01 P STA 573.95 573.95 639.96 _____________________ TOTAL AGENCY TRANSFERS 639.96 _____________________________________________________________________________________________________________________________________________________ page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 D STA 1,500.45 1,500.45 1,500.45 _____________________ TOTAL AGENCY TRANSFERS 1,500.45 _____________________________________________________________________________________________________________________________________________________ page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 D STA 194.70 194.70 P SPA 14.93 14.93 P STA 129.80 129.80 339.43 _____________________ TOTAL AGENCY TRANSFERS 339.43 _____________________________________________________________________________________________________________________________________________________ page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 42.13 42.13 P SPA 34.67 34.67 P STA 124.54 124.54 201.34 _____________________ TOTAL AGENCY TRANSFERS 201.34 _____________________________________________________________________________________________________________________________________________________ page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 201 P SPA 5,194.18 5,194.18 P STA 13,268.39 13,268.39 18,462.57 _____________________ TOTAL AGENCY TRANSFERS 18,462.57 _____________________________________________________________________________________________________________________________________________________ page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 132.77 XCP 132.77 .00 D STA 777.24 777.24 P SPA 416.26 416.26 P STA 1,657.52 1,657.52 2,851.02 _____________________ TOTAL AGENCY TRANSFERS 2,851.02 _____________________________________________________________________________________________________________________________________________________ page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 D STA 266.30 266.30 266.30 _____________________ TOTAL AGENCY TRANSFERS 266.30 _____________________________________________________________________________________________________________________________________________________ page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 1,127.80 1,127.80 1,127.80 _____________________ TOTAL AGENCY TRANSFERS 1,127.80 _____________________________________________________________________________________________________________________________________________________ page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 45.22- XCP 45.22- .00 D STA 352.96 352.96 P SPA 42.77 42.77 P STA 128.11 128.11 523.84 _____________________ TOTAL AGENCY TRANSFERS 523.84 _____________________________________________________________________________________________________________________________________________________ page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 18.75 XCP 18.75 .00 D STA 993.59 993.59 P SPA 325.80 325.80 P STA 1,342.39 1,342.39 2,661.78 _____________________ TOTAL AGENCY TRANSFERS 2,661.78 _____________________________________________________________________________________________________________________________________________________ page 999 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT 7,513.23- XCC 18.78- 7,494.45- C 09 NTT 1,911.66- XCC 4.78- 1,906.88- C STS 7,906.85 XCC 19.69 7,887.16 C UTT 271,696.05 XCC 679.24 271,016.81 C ZTT 80.87 XCC .20 80.67 D 09 MTT 14,571.04 XCC 36.43 14,534.61 D 09 NTT 2,245.99 XCC 5.61 2,240.38 D STS 94,353.53 94,353.53 D STT 8.94 8.94 D UTT 422.35- 422.35- D ZTT 585.31 585.31 C SCC 26,142.63 26,142.63 C 09 XRM 7.10- XCC .02- 7.08- C 07 XRM 994.43- 994.43- C 09 XRN 1.12- XCC 1.12- C XRS 113.01 XCC .28 112.73 C XRU 17,515.55 XCC 43.78 17,471.77 D 09 XRM 34.95 XCC .09 34.86 D 08 XRM 1,400.20 1,400.20 D 08 XRM 4,591.90 4,591.90 D 07 XRM 514.21 514.21 D 07 XRM 592.76 592.76 P 09 MPP 145.38 145.38 P 09 MTT 2,061.35 2,061.35 P 09 NTT 154.53 154.53 P UTT 4,617.67 XCC 9.00 4,608.67 P ZTT 2,908.18 XCC 4.71 2,903.47 P 08 XMP 52.10 52.10 P 07 XMP 38.25 38.25 P 08 XRM 521.00 521.00 P 07 XRM 382.55 382.55 P XRS 170.69 170.69 P XRU 274.69 274.69 P XRZ 21.02 21.02 442,075.86 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 8,942.70- XCC 22.36- 8,920.34- C 09 NTT 2,275.37- XCC 5.69- 2,269.68- C STS 9,613.09 XCC 23.94 9,589.15 C UTT 330,326.06 XCC 825.82 329,500.24 C ZTT 98.32 XCC .25 98.07 D 09 MTT 17,343.33 XCC 43.36 17,299.97 D 09 NTT 2,673.32 XCC 6.68 2,666.64 D STS 114,714.33 114,714.33 D STT 10.87 10.87 D UTT 513.49- 513.49- D ZTT 711.61 711.61 page 1000 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRS .30 XCC .30 C XRU 248.79 XCC .62 248.17 P 09 MPP 173.03 173.03 P 09 MTT 2,453.54 2,453.54 P 09 NTT 183.94 183.94 P UTT 5,496.21 XCC 10.71 5,485.50 P ZTT 3,461.50 XCC 5.61 3,455.89 474,887.74 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 7,398.70- XCC 18.50- 7,380.20- C 09 NTT 1,882.51- XCC 4.71- 1,877.80- C STS 7,109.92 XCC 17.70 7,092.22 C UTT 244,312.17 XCC 610.78 243,701.39 C ZTT 72.71 XCC .18 72.53 D 09 MTT 14,348.92 XCC 35.87 14,313.05 D 09 NTT 2,211.75 XCC 5.53 2,206.22 D STS 84,843.77 84,843.77 D STT 8.06 8.06 D UTT 379.79- 379.79- D ZTT 526.32 526.32 P 09 MPP 143.17 143.17 P 09 MTT 2,029.93 2,029.93 P 09 NTT 152.18 152.18 P UTT 4,547.29 XCC 8.86 4,538.43 P ZTT 2,863.87 XCC 4.64 2,859.23 352,848.71 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 5,788.50- XCC 14.47- 5,774.03- C 09 NTT 1,472.82- XCC 3.68- 1,469.14- C STS 5,974.71 XCC 14.88 5,959.83 C UTT 205,303.61 XCC 513.26 204,790.35 C ZTT 61.11 XCC .15 60.96 D 09 MTT 11,226.15 XCC 28.07 11,198.08 D 09 NTT 1,730.41 XCC 4.33 1,726.08 D STS 71,297.03 71,297.03 D STT 6.76 6.76 D UTT 319.14- 319.14- D ZTT 442.27 442.27 C XRS 63.07 XCC .16 62.91 C XRU 7,528.00 XCC 18.82 7,509.18 P 09 MPP 112.00 112.00 P 09 MTT 1,588.14 1,588.14 P 09 NTT 119.05 119.05 P UTT 3,557.64 XCC 6.93 3,550.71 P ZTT 2,240.59 XCC 3.63 2,236.96 303,098.00 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 D STA 200.60 200.60 P SPA 11.54 11.54 page 1001 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 100.30 100.30 312.44 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 30.15 XCP 30.15 .00 D STA 150.75 150.75 P SPA 23.54 23.54 P STA 180.90 180.90 355.19 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 37.17 XCP 37.17 .00 D STA 753.30 753.30 P SPA 36.17 36.17 P STA 297.60 297.60 P ZTA 4.65 4.65 1,091.72 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 332.53 XCP 332.53 .00 D STA 4,480.88 4,480.88 P SPA 298.95 298.95 P STA 2,533.48 2,533.48 P ZTA 31.67 31.67 7,344.98 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 1,620.32 XCP 1,620.32 .00 C UTA 124.43 XCP .30 124.13 D STA 18,999.97 18,999.97 P SPA 1,597.97 1,597.97 P STA 13,081.36 13,081.36 33,803.43 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 363.30 XCP 363.30 .00 D STA 4,921.85 4,921.85 P SPA 431.31 431.31 P STA 3,445.43 3,445.43 8,798.59 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 675.18 XCP 675.18 .00 D STA 1,935.45 1,935.45 D ZTA 9.65 9.65 P SPA 128.88 128.88 P STA 1,002.25 1,002.25 P ZTA 38.30 38.30 3,114.53 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 D STA 120.20 120.20 P SPA 3.53 3.53 P STA 24.30 24.30 148.03 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 341.37 XCP 273.90 67.47 C ZTA 227.58 XCP 128.10 99.48 D STA 2,787.76 2,787.76 D ZTA 398.25 398.25 P SPA 253.15 253.15 page 1002 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,934.41 1,934.41 P ZTA 2,275.74 2,275.74 7,816.26 _____________________ TOTAL AGENCY TRANSFERS 1,635,695.48 _____________________________________________________________________________________________________________________________________________________ page 1003 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 2,879.52- XCC 7.20- 2,872.32- C 07 MTT 65.53 XCC .16 65.37 C 06 MTT 16.08 XCC .04 16.04 C 05 MTT 6.49 XCC .02 6.47 C 04 MTT 7.92 XCC .02 7.90 C 03 MTT 6.15 XCC .02 6.13 C 02 MTT 1.06 XCC 1.06 C 01 MTT .57- XCC .57- C 08 NTT 844.47- XCC 2.11- 842.36- C 07 NTT 104.51 XCC .26 104.25 C 06 NTT 47.62 XCC .12 47.50 C 05 NTT 5.97 XCC .01 5.96 C 03 NTT 2.70 XCC .01 2.69 C 99 NTT .21 XCC .21 D 08 MTT 12,404.35 XCC 31.01 12,373.34 D 07 MTT 4,390.23 XCC 10.98 4,379.25 D 06 MTT 320.81 XCC .80 320.01 D 05 MTT 47.76 XCC .12 47.64 D 04 MTT 16.19 XCC .04 16.15 D 03 MTT .81 XCC .81 D 02 MTT 5.69 XCC .01 5.68 D 01 MTT .98 XCC .98 D 00 MTT .32 XCC .32 D 95 MTT .53 XCC .53 D 94 MTT .19 XCC .19 D 08 NTT 608.34 XCC 1.52 606.82 D 07 NTT 80.04 XCC .20 79.84 D 06 NTT 400.37- XCC 1.00- 399.37- D 05 NTT 5.59- XCC .01- 5.58- D 04 NTT 9.62- XCC .02- 9.60- D 03 NTT 5.96 XCC .01 5.95 D 02 NTT 1.95- XCC 1.95- C SCC 104,939.62- 104,939.62- C 09 XRM 100.70- XCC .25- 100.45- C 05 XRM 4,977.88- XCC 12.44- 4,965.44- C 07 XRN 252.71- XCC .63- 252.08- C 09 XRN 26.87- XCC .07- 26.80- C 08 XRN 2,003.50- XCC 5.01- 1,998.49- D 09 XRM 2,008.03 XCC 5.02 2,003.01 D 08 XRM 229.13 XCC .57 228.56 D 08 XRM 33.79 XCC .08 33.71 D 07 XRM .08 XCC .08 D 07 XRM 1,415.77 XCC 3.54 1,412.23 D 06 XRM .33 XCC .33 D 06 XRM .01 XCC .01 D 06 XRN 6.97 XCC .02 6.95 page 1004 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 XRN 2.59 XCC .01 2.58 D 08 XRN 102.22 XCC .26 101.96 D 07 XRN 18.12 XCC .05 18.07 P 08 MPP 535.91 XCC 1.34 534.57 P 07 MPP 2,552.76 XCC 6.38 2,546.38 P 06 MPP 3,018.37 XCC 7.55 3,010.82 P 05 MPP 2,127.05 XCC 5.32 2,121.73 P 04 MPP 835.23 XCC 2.09 833.14 P 03 MPP 451.09 XCC 1.13 449.96 P 02 MPP 52.05 XCC .13 51.92 P 01 MPP 21.24 XCC .05 21.19 P 00 MPP 11.84 XCC .03 11.81 P 99 MPP 15.35 XCC .04 15.31 P 98 MPP 3.06 XCC .01 3.05 P 97 MPP 6.28 XCC .02 6.26 P 96 MPP 3.32 XCC .01 3.31 P 95 MPP 2.73 XCC .01 2.72 P 92 MPP .01- XCC .01- P 88 MPP 3.24 XCC .01 3.23 P 87 MPP .24 XCC .24 P 08 MTT 11,000.08 11,000.08 P 07 MTT 9,476.42 9,476.42 P 06 MTT 6,851.03 6,851.03 P 05 MTT 3,597.17 3,597.17 P 04 MTT 1,100.13 1,100.13 P 03 MTT 472.76 472.76 P 02 MTT 48.81 XCC .12 48.69 P 01 MTT 18.87 XCC .05 18.82 P 00 MTT 8.54 XCC .02 8.52 P 99 MTT 11.63 XCC .03 11.60 P 98 MTT 1.80 XCC 1.80 P 97 MTT 3.46 XCC .01 3.45 P 96 MTT 1.87 XCC 1.87 P 95 MTT 1.20 XCC 1.20 P 92 MTT XCC .00 P 88 MTT .87 XCC .87 P 87 MTT .07 XCC .07 P 08 NTT 339.06 339.06 P 07 NTT 372.29 372.29 P 06 NTT 356.07 356.07 P 05 NTT 423.45 423.45 P 04 NTT 267.67 267.67 P 03 NTT 62.93 62.93 P 02 NTT 19.85 XCC .05 19.80 P 01 NTT 18.08 XCC .05 18.03 P 00 NTT 28.32 XCC .07 28.25 page 1005 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 13.44 XCC .03 13.41 P 98 NTT 3.24 XCC .01 3.23 P 97 NTT 4.97 XCC .01 4.96 P 96 NTT 2.11 XCC .01 2.10 P 95 NTT 1.15 XCC 1.15 P 94 NTT .70 XCC .70 P 93 NTT 1.24 XCC 1.24 P 92 NTT XCC .00 P 91 NTT .17 XCC .17 P 90 NTT 1.57 XCC 1.57 P 89 NTT .29 XCC .29 P 88 NTT XCC .00 P 87 NTT .46 XCC .46 P 86 NTT .04 XCC .04 P 85 NTT 2.03 XCC .01 2.02 P 08 XMP 6.06 6.06 P 07 XMP .41 .41 P 06 XMP .13 .13 P 05 XMP 10.16 10.16 P 08 XRM 60.57 60.57 P 07 XRM 1.56 1.56 P 06 XRM .27 .27 P 05 XRM 88.53 88.53 P XRS 55.97 55.97 P XRU 316.71 XCC .48 316.23 49,837.16- _____________________ TOTAL AGENCY TRANSFERS 49,837.16- _____________________________________________________________________________________________________________________________________________________ page 1006 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 MPP 1.50 XCC 1.50 P 87 MPP .10 XCC .10 P 88 MTT .40 XCC .40 P 87 MTT .02 XCC .02 P 90 NTT 1.06 XCC 1.06 P 89 NTT .17 XCC .17 P 88 NTT XCC .00 P 87 NTT .19 XCC .19 P 86 NTT .02 XCC .02 P 85 NTT .72 XCC .72 4.18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 MPP .37 XCC .37 P 87 MPP .03 XCC .03 P 88 MTT .10 XCC .10 P 87 MTT .01 XCC .01 P 90 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .22 XCC .22 1.00 _____________________ TOTAL AGENCY TRANSFERS 5.18 _____________________________________________________________________________________________________________________________________________________ page 1007 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 42.60- XCC .11- 42.49- C 07 MTT .99 XCC .99 C 06 MTT .25 XCC .25 C 05 MTT .10 XCC .10 C 04 MTT .13 XCC .13 C 03 MTT .10 XCC .10 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 08 NTT 12.49- XCC .03- 12.46- C 07 NTT 1.58 XCC 1.58 C 06 NTT .73 XCC .73 C 05 NTT .10 XCC .10 C 03 NTT .05 XCC .05 C 99 NTT XCC .00 D 08 MTT 183.52 XCC .46 183.06 D 07 MTT 66.29 XCC .17 66.12 D 06 MTT 4.98 XCC .01 4.97 D 05 MTT .77 XCC .77 D 04 MTT .27 XCC .27 D 03 MTT .02 XCC .02 D 02 MTT .10 XCC .10 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 08 NTT 9.00 XCC .02 8.98 D 07 NTT 1.21 XCC 1.21 D 06 NTT 6.21- XCC .02- 6.19- D 05 NTT .09- XCC .09- D 04 NTT .16- XCC .16- D 03 NTT .10 XCC .10 D 02 NTT .03- XCC .03- P 08 MPP 7.93 XCC .02 7.91 P 07 MPP 38.55 XCC .10 38.45 P 06 MPP 46.83 XCC .12 46.71 P 05 MPP 34.38 XCC .09 34.29 P 04 MPP 13.64 XCC .03 13.61 P 03 MPP 7.55 XCC .02 7.53 P 02 MPP .90 XCC .90 P 01 MPP .35 XCC .35 P 00 MPP .20 XCC .20 P 99 MPP .27 XCC .27 P 98 MPP .06 XCC .06 P 97 MPP .11 XCC .11 P 96 MPP .06 XCC .06 P 95 MPP .05 XCC .05 page 1008 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP XCC .00 P 88 MPP .05 XCC .05 P 87 MPP XCC .00 P 08 MTT 162.74 162.74 P 07 MTT 143.10 143.10 P 06 MTT 106.29 106.29 P 05 MTT 58.15 58.15 P 04 MTT 17.97 17.97 P 03 MTT 7.91 7.91 P 02 MTT .84 XCC .84 P 01 MTT .31 XCC .31 P 00 MTT .14 XCC .14 P 99 MTT .20 XCC .20 P 98 MTT .03 XCC .03 P 97 MTT .06 XCC .06 P 96 MTT .03 XCC .03 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 06 NTT 5.52 5.52 P 05 NTT 6.85 6.85 P 04 NTT 4.37 4.37 P 03 NTT 1.05 1.05 P 02 NTT .34 XCC .34 P 01 NTT .30 XCC .30 P 00 NTT .47 XCC .47 P 99 NTT .23 XCC .23 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P 08 NTT 5.01 5.01 P 07 NTT 5.62 5.62 886.65 _____________________ TOTAL AGENCY TRANSFERS 886.65 _____________________________________________________________________________________________________________________________________________________ page 1009 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 MPP .12 XCC .12 P 87 MPP .01 XCC .01 P 92 MPP XCC .00 P 87 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .09 XCC .09 .41 _____________________ TOTAL AGENCY TRANSFERS .41 _____________________________________________________________________________________________________________________________________________________ page 1010 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 1,289.13- XCC 3.22- 1,285.91- C 07 MTT 29.64 XCC .07 29.57 C 06 MTT 7.80 XCC .02 7.78 C 05 MTT 3.27 XCC .01 3.26 C 04 MTT 4.06 XCC .01 4.05 C 03 MTT 3.28 XCC .01 3.27 C 02 MTT .56 XCC .56 C 01 MTT .30- XCC .30- C 08 NTT 378.05- XCC .95- 377.10- C 07 NTT 47.27 XCC .12 47.15 C 06 NTT 23.10 XCC .06 23.04 C 05 NTT 3.01 XCC .01 3.00 C 03 NTT 1.44 XCC 1.44 C 99 NTT .12 XCC .12 D 08 MTT 5,553.29 XCC 13.88 5,539.41 D 07 MTT 1,985.92 XCC 4.96 1,980.96 D 06 MTT 155.61 XCC .39 155.22 D 05 MTT 24.01 XCC .06 23.95 D 04 MTT 8.31 XCC .02 8.29 D 03 MTT .43 XCC .43 D 02 MTT 3.00 XCC .01 2.99 D 01 MTT .51 XCC .51 D 00 MTT .17 XCC .17 D 95 MTT .28 XCC .28 D 94 MTT .10 XCC .10 D 08 NTT 272.35 XCC .68 271.67 D 07 NTT 36.20 XCC .09 36.11 D 06 NTT 194.19- XCC .49- 193.70- D 05 NTT 2.82- XCC .01- 2.81- D 04 NTT 4.93- XCC .01- 4.92- D 03 NTT 3.18 XCC .01 3.17 D 02 NTT 1.03- XCC 1.03- C 09 XRM 164.30- XCC .41- 163.89- C 08 XRM 3.13- XCC .01- 3.12- C 09 XRN 102.85- XCC .26- 102.59- C 08 XRN 2.50 XCC .01 2.49 C 07 XRN .43 XCC .43 D 09 XRM 173.22 XCC .43 172.79 D 08 XRM 10.70 XCC .03 10.67 D 09 XRN 53.96 XCC .13 53.83 P 08 MPP 239.92 XCC .60 239.32 P 07 MPP 1,154.74 XCC 2.89 1,151.85 P 06 MPP 1,464.04 XCC 3.66 1,460.38 P 05 MPP 1,069.50 XCC 2.67 1,066.83 P 04 MPP 428.44 XCC 1.07 427.37 P 03 MPP 239.94 XCC .60 239.34 page 1011 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 27.51 XCC .07 27.44 P 01 MPP 11.21 XCC .03 11.18 P 00 MPP 6.27 XCC .02 6.25 P 99 MPP 8.18 XCC .02 8.16 P 98 MPP 1.62 XCC 1.62 P 97 MPP 3.32 XCC .01 3.31 P 96 MPP 1.78 XCC 1.78 P 95 MPP 1.46 XCC 1.46 P 92 MPP .01- XCC .01- P 88 MPP 1.95 XCC 1.95 P 87 MPP .16 XCC .16 P 08 MTT 4,924.61 4,924.61 P 07 MTT 4,286.64 4,286.64 P 06 MTT 3,323.04 3,323.04 P 05 MTT 1,808.68 1,808.68 P 04 MTT 564.33 564.33 P 03 MTT 251.46 251.46 P 02 MTT 25.79 XCC .06 25.73 P 01 MTT 9.96 XCC .02 9.94 P 00 MTT 4.52 XCC .01 4.51 P 99 MTT 6.20 XCC .02 6.18 P 98 MTT .96 XCC .96 P 97 MTT 1.84 XCC 1.84 P 96 MTT 1.00 XCC 1.00 P 95 MTT .65 XCC .65 P 92 MTT XCC .00 P 88 MTT .52 XCC .52 P 87 MTT .04 XCC .04 P 08 NTT 151.80 151.80 P 07 NTT 168.41 168.41 P 06 NTT 172.71 172.71 P 05 NTT 212.91 212.91 P 04 NTT 137.31 137.31 P 03 NTT 33.47 33.47 P 02 NTT 10.49 XCC .03 10.46 P 01 NTT 9.54 XCC .02 9.52 P 00 NTT 15.00 XCC .04 14.96 P 99 NTT 7.16 XCC .02 7.14 P 98 NTT 1.72 XCC 1.72 P 97 NTT 2.63 XCC .01 2.62 P 96 NTT 1.13 XCC 1.13 P 95 NTT .61 XCC .61 P 94 NTT .37 XCC .37 P 93 NTT .65 XCC .65 P 92 NTT XCC .00 P 91 NTT .10 XCC .10 page 1012 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .89 XCC .89 P 89 NTT .17 XCC .17 P 88 NTT XCC .00 P 87 NTT .28 XCC .28 P 86 NTT .03 XCC .03 P 85 NTT 1.33 XCC 1.33 P 08 XMP 2.89 2.89 P 07 XMP 4.31 4.31 P 09 XMP 3.87 3.87 P 07 XRM 15.67 15.67 P 09 XRM 65.97 65.97 P 08 XRM 31.69 31.69 P 06 XRN 9.90 9.90 P 05 XRN 2.18 2.18 P XRS 1,013.90 1,013.90 P XRU 29.38 29.38 28,218.21 _____________________ TOTAL AGENCY TRANSFERS 28,218.21 _____________________________________________________________________________________________________________________________________________________ page 1013 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 MTT .16 XCC .16 C 04 MTT .22 XCC .22 C 03 MTT .17 XCC .17 C 02 MTT .03 XCC .03 C 01 MTT .02- XCC .02- C 05 NTT .15 XCC .15 C 03 NTT .08 XCC .08 C 99 NTT XCC .00 D 05 MTT 1.21 XCC 1.21 D 04 MTT .44 XCC .44 D 03 MTT .02 XCC .02 D 02 MTT .16 XCC .16 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 95 MTT .02 XCC .02 D 94 MTT XCC .00 D 05 NTT .14- XCC .14- D 04 NTT .26- XCC .26- D 03 NTT .17 XCC .17 D 02 NTT .06- XCC .06- P 05 MPP 53.84 XCC .13 53.71 P 04 MPP 22.88 XCC .06 22.82 P 03 MPP 12.68 XCC .03 12.65 P 02 MPP 1.48 XCC 1.48 P 01 MPP .60 XCC .60 P 00 MPP .33 XCC .33 P 99 MPP .44 XCC .44 P 98 MPP .09 XCC .09 P 97 MPP .19 XCC .19 P 96 MPP .10 XCC .10 P 95 MPP .09 XCC .09 P 92 MPP XCC .00 P 88 MPP .25 XCC .25 P 87 MPP .02 XCC .02 P 05 MTT 91.05 91.05 P 04 MTT 30.13 30.13 P 03 MTT 13.29 13.29 P 02 MTT 1.40 XCC 1.40 P 01 MTT .53 XCC .53 P 00 MTT .23 XCC .23 P 99 MTT .34 XCC .34 P 98 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 96 MTT .06 XCC .06 P 95 MTT .03 XCC .03 P 92 MTT XCC .00 page 1014 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 MTT .07 XCC .07 P 87 MTT XCC .00 P 05 NTT 10.72 10.72 P 04 NTT 7.33 7.33 P 03 NTT 1.77 1.77 P 02 NTT .57 XCC .57 P 01 NTT .52 XCC .52 P 00 NTT .79 XCC .79 P 99 NTT .39 XCC .39 P 98 NTT .10 XCC .10 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .17 XCC .17 255.33 _____________________ TOTAL AGENCY TRANSFERS 255.33 _____________________________________________________________________________________________________________________________________________________ page 1015 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 787.63- XCC 1.97- 785.66- C 07 MTT 17.88 XCC .04 17.84 C 06 MTT 4.63 XCC .01 4.62 C 05 MTT 1.83 XCC 1.83 C 04 MTT 2.20 XCC .01 2.19 C 03 MTT 1.75 XCC 1.75 C 02 MTT .31 XCC .31 C 01 MTT .17- XCC .17- C 08 NTT 230.99- XCC .58- 230.41- C 07 NTT 28.51 XCC .07 28.44 C 06 NTT 13.69 XCC .03 13.66 C 05 NTT 1.68 XCC 1.68 C 03 NTT .77 XCC .77 C 99 NTT .07 XCC .07 D 08 MTT 3,392.96 XCC 8.48 3,384.48 D 07 MTT 1,197.61 XCC 2.99 1,194.62 D 06 MTT 92.26 XCC .23 92.03 D 05 MTT 13.43 XCC .03 13.40 D 04 MTT 4.50 XCC .01 4.49 D 03 MTT .23 XCC .23 D 02 MTT 1.66 XCC 1.66 D 01 MTT .29 XCC .29 D 00 MTT .10 XCC .10 D 95 MTT .19 XCC .19 D 94 MTT .07 XCC .07 D 08 NTT 166.40 XCC .42 165.98 D 07 NTT 21.83 XCC .05 21.78 D 06 NTT 115.15- XCC .29- 114.86- D 05 NTT 1.57- XCC 1.57- D 04 NTT 2.68- XCC .01- 2.67- D 03 NTT 1.69 XCC 1.69 D 02 NTT .57- XCC .57- C 08 XRM 128.87- XCC .32- 128.55- C 09 XRM 50.25- XCC .13- 50.12- C 06 XRN 169.66 XCC .42 169.24 C 09 XRN 12.42- XCC .03- 12.39- D 07 XRM 2.98 XCC .01 2.97 D 09 XRM 128.94 XCC .32 128.62 D 08 XRM 28.97 XCC .07 28.90 D 07 XRN 5.55 XCC .01 5.54 D 09 XRN 1.10 XCC 1.10 P 08 MPP 146.59 146.59 P 07 MPP 696.37 696.37 P 06 MPP 868.06 868.06 P 05 MPP 598.14 598.14 P 04 MPP 232.21 232.21 page 1016 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 128.33 128.33 P 02 MPP 15.20 15.20 P 01 MPP 6.36 6.36 P 00 MPP 3.67 3.67 P 99 MPP 4.99 4.99 P 98 MPP 1.02 1.02 P 97 MPP 2.16 2.16 P 96 MPP 1.17 1.17 P 95 MPP .98 .98 P 92 MPP .01- .01- P 88 MPP .74 .74 P 87 MPP .06 .06 P 08 MTT 3,008.85 3,008.85 P 07 MTT 2,585.09 2,585.09 P 06 MTT 1,970.28 1,970.28 P 05 MTT 1,011.55 1,011.55 P 04 MTT 305.86 305.86 P 03 MTT 134.49 134.49 P 02 MTT 14.25 14.25 P 01 MTT 5.66 5.66 P 00 MTT 2.65 2.65 P 99 MTT 3.77 3.77 P 98 MTT .61 .61 P 97 MTT 1.20 1.20 P 96 MTT .66 .66 P 95 MTT .44 .44 P 92 MTT .00 P 88 MTT .20 .20 P 87 MTT .02 .02 P 08 NTT 92.74 92.74 P 07 NTT 101.55 101.55 P 06 NTT 102.40 102.40 P 05 NTT 119.08 119.08 P 04 NTT 74.42 74.42 P 03 NTT 17.90 17.90 P 02 NTT 5.80 5.80 P 01 NTT 5.42 5.42 P 00 NTT 8.78 8.78 P 99 NTT 4.36 4.36 P 98 NTT 1.08 1.08 P 97 NTT 1.71 1.71 P 96 NTT .74 .74 P 95 NTT .41 .41 P 94 NTT .25 .25 P 93 NTT .44 .44 P 92 NTT .00 page 1017 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 .04 P 90 NTT .32 .32 P 89 NTT .06 .06 P 88 NTT .00 P 87 NTT .11 .11 P 86 NTT .01 .01 P 85 NTT .51 .51 P 09 XMP 2.28 2.28 P 08 XMP 9.21 9.21 P 07 XMP 6.29 6.29 P 06 XMP 28.92 28.92 P 03 XMP 20.17 20.17 P 09 XRM 34.16 34.16 P 08 XRM 85.45 85.45 P 07 XRM 21.46 21.46 P 06 XRM 68.52 68.52 P 03 XRM 20.17 20.17 P XRS 1,258.71 1,258.71 P XRU 24.63 24.63 P XRZ 12.19 12.19 17,845.48 _____________________ TOTAL AGENCY TRANSFERS 17,845.48 _____________________________________________________________________________________________________________________________________________________ page 1018 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ 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 04 MTT .37 XCC .37 C 03 MTT .31 XCC .31 C 02 MTT .06 XCC .06 C 01 MTT .03- XCC .03- C 99 NTT .02 XCC .02 C 03 NTT .13 XCC .13 D 04 MTT .77 XCC .77 D 03 MTT .04 XCC .04 D 02 MTT .30 XCC .30 D 01 MTT .05 XCC .05 D 00 MTT .01 XCC .01 D 95 MTT .03 XCC .03 D 94 MTT .01 XCC .01 D 02 NTT .10- XCC .10- D 04 NTT .45- XCC .45- D 03 NTT .30 XCC .30 P 04 MPP 39.48 XCC .10 39.38 P 03 MPP 22.50 XCC .06 22.44 P 02 MPP 2.70 XCC .01 2.69 P 01 MPP 1.14 XCC 1.14 P 00 MPP .66 XCC .66 P 99 MPP .91 XCC .91 P 98 MPP .19 XCC .19 P 97 MPP .38 XCC .38 P 96 MPP .21 XCC .21 P 95 MPP .17 XCC .17 P 92 MPP XCC .00 P 88 MPP .47 XCC .47 P 87 MPP .04 XCC .04 P 04 MTT 52.00 52.00 P 03 MTT 23.59 23.59 P 02 MTT 2.53 XCC .01 2.52 P 01 MTT 1.01 XCC 1.01 P 00 MTT .48 XCC .48 P 99 MTT .69 XCC .69 P 98 MTT .11 XCC .11 P 97 MTT .21 XCC .21 P 96 MTT .12 XCC .12 P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 88 MTT .12 XCC .12 P 87 MTT .01 XCC .01 P 04 NTT 12.65 12.65 P 03 NTT 3.14 3.14 P 02 NTT 1.03 XCC 1.03 P 01 NTT .97 XCC .97 page 1019 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.59 XCC 1.59 P 99 NTT .79 XCC .79 P 98 NTT .20 XCC .20 P 97 NTT .30 XCC .30 P 96 NTT .13 XCC .13 P 95 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .21 XCC .21 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .01 XCC .01 P 85 NTT .34 XCC .34 173.13 _____________________ TOTAL AGENCY TRANSFERS 173.13 _____________________________________________________________________________________________________________________________________________________ page 1020 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 09 MTT 1,865.19- XCC 4.66- 1,860.53- C 08 MTT 344.16- XCC .86- 343.30- C 07 MTT 7.67 XCC .02 7.65 C 06 MTT 1.98 XCC 1.98 C 05 MTT .80 XCC .80 C 04 MTT .96 XCC .96 C 03 MTT .73 XCC .73 C 02 MTT .12 XCC .12 C 01 MTT .06- XCC .06- C 09 NTT 474.58- XCC 1.19- 473.39- C 08 NTT 100.93- XCC .25- 100.68- C 07 NTT 12.23 XCC .03 12.20 C 06 NTT 5.87 XCC .01 5.86 C 05 NTT .74 XCC .74 C 03 NTT .32 XCC .32 C 99 NTT .02 XCC .02 C STS 1,970.07 XCC 4.91 1,965.16 C UTT 67,695.69 XCC 169.24 67,526.45 C ZTT 20.15 XCC .05 20.10 D 09 MTT 3,617.30 XCC 9.04 3,608.26 D 08 MTT 1,482.53 XCC 3.71 1,478.82 D 07 MTT 513.63 XCC 1.28 512.35 D 06 MTT 39.51 XCC .10 39.41 D 05 MTT 5.88 XCC .01 5.87 D 04 MTT 1.96 XCC 1.96 D 03 MTT .10 XCC .10 D 02 MTT .65 XCC .65 D 01 MTT .11 XCC .11 D 00 MTT .04 XCC .04 D 95 MTT .06 XCC .06 D 94 MTT .02 XCC .02 D 09 NTT 557.58 XCC 1.39 556.19 D 08 NTT 72.70 XCC .18 72.52 D 07 NTT 9.37 XCC .02 9.35 D 06 NTT 49.31- XCC .12- 49.19- D 05 NTT .69- XCC .69- D 04 NTT 1.16- XCC 1.16- D 03 NTT .71 XCC .71 D 02 NTT .22- XCC .22- D STS 23,509.09 23,509.09 D STT 2.22 2.22 D UTT 105.23- 105.23- D ZTT 145.84 145.84 P 09 MPP 36.09 XCC .09 36.00 P 08 MPP 64.05 XCC .16 63.89 P 07 MPP 298.66 XCC .75 297.91 page 1021 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 371.77 XCC .93 370.84 P 05 MPP 261.59 XCC .65 260.94 P 04 MPP 101.17 XCC .25 100.92 P 03 MPP 53.44 XCC .13 53.31 P 02 MPP 5.97 XCC .01 5.96 P 01 MPP 2.40 XCC .01 2.39 P 00 MPP 1.34 XCC 1.34 P 99 MPP 1.75 XCC 1.75 P 98 MPP .35 XCC .35 P 97 MPP .73 XCC .73 P 96 MPP .39 XCC .39 P 95 MPP .32 XCC .32 P 92 MPP XCC .00 P 88 MPP .85 XCC .85 P 87 MPP .06 XCC .06 P 09 MTT 511.74 511.74 P 08 MTT 1,314.70 1,314.70 P 07 MTT 1,108.67 1,108.67 P 06 MTT 843.83 843.83 P 05 MTT 442.39 442.39 P 04 MTT 133.26 133.26 P 03 MTT 56.00 56.00 P 02 MTT 5.59 XCC .01 5.58 P 01 MTT 2.13 XCC .01 2.12 P 00 MTT .96 XCC .96 P 99 MTT 1.33 XCC 1.33 P 98 MTT .20 XCC .20 P 97 MTT .40 XCC .40 P 96 MTT .22 XCC .22 P 95 MTT .14 XCC .14 P 92 MTT XCC .00 P 88 MTT .23 XCC .23 P 87 MTT .02 XCC .02 P 09 NTT 38.37 38.37 P 08 NTT 40.52 40.52 P 07 NTT 43.56 43.56 P 06 NTT 43.86 43.86 P 05 NTT 52.08 52.08 P 04 NTT 32.43 32.43 P 03 NTT 7.45 7.45 P 02 NTT 2.27 XCC .01 2.26 P 01 NTT 2.04 XCC .01 2.03 P 00 NTT 3.19 XCC .01 3.18 P 99 NTT 1.53 XCC 1.53 P 98 NTT .37 XCC .37 P 97 NTT .58 XCC .58 page 1022 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .25 XCC .25 P 95 NTT .14 XCC .14 P 94 NTT .07 XCC .07 P 93 NTT .13 XCC .13 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .38 XCC .38 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .01 XCC .01 P 85 NTT .58 XCC .58 P UTT 1,146.34 XCC 2.86 1,143.48 P ZTT 721.92 XCC 1.80 720.12 104,305.57 _____________________ TOTAL AGENCY TRANSFERS 104,305.57 _____________________________________________________________________________________________________________________________________________________ page 1023 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 09 MTT 280.41- XCC .70- 279.71- C 08 MTT 54.64- XCC .14- 54.50- C 07 MTT 1.24 XCC 1.24 C 06 MTT .29 XCC .29 C 05 MTT .11 XCC .11 C 04 MTT .14 XCC .14 C 03 MTT .10 XCC .10 C 02 MTT .02 XCC .02 C 01 MTT .01- XCC .01- C 09 NTT 71.35- XCC .18- 71.17- C 08 NTT 16.02- XCC .04- 15.98- C 07 NTT 1.99 XCC 1.99 C 06 NTT .87 XCC .87 C 05 NTT .10 XCC .10 C 03 NTT .05 XCC .05 C 99 NTT XCC .00 C STS 290.26 XCC .72 289.54 C UTT 9,974.02 XCC 24.94 9,949.08 C ZTT 2.97 XCC .01 2.96 D 09 MTT 543.83 XCC 1.36 542.47 D 08 MTT 235.38 XCC .59 234.79 D 07 MTT 83.53 XCC .21 83.32 D 06 MTT 5.87 XCC .01 5.86 D 05 MTT .84 XCC .84 D 04 MTT .27 XCC .27 D 03 MTT .01 XCC .01 D 02 MTT .09 XCC .09 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 09 NTT 83.82 XCC .21 83.61 D 08 NTT 11.55 XCC .03 11.52 D 07 NTT 1.52 XCC 1.52 D 06 NTT 7.32- XCC .02- 7.30- D 05 NTT .10- XCC .10- D 04 NTT .17- XCC .17- D 03 NTT .10 XCC .10 D 02 NTT .03- XCC .03- D STS 3,463.73 3,463.73 D STT .34 .34 D UTT 15.51- 15.51- D ZTT 21.49 21.49 P 09 MPP 5.43 XCC .01 5.42 P 08 MPP 10.17 XCC .03 10.14 P 07 MPP 48.57 XCC .12 48.45 page 1024 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 55.16 XCC .14 55.02 P 05 MPP 37.80 XCC .09 37.71 P 04 MPP 14.09 XCC .04 14.05 P 03 MPP 7.45 XCC .02 7.43 P 02 MPP .85 XCC .85 P 01 MPP .34 XCC .34 P 00 MPP .18 XCC .18 P 99 MPP .24 XCC .24 P 98 MPP .05 XCC .05 P 97 MPP .09 XCC .09 P 96 MPP .05 XCC .05 P 95 MPP .04 XCC .04 P 92 MPP XCC .00 P 88 MPP .13 XCC .13 P 87 MPP .01 XCC .01 P 09 MTT 76.93 76.93 P 08 MTT 208.73 208.73 P 07 MTT 180.30 180.30 P 06 MTT 125.22 125.22 P 05 MTT 63.93 63.93 P 04 MTT 18.56 18.56 P 03 MTT 7.81 7.81 P 02 MTT .80 XCC .80 P 01 MTT .31 XCC .31 P 00 MTT .14 XCC .14 P 99 MTT .18 XCC .18 P 98 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 96 MTT .03 XCC .03 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .04 XCC .04 P 87 MTT XCC .00 P 09 NTT 5.76 5.76 P 08 NTT 6.43 6.43 P 07 NTT 7.08 7.08 P 06 NTT 6.51 6.51 P 05 NTT 7.52 7.52 P 04 NTT 4.51 4.51 P 03 NTT 1.04 1.04 P 02 NTT .33 XCC .33 P 01 NTT .29 XCC .29 P 00 NTT .44 XCC .44 P 99 NTT .21 XCC .21 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 page 1025 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .10 XCC .10 P UTT 172.36 XCC .41 171.95 P ZTT 108.56 XCC .26 108.30 15,436.10 _____________________ TOTAL AGENCY TRANSFERS 15,436.10 _____________________________________________________________________________________________________________________________________________________ page 1026 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 MPP .02 XCC .02 P 88 MPP .15 XCC .15 P 92 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 85 NTT .10 XCC .10 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 1027 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 P 87 MPP .02 .02 P 88 MPP .33 .33 P 92 MPP .00 P 87 MTT .01 .01 P 88 MTT .09 .09 P 92 MTT .00 P 85 NTT .23 .23 P 86 NTT .01 .01 P 87 NTT .05 .05 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .14 .14 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .10 .10 1.02 _____________________ TOTAL AGENCY TRANSFERS 1.02 _____________________________________________________________________________________________________________________________________________________ page 1028 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 87 MPP .03 .03 P 88 MPP .35 .35 P 87 MTT .01 .01 P 88 MTT .10 .10 P 85 NTT .25 .25 P 86 NTT .00 P 87 NTT .05 .05 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .16 .16 P 91 NTT .02 .02 1.00 _____________________ TOTAL AGENCY TRANSFERS 1.00 _____________________________________________________________________________________________________________________________________________________ page 1029 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2006-1 LYTLE CREEK IA 1 VIC 105 300 D STA 6,501.15 6,501.15 6,501.15 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 D STA 470.00 470.00 470.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 122.85 122.85 122.85 _____________________ TOTAL AGENCY TRANSFERS 7,094.00 _____________________________________________________________________________________________________________________________________________________ page 1030 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ 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 EGS 685 685 C 09 MTT 1,101.42- XCC 2.75- 1,098.67- C 08 MTT 206.46- XCC .52- 205.94- C 07 MTT 4.63 XCC .01 4.62 C 06 MTT 1.22 XCC 1.22 C 05 MTT .51 XCC .51 C 04 MTT .62 XCC .62 C 03 MTT .50 XCC .50 C 02 MTT .08 XCC .08 C 01 MTT .05- XCC .05- C 09 NTT 280.24- XCC .70- 279.54- C 08 NTT 60.55- XCC .15- 60.40- C 07 NTT 7.38 XCC .02 7.36 C 06 NTT 3.60 XCC .01 3.59 C 05 NTT .47 XCC .47 C 03 NTT .22 XCC .22 C 99 NTT .02 XCC .02 C STS 1,147.62 XCC 2.86 1,144.76 C UTT 39,434.68 XCC 98.59 39,336.09 C ZTT 11.74 XCC .03 11.71 D 09 MTT 2,136.09 XCC 5.34 2,130.75 D 08 MTT 889.40 XCC 2.22 887.18 D 07 MTT 309.95 XCC .77 309.18 D 06 MTT 24.26 XCC .06 24.20 D 05 MTT 3.73 XCC .01 3.72 D 04 MTT 1.29 XCC 1.29 D 03 MTT .07 XCC .07 D 02 MTT .48 XCC .48 D 01 MTT .08 XCC .08 D 00 MTT .02 XCC .02 D 95 MTT .05 XCC .05 D 94 MTT .01 XCC .01 D 09 NTT 329.26 XCC .82 328.44 D 08 NTT 43.62 XCC .11 43.51 D 07 NTT 5.65 XCC .01 5.64 D 06 NTT 30.28- XCC .08- 30.20- D 05 NTT .43- XCC .43- D 04 NTT .76- XCC .76- D 03 NTT .49 XCC .49 D 02 NTT .17- XCC .17- D STS 13,694.72 13,694.72 D STT 1.29 1.29 D UTT 61.30- 61.30- D ZTT 84.95 84.95 P 09 MPP 21.31 XCC .05 21.26 P 08 MPP 38.42 XCC .10 38.32 P 07 MPP 180.22 XCC .45 179.77 page 1031 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 228.31 XCC .57 227.74 P 05 MPP 165.77 XCC .41 165.36 P 04 MPP 66.10 XCC .17 65.93 P 03 MPP 37.18 XCC .09 37.09 P 02 MPP 4.37 XCC .01 4.36 P 01 MPP 1.78 XCC 1.78 P 00 MPP 1.02 XCC 1.02 P 99 MPP 1.38 XCC 1.38 P 98 MPP .28 XCC .28 P 97 MPP .60 XCC .60 P 96 MPP .32 XCC .32 P 95 MPP .27 XCC .27 P 92 MPP XCC .00 P 88 MPP .75 XCC .75 P 87 MPP .06 XCC .06 P 09 MTT 302.19 302.19 P 08 MTT 788.72 788.72 P 07 MTT 669.03 669.03 P 06 MTT 518.20 518.20 P 05 MTT 280.35 280.35 P 04 MTT 87.07 87.07 P 03 MTT 38.97 38.97 P 02 MTT 4.10 XCC .01 4.09 P 01 MTT 1.57 XCC 1.57 P 00 MTT .73 XCC .73 P 99 MTT 1.04 XCC 1.04 P 98 MTT .17 XCC .17 P 97 MTT .33 XCC .33 P 96 MTT .18 XCC .18 P 95 MTT .12 XCC .12 P 92 MTT XCC .00 P 88 MTT .20 XCC .20 P 87 MTT .01 XCC .01 P 09 NTT 22.66 22.66 P 08 NTT 24.31 24.31 P 07 NTT 26.29 26.29 P 06 NTT 26.93 26.93 P 05 NTT 33.00 33.00 P 04 NTT 21.19 21.19 P 03 NTT 5.19 5.19 P 02 NTT 1.66 XCC 1.66 P 01 NTT 1.51 XCC 1.51 P 00 NTT 2.45 XCC .01 2.44 P 99 NTT 1.21 XCC 1.21 P 98 NTT .29 XCC .29 P 97 NTT .47 XCC .47 page 1032 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .21 XCC .21 P 95 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 93 NTT .12 XCC .12 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .34 XCC .34 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .11 XCC .11 P 86 NTT .02 XCC .02 P 85 NTT .51 XCC .51 P UTT 676.91 XCC 1.69 675.22 P ZTT 426.34 XCC 1.05 425.29 60,998.87 SS01 SEWER AVAILABILITY EGY 685 685 C STA 30.90 XCP 30.90 .00 D STA 380.65 380.65 P SPA 283.84 283.84 P STA 721.56 721.56 1,386.05 SU01 DELINQUENT SEWER SERVICE EGS 685 685 D STA 3,100.62 3,100.62 P SPA 5,006.51 5,006.51 P STA 14,361.20 14,361.20 22,468.33 _____________________ TOTAL AGENCY TRANSFERS 84,853.25 _____________________________________________________________________________________________________________________________________________________ page 1033 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P ULT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 1034 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 2001 GRAND AVE 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 P 88 MPP .06 .06 P 87 MPP .01 .01 P 88 MTT .01 .01 P 87 MTT .01 .01 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 1035 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 09 MTT 109.23- XCC .27- 108.96- C 08 MTT 19.07- XCC .05- 19.02- C 07 MTT .42 XCC .42 C 06 MTT .10 XCC .10 C 05 MTT .04 XCC .04 C 04 MTT .06 XCC .06 C 03 MTT .05 XCC .05 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 27.79- XCC .07- 27.72- C 08 NTT 5.59- XCC .01- 5.58- C 07 NTT .67 XCC .67 C 06 NTT .30 XCC .30 C 05 NTT .04 XCC .04 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 C STS 111.80 XCC .28 111.52 C UTT 3,841.42 XCC 9.60 3,831.82 C ZTT 1.14 XCC 1.14 D 09 MTT 211.83 XCC .53 211.30 D 08 MTT 82.16 XCC .21 81.95 D 07 MTT 28.08 XCC .07 28.01 D 06 MTT 2.06 XCC .01 2.05 D 05 MTT .31 XCC .31 D 04 MTT .11 XCC .11 D 03 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 09 NTT 32.65 XCC .08 32.57 D 08 NTT 4.03 XCC .01 4.02 D 07 NTT .51 XCC .51 D 06 NTT 2.57- XCC .01- 2.56- D 05 NTT .04- XCC .04- D 04 NTT .06- XCC .06- D 03 NTT .04 XCC .04 D 02 NTT .01- XCC .01- D STS 1,334.04 1,334.04 D STT .12 .12 D UTT 5.97- 5.97- D ZTT 8.27 8.27 P 09 MPP 2.11 XCC .01 2.10 P 08 MPP 3.55 XCC .01 3.54 P 07 MPP 16.33 XCC .04 16.29 page 1036 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 19.34 XCC .05 19.29 P 05 MPP 13.79 XCC .03 13.76 P 04 MPP 5.71 XCC .01 5.70 P 03 MPP 3.27 XCC .01 3.26 P 02 MPP .40 XCC .40 P 01 MPP .16 XCC .16 P 00 MPP .10 XCC .10 P 99 MPP .13 XCC .13 P 98 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .03 XCC .03 P 95 MPP .03 XCC .03 P 92 MPP .01- XCC .01- P 88 MPP .09 XCC .09 P 87 MPP XCC .00 P 09 MTT 29.97 29.97 P 08 MTT 72.86 72.86 P 07 MTT 60.62 60.62 P 06 MTT 43.89 43.89 P 05 MTT 23.31 23.31 P 04 MTT 7.53 7.53 P 03 MTT 3.42 3.42 P 02 MTT .37 XCC .37 P 01 MTT .15 XCC .15 P 00 MTT .07 XCC .07 P 99 MTT .10 XCC .10 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 09 NTT 2.25 2.25 P 08 NTT 2.25 2.25 P 07 NTT 2.38 2.38 P 06 NTT 2.28 2.28 P 05 NTT 2.75 2.75 P 04 NTT 1.83 1.83 P 03 NTT .45 .45 P 02 NTT .15 XCC .15 P 01 NTT .15 XCC .15 P 00 NTT .23 XCC .23 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 page 1037 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 P SPS 501.30 XCC 1.26 500.04 P STS 1,905.25 XCC 4.75 1,900.50 P UTT 67.14 XCC .16 66.98 P ZTT 42.27 XCC .09 42.18 8,311.79 _____________________ TOTAL AGENCY TRANSFERS 8,311.79 _____________________________________________________________________________________________________________________________________________________ page 1038 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 88 MPP .05 .05 P 87 MPP .01 .01 P 92 MPP .00 P 87 MTT .00 P 92 MTT .00 P 88 MTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .06 .06 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 1039 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5350 ENCELIA AVE 29 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 MAV 735 735 C 09 MTT 144.52- XCC .36- 144.16- C 08 MTT 26.07- XCC .07- 26.00- C 07 MTT .57 XCC .57 C 06 MTT .14 XCC .14 C 05 MTT .06 XCC .06 C 04 MTT .07 XCC .07 C 03 MTT .06 XCC .06 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 09 NTT 36.77- XCC .09- 36.68- C 08 NTT 7.65- XCC .02- 7.63- C 07 NTT .91 XCC .91 C 06 NTT .43 XCC .43 C 05 NTT .05 XCC .05 C 03 NTT .03 XCC .03 C 99 NTT .01 XCC .01 C STS 154.61 XCC .38 154.23 C UTT 5,312.93 XCC 13.28 5,299.65 C ZTT 1.58 XCC 1.58 D 09 MTT 280.27 XCC .70 279.57 D 08 MTT 112.29 XCC .28 112.01 D 07 MTT 38.41 XCC .10 38.31 D 06 MTT 2.85 XCC .01 2.84 D 05 MTT .41 XCC .41 D 04 MTT .14 XCC .14 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 43.20 XCC .11 43.09 D 08 NTT 5.50 XCC .01 5.49 D 07 NTT .70 XCC .70 D 06 NTT 3.55- XCC .01- 3.54- D 05 NTT .05- XCC .05- D 04 NTT .09- XCC .09- D 03 NTT .06 XCC .06 D 02 NTT .02- XCC .02- D STS 1,845.05 1,845.05 D STT .18 .18 D UTT 8.26- 8.26- D ZTT 11.45 11.45 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 4.86 XCC .01 4.85 P 07 MPP 22.33 XCC .06 22.27 page 1040 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 26.83 XCC .07 26.76 P 05 MPP 18.30 XCC .05 18.25 P 04 MPP 7.56 XCC .02 7.54 P 03 MPP 4.30 XCC .01 4.29 P 02 MPP .52 XCC .52 P 01 MPP .23 XCC .23 P 00 MPP .13 XCC .13 P 99 MPP .18 XCC .18 P 98 MPP .04 XCC .04 P 97 MPP .08 XCC .08 P 96 MPP .04 XCC .04 P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 88 MPP .10 XCC .10 P 87 MPP .01 XCC .01 P 09 MTT 39.65 39.65 P 08 MTT 99.58 99.58 P 07 MTT 82.91 82.91 P 06 MTT 60.91 60.91 P 05 MTT 30.95 30.95 P 04 MTT 9.95 9.95 P 03 MTT 4.50 4.50 P 02 MTT .49 XCC .49 P 01 MTT .20 XCC .20 P 00 MTT .10 XCC .10 P 99 MTT .14 XCC .14 P 98 MTT .03 XCC .03 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 09 NTT 2.97 2.97 P 08 NTT 3.07 3.07 P 07 NTT 3.26 3.26 P 06 NTT 3.17 3.17 P 05 NTT 3.64 3.64 P 04 NTT 2.42 2.42 P 03 NTT .60 .60 P 02 NTT .20 XCC .20 P 01 NTT .19 XCC .19 P 00 NTT .31 XCC .31 P 99 NTT .15 XCC .15 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 page 1041 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 P SPS 663.24 XCC 1.64 661.60 P STS 2,520.60 XCC 6.29 2,514.31 P UTT 88.82 XCC .21 88.61 P ZTT 55.94 XCC .12 55.82 11,328.98 _____________________ TOTAL AGENCY TRANSFERS 11,328.98 _____________________________________________________________________________________________________________________________________________________ page 1042 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ 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 OPW ACR ACR P 88 MPP .23 .23 P 87 MPP .02 .02 P 88 MTT .06 .06 P 87 MTT .01 .01 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .01 .01 P 85 NTT .15 .15 P 90 NTT .10 .10 P 89 NTT .02 .02 .63 _____________________ TOTAL AGENCY TRANSFERS .63 _____________________________________________________________________________________________________________________________________________________ page 1043 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ 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 OMP ACR ACR P 88 MPP .07 XCC .07 P 87 MPP .01 XCC .01 P 92 MPP XCC .00 P 87 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 1044 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ 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 OQE ACR ACR P 88 MPP 2.11 XCC .01 2.10 P 87 MPP .15 XCC .15 P 92 MPP .01- XCC .01- P 87 MTT .04 XCC .04 P 92 MTT XCC .00 P 88 MTT .56 XCC .56 P 91 NTT .13 XCC .13 P 90 NTT 1.14 XCC 1.14 P 89 NTT .20 XCC .20 P 88 NTT XCC .00 P 87 NTT .29 XCC .29 P 86 NTT .03 XCC .03 P 85 NTT 1.14 XCC 1.14 P 92 NTT XCC .00 5.77 _____________________ TOTAL AGENCY TRANSFERS 5.77 _____________________________________________________________________________________________________________________________________________________ page 1045 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 861 BARSTOW RD BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCD 770 770 C STS 3,519.32 XCC 8.76 3,510.56 C UTT 120,931.33 XCC 302.33 120,629.00 C ZTT 35.99 XCC .09 35.90 D STS 41,996.56 41,996.56 D STT 3.99 3.99 D UTT 187.99- 187.99- D ZTT 260.52 260.52 P SPS 15,632.07 XCC 39.10 15,592.97 P STS 59,410.06 XCC 148.50 59,261.56 P UTT 2,093.39 XCC 5.23 2,088.16 P ZTT 1,318.43 XCC 3.28 1,315.15 244,506.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 09 MTT 3,406.06- XCC 8.52- 3,397.54- C 08 MTT 619.20- XCC 1.55- 617.65- C 07 MTT 13.92 XCC .03 13.89 C 06 MTT 3.56 XCC .01 3.55 C 05 MTT 1.48 XCC 1.48 C 04 MTT 1.91 XCC 1.91 C 03 MTT 1.57 XCC 1.57 C 02 MTT .28 XCC .28 C 01 MTT .16- XCC .16- C 09 NTT 866.64- XCC 2.17- 864.47- C 08 NTT 181.59- XCC .45- 181.14- C 07 NTT 22.21 XCC .06 22.15 C 06 NTT 10.53 XCC .03 10.50 C 05 NTT 1.36 XCC 1.36 C 03 NTT .69 XCC .69 C 99 NTT .06 XCC .06 D 09 MTT 6,605.66 XCC 16.51 6,589.15 D 08 MTT 2,667.39 XCC 6.67 2,660.72 D 07 MTT 932.77 XCC 2.33 930.44 D 06 MTT 71.00 XCC .18 70.82 D 05 MTT 10.89 XCC .03 10.86 D 04 MTT 3.90 XCC .01 3.89 D 03 MTT .21 XCC .21 D 02 MTT 1.51 XCC 1.51 D 01 MTT .27 XCC .27 D 00 MTT .09 XCC .09 D 95 MTT .18 XCC .18 D 94 MTT .06 XCC .06 D 09 NTT 1,018.21 XCC 2.55 1,015.66 D 08 NTT 130.82 XCC .33 130.49 D 07 NTT 17.01 XCC .04 16.97 D 06 NTT 88.61- XCC .22- 88.39- D 05 NTT 1.28- XCC 1.28- D 04 NTT 2.32- XCC .01- 2.31- page 1046 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 861 BARSTOW RD BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT 1.52 XCC 1.52 D 02 NTT .52- XCC .52- P 09 MPP 65.90 XCC .16 65.74 P 08 MPP 115.24 XCC .29 114.95 P 07 MPP 542.38 XCC 1.36 541.02 P 06 MPP 668.00 XCC 1.67 666.33 P 05 MPP 485.35 XCC 1.21 484.14 P 04 MPP 201.13 XCC .50 200.63 P 03 MPP 115.13 XCC .29 114.84 P 02 MPP 13.80 XCC .03 13.77 P 01 MPP 5.83 XCC .01 5.82 P 00 MPP 3.41 XCC .01 3.40 P 99 MPP 4.63 XCC .01 4.62 P 98 MPP .95 XCC .95 P 97 MPP 1.98 XCC 1.98 P 96 MPP 1.07 XCC 1.07 P 95 MPP .90 XCC .90 P 92 MPP XCC .00 P 88 MPP 1.59 XCC 1.59 P 87 MPP .13 XCC .13 P 09 MTT 934.50 934.50 P 08 MTT 2,365.41 2,365.41 P 07 MTT 2,013.41 2,013.41 P 06 MTT 1,516.20 1,516.20 P 05 MTT 820.80 820.80 P 04 MTT 264.92 264.92 P 03 MTT 120.67 120.67 P 02 MTT 12.94 XCC .03 12.91 P 01 MTT 5.18 XCC .01 5.17 P 00 MTT 2.46 XCC .01 2.45 P 99 MTT 3.50 XCC .01 3.49 P 98 MTT .55 XCC .55 P 97 MTT 1.10 XCC 1.10 P 96 MTT .60 XCC .60 P 95 MTT .39 XCC .39 P 92 MTT XCC .00 P 88 MTT .43 XCC .43 P 87 MTT .04 XCC .04 P 08 NTT 72.91 72.91 P 07 NTT 79.09 79.09 P 06 NTT 78.80 78.80 P 05 NTT 96.62 96.62 P 04 NTT 64.46 64.46 P 03 NTT 16.06 16.06 P 02 NTT 5.26 XCC .01 5.25 P 01 NTT 4.96 XCC .01 4.95 page 1047 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 861 BARSTOW RD BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 8.15 XCC .02 8.13 P 99 NTT 4.05 XCC .01 4.04 P 98 NTT 1.00 XCC 1.00 P 97 NTT 1.57 XCC 1.57 P 96 NTT .69 XCC .69 P 95 NTT .38 XCC .38 P 94 NTT .23 XCC .23 P 93 NTT .41 XCC .41 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .70 XCC .70 P 89 NTT .13 XCC .13 P 88 NTT XCC .00 P 87 NTT .25 XCC .25 P 86 NTT .02 XCC .02 P 85 NTT 1.12 XCC 1.12 P 09 NTT 70.05 70.05 17,128.68 _____________________ TOTAL AGENCY TRANSFERS 261,635.06 _____________________________________________________________________________________________________________________________________________________ page 1048 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 4,009.38 XCC 9.98 3,999.40 C UTT 137,770.77 XCC 344.43 137,426.34 C ZTT 41.01 XCC .10 40.91 D STS 47,844.49 47,844.49 D STT 4.54 4.54 D UTT 214.16- 214.16- D ZTT 296.79 296.79 P SPS 17,594.23 XCC 43.98 17,550.25 P STS 66,867.11 XCC 167.14 66,699.97 P UTT 2,356.16 XCC 5.88 2,350.28 P ZTT 1,483.90 XCC 3.67 1,480.23 277,479.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 09 MTT 3,833.59- XCC 9.58- 3,824.01- C 08 MTT 711.07- XCC 1.78- 709.29- C 07 MTT 15.78 XCC .04 15.74 C 06 MTT 4.15 XCC .01 4.14 C 05 MTT 1.72 XCC 1.72 C 04 MTT 2.13 XCC .01 2.12 C 03 MTT 1.73 XCC 1.73 C 02 MTT .30 XCC .30 C 01 MTT .16- XCC .16- C 09 NTT 975.41- XCC 2.44- 972.97- C 08 NTT 208.53- XCC .52- 208.01- C 07 NTT 25.16 XCC .06 25.10 C 06 NTT 12.28 XCC .03 12.25 C 05 NTT 1.59 XCC 1.59 C 03 NTT .76 XCC .76 C 99 NTT .06 XCC .06 D 09 MTT 7,434.81 XCC 18.59 7,416.22 D 08 MTT 3,063.12 XCC 7.66 3,055.46 D 07 MTT 1,057.15 XCC 2.64 1,054.51 D 06 MTT 82.70 XCC .21 82.49 D 05 MTT 12.65 XCC .03 12.62 D 04 MTT 4.38 XCC .01 4.37 D 03 MTT .22 XCC .22 D 02 MTT 1.60 XCC 1.60 D 01 MTT .28 XCC .28 D 00 MTT .09 XCC .09 D 95 MTT .17 XCC .17 D 94 MTT .06 XCC .06 D 09 NTT 1,146.00 XCC 2.87 1,143.13 D 08 NTT 150.22 XCC .38 149.84 D 07 NTT 19.27 XCC .05 19.22 D 06 NTT 103.21- XCC .26- 102.95- D 05 NTT 1.48- XCC 1.48- D 04 NTT 2.59- XCC .01- 2.58- page 1049 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT 1.68 XCC 1.68 D 02 NTT .55- XCC .55- P 09 MPP 74.18 XCC .19 73.99 P 08 MPP 132.33 XCC .33 132.00 P 07 MPP 614.69 XCC 1.54 613.15 P 06 MPP 778.06 XCC 1.95 776.11 P 05 MPP 563.07 XCC 1.41 561.66 P 04 MPP 225.49 XCC .56 224.93 P 03 MPP 126.69 XCC .32 126.37 P 02 MPP 14.66 XCC .04 14.62 P 01 MPP 6.05 XCC .02 6.03 P 00 MPP 3.47 XCC .01 3.46 P 99 MPP 4.64 XCC .01 4.63 P 98 MPP .93 XCC .93 P 97 MPP 1.97 XCC 1.97 P 96 MPP 1.07 XCC 1.07 P 95 MPP .88 XCC .88 P 92 MPP .01- XCC .01- P 88 MPP 1.71 XCC 1.71 P 87 MPP .14 XCC .14 P 09 MTT 1,051.79 1,051.79 P 08 MTT 2,716.35 2,716.35 P 07 MTT 2,281.88 2,281.88 P 06 MTT 1,766.02 1,766.02 P 05 MTT 952.25 952.25 P 04 MTT 297.02 297.02 P 03 MTT 132.77 132.77 P 02 MTT 13.75 XCC .03 13.72 P 01 MTT 5.38 XCC .01 5.37 P 00 MTT 2.50 XCC .01 2.49 P 99 MTT 3.52 XCC .01 3.51 P 98 MTT .56 XCC .56 P 97 MTT 1.09 XCC 1.09 P 96 MTT .60 XCC .60 P 95 MTT .39 XCC .39 P 92 MTT XCC .00 P 88 MTT .46 XCC .46 P 87 MTT .03 XCC .03 P 06 NTT 91.78 91.78 P 05 NTT 112.10 112.10 P 04 NTT 72.26 72.26 P 03 NTT 17.68 17.68 P 02 NTT 5.60 XCC .01 5.59 P 01 NTT 5.16 XCC .01 5.15 P 00 NTT 8.30 XCC .02 8.28 P 99 NTT 4.07 XCC .01 4.06 page 1050 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .99 XCC .99 P 97 NTT 1.56 XCC 1.56 P 96 NTT .67 XCC .67 P 95 NTT .37 XCC .37 P 94 NTT .22 XCC .22 P 93 NTT .39 XCC .39 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .77 XCC .77 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 P 87 NTT .26 XCC .26 P 86 NTT .03 XCC .03 P 85 NTT 1.23 XCC 1.23 P 09 NTT 78.85 78.85 P 08 NTT 83.73 83.73 P 07 NTT 89.65 89.65 19,531.26 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 841.50 XCP 841.50 .00 D STA 10,190.65 10,190.65 P SPA 4,861.66 4,861.66 P STA 13,536.17 13,536.17 28,588.48 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 69.20 XCP 69.20 .00 D STA 1,868.40 1,868.40 P SPA 353.19 353.19 P STA 1,557.16 1,557.16 3,778.75 _____________________ TOTAL AGENCY TRANSFERS 329,377.53 _____________________________________________________________________________________________________________________________________________________ page 1051 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 MPP .39 XCC .39 P 88 MPP 5.08 XCC .01 5.07 P 87 MTT .11 XCC .11 P 88 MTT 1.36 XCC 1.36 P 85 NTT 3.05 XCC .01 3.04 P 87 NTT .73 XCC .73 P 86 NTT .07 XCC .07 P 89 NTT .46 XCC .46 P 88 NTT XCC .00 11.23 _____________________ TOTAL AGENCY TRANSFERS 11.23 _____________________________________________________________________________________________________________________________________________________ page 1052 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ 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 OCH ACR ACR P 88 MPP 2.74 XCC .01 2.73 P 87 MPP .20 XCC .20 P 88 MTT .74 XCC .74 P 87 MTT .05 XCC .05 P 86 NTT .04 XCC .04 P 85 NTT 1.44 XCC 1.44 P 88 NTT XCC .00 P 87 NTT .37 XCC .37 5.57 _____________________ TOTAL AGENCY TRANSFERS 5.57 _____________________________________________________________________________________________________________________________________________________ page 1053 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 MPP .02- XCC .02- P 92 MTT XCC .00 P 93 NTT 1.01 XCC 1.01 P 92 NTT XCC .00 P 91 NTT .29 XCC .29 1.28 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 91 NTT .05 XCC .05 P 93 NTT .15 XCC .15 P 92 NTT XCC .00 .20 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP .01- XCC .01- P 92 MTT XCC .00 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 93 NTT .14 XCC .14 .17 _____________________ TOTAL AGENCY TRANSFERS 1.65 _____________________________________________________________________________________________________________________________________________________ page 1054 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 94 MTT XCC .00 P 87 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 1055 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT .07- XCC .07- C 99 NTT .03 XCC .03 D 01 MTT .13 XCC .13 D 00 MTT .04 XCC .04 D 95 MTT .07 XCC .07 D 94 MTT .03 XCC .03 P 01 MPP 2.83 XCC .01 2.82 P 00 MPP 1.54 XCC 1.54 P 99 MPP 2.08 XCC .01 2.07 P 98 MPP .42 XCC .42 P 97 MPP .88 XCC .88 P 96 MPP .47 XCC .47 P 95 MPP .40 XCC .40 P 92 MPP XCC .00 P 88 MPP .95 XCC .95 P 87 MPP .07 XCC .07 P 01 MTT 2.52 XCC .01 2.51 P 00 MTT 1.11 XCC 1.11 P 99 MTT 1.58 XCC 1.58 P 98 MTT .24 XCC .24 P 97 MTT .48 XCC .48 P 96 MTT .27 XCC .27 P 95 MTT .17 XCC .17 P 92 MTT XCC .00 P 88 MTT .26 XCC .26 P 87 MTT .02 XCC .02 P 01 NTT 2.41 XCC .01 2.40 P 00 NTT 3.69 XCC .01 3.68 P 99 NTT 1.81 XCC 1.81 P 98 NTT .45 XCC .45 P 97 NTT .69 XCC .69 P 96 NTT .31 XCC .31 P 95 NTT .17 XCC .17 P 94 NTT .11 XCC .11 P 93 NTT .19 XCC .19 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .52 XCC .52 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .01 XCC .01 P 85 NTT .52 XCC .52 27.63 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 5.00 5.00 5.00 _____________________ TOTAL AGENCY TRANSFERS 32.63 _____________________________________________________________________________________________________________________________________________________ page 1056 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 1,265.01 XCC 3.15 1,261.86 C UTT 43,468.35 XCC 108.67 43,359.68 C ZTT 12.94 XCC .03 12.91 D STS 15,095.51 15,095.51 D STT 1.42 1.42 D UTT 67.57- 67.57- D ZTT 93.65 93.65 P SPS 5,545.58 XCC 13.84 5,531.74 P STS 21,076.15 XCC 52.69 21,023.46 P UTT 742.64 XCC 1.87 740.77 P ZTT 467.67 XCC 1.17 466.50 87,519.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 09 MTT 1,208.32- XCC 3.02- 1,205.30- C 08 MTT 232.87- XCC .58- 232.29- C 07 MTT 5.45 XCC .01 5.44 C 06 MTT 1.44 XCC 1.44 C 05 MTT .60 XCC .60 C 04 MTT .78 XCC .78 C 03 MTT .63 XCC .63 C 02 MTT .11 XCC .11 C 01 MTT .07- XCC .07- C 09 NTT 307.45- XCC .77- 306.68- C 08 NTT 68.29- XCC .17- 68.12- C 07 NTT 8.69 XCC .02 8.67 C 06 NTT 4.26 XCC .01 4.25 C 05 NTT .55 XCC .55 C 03 NTT .28 XCC .28 C 99 NTT .03 XCC .03 D 09 MTT 2,343.41 XCC 5.86 2,337.55 D 08 MTT 1,003.17 XCC 2.51 1,000.66 D 07 MTT 365.12 XCC .91 364.21 D 06 MTT 28.74 XCC .07 28.67 D 05 MTT 4.42 XCC .01 4.41 D 04 MTT 1.57 XCC 1.57 D 03 MTT .09 XCC .09 D 02 MTT .61 XCC .61 D 01 MTT .11 XCC .11 D 00 MTT .04 XCC .04 D 95 MTT .08 XCC .08 D 94 MTT .03 XCC .03 D 09 NTT 361.22 XCC .90 360.32 D 08 NTT 49.20 XCC .12 49.08 D 07 NTT 6.66 XCC .02 6.64 D 06 NTT 35.87- XCC .09- 35.78- D 05 NTT .51- XCC .51- D 04 NTT .94- XCC .94- page 1057 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT .61 XCC .61 D 02 NTT .21- XCC .21- P 09 MPP 23.38 XCC .06 23.32 P 08 MPP 43.34 XCC .11 43.23 P 07 MPP 212.31 XCC .53 211.78 P 06 MPP 270.47 XCC .68 269.79 P 05 MPP 196.98 XCC .49 196.49 P 04 MPP 81.39 XCC .20 81.19 P 03 MPP 46.29 XCC .12 46.17 P 02 MPP 5.60 XCC .01 5.59 P 01 MPP 2.40 XCC .01 2.39 P 00 MPP 1.40 XCC 1.40 P 99 MPP 1.93 XCC 1.93 P 98 MPP .40 XCC .40 P 97 MPP .84 XCC .84 P 96 MPP .46 XCC .46 P 95 MPP .38 XCC .38 P 92 MPP .01- XCC .01- P 88 MPP 1.08 XCC 1.08 P 87 MPP .08 XCC .08 P 09 MTT 331.52 331.52 P 08 MTT 889.61 889.61 P 07 MTT 788.12 788.12 P 06 MTT 613.92 613.92 P 05 MTT 333.11 333.11 P 04 MTT 107.20 107.20 P 03 MTT 48.51 48.51 P 02 MTT 5.25 XCC .01 5.24 P 01 MTT 2.13 XCC .01 2.12 P 00 MTT 1.01 XCC 1.01 P 99 MTT 1.46 XCC 1.46 P 98 MTT .24 XCC .24 P 97 MTT .46 XCC .46 P 96 MTT .26 XCC .26 P 95 MTT .17 XCC .17 P 92 MTT XCC .00 P 88 MTT .28 XCC .28 P 87 MTT .02 XCC .02 P 09 NTT 24.86 24.86 P 08 NTT 27.42 27.42 P 07 NTT 30.96 30.96 P 06 NTT 31.91 31.91 P 05 NTT 39.22 39.22 P 04 NTT 26.09 26.09 P 03 NTT 6.45 6.45 P 02 NTT 2.13 XCC .01 2.12 page 1058 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 2.04 XCC .01 2.03 P 00 NTT 3.35 XCC .01 3.34 P 99 NTT 1.69 XCC 1.69 P 98 NTT .42 XCC .42 P 97 NTT .67 XCC .67 P 96 NTT .28 XCC .28 P 95 NTT .16 XCC .16 P 94 NTT .10 XCC .10 P 93 NTT .17 XCC .17 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .58 XCC .58 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 87 NTT .15 XCC .15 P 86 NTT .02 XCC .02 P 85 NTT .54 XCC .54 6,536.67 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 1,855.45 XCP 1,855.45 .00 D STA 30,337.65 30,337.65 P SPA 11,607.06 11,607.06 P STA 45,535.85 45,535.85 87,480.56 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 171.70 171.70 P SPA 136.18 136.18 P STA 394.95 394.95 702.83 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 D STA 267.32 267.32 P SPA 215.83 215.83 P STA 534.64 534.64 1,017.79 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 322.96 322.96 P SPA 19.79 19.79 P STA 161.48 161.48 504.23 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 D STA 102.34 102.34 P SPA 5.12 5.12 P STA 51.17 51.17 158.63 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 P SPA 13.84 13.84 P STA 120.30 120.30 134.14 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 21.51 21.51 P SPA 6.66 6.66 P STA 50.19 50.19 78.36 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 D STA 52.83 52.83 page 1059 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 D STA 369.36 369.36 P SPA 4.10 4.10 P STA 41.04 41.04 414.50 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 385.15 385.15 P SPA 65.76 65.76 P STA 383.65 383.65 834.56 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 966.29 966.29 P SPA 115.91 115.91 P STA 891.96 891.96 1,974.16 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 P SPA 165.25 165.25 P STA 672.76 672.76 838.01 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 1,276.80 1,276.80 P SPA 98.95 98.95 P STA 798.00 798.00 2,173.75 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 D STA 236.28 236.28 P SPA 133.22 133.22 P STA 704.22 704.22 1,073.72 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 P SPA 3,934.98 3,934.98 P STA 16,808.40 16,808.40 20,743.38 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 650.04 650.04 P SPA 54.65 54.65 P STA 322.90 322.90 1,027.59 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 D STA 165.48 165.48 165.48 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 270.75 270.75 P SPA 258.80 258.80 P STA 978.67 978.67 1,508.22 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 938.22 938.22 P SPA 272.10 272.10 P STA 1,395.14 1,395.14 2,605.46 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 D STA 399.28 399.28 P SPA 22.95 22.95 P STA 199.64 199.64 621.87 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 4,833.98 4,833.98 page 1060 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,544.37 1,544.37 P STA 5,748.08 5,748.08 12,126.43 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 D STA 104.48 104.48 P SPA 37.44 37.44 P STA 101.46 101.46 243.38 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 D STA 654.25 654.25 P SPA 47.12 47.12 P STA 392.55 392.55 1,093.92 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 D STA 1,044.00 1,044.00 P SPA 186.89 186.89 P STA 918.96 918.96 2,149.85 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 D STA 387.78 387.78 387.78 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 P SPA 178.22 178.22 P STA 1,023.10 1,023.10 1,201.32 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 P SPA 16.45 16.45 P STA 143.04 143.04 159.49 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 D STA 301.08 301.08 301.08 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 P SPA 124.85 124.85 P STA 569.82 569.82 694.67 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 D STA 121.19 121.19 P SPA 3,178.01 3,178.01 P STA 22,636.46 22,636.46 25,935.66 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 D STA 447.16 447.16 P SPA 25.71 25.71 P STA 223.58 223.58 696.45 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 235.15 235.15 P SPA 6.11 6.11 P STA 47.03 47.03 288.29 _____________________ TOTAL AGENCY TRANSFERS 263,444.99 _____________________________________________________________________________________________________________________________________________________ page 1061 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 D 06 MTT .20 XCC .20 D 05 MTT .03 XCC .03 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT .00 D 94 MTT .00 D 06 NTT .24- XCC .24- D 05 NTT .01- XCC .01- D 04 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 P 06 MPP 1.82 1.82 P 05 MPP 1.29 1.29 P 04 MPP .50 .50 P 03 MPP .29 .29 P 02 MPP .03 .03 P 01 MPP .01 .01 P 00 MPP .01 .01 P 99 MPP .01 .01 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .01 .01 P 92 MPP .00 P 88 MPP .00 P 87 MPP .00 P 06 MTT 4.12 4.12 P 05 MTT 2.19 2.19 P 04 MTT .66 .66 P 03 MTT .31 .31 P 02 MTT .03 .03 P 01 MTT .01 .01 P 00 MTT .00 page 1062 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 .01 P 98 MTT .00 P 97 MTT .01 .01 P 96 MTT .00 P 95 MTT .00 P 92 MTT .00 P 88 MTT .01 .01 P 87 MTT .00 P 05 NTT .25 .25 P 04 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 06 NTT .21 .21 12.06 _____________________ TOTAL AGENCY TRANSFERS 12.06 _____________________________________________________________________________________________________________________________________________________ page 1063 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 1,137.28 XCP 1,137.28 .00 C ZTA 22.30 XCP 22.30 .00 D STA 7,493.25 7,493.25 D ZTA 15.45 15.45 P SPA 3,799.01 3,799.01 P STA 10,964.92 10,964.92 P UTA 46.35 46.35 P ZTA 190.55 190.55 22,509.53 _____________________ TOTAL AGENCY TRANSFERS 22,509.53 _____________________________________________________________________________________________________________________________________________________ page 1064 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 D STA 15,094.14 15,094.14 P SPA 5,893.04 5,893.04 P STA 24,539.26 24,539.26 45,526.44 _____________________ TOTAL AGENCY TRANSFERS 45,526.44 _____________________________________________________________________________________________________________________________________________________ page 1065 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 D STA 649.95 649.95 P SPA 788.83 788.83 P STA 2,387.25 2,387.25 3,826.03 _____________________ TOTAL AGENCY TRANSFERS 3,826.03 _____________________________________________________________________________________________________________________________________________________ page 1066 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 1,124.49 XCP 1,124.49 .00 D STA 13,816.50 13,816.50 P SPA 4,090.31 4,090.31 P STA 19,270.00 19,270.00 37,176.81 _____________________ TOTAL AGENCY TRANSFERS 37,176.81 _____________________________________________________________________________________________________________________________________________________ page 1067 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 172.64 XCP 172.64 .00 D STA 3,504.64 3,504.64 P SPA 796.12 796.12 P STA 4,225.88 4,225.88 8,526.64 _____________________ TOTAL AGENCY TRANSFERS 8,526.64 _____________________________________________________________________________________________________________________________________________________ page 1068 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 277.41 XCP 277.41 .00 D STA 8,151.53 8,151.53 P SPA 1,574.01 1,574.01 P STA 7,683.88 7,683.88 17,409.42 _____________________ TOTAL AGENCY TRANSFERS 17,409.42 _____________________________________________________________________________________________________________________________________________________ page 1069 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 875.12 XCP 833.70 41.42 D STA 38,693.18 38,693.18 P SPA 11,009.59 11,009.59 P STA 46,783.21 46,783.21 96,527.40 _____________________ TOTAL AGENCY TRANSFERS 96,527.40 _____________________________________________________________________________________________________________________________________________________ page 1070 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 3,024.44 3,024.44 P SPA 2,535.02 2,535.02 P STA 10,502.53 10,502.53 16,061.99 _____________________ TOTAL AGENCY TRANSFERS 16,061.99 _____________________________________________________________________________________________________________________________________________________ page 1071 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 D STA 273.15 273.15 P SPA 35.51 35.51 P STA 273.15 273.15 581.81 _____________________ TOTAL AGENCY TRANSFERS 581.81 _____________________________________________________________________________________________________________________________________________________ page 1072 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 17,264.06 17,264.06 P SPA 3,834.94 3,834.94 P STA 18,277.14 18,277.14 39,376.14 _____________________ TOTAL AGENCY TRANSFERS 39,376.14 _____________________________________________________________________________________________________________________________________________________ page 1073 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 1,398.93 1,398.93 P SPA 490.33 490.33 P STA 2,417.40 2,417.40 4,306.66 _____________________ TOTAL AGENCY TRANSFERS 4,306.66 _____________________________________________________________________________________________________________________________________________________ page 1074 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBE 724 724 D STA 4,185.10 4,185.10 P SPA 1,120.10 1,120.10 P STA 6,671.56 6,671.56 11,976.76 _____________________ TOTAL AGENCY TRANSFERS 11,976.76 _____________________________________________________________________________________________________________________________________________________ page 1075 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 1,573.30 1,573.30 P SPA 169.93 169.93 P STA 943.98 943.98 2,687.21 _____________________ TOTAL AGENCY TRANSFERS 2,687.21 _____________________________________________________________________________________________________________________________________________________ page 1076 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 3,314.15 3,314.15 P SPA 1,445.80 1,445.80 P STA 4,248.10 4,248.10 9,008.05 _____________________ TOTAL AGENCY TRANSFERS 9,008.05 _____________________________________________________________________________________________________________________________________________________ page 1077 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 502.33 XCP 453.30 49.03 D STA 15,111.79 15,111.79 P SPA 6,714.93 6,714.93 P STA 22,329.21 22,329.21 44,204.96 _____________________ TOTAL AGENCY TRANSFERS 44,204.96 _____________________________________________________________________________________________________________________________________________________ page 1078 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 2,456.24 XCP 216.30 2,239.94 D STA 21,803.80 21,803.80 P SPA 6,149.67 6,149.67 P STA 25,302.64 25,302.64 55,496.05 _____________________ TOTAL AGENCY TRANSFERS 55,496.05 _____________________________________________________________________________________________________________________________________________________ page 1079 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 3,081.67 3,081.67 P SPA 195.51 195.51 P STA 1,503.93 1,503.93 4,781.11 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 4,449.62 4,449.62 P SPA 165.96 165.96 P STA 592.74 592.74 5,208.32 _____________________ TOTAL AGENCY TRANSFERS 9,989.43 _____________________________________________________________________________________________________________________________________________________ page 1080 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 904.23 XCP 209.70 694.53 D STA 6,877.29 6,877.29 P SPA 3,094.18 3,094.18 P STA 12,171.56 12,171.56 22,837.56 _____________________ TOTAL AGENCY TRANSFERS 22,837.56 _____________________________________________________________________________________________________________________________________________________ page 1081 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 455.15 455.15 P SPA 136.64 136.64 P STA 1,050.95 1,050.95 1,642.74 _____________________ TOTAL AGENCY TRANSFERS 1,642.74 _____________________________________________________________________________________________________________________________________________________ page 1082 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 3,823.89 3,823.89 P SPA 3,055.27 3,055.27 P STA 12,581.66 12,581.66 19,460.82 _____________________ TOTAL AGENCY TRANSFERS 19,460.82 _____________________________________________________________________________________________________________________________________________________ page 1083 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 4,249.36 4,249.36 P SPA 4,659.30 4,659.30 P STA 15,965.30 15,965.30 24,873.96 _____________________ TOTAL AGENCY TRANSFERS 24,873.96 _____________________________________________________________________________________________________________________________________________________ page 1084 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 482.63 XCP 132.60 350.03 D STA 6,813.45 6,813.45 P SPA 625.51 625.51 P STA 4,936.35 4,936.35 12,725.34 _____________________ TOTAL AGENCY TRANSFERS 12,725.34 _____________________________________________________________________________________________________________________________________________________ page 1085 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 2,004.26 XCP 246.60 1,757.66 D STA 13,358.36 13,358.36 P SPA 7,788.85 7,788.85 P STA 26,242.79 26,242.79 49,147.66 _____________________ TOTAL AGENCY TRANSFERS 49,147.66 _____________________________________________________________________________________________________________________________________________________ page 1086 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 333.94 XCP 91.50 242.44 D STA 4,715.20 4,715.20 P SPA 953.06 953.06 P STA 3,349.96 3,349.96 9,260.66 _____________________ TOTAL AGENCY TRANSFERS 9,260.66 _____________________________________________________________________________________________________________________________________________________ page 1087 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 564.15 XCP 240.00 324.15 D STA 9,568.48 9,568.48 P SPA 2,796.59 2,796.59 P STA 17,944.27 17,944.27 30,633.49 _____________________ TOTAL AGENCY TRANSFERS 30,633.49 _____________________________________________________________________________________________________________________________________________________ page 1088 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 28,737.40 28,737.40 P SPA 14,172.40 14,172.40 P STA 45,705.45 45,705.45 88,615.25 _____________________ TOTAL AGENCY TRANSFERS 88,615.25 _____________________________________________________________________________________________________________________________________________________ page 1089 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 14,740.77 14,740.77 P SPA 1,564.64 1,564.64 P STA 7,300.33 7,300.33 23,605.74 _____________________ TOTAL AGENCY TRANSFERS 23,605.74 _____________________________________________________________________________________________________________________________________________________ page 1090 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 D STA 3,762.75 3,762.75 P SPA 498.90 498.90 P STA 3,842.25 3,842.25 8,103.90 _____________________ TOTAL AGENCY TRANSFERS 8,103.90 _____________________________________________________________________________________________________________________________________________________ page 1091 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 15,693.78 15,693.78 P SPA 2,432.54 2,432.54 P STA 10,841.27 10,841.27 28,967.59 _____________________ TOTAL AGENCY TRANSFERS 28,967.59 _____________________________________________________________________________________________________________________________________________________ page 1092 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 13,614.41 13,614.41 P SPA 1,285.93 1,285.93 P STA 9,140.02 9,140.02 24,040.36 _____________________ TOTAL AGENCY TRANSFERS 24,040.36 _____________________________________________________________________________________________________________________________________________________ page 1093 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 P SPA 718.89 718.89 P STA 5,833.71 5,833.71 6,552.60 _____________________ TOTAL AGENCY TRANSFERS 6,552.60 _____________________________________________________________________________________________________________________________________________________ page 1094 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 12,561.48 12,561.48 P SPA 4,231.58 4,231.58 P STA 17,221.82 17,221.82 34,014.88 _____________________ TOTAL AGENCY TRANSFERS 34,014.88 _____________________________________________________________________________________________________________________________________________________ page 1095 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 W. FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 ATTN: BRADLEY SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 4,679.00 4,679.00 P SPA 2,458.07 2,458.07 P STA 11,356.95 11,356.95 18,494.02 _____________________ TOTAL AGENCY TRANSFERS 18,494.02 _____________________________________________________________________________________________________________________________________________________ page 1096 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 16,140.26 16,140.26 P SPA 5,271.93 5,271.93 P STA 25,988.59 25,988.59 47,400.78 _____________________ TOTAL AGENCY TRANSFERS 47,400.78 _____________________________________________________________________________________________________________________________________________________ page 1097 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 2,264.09 2,264.09 P SPA 349.71 349.71 P STA 2,546.21 2,546.21 5,160.01 _____________________ TOTAL AGENCY TRANSFERS 5,160.01 _____________________________________________________________________________________________________________________________________________________ page 1098 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 186.40 XCP 95.10 91.30 D STA 5,023.24 5,023.24 5,114.54 _____________________ TOTAL AGENCY TRANSFERS 5,114.54 _____________________________________________________________________________________________________________________________________________________ page 1099 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 5,161.17 5,161.17 P SPA 1,026.50 1,026.50 P STA 7,984.82 7,984.82 14,172.49 _____________________ TOTAL AGENCY TRANSFERS 14,172.49 _____________________________________________________________________________________________________________________________________________________ page 1100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 D STA 16,806.44 16,806.44 16,806.44 _____________________ TOTAL AGENCY TRANSFERS 16,806.44 _____________________________________________________________________________________________________________________________________________________ page 1101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 D STA 4,119.48 4,119.48 P SPA 136.76 136.76 P STA 1,051.96 1,051.96 5,308.20 _____________________ TOTAL AGENCY TRANSFERS 5,308.20 _____________________________________________________________________________________________________________________________________________________ page 1102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,544.28 XCP 135.00 2,409.28 D STA 12,022.98 12,022.98 P SPA 5,357.86 5,357.86 P STA 24,693.51 24,693.51 44,483.63 _____________________ TOTAL AGENCY TRANSFERS 44,483.63 _____________________________________________________________________________________________________________________________________________________ page 1103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 D STA 1,074.98 1,074.98 1,074.98 _____________________ TOTAL AGENCY TRANSFERS 1,074.98 _____________________________________________________________________________________________________________________________________________________ page 1104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 901.18 XCP 199.80 701.38 D STA 15,252.28 15,252.28 P SPA 2,022.08 2,022.08 P STA 15,421.56 15,421.56 33,397.30 _____________________ TOTAL AGENCY TRANSFERS 33,397.30 _____________________________________________________________________________________________________________________________________________________ page 1105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 2,448.28 2,448.28 P SPA 1,112.29 1,112.29 P STA 7,690.00 7,690.00 11,250.57 _____________________ TOTAL AGENCY TRANSFERS 11,250.57 _____________________________________________________________________________________________________________________________________________________ page 1106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,172.95 XCP 21.30 1,151.65 D STA 3,438.36 3,438.36 4,590.01 _____________________ TOTAL AGENCY TRANSFERS 4,590.01 _____________________________________________________________________________________________________________________________________________________ page 1107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 19,143.80 19,143.80 P SPA 447.70 447.70 P STA 3,517.65 3,517.65 23,109.15 _____________________ TOTAL AGENCY TRANSFERS 23,109.15 _____________________________________________________________________________________________________________________________________________________ page 1108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1109 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 9,044.66 9,044.66 P SPA 3,327.75 3,327.75 P STA 17,920.70 17,920.70 30,293.11 _____________________ TOTAL AGENCY TRANSFERS 30,293.11 _____________________________________________________________________________________________________________________________________________________ page 1109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1110 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 2,763.53 2,763.53 P SPA 271.59 271.59 P STA 1,873.02 1,873.02 4,908.14 _____________________ TOTAL AGENCY TRANSFERS 4,908.14 _____________________________________________________________________________________________________________________________________________________ page 1110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1111 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 831.60 831.60 P SPA 531.84 531.84 P STA 3,257.57 3,257.57 4,621.01 _____________________ TOTAL AGENCY TRANSFERS 4,621.01 _____________________________________________________________________________________________________________________________________________________ page 1111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1112 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 2,020.51 2,020.51 P SPA 297.97 297.97 P STA 1,702.71 1,702.71 4,021.19 _____________________ TOTAL AGENCY TRANSFERS 4,021.19 _____________________________________________________________________________________________________________________________________________________ page 1112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1113 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 D STA 836.65 836.65 836.65 _____________________ TOTAL AGENCY TRANSFERS 836.65 _____________________________________________________________________________________________________________________________________________________ page 1113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1114 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 21,132.88 21,132.88 P SPA 575.30 575.30 P STA 4,479.37 4,479.37 26,187.55 _____________________ TOTAL AGENCY TRANSFERS 26,187.55 _____________________________________________________________________________________________________________________________________________________ page 1114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1115 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: BOB BURCH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 D STA 1,644.18 1,644.18 1,644.18 _____________________ TOTAL AGENCY TRANSFERS 1,644.18 _____________________________________________________________________________________________________________________________________________________ page 1115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1116 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 1,783.30 XCP 154.80 1,628.50 D STA 13,952.50 13,952.50 P SPA 392.45 392.45 P STA 2,149.10 2,149.10 18,122.55 _____________________ TOTAL AGENCY TRANSFERS 18,122.55 _____________________________________________________________________________________________________________________________________________________ page 1116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1117 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: TERI SHIRA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 949.20 949.20 P SPA 889.18 889.18 P STA 5,142.96 5,142.96 6,981.34 _____________________ TOTAL AGENCY TRANSFERS 6,981.34 _____________________________________________________________________________________________________________________________________________________ page 1117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1118 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 D STA 4,224.05 4,224.05 P SPA 196.92 196.92 P STA 1,712.30 1,712.30 6,133.27 _____________________ TOTAL AGENCY TRANSFERS 6,133.27 _____________________________________________________________________________________________________________________________________________________ page 1118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1119 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 P SPA 264.13 264.13 P STA 2,005.63 2,005.63 2,269.76 _____________________ TOTAL AGENCY TRANSFERS 2,269.76 _____________________________________________________________________________________________________________________________________________________ page 1119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1120 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 88 MPP .06 XCC .06 P 87 MPP XCC .00 P 92 MPP XCC .00 P 87 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 1120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1121 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 MTT .20 XCC .20 C 04 MTT .24 XCC .24 C 03 MTT .19 XCC .19 C 02 MTT .04 XCC .04 C 01 MTT .02- XCC .02- C 05 NTT .19 XCC .19 C 03 NTT .08 XCC .08 C 99 NTT .01 XCC .01 D 05 MTT 1.46 XCC 1.46 D 04 MTT .50 XCC .50 D 03 MTT .02 XCC .02 D 02 MTT .17 XCC .17 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 05 NTT .17- XCC .17- D 04 NTT .29- XCC .29- D 03 NTT .18 XCC .18 D 02 NTT .06- XCC .06- C 05 XRM 52.14- XCC .13- 52.01- C 07 XRN 2.64- XCC .01- 2.63- D 07 XRM XCC .00 D 07 XRM 14.82 XCC .04 14.78 D 06 XRM XCC .00 D 05 XRN .03 XCC .03 D 07 XRN .19 XCC .19 D 06 XRN .07 XCC .07 P 05 MPP 65.17 XCC .16 65.01 P 04 MPP 25.37 XCC .06 25.31 P 03 MPP 13.62 XCC .03 13.59 P 02 MPP 1.55 XCC 1.55 P 01 MPP .62 XCC .62 P 00 MPP .34 XCC .34 P 99 MPP .44 XCC .44 P 98 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 96 MPP .09 XCC .09 P 95 MPP .07 XCC .07 P 92 MPP XCC .00 P 88 MPP .16 XCC .16 P 87 MPP .02 XCC .02 P 05 MTT 110.22 110.22 P 04 MTT 33.41 33.41 P 03 MTT 14.27 14.27 P 02 MTT 1.45 XCC 1.45 page 1121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1122 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .55 XCC .55 P 00 MTT .25 XCC .25 P 99 MTT .33 XCC .33 P 98 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 96 MTT .05 XCC .05 P 95 MTT .04 XCC .04 P 92 MTT XCC .00 P 88 MTT .04 XCC .04 P 87 MTT XCC .00 P 05 NTT 12.98 12.98 P 04 NTT 8.13 8.13 P 03 NTT 1.90 1.90 P 02 NTT .59 XCC .59 P 01 NTT .53 XCC .53 P 00 NTT .81 XCC .81 P 99 NTT .39 XCC .39 P 98 NTT .09 XCC .09 P 97 NTT .14 XCC .14 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .10 XCC .10 P 06 XMP .56 .56 P 05 XMP .11 .11 P 07 XMP .00 P 07 XMP .57 .57 P 07 XRM .02 .02 P 07 XRM 2.15 2.15 P 06 XRM 1.15 1.15 P 05 XRM .97 .97 P 06 XRN 2.35 2.35 P XRS 9.85 9.85 275.12 _____________________ TOTAL AGENCY TRANSFERS 275.12 _____________________________________________________________________________________________________________________________________________________ page 1122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1123 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 1123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1124 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 MPP .06 XCC .06 P 87 MPP XCC .00 P 88 MTT .02 XCC .02 P 87 MTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 1124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1125 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR D 95 MTT .01 XCC .01 D 94 MTT XCC .00 P 96 MPP .02 XCC .02 P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 88 MPP .04 XCC .04 P 87 MPP XCC .00 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 1125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1126 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 09 MTT 1,225.77- XCC 3.06- 1,222.71- C 08 MTT 226.20- XCC .57- 225.63- C 07 MTT 5.04 XCC .01 5.03 C 06 MTT 1.30 XCC 1.30 C 05 MTT .53 XCC .53 C 04 MTT .63 XCC .63 C 03 MTT .48 XCC .48 C 02 MTT .08 XCC .08 C 01 MTT .04- XCC .04- C 09 NTT 311.88- XCC .78- 311.10- C 08 NTT 66.34- XCC .17- 66.17- C 07 NTT 8.04 XCC .02 8.02 C 06 NTT 3.86 XCC .01 3.85 C 05 NTT .48 XCC .48 C 03 NTT .21 XCC .21 C 99 NTT .01 XCC .01 C STS 1,294.83 XCC 3.22 1,291.61 C UTT 44,492.94 XCC 111.23 44,381.71 C ZTT 13.24 XCC .03 13.21 D 09 MTT 2,377.23 XCC 5.94 2,371.29 D 08 MTT 974.41 XCC 2.44 971.97 D 07 MTT 337.58 XCC .84 336.74 D 06 MTT 25.97 XCC .06 25.91 D 05 MTT 3.86 XCC .01 3.85 D 04 MTT 1.29 XCC 1.29 D 03 MTT .07 XCC .07 D 02 MTT .43 XCC .43 D 01 MTT .08 XCC .08 D 00 MTT .02 XCC .02 D 95 MTT .04 XCC .04 D 94 MTT .02 XCC .02 D 09 NTT 366.43 XCC .92 365.51 D 08 NTT 47.79 XCC .12 47.67 D 07 NTT 6.15 XCC .02 6.13 D 06 NTT 32.41- XCC .08- 32.33- D 05 NTT .45- XCC .45- D 04 NTT .76- XCC .76- D 03 NTT .47 XCC .47 D 02 NTT .14- XCC .14- D STS 15,451.33 15,451.33 D STT 1.47 1.47 D UTT 69.17- 69.17- D ZTT 95.85 95.85 P 09 MPP 23.72 XCC .06 23.66 P 08 MPP 42.10 XCC .11 41.99 P 07 MPP 196.29 XCC .49 195.80 page 1126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1127 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 244.33 XCC .61 243.72 P 05 MPP 171.91 XCC .43 171.48 P 04 MPP 66.49 XCC .17 66.32 P 03 MPP 35.11 XCC .09 35.02 P 02 MPP 3.92 XCC .01 3.91 P 01 MPP 1.58 XCC 1.58 P 00 MPP .87 XCC .87 P 99 MPP 1.15 XCC 1.15 P 98 MPP .23 XCC .23 P 97 MPP .48 XCC .48 P 96 MPP .26 XCC .26 P 95 MPP .21 XCC .21 P 92 MPP XCC .00 P 88 MPP .62 XCC .62 P 87 MPP .05 XCC .05 P 09 MTT 336.30 336.30 P 08 MTT 864.09 864.09 P 07 MTT 728.68 728.68 P 06 MTT 554.59 554.59 P 05 MTT 290.73 290.73 P 04 MTT 87.57 87.57 P 03 MTT 36.80 36.80 P 02 MTT 3.68 XCC .01 3.67 P 01 MTT 1.40 XCC 1.40 P 00 MTT .63 XCC .63 P 99 MTT .87 XCC .87 P 98 MTT .14 XCC .14 P 97 MTT .26 XCC .26 P 96 MTT .15 XCC .15 P 95 MTT .10 XCC .10 P 92 MTT XCC .00 P 88 MTT .17 XCC .17 P 87 MTT .01 XCC .01 P 07 NTT 28.63 28.63 P 06 NTT 28.83 28.83 P 05 NTT 34.22 34.22 P 04 NTT 21.30 21.30 P 03 NTT 4.90 4.90 P 02 NTT 1.50 XCC 1.50 P 01 NTT 1.34 XCC 1.34 P 00 NTT 2.10 XCC .01 2.09 P 99 NTT 1.00 XCC 1.00 P 98 NTT .25 XCC .25 P 97 NTT .38 XCC .38 P 96 NTT .16 XCC .16 P 95 NTT .08 XCC .08 page 1127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1128 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .05 XCC .05 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .28 XCC .28 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .09 XCC .09 P 86 NTT .01 XCC .01 P 85 NTT .43 XCC .43 P 09 NTT 25.21 25.21 P 08 NTT 26.63 26.63 P UTT 753.32 XCC 1.89 751.43 P ZTT 474.50 XCC 1.18 473.32 68,554.60 _____________________ TOTAL AGENCY TRANSFERS 68,554.60 _____________________________________________________________________________________________________________________________________________________ page 1128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1129 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ 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 D 94 MTT XCC .00 P 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 1129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1130 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 96.78 XCC .24 96.54 C UTT 3,325.72 XCC 8.31 3,317.41 C ZTT .99 XCC .99 D STS 1,154.95 1,154.95 D STT .11 .11 D UTT 5.17- 5.17- D ZTT 7.16 7.16 C SCC 938.04- 938.04- P SPS 404.76 XCC 1.00 403.76 P STS 1,538.29 XCC 3.84 1,534.45 P UTT 54.22 XCC .13 54.09 P ZTT 34.09 XCC .08 34.01 5,660.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 09 MTT 88.19- XCC .22- 87.97- C 08 MTT 14.94- XCC .04- 14.90- C 07 MTT .34 XCC .34 C 06 MTT .08 XCC .08 C 05 MTT .03 XCC .03 C 04 MTT .05 XCC .05 C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 22.44- XCC .06- 22.38- C 08 NTT 4.38- XCC .01- 4.37- C 07 NTT .54 XCC .54 C 06 NTT .25 XCC .25 C 05 NTT .03 XCC .03 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 D 09 MTT 171.03 XCC .43 170.60 D 08 MTT 64.38 XCC .16 64.22 D 07 MTT 22.69 XCC .06 22.63 D 06 MTT 1.68 XCC 1.68 D 05 MTT .27 XCC .27 D 04 MTT .09 XCC .09 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT .01 XCC .01 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 26.36 XCC .07 26.29 D 08 NTT 3.16 XCC .01 3.15 D 07 NTT .41 XCC .41 D 06 NTT 2.11- XCC .01- 2.10- D 05 NTT .03- XCC .03- page 1130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1131 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 04 NTT .06- XCC .06- D 03 NTT .03 XCC .03 D 02 NTT .01- XCC .01- P 09 MPP 1.71 XCC 1.71 P 08 MPP 2.78 XCC .01 2.77 P 07 MPP 13.19 XCC .03 13.16 P 06 MPP 15.88 XCC .04 15.84 P 05 MPP 11.93 XCC .03 11.90 P 04 MPP 4.95 XCC .01 4.94 P 03 MPP 2.53 XCC .01 2.52 P 02 MPP .28 XCC .28 P 01 MPP .11 XCC .11 P 00 MPP .06 XCC .06 P 99 MPP .07 XCC .07 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP XCC .00 P 09 MTT 24.20 24.20 P 08 MTT 57.10 57.10 P 07 MTT 48.96 48.96 P 06 MTT 36.02 36.02 P 05 MTT 20.16 20.16 P 04 MTT 6.53 6.53 P 03 MTT 2.65 2.65 P 02 MTT .26 XCC .26 P 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT 1.81 1.81 P 08 NTT 1.76 1.76 P 07 NTT 1.92 1.92 P 06 NTT 1.87 1.87 P 05 NTT 2.38 2.38 P 04 NTT 1.59 1.59 P 03 NTT .35 .35 page 1131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1132 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .11 XCC .11 P 01 NTT .10 XCC .10 P 00 NTT .13 XCC .13 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 420.68 _____________________ TOTAL AGENCY TRANSFERS 6,080.94 _____________________________________________________________________________________________________________________________________________________ page 1132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1133 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 09 MTT 65.31- XCC .16- 65.15- C 08 MTT 11.41- XCC .03- 11.38- C 07 MTT .26 XCC .26 C 06 MTT .07 XCC .07 C 05 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 16.62- XCC .04- 16.58- C 08 NTT 3.35- XCC .01- 3.34- C 07 NTT .41 XCC .41 C 06 NTT .19 XCC .19 C 05 NTT .03 XCC .03 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 69.00 XCC .17 68.83 C UTT 2,370.81 XCC 5.93 2,364.88 C ZTT .71 XCC .71 D 09 MTT 126.67 XCC .32 126.35 D 08 MTT 49.16 XCC .12 49.04 D 07 MTT 17.22 XCC .04 17.18 D 06 MTT 1.33 XCC 1.33 D 05 MTT .20 XCC .20 D 04 MTT .07 XCC .07 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 19.52 XCC .05 19.47 D 08 NTT 2.41 XCC .01 2.40 D 07 NTT .32 XCC .32 D 06 NTT 1.66- XCC 1.66- D 05 NTT .03- XCC .03- D 04 NTT .04- XCC .04- D 03 NTT .03 XCC .03 D 02 NTT .01- XCC .01- D STS 823.32 823.32 D STT .08 .08 D UTT 3.68- 3.68- D ZTT 5.11 5.11 P 09 MPP 1.26 XCC 1.26 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP 10.01 XCC .03 9.98 page 1133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1134 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 12.52 XCC .03 12.49 P 05 MPP 8.75 XCC .02 8.73 P 04 MPP 3.48 XCC .01 3.47 P 03 MPP 1.95 XCC 1.95 P 02 MPP .24 XCC .24 P 01 MPP .10 XCC .10 P 00 MPP .05 XCC .05 P 99 MPP .08 XCC .08 P 98 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 P 09 MTT 17.92 17.92 P 08 MTT 43.59 43.59 P 07 MTT 37.17 37.17 P 06 MTT 28.42 28.42 P 05 MTT 14.81 14.81 P 04 MTT 4.58 4.58 P 03 MTT 2.04 2.04 P 02 MTT .22 XCC .22 P 01 MTT .09 XCC .09 P 00 MTT .04 XCC .04 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 09 NTT 1.35 1.35 P 08 NTT 1.34 1.34 P 07 NTT 1.46 1.46 P 06 NTT 1.48 1.48 P 05 NTT 1.74 1.74 P 04 NTT 1.12 1.12 P 03 NTT .27 .27 P 02 NTT .09 XCC .09 P 01 NTT .08 XCC .08 P 00 NTT .14 XCC .14 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 page 1134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1135 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P SPS 299.74 XCC .74 299.00 P STS 1,139.18 XCC 2.84 1,136.34 P UTT 40.12 XCC .10 40.02 P ZTT 25.30 XCC .05 25.25 5,078.00 _____________________ TOTAL AGENCY TRANSFERS 5,078.00 _____________________________________________________________________________________________________________________________________________________ page 1135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1136 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 09 MTT 2,027.59- XCC 5.07- 2,022.52- C 08 MTT 384.27- XCC .96- 383.31- C 07 MTT 8.57 XCC .02 8.55 C 06 MTT 2.20 XCC .01 2.19 C 05 MTT .87 XCC .87 C 04 MTT 1.01 XCC 1.01 C 03 MTT .75 XCC .75 C 02 MTT .12 XCC .12 C 01 MTT .07- XCC .07- C 09 NTT 515.89- XCC 1.29- 514.60- C 08 NTT 112.69- XCC .28- 112.41- C 07 NTT 13.68 XCC .03 13.65 C 06 NTT 6.52 XCC .02 6.50 C 05 NTT .80 XCC .80 C 03 NTT .33 XCC .33 C 99 NTT .03 XCC .03 C STS 2,104.93 XCC 5.24 2,099.69 C UTT 72,330.08 XCC 180.83 72,149.25 C ZTT 21.53 XCC .05 21.48 D 09 MTT 3,932.27 XCC 9.83 3,922.44 D 08 MTT 1,655.32 XCC 4.14 1,651.18 D 07 MTT 574.69 XCC 1.44 573.25 D 06 MTT 43.94 XCC .11 43.83 D 05 MTT 6.39 XCC .02 6.37 D 04 MTT 2.07 XCC .01 2.06 D 03 MTT .10 XCC .10 D 02 MTT .66 XCC .66 D 01 MTT .11 XCC .11 D 00 MTT .03 XCC .03 D 95 MTT .06 XCC .06 D 94 MTT .02 XCC .02 D 09 NTT 606.13 XCC 1.52 604.61 D 08 NTT 81.18 XCC .20 80.98 D 07 NTT 10.47 XCC .03 10.44 D 06 NTT 54.83- XCC .14- 54.69- D 05 NTT .75- XCC .75- D 04 NTT 1.23- XCC 1.23- D 03 NTT .72 XCC .72 D 02 NTT .23- XCC .23- D STS 25,118.51 25,118.51 D STT 2.38 2.38 D UTT 112.44- 112.44- D ZTT 155.82 155.82 P 09 MPP 39.23 XCC .10 39.13 P 08 MPP 71.51 XCC .18 71.33 P 07 MPP 334.16 XCC .84 333.32 page 1136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1137 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 413.35 XCC 1.03 412.32 P 05 MPP 284.68 XCC .71 283.97 P 04 MPP 106.61 XCC .27 106.34 P 03 MPP 54.81 XCC .14 54.67 P 02 MPP 6.04 XCC .02 6.02 P 01 MPP 2.44 XCC .01 2.43 P 00 MPP 1.37 XCC 1.37 P 99 MPP 1.80 XCC 1.80 P 98 MPP .36 XCC .36 P 97 MPP .74 XCC .74 P 96 MPP .38 XCC .38 P 95 MPP .32 XCC .32 P 92 MPP XCC .00 P 88 MPP .87 XCC .87 P 87 MPP .07 XCC .07 P 09 MTT 556.29 556.29 P 08 MTT 1,467.93 1,467.93 P 07 MTT 1,240.48 1,240.48 P 06 MTT 938.22 938.22 P 05 MTT 481.42 481.42 P 04 MTT 140.43 140.43 P 03 MTT 57.45 57.45 P 02 MTT 5.67 XCC .01 5.66 P 01 MTT 2.17 XCC .01 2.16 P 00 MTT .98 XCC .98 P 99 MTT 1.37 XCC 1.37 P 98 MTT .22 XCC .22 P 97 MTT .41 XCC .41 P 96 MTT .22 XCC .22 P 95 MTT .13 XCC .13 P 92 MTT XCC .00 P 88 MTT .23 XCC .23 P 87 MTT .02 XCC .02 P 09 NTT 41.70 41.70 P 08 NTT 45.25 45.25 P 07 NTT 48.74 48.74 P 06 NTT 48.76 48.76 P 05 NTT 56.67 56.67 P 04 NTT 34.16 34.16 P 03 NTT 7.65 7.65 P 02 NTT 2.30 XCC .01 2.29 P 01 NTT 2.08 XCC .01 2.07 P 00 NTT 3.26 XCC .01 3.25 P 99 NTT 1.58 XCC 1.58 P 98 NTT .39 XCC .39 P 97 NTT .58 XCC .58 page 1137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1138 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .24 XCC .24 P 95 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 93 NTT .14 XCC .14 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .39 XCC .39 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P 85 NTT .60 XCC .60 P SPS 9,305.56 XCC 23.23 9,282.33 P STS 35,366.03 XCC 88.40 35,277.63 P UTT 1,246.19 XCC 3.13 1,243.06 P ZTT 784.82 XCC 1.93 782.89 156,366.45 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 1,656.93 XCP 1,656.93 .00 D STA 25,376.35 25,376.35 P SPA 9,620.89 9,620.89 P STA 31,838.72 31,838.72 66,835.96 SP02 SEWER USER FEES OIT ACR ACR C STA 1,614.52 XCP 1,614.52 .00 D STA 22,929.73 22,929.73 P SPA 8,478.06 8,478.06 P STA 29,551.18 29,551.18 60,958.97 SP03 TRASH SERVICES OIT ACR ACR C STA 1,519.44 XCP 1,519.44 .00 D STA 21,855.96 21,855.96 P SPA 7,898.04 7,898.04 P STA 27,393.82 27,393.82 57,147.82 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 2,349.81 XCP 2,349.81 .00 D STA 33,179.70 33,179.70 P SPA 11,994.13 11,994.13 P STA 42,748.70 42,748.70 87,922.53 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 250.03 250.03 P SPA 23.46 23.46 P STA 187.53 187.53 461.02 SS01 SEWER STANDBY OIT ACR ACR C STA 71.05 XCP 71.05 .00 D STA 1,374.95 1,374.95 P SPA 922.35 922.35 P STA 2,075.00 2,075.00 4,372.30 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 774.71 774.71 page 1138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1139 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 139.05 139.05 P STA 828.97 828.97 1,742.73 SW01 WATER STANDBY OIT ACR ACR C STA 201.80 XCP 201.80 .00 D STA 4,091.75 4,091.75 P SPA 1,394.23 1,394.23 P STA 4,834.10 4,834.10 10,320.08 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR P SPA 49.54 49.54 P STA 430.81 430.81 480.35 _____________________ TOTAL AGENCY TRANSFERS 446,608.21 _____________________________________________________________________________________________________________________________________________________ page 1139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1140 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 09 MTT 22.59- XCC .06- 22.53- C 08 MTT 4.00- XCC .01- 3.99- C 07 MTT .09 XCC .09 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 04 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 5.75- XCC .01- 5.74- C 08 NTT 1.17- XCC 1.17- C 07 NTT .14 XCC .14 C 06 NTT .07 XCC .07 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 23.42 XCC .06 23.36 C UTT 804.75 XCC 2.01 802.74 C ZTT .24 XCC .24 D 09 MTT 43.81 XCC .11 43.70 D 08 MTT 17.26 XCC .04 17.22 D 07 MTT 6.02 XCC .02 6.00 D 06 MTT .48 XCC .48 D 05 MTT .08 XCC .08 D 04 MTT .03 XCC .03 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 6.75 XCC .02 6.73 D 08 NTT .84 XCC .84 D 07 NTT .11 XCC .11 D 06 NTT .60- XCC .60- D 05 NTT XCC .00 D 04 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D STS 279.47 279.47 D STT .03 .03 D UTT 1.25- 1.25- D ZTT 1.73 1.73 P 09 MPP .44 XCC .44 P 08 MPP .75 XCC .75 P 07 MPP 3.51 XCC .01 3.50 page 1140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1141 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 4.50 XCC .01 4.49 P 05 MPP 3.63 XCC .01 3.62 P 04 MPP 1.52 XCC 1.52 P 03 MPP .87 XCC .87 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP XCC .00 P 09 MTT 6.20 6.20 P 08 MTT 15.31 15.31 P 07 MTT 13.00 13.00 P 06 MTT 10.22 10.22 P 05 MTT 6.15 6.15 P 04 MTT 1.99 1.99 P 03 MTT .90 .90 P 02 MTT .09 XCC .09 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT .46 .46 P 08 NTT .47 .47 P 07 NTT .51 .51 P 06 NTT .53 .53 P 05 NTT .72 .72 P 04 NTT .49 .49 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 page 1141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1142 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 13.88 XCC .03 13.85 P ZTT 8.74 XCC .01 8.73 1,243.42 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 290.40 XCP 290.40 .00 D ZTA 780.45 780.45 P ZTA 6,261.75 6,261.75 7,042.20 _____________________ TOTAL AGENCY TRANSFERS 8,285.62 _____________________________________________________________________________________________________________________________________________________ page 1142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1143 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 3.26- XDS 3.26- .00 XCC .00 C UTT 993.39 XDU 993.39 .00 XCC .00 D 06 MTT 4.17 XCC .01 4.16 D STS 29.59 29.59 P 07 MPP .96 XCC .96 P 06 MPP .20 XCC .20 P 06 MTT .68 .68 P 07 MTT 3.26 3.26 P SPS 14.60 14.60 P STS 47.19 XCC .11 47.08 P UTT 54.41 XCC .14 54.27 154.80 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 73.63 XCC .18 73.45 C UTT 2,530.03 XCC 6.33 2,523.70 C ZTT .75 XCC .75 D STS 878.62 878.62 D STT .08 .08 D UTT 3.93- 3.93- D ZTT 5.45 5.45 P SPS 317.82 XCC .78 317.04 P STS 1,207.82 XCC 3.01 1,204.81 P UTT 42.54 XCC .10 42.44 P ZTT 26.77 XCC .05 26.72 5,069.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 09 MTT 69.25- XCC .17- 69.08- C 08 MTT 12.17- XCC .03- 12.14- C 07 MTT .27 XCC .27 C 06 MTT .07 XCC .07 C 05 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 17.62- XCC .04- 17.58- C 08 NTT 3.57- XCC .01- 3.56- C 07 NTT .43 XCC .43 C 06 NTT .21 XCC .21 C 05 NTT .03 XCC .03 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 D 09 MTT 134.30 XCC .34 133.96 D 08 MTT 52.39 XCC .13 52.26 D 07 MTT 17.93 XCC .04 17.89 D 06 MTT 1.42 XCC 1.42 page 1143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1144 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 MTT .22 XCC .22 D 04 MTT .07 XCC .07 D 03 MTT .01 XCC .01 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 20.70 XCC .05 20.65 D 08 NTT 2.57 XCC .01 2.56 D 07 NTT .33 XCC .33 D 06 NTT 1.77- XCC 1.77- D 05 NTT .03- XCC .03- D 04 NTT .05- XCC .05- D 03 NTT .03 XCC .03 D 02 NTT .01- XCC .01- P 09 MPP 1.34 XCC 1.34 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 10.42 XCC .03 10.39 P 06 MPP 13.35 XCC .03 13.32 P 05 MPP 9.64 XCC .02 9.62 P 04 MPP 3.82 XCC .01 3.81 P 03 MPP 2.19 XCC .01 2.18 P 02 MPP .28 XCC .28 P 01 MPP .12 XCC .12 P 00 MPP .08 XCC .08 P 99 MPP .11 XCC .11 P 98 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 96 MPP .03 XCC .03 P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 88 MPP .09 XCC .09 P 87 MPP .01 XCC .01 P 09 MTT 19.00 19.00 P 08 MTT 46.46 46.46 P 07 MTT 38.71 38.71 P 06 MTT 30.30 30.30 P 05 MTT 16.30 16.30 P 04 MTT 5.04 5.04 P 03 MTT 2.30 2.30 P 02 MTT .26 XCC .26 P 01 MTT .11 XCC .11 P 00 MTT .06 XCC .06 P 99 MTT .09 XCC .09 P 98 MTT .01 XCC .01 page 1144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1145 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT .02 XCC .02 P 87 MTT XCC .00 P 09 NTT 1.43 1.43 P 08 NTT 1.43 1.43 P 07 NTT 1.52 1.52 P 06 NTT 1.58 1.58 P 05 NTT 1.92 1.92 P 04 NTT 1.23 1.23 P 03 NTT .31 .31 P 02 NTT .10 XCC .10 P 01 NTT .10 XCC .10 P 00 NTT .18 XCC .18 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .05 XCC .05 338.87 _____________________ TOTAL AGENCY TRANSFERS 5,562.80 _____________________________________________________________________________________________________________________________________________________ page 1145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1146 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 09 MTT 206.72- XCC .52- 206.20- C 08 MTT 37.22- XCC .09- 37.13- C 07 MTT .82 XCC .82 C 06 MTT .21 XCC .21 C 05 MTT .08 XCC .08 C 04 MTT .11 XCC .11 C 03 MTT .08 XCC .08 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 09 NTT 52.60- XCC .13- 52.47- C 08 NTT 10.92- XCC .03- 10.89- C 07 NTT 1.31 XCC 1.31 C 06 NTT .62 XCC .62 C 05 NTT .07 XCC .07 C 03 NTT .04 XCC .04 C 99 NTT XCC .00 C STS 224.42 XCC .56 223.86 C UTT 7,711.33 XCC 19.28 7,692.05 C ZTT 2.29 XCC .01 2.28 D 09 MTT 400.92 XCC 1.00 399.92 D 08 MTT 160.37 XCC .40 159.97 D 07 MTT 54.95 XCC .14 54.81 D 06 MTT 4.13 XCC .01 4.12 D 05 MTT .61 XCC .61 D 04 MTT .21 XCC .21 D 03 MTT .01 XCC .01 D 02 MTT .08 XCC .08 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT .01 XCC .01 D 09 NTT 61.80 XCC .15 61.65 D 08 NTT 7.87 XCC .02 7.85 D 07 NTT 1.00 XCC 1.00 D 06 NTT 5.16- XCC .01- 5.15- D 05 NTT .07- XCC .07- D 04 NTT .12- XCC .12- D 03 NTT .08 XCC .08 D 02 NTT .03- XCC .03- D STS 2,677.96 2,677.96 D STT .26 .26 D UTT 11.99- 11.99- D ZTT 16.61 16.61 P 09 MPP 4.00 XCC .01 3.99 P 08 MPP 6.93 XCC .02 6.91 P 07 MPP 31.95 XCC .08 31.87 page 1146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1147 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 38.90 XCC .10 38.80 P 05 MPP 27.12 XCC .07 27.05 P 04 MPP 10.98 XCC .03 10.95 P 03 MPP 6.10 XCC .02 6.08 P 02 MPP .73 XCC .73 P 01 MPP .32 XCC .32 P 00 MPP .18 XCC .18 P 99 MPP .24 XCC .24 P 98 MPP .05 XCC .05 P 97 MPP .10 XCC .10 P 96 MPP .05 XCC .05 P 95 MPP .04 XCC .04 P 92 MPP XCC .00 P 88 MPP .09 XCC .09 P 87 MPP .01 XCC .01 P 09 MTT 56.71 56.71 P 08 MTT 142.21 142.21 P 07 MTT 118.60 118.60 P 06 MTT 88.29 88.29 P 05 MTT 45.86 45.86 P 04 MTT 14.47 14.47 P 03 MTT 6.39 6.39 P 02 MTT .69 XCC .69 P 01 MTT .28 XCC .28 P 00 MTT .12 XCC .12 P 99 MTT .18 XCC .18 P 98 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 96 MTT .03 XCC .03 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .02 XCC .02 P 87 MTT .01 XCC .01 P 09 NTT 4.25 4.25 P 08 NTT 4.39 4.39 P 07 NTT 4.66 4.66 P 06 NTT 4.58 4.58 P 05 NTT 5.40 5.40 P 04 NTT 3.51 3.51 P 03 NTT .85 .85 P 02 NTT .28 XCC .28 P 01 NTT .27 XCC .27 P 00 NTT .43 XCC .43 P 99 NTT .21 XCC .21 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 page 1147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1148 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .08 XCC .08 P SPS 948.75 XCC 2.36 946.39 P STS 3,605.76 XCC 9.00 3,596.76 P UTT 127.08 XCC .31 126.77 P ZTT 80.08 XCC .18 79.90 16,363.07 _____________________ TOTAL AGENCY TRANSFERS 16,363.07 _____________________________________________________________________________________________________________________________________________________ page 1148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1149 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 789 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ 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 OJB ACR ACR C STS 3,288.07 XCC 8.19 3,279.88 C UTT 112,985.22 XCC 282.46 112,702.76 C ZTT 33.63 XCC .08 33.55 D STS 39,237.06 39,237.06 D STT 3.71 3.71 D UTT 175.64- 175.64- D ZTT 243.40 243.40 C 09 XRM 61.04- XCC .15- 60.89- C 08 XRM 1.16- XCC 1.16- C 07 XRN .16 XCC .16 C 09 XRN 38.21- XCC .10- 38.11- C 08 XRN .93 XCC .93 C XRS .11 XCC .11 C XRU 92.40 XCC .23 92.17 D 09 XRM 64.35 XCC .16 64.19 D 08 XRM 3.98 XCC .01 3.97 D 09 XRN 20.05 XCC .05 20.00 P SPS 14,053.42 XCC 35.13 14,018.29 P STS 53,410.23 XCC 133.53 53,276.70 P UTT 1,881.97 XCC 4.70 1,877.27 P ZTT 1,185.24 XCC 2.95 1,182.29 P 07 XMP 1.61 1.61 P 09 XMP 1.44 1.44 P 08 XMP 1.07 1.07 P 09 XRM 24.51 24.51 P 08 XRM 11.78 11.78 P 07 XRM 5.84 5.84 P 05 XRN .81 .81 P 06 XRN 3.69 3.69 P XRS 376.78 376.78 P XRU 10.93 10.93 226,199.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 09 MTT 3,062.09- XCC 7.66- 3,054.43- C 08 MTT 538.14- XCC 1.35- 536.79- C 07 MTT 12.30 XCC .03 12.27 C 06 MTT 3.23 XCC .01 3.22 C 05 MTT 1.35 XCC 1.35 C 04 MTT 1.68 XCC 1.68 C 03 MTT 1.36 XCC 1.36 C 02 MTT .23 XCC .23 C 01 MTT .13- XCC .13- C 09 NTT 779.11- XCC 1.95- 777.16- C 08 NTT 157.81- XCC .39- 157.42- C 07 NTT 19.61 XCC .05 19.56 C 06 NTT 9.58 XCC .02 9.56 C 05 NTT 1.25 XCC 1.25 page 1149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1150 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 789 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT .60 XCC .60 C 99 NTT .05 XCC .05 D 09 MTT 5,938.56 XCC 14.85 5,923.71 D 08 MTT 2,318.19 XCC 5.80 2,312.39 D 07 MTT 823.76 XCC 2.06 821.70 D 06 MTT 64.54 XCC .16 64.38 D 05 MTT 9.95 XCC .02 9.93 D 04 MTT 3.45 XCC .01 3.44 D 03 MTT .18 XCC .18 D 02 MTT 1.24 XCC 1.24 D 01 MTT .22 XCC .22 D 00 MTT .07 XCC .07 D 95 MTT .12 XCC .12 D 94 MTT .04 XCC .04 D 09 NTT 915.37 XCC 2.29 913.08 D 08 NTT 113.69 XCC .28 113.41 D 07 NTT 15.02 XCC .04 14.98 D 06 NTT 80.54- XCC .20- 80.34- D 05 NTT 1.17- XCC 1.17- D 04 NTT 2.05- XCC .01- 2.04- D 03 NTT 1.32 XCC 1.32 D 02 NTT .43- XCC .43- P 09 MPP 59.25 XCC .15 59.10 P 08 MPP 100.16 XCC .25 99.91 P 07 MPP 478.99 XCC 1.20 477.79 P 06 MPP 607.19 XCC 1.52 605.67 P 05 MPP 443.14 XCC 1.11 442.03 P 04 MPP 177.55 XCC .44 177.11 P 03 MPP 99.44 XCC .25 99.19 P 02 MPP 11.39 XCC .03 11.36 P 01 MPP 4.65 XCC .01 4.64 P 00 MPP 2.60 XCC .01 2.59 P 99 MPP 3.41 XCC .01 3.40 P 98 MPP .67 XCC .67 P 97 MPP 1.38 XCC 1.38 P 96 MPP .74 XCC .74 P 95 MPP .61 XCC .61 P 92 MPP .01- XCC .01- P 88 MPP 1.52 XCC 1.52 P 87 MPP .12 XCC .12 P 09 MTT 840.13 840.13 P 08 MTT 2,055.75 2,055.75 P 07 MTT 1,778.11 1,778.11 P 06 MTT 1,378.18 1,378.18 P 05 MTT 749.44 749.44 P 04 MTT 233.86 233.86 page 1150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1151 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 789 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 104.22 104.22 P 02 MTT 10.68 XCC .03 10.65 P 01 MTT 4.14 XCC .01 4.13 P 00 MTT 1.88 XCC 1.88 P 99 MTT 2.58 XCC .01 2.57 P 98 MTT .40 XCC .40 P 97 MTT .77 XCC .77 P 96 MTT .42 XCC .42 P 95 MTT .27 XCC .27 P 92 MTT XCC .00 P 88 MTT .41 XCC .41 P 87 MTT .03 XCC .03 P 07 NTT 69.85 69.85 P 06 NTT 71.63 71.63 P 05 NTT 88.22 88.22 P 04 NTT 56.91 56.91 P 03 NTT 13.87 13.87 P 02 NTT 4.35 XCC .01 4.34 P 01 NTT 3.96 XCC .01 3.95 P 00 NTT 6.23 XCC .02 6.21 P 99 NTT 2.98 XCC .01 2.97 P 98 NTT .71 XCC .71 P 97 NTT 1.09 XCC 1.09 P 96 NTT .47 XCC .47 P 95 NTT .25 XCC .25 P 94 NTT .15 XCC .15 P 93 NTT .27 XCC .27 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .70 XCC .70 P 89 NTT .13 XCC .13 P 88 NTT XCC .00 P 87 NTT .23 XCC .23 P 86 NTT .03 XCC .03 P 85 NTT 1.05 XCC 1.05 P 09 NTT 62.98 62.98 P 08 NTT 63.36 63.36 15,219.92 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 2,037.20 2,037.20 P STA 3,257.05 3,257.05 5,294.25 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR D STA 4,039.24 4,039.24 P SPA 3,706.91 3,706.91 P STA 10,253.61 10,253.61 17,999.76 SU02 SEWER FEES OJB ACR ACR C STA 1,205.55 XCP 762.60 442.95 page 1151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1152 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 789 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STA 20,433.60 20,433.60 P SPA 1,449.32 1,449.32 P STA 11,642.40 11,642.40 33,968.27 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 654.89 654.89 P STA 1,125.08 1,125.08 1,779.97 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 3,069.31 XCP 2,183.70 885.61 D STA 43,749.70 43,749.70 P SPA 14,469.24 14,469.24 P STA 62,826.42 62,826.42 P UTA 222.26 222.26 122,153.23 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 3,310.80 3,310.80 P STA 8,859.11 8,859.11 12,169.91 _____________________ TOTAL AGENCY TRANSFERS 434,784.41 _____________________________________________________________________________________________________________________________________________________ page 1152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1153 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 09 MTT 36.63- XCC .09- 36.54- C 08 MTT 4.80- XCC .01- 4.79- C 07 MTT .11 XCC .11 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 9.33- XCC .02- 9.31- C 08 NTT 1.41- XCC 1.41- C 07 NTT .18 XCC .18 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 40.02 XCC .10 39.92 C UTT 1,375.17 XCC 3.44 1,371.73 C ZTT .41 XCC .41 D 09 MTT 71.05 XCC .18 70.87 D 08 MTT 20.65 XCC .05 20.60 D 07 MTT 7.41 XCC .02 7.39 D 06 MTT .19 XCC .19 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 10.96 XCC .03 10.93 D 08 NTT 1.01 XCC 1.01 D 07 NTT .14 XCC .14 D 06 NTT .24- XCC .24- D 05 NTT XCC .00 D 04 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 477.56 477.56 D STT .05 .05 D UTT 2.13- 2.13- D ZTT 2.97 2.97 P 09 MPP .71 XCC .71 P 08 MPP .89 XCC .89 P 07 MPP 4.31 XCC .01 4.30 page 1153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1154 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.80 XCC 1.80 P 05 MPP .77 XCC .77 P 04 MPP .20 XCC .20 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT 10.05 10.05 P 08 MTT 18.31 18.31 P 07 MTT 15.99 15.99 P 06 MTT 4.10 4.10 P 05 MTT 1.28 1.28 P 04 MTT .26 .26 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .76 .76 P 08 NTT .57 .57 P 07 NTT .63 .63 P 06 NTT .22 .22 P 05 NTT .16 .16 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 page 1154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1155 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 168.12 XCC .43 167.69 P STS 639.02 XCC 1.59 637.43 P UTT 22.51 XCC .04 22.47 P ZTT 14.19 XCC .02 14.17 2,852.77 _____________________ TOTAL AGENCY TRANSFERS 2,852.77 _____________________________________________________________________________________________________________________________________________________ page 1155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1156 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 417.03 XCC 1.04 415.99 C UTT 14,329.77 XCC 35.82 14,293.95 C ZTT 4.27 XCC .01 4.26 D STS 4,976.39 4,976.39 D STT .48 .48 D UTT 22.28- 22.28- D ZTT 30.87 30.87 P SPS 1,915.48 XCC 4.80 1,910.68 P STS 7,279.78 XCC 18.20 7,261.58 P UTT 256.52 XCC .64 255.88 P ZTT 161.51 XCC .39 161.12 29,288.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 09 MTT 417.36- XCC 1.04- 416.32- C 08 MTT 79.20- XCC .20- 79.00- C 07 MTT 1.81 XCC 1.81 C 06 MTT .46 XCC .46 C 05 MTT .16 XCC .16 C 04 MTT .20 XCC .20 C 03 MTT .16 XCC .16 C 02 MTT .03 XCC .03 C 01 MTT .01- XCC .01- C 99 NTT .01 XCC .01 C 03 NTT .07 XCC .07 C 05 NTT .15 XCC .15 C 06 NTT 1.38 XCC 1.38 C 07 NTT 2.89 XCC .01 2.88 C 08 NTT 23.23- XCC .06- 23.17- C 09 NTT 106.19- XCC .27- 105.92- D 09 MTT 809.42 XCC 2.02 807.40 D 08 MTT 341.18 XCC .85 340.33 D 07 MTT 121.43 XCC .30 121.13 D 06 MTT 9.25 XCC .02 9.23 D 05 MTT 1.24 XCC 1.24 D 04 MTT .39 XCC .39 D 03 MTT .02 XCC .02 D 02 MTT .15 XCC .15 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 95 MTT .02 XCC .02 D 94 MTT XCC .00 D 02 NTT .05- XCC .05- D 03 NTT .15 XCC .15 D 04 NTT .24- XCC .24- D 05 NTT .14- XCC .14- D 06 NTT 11.54- XCC .03- 11.51- D 07 NTT 2.21 XCC .01 2.20 page 1156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1157 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 16.73 XCC .04 16.69 D 09 NTT 124.76 XCC .31 124.45 P 09 MPP 8.07 XCC .02 8.05 P 08 MPP 14.74 XCC .04 14.70 P 07 MPP 70.61 XCC .18 70.43 P 06 MPP 87.04 XCC .22 86.82 P 05 MPP 55.19 XCC .14 55.05 P 04 MPP 20.38 XCC .05 20.33 P 03 MPP 11.69 XCC .03 11.66 P 02 MPP 1.31 XCC 1.31 P 01 MPP .54 XCC .54 P 00 MPP .31 XCC .31 P 99 MPP .42 XCC .42 P 98 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 96 MPP .09 XCC .09 P 95 MPP .08 XCC .08 P 92 MPP XCC .00 P 09 MTT 114.51 114.51 P 08 MTT 302.56 302.56 P 07 MTT 262.11 262.11 P 06 MTT 197.56 197.56 P 05 MTT 93.34 93.34 P 04 MTT 26.84 26.84 P 03 MTT 12.25 12.25 P 02 MTT 1.23 XCC 1.23 P 01 MTT .49 XCC .49 P 00 MTT .23 XCC .23 P 99 MTT .32 XCC .32 P 98 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 96 MTT .05 XCC .05 P 95 MTT .04 XCC .04 P 92 MTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 97 NTT .14 XCC .14 P 98 NTT .09 XCC .09 P 99 NTT .36 XCC .36 P 00 NTT .74 XCC .74 P 01 NTT .46 XCC .46 P 02 NTT .50 XCC .50 page 1157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1158 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.63 1.63 P 04 NTT 6.53 6.53 P 05 NTT 10.98 10.98 P 06 NTT 10.26 10.26 P 07 NTT 10.30 10.30 P 08 NTT 9.32 9.32 P 09 NTT 8.58 8.58 2,136.16 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 337.66 337.66 P STA 373.50 373.50 711.16 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 174.30 174.30 P STA 174.30 174.30 348.60 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 472.08 XCP 472.08 .00 D STA 5,175.10 5,175.10 P SPA 1,265.93 1,265.93 P STA 5,279.46 5,279.46 11,720.49 _____________________ TOTAL AGENCY TRANSFERS 44,205.33 _____________________________________________________________________________________________________________________________________________________ page 1158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1159 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 112.26 XCC .28 111.98 C UTT 3,857.70 XCC 9.64 3,848.06 C ZTT 1.15 XCC 1.15 D STS 1,339.68 1,339.68 D STT .11 .11 D UTT 6.00- 6.00- D ZTT 8.31 8.31 P UTT 68.73 XCC .16 68.57 P ZTT 43.31 XCC .09 43.22 5,415.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 09 MTT 111.84- XCC .28- 111.56- C 08 MTT 19.91- XCC .05- 19.86- C 07 MTT .41 XCC .41 C 06 MTT .10 XCC .10 C 05 MTT .05 XCC .05 C 04 MTT .05 XCC .05 C 03 MTT .04 XCC .04 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 28.45- XCC .07- 28.38- C 08 NTT 5.83- XCC .01- 5.82- C 07 NTT .66 XCC .66 C 06 NTT .29 XCC .29 C 05 NTT .04 XCC .04 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 D 09 MTT 216.90 XCC .54 216.36 D 08 MTT 85.76 XCC .21 85.55 D 07 MTT 27.69 XCC .07 27.62 D 06 MTT 1.99 XCC 1.99 D 05 MTT .31 XCC .31 D 04 MTT .11 XCC .11 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT .01 XCC .01 D 09 NTT 33.43 XCC .08 33.35 D 08 NTT 4.21 XCC .01 4.20 D 07 NTT .50 XCC .50 D 06 NTT 2.48- XCC .01- 2.47- D 05 NTT .04- XCC .04- D 04 NTT .06- XCC .06- D 03 NTT .04 XCC .04 D 02 NTT .01- XCC .01- page 1159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1160 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 3.70 XCC .01 3.69 P 07 MPP 16.10 XCC .04 16.06 P 06 MPP 18.69 XCC .05 18.64 P 05 MPP 13.62 XCC .03 13.59 P 04 MPP 5.49 XCC .01 5.48 P 03 MPP 3.06 XCC .01 3.05 P 02 MPP .34 XCC .34 P 01 MPP .14 XCC .14 P 00 MPP .08 XCC .08 P 99 MPP .10 XCC .10 P 98 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 96 MPP .03 XCC .03 P 95 MPP .02 XCC .02 P 09 MTT 30.68 30.68 P 08 MTT 76.05 76.05 P 07 MTT 59.78 59.78 P 06 MTT 42.41 42.41 P 05 MTT 23.04 23.04 P 04 MTT 7.24 7.24 P 03 MTT 3.21 3.21 P 02 MTT .32 XCC .32 P 01 MTT .12 XCC .12 P 00 MTT .06 XCC .06 P 99 MTT .08 XCC .08 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 07 NTT 2.35 2.35 P 06 NTT 2.21 2.21 P 05 NTT 2.72 2.72 P 04 NTT 1.76 1.76 P 03 NTT .43 .43 P 02 NTT .13 XCC .13 P 01 NTT .12 XCC .12 P 00 NTT .19 XCC .19 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 09 NTT 2.30 2.30 page 1160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1161 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.35 2.35 524.80 _____________________ TOTAL AGENCY TRANSFERS 5,939.88 _____________________________________________________________________________________________________________________________________________________ page 1161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1162 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 09 MTT 112.77- XCC .28- 112.49- C 08 MTT 24.74- XCC .06- 24.68- C 09 NTT 28.70- XCC .07- 28.63- C 08 NTT 7.26- XCC .02- 7.24- C STS 104.29 XCC .26 104.03 C UTT 3,583.57 XCC 8.96 3,574.61 C ZTT 1.06 XCC 1.06 D 09 MTT 218.70 XCC .55 218.15 D 08 MTT 106.61 XCC .27 106.34 D 09 NTT 33.71 XCC .08 33.63 D 08 NTT 5.23 XCC .01 5.22 D STS 1,244.49 1,244.49 D STT .13 .13 D UTT 5.57- 5.57- D ZTT 7.72 7.72 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP 4.61 4.61 P 09 MTT 30.94 30.94 P 08 MTT 94.54 94.54 P 09 NTT 2.32 2.32 P 08 NTT 2.91 2.91 P SPS 517.53 517.53 P STS 1,966.88 XCC 3.89 1,962.99 P UTT 69.31 XCC .16 69.15 P ZTT 43.63 XCC .08 43.55 7,847.48 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 499.65 499.65 P SPA 104.83 104.83 P STA 650.85 650.85 1,255.33 SW01 WATER STANDBY FEE OTF ACR ACR D STA 499.65 499.65 P SPA 111.89 111.89 P STA 696.30 696.30 1,307.84 _____________________ TOTAL AGENCY TRANSFERS 10,410.65 _____________________________________________________________________________________________________________________________________________________ page 1162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1163 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT 1,116.41- XCC 2.79- 1,113.62- C 09 NTT 284.05- XCC .71- 283.34- C STS 997.21 XCC 2.48 994.73 C UTT 34,266.50 XCC 85.67 34,180.83 C ZTT 10.20 XCC .03 10.17 D 09 MTT 2,165.14 XCC 5.41 2,159.73 D 09 NTT 333.74 XCC .83 332.91 D STS 11,899.94 11,899.94 D STT 1.12 1.12 D UTT 53.26- 53.26- D ZTT 73.82 73.82 P 09 MPP 21.60 21.60 P 09 MTT 306.30 306.30 P 09 NTT 22.96 22.96 P SPS 5,123.75 5,123.75 P STS 19,472.90 XCC 25.17 19,447.73 P UTT 686.14 XCC 1.34 684.80 P ZTT 432.17 XCC .70 431.47 74,241.64 SW01 WATER AVAILABILITY OGH ACR ACR C STA 561.22 XCP 561.22 .00 .00 _____________________ TOTAL AGENCY TRANSFERS 74,241.64 _____________________________________________________________________________________________________________________________________________________ page 1163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1164 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22400 HEADQUARTERS DRIVE 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 OQE ACR ACR C STS 4,869.66 XCC 12.13 4,857.53 C UTT 167,331.86 XCC 418.33 166,913.53 C ZTT 49.81 XCC .12 49.69 D STS 58,110.34 58,110.34 D STT 5.51 5.51 D UTT 260.12- 260.12- D ZTT 360.47 360.47 P UTT 3,030.46 XCC 7.58 3,022.88 P ZTT 1,908.55 XCC 4.77 1,903.78 234,963.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 09 MTT 4,930.70- XCC 12.33- 4,918.37- C 08 MTT 957.56- XCC 2.39- 955.17- C 07 MTT 21.91 XCC .05 21.86 C 06 MTT 5.44 XCC .01 5.43 C 05 MTT 2.09 XCC .01 2.08 C 04 MTT 2.54 XCC .01 2.53 C 03 MTT 1.83 XCC 1.83 C 02 MTT .31 XCC .31 C 01 MTT .18- XCC .18- C 09 NTT 1,254.57- XCC 3.14- 1,251.43- C 08 NTT 280.82- XCC .70- 280.12- C 07 NTT 34.93 XCC .09 34.84 C 06 NTT 16.11 XCC .04 16.07 C 05 NTT 1.93 XCC 1.93 C 03 NTT .81 XCC .81 C 99 NTT .06 XCC .06 D 09 MTT 9,562.54 XCC 23.91 9,538.63 D 08 MTT 4,124.97 XCC 10.31 4,114.66 D 07 MTT 1,467.52 XCC 3.67 1,463.85 D 06 MTT 108.50 XCC .27 108.23 D 05 MTT 15.41 XCC .04 15.37 D 04 MTT 5.20 XCC .01 5.19 D 03 MTT .25 XCC .25 D 02 MTT 1.72 XCC 1.72 D 01 MTT .29 XCC .29 D 00 MTT .10 XCC .10 D 95 MTT .18 XCC .18 D 94 MTT .06 XCC .06 D 09 NTT 1,473.98 XCC 3.68 1,470.30 D 08 NTT 202.30 XCC .51 201.79 D 07 NTT 26.76 XCC .07 26.69 D 06 NTT 135.42- XCC .34- 135.08- D 05 NTT 1.81- XCC 1.81- D 04 NTT 3.08- XCC .01- 3.07- D 03 NTT 1.78 XCC 1.78 D 02 NTT .59- XCC .59- page 1164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1165 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 95.41 XCC .24 95.17 P 08 MPP 178.21 XCC .45 177.76 P 07 MPP 853.31 XCC 2.13 851.18 P 06 MPP 1,020.89 XCC 2.55 1,018.34 P 05 MPP 686.26 XCC 1.72 684.54 P 04 MPP 268.00 XCC .67 267.33 P 03 MPP 134.52 XCC .34 134.18 P 02 MPP 15.70 XCC .04 15.66 P 01 MPP 6.47 XCC .02 6.45 P 00 MPP 3.52 XCC .01 3.51 P 99 MPP 4.75 XCC .01 4.74 P 98 MPP .96 XCC .96 P 97 MPP 2.01 XCC .01 2.00 P 96 MPP 1.09 XCC 1.09 P 95 MPP .91 XCC .91 P 09 MTT 1,352.80 1,352.80 P 08 MTT 3,657.99 3,657.99 P 07 MTT 3,167.67 3,167.67 P 06 MTT 2,317.20 2,317.20 P 05 MTT 1,160.58 1,160.58 P 04 MTT 353.00 353.00 P 03 MTT 140.99 140.99 P 02 MTT 14.72 XCC .04 14.68 P 01 MTT 5.75 XCC .01 5.74 P 00 MTT 2.54 XCC .01 2.53 P 99 MTT 3.59 XCC .01 3.58 P 98 MTT .57 XCC .57 P 97 MTT 1.11 XCC 1.11 P 96 MTT .62 XCC .62 P 95 MTT .40 XCC .40 P 09 NTT 101.42 101.42 P 08 NTT 112.75 112.75 P 07 NTT 124.44 124.44 P 06 NTT 120.43 120.43 P 05 NTT 136.62 136.62 P 04 NTT 85.89 85.89 P 03 NTT 18.76 18.76 P 02 NTT 5.99 XCC .01 5.98 P 01 NTT 5.51 XCC .01 5.50 P 00 NTT 8.44 XCC .02 8.42 P 99 NTT 4.15 XCC .01 4.14 P 98 NTT 1.01 XCC 1.01 P 97 NTT 1.59 XCC 1.59 P 96 NTT .69 XCC .69 P 95 NTT .39 XCC .39 P 94 NTT .24 XCC .24 page 1165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1166 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .43 XCC .43 25,663.00 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.25 10.25 10.25 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.20 33.20 33.20 SP03 FIRE SERVICES OQE ACR ACR C STA 1,057.69 XCP 1,057.69 .00 D STA 30,523.00 30,523.00 D ZTA 816.67 816.67 P SPA 9,238.47 9,238.47 P STA 37,239.97 37,239.97 P UTA 113.23 113.23 P ZTA 3,244.60 3,244.60 81,175.94 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 3,257.67 3,257.67 P SPA 224.17 224.17 P STA 893.86 893.86 4,375.70 _____________________ TOTAL AGENCY TRANSFERS 346,221.70 _____________________________________________________________________________________________________________________________________________________ page 1166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1167 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 09 MTT 17,080.92- XCC 42.70- 17,038.22- C 08 MTT 3,092.08- XCC 7.73- 3,084.35- C 07 MTT 68.39 XCC .17 68.22 C 06 MTT 16.90 XCC .04 16.86 C 05 MTT 6.79 XCC .02 6.77 C 04 MTT 8.21 XCC .02 8.19 C 03 MTT 6.28 XCC .02 6.26 C 02 MTT 1.05 XCC 1.05 C 01 MTT .54- XCC .54- C 09 NTT 4,346.05- XCC 10.87- 4,335.18- C 08 NTT 906.80- XCC 2.27- 904.53- C 07 NTT 109.09 XCC .27 108.82 C 06 NTT 50.02 XCC .13 49.89 C 05 NTT 6.26 XCC .02 6.24 C 03 NTT 2.76 XCC .01 2.75 C 99 NTT .21 XCC .21 C STS 18,598.71 XCC 46.31 18,552.40 C UTT 639,090.96 XCC 1,597.73 637,493.23 C ZTT 190.22 XCC .48 189.74 D 09 MTT 33,126.46 XCC 82.82 33,043.64 D 08 MTT 13,320.02 XCC 33.30 13,286.72 D 07 MTT 4,582.37 XCC 11.46 4,570.91 D 06 MTT 337.08 XCC .84 336.24 D 05 MTT 49.95 XCC .12 49.83 D 04 MTT 16.78 XCC .04 16.74 D 03 MTT .82 XCC .82 D 02 MTT 5.60 XCC .01 5.59 D 01 MTT .93 XCC .93 D 00 MTT .28 XCC .28 D 95 MTT .44 XCC .44 D 94 MTT .16 XCC .16 D 09 NTT 5,106.14 XCC 12.77 5,093.37 D 08 NTT 653.25 XCC 1.63 651.62 D 07 NTT 83.53 XCC .21 83.32 D 06 NTT 420.66- XCC 1.05- 419.61- D 05 NTT 5.85- XCC .01- 5.84- D 04 NTT 9.97- XCC .02- 9.95- D 03 NTT 6.09 XCC .02 6.07 D 02 NTT 1.92- XCC 1.92- D STS 221,940.99 221,940.99 D STT 21.04 21.04 D UTT 993.47- 993.47- D ZTT 1,376.78 1,376.78 P 09 MPP 330.50 XCC .83 329.67 P 08 MPP 575.48 XCC 1.44 574.04 P 07 MPP 2,664.49 XCC 6.66 2,657.83 page 1167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1168 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 3,171.41 XCC 7.93 3,163.48 P 05 MPP 2,225.02 XCC 5.56 2,219.46 P 04 MPP 865.50 XCC 2.16 863.34 P 03 MPP 460.22 XCC 1.15 459.07 P 02 MPP 51.30 XCC .13 51.17 P 01 MPP 20.22 XCC .05 20.17 P 00 MPP 10.77 XCC .03 10.74 P 99 MPP 14.47 XCC .04 14.43 P 98 MPP 2.77 XCC .01 2.76 P 97 MPP 5.55 XCC .01 5.54 P 96 MPP 2.83 XCC .01 2.82 P 95 MPP 2.29 XCC .01 2.28 P 09 MTT 4,686.36 4,686.36 P 08 MTT 11,812.09 11,812.09 P 07 MTT 9,891.16 9,891.16 P 06 MTT 7,198.38 7,198.38 P 05 MTT 3,762.85 3,762.85 P 04 MTT 1,140.01 1,140.01 P 03 MTT 482.32 482.32 P 02 MTT 48.10 XCC .12 47.98 P 01 MTT 17.97 XCC .04 17.93 P 00 MTT 7.76 XCC .02 7.74 P 99 MTT 10.96 XCC .03 10.93 P 98 MTT 1.64 XCC 1.64 P 97 MTT 3.06 XCC .01 3.05 P 96 MTT 1.60 XCC 1.60 P 95 MTT 1.00 XCC 1.00 P 09 NTT 351.32 351.32 P 08 NTT 364.08 364.08 P 07 NTT 388.59 388.59 P 06 NTT 374.12 374.12 P 05 NTT 442.96 442.96 P 04 NTT 277.38 277.38 P 03 NTT 64.20 64.20 P 02 NTT 19.56 XCC .05 19.51 P 01 NTT 17.22 XCC .04 17.18 P 00 NTT 25.74 XCC .06 25.68 P 99 NTT 12.66 XCC .03 12.63 P 98 NTT 2.94 XCC .01 2.93 P 97 NTT 4.39 XCC .01 4.38 P 96 NTT 1.80 XCC 1.80 P 95 NTT .95 XCC .95 P 94 NTT .59 XCC .59 P SPS 78,392.64 XCC 195.65 78,196.99 P STS 297,932.69 XCC 744.75 297,187.94 P UTT 10,497.98 XCC 24.70 10,473.28 page 1168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1169 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6,611.59 XCC 16.46 6,595.13 1,354,445.99 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 09 MTT 1,887.27- XCC 4.72- 1,882.55- C 08 MTT 352.28- XCC .88- 351.40- C 07 MTT 8.01 XCC .02 7.99 C 06 MTT 2.07 XCC .01 2.06 C 05 MTT .87 XCC .87 C 04 MTT 1.03 XCC 1.03 C 03 MTT .81 XCC .81 C 02 MTT .13 XCC .13 C 01 MTT .07- XCC .07- C 09 NTT 480.19- XCC 1.20- 478.99- C 08 NTT 103.31- XCC .26- 103.05- C 07 NTT 12.77 XCC .03 12.74 C 06 NTT 6.13 XCC .02 6.11 C 05 NTT .79 XCC .79 C 03 NTT .35 XCC .35 C 99 NTT .02 XCC .02 C STS 2,016.13 XCC 5.02 2,011.11 C UTT 69,278.49 XCC 173.20 69,105.29 C ZTT 20.62 XCC .05 20.57 D 09 MTT 3,660.15 XCC 9.15 3,651.00 D 08 MTT 1,517.53 XCC 3.79 1,513.74 D 07 MTT 536.66 XCC 1.34 535.32 D 06 MTT 41.29 XCC .10 41.19 D 05 MTT 6.38 XCC .02 6.36 D 04 MTT 2.12 XCC .01 2.11 D 03 MTT .11 XCC .11 D 02 MTT .74 XCC .74 D 01 MTT .13 XCC .13 D 00 MTT .04 XCC .04 D 95 MTT .06 XCC .06 D 94 MTT .03 XCC .03 D 09 NTT 564.18 XCC 1.41 562.77 D 08 NTT 74.42 XCC .19 74.23 D 07 NTT 9.79 XCC .02 9.77 D 06 NTT 51.53- XCC .13- 51.40- D 05 NTT .75- XCC .75- D 04 NTT 1.26- XCC 1.26- D 03 NTT .78 XCC .78 D 02 NTT .25- XCC .25- D STS 24,058.76 24,058.76 D STT 2.29 2.29 D UTT 107.69- 107.69- D ZTT 149.24 149.24 P 09 MPP 36.52 XCC .09 36.43 page 1169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1170 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 65.56 XCC .16 65.40 P 07 MPP 312.05 XCC .78 311.27 P 06 MPP 388.44 XCC .97 387.47 P 05 MPP 284.08 XCC .71 283.37 P 04 MPP 109.25 XCC .27 108.98 P 03 MPP 59.23 XCC .15 59.08 P 02 MPP 6.74 XCC .02 6.72 P 01 MPP 2.69 XCC .01 2.68 P 00 MPP 1.46 XCC 1.46 P 99 MPP 1.90 XCC 1.90 P 98 MPP .38 XCC .38 P 97 MPP .79 XCC .79 P 96 MPP .42 XCC .42 P 95 MPP .35 XCC .35 P 09 MTT 517.80 517.80 P 08 MTT 1,345.73 1,345.73 P 07 MTT 1,158.40 1,158.40 P 06 MTT 881.68 881.68 P 05 MTT 480.42 480.42 P 04 MTT 143.90 143.90 P 03 MTT 62.07 62.07 P 02 MTT 6.32 XCC .02 6.30 P 01 MTT 2.39 XCC .01 2.38 P 00 MTT 1.05 XCC 1.05 P 99 MTT 1.44 XCC 1.44 P 98 MTT .22 XCC .22 P 97 MTT .44 XCC .44 P 96 MTT .23 XCC .23 P 95 MTT .15 XCC .15 P 08 NTT 41.48 41.48 P 07 NTT 45.51 45.51 P 06 NTT 45.82 45.82 P 05 NTT 56.55 56.55 P 04 NTT 35.01 35.01 P 03 NTT 8.26 8.26 P 02 NTT 2.57 XCC .01 2.56 P 01 NTT 2.29 XCC .01 2.28 P 00 NTT 3.50 XCC .01 3.49 P 99 NTT 1.67 XCC 1.67 P 98 NTT .40 XCC .40 P 97 NTT .63 XCC .63 P 96 NTT .27 XCC .27 P 95 NTT .15 XCC .15 P 94 NTT .09 XCC .09 P 09 NTT 38.82 38.82 P SPS 8,661.63 XCC 21.61 8,640.02 page 1170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1171 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 32,918.66 XCC 82.26 32,836.40 P UTT 1,159.95 XCC 2.72 1,157.23 P ZTT 730.50 XCC 1.82 728.68 148,315.36 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 09 MTT 1,864.50- XCC 4.66- 1,859.84- C 08 MTT 348.02- XCC .87- 347.15- C 07 MTT 7.92 XCC .02 7.90 C 06 MTT 2.05 XCC .01 2.04 C 05 MTT .86 XCC .86 C 04 MTT 1.03 XCC 1.03 C 03 MTT .80 XCC .80 C 02 MTT .14 XCC .14 C 01 MTT .07- XCC .07- C 09 NTT 474.40- XCC 1.19- 473.21- C 08 NTT 102.06- XCC .26- 101.80- C 07 NTT 12.62 XCC .03 12.59 C 06 NTT 6.05 XCC .02 6.03 C 05 NTT .79 XCC .79 C 03 NTT .35 XCC .35 C 99 NTT .03 XCC .03 C STS 1,991.80 XCC 4.96 1,986.84 C UTT 68,442.53 XCC 171.11 68,271.42 C ZTT 20.37 XCC .05 20.32 D 09 MTT 3,615.98 XCC 9.04 3,606.94 D 08 MTT 1,499.22 XCC 3.75 1,495.47 D 07 MTT 530.18 XCC 1.33 528.85 D 06 MTT 40.78 XCC .10 40.68 D 05 MTT 6.30 XCC .02 6.28 D 04 MTT 2.09 XCC .01 2.08 D 03 MTT .10 XCC .10 D 02 MTT .73 XCC .73 D 01 MTT .12 XCC .12 D 00 MTT .04 XCC .04 D 95 MTT .07 XCC .07 D 94 MTT .02 XCC .02 D 09 NTT 557.37 XCC 1.39 555.98 D 08 NTT 73.53 XCC .18 73.35 D 07 NTT 9.66 XCC .02 9.64 D 06 NTT 50.90- XCC .13- 50.77- D 05 NTT .73- XCC .73- D 04 NTT 1.24- XCC 1.24- D 03 NTT .78 XCC .78 D 02 NTT .25- XCC .25- D STS 23,768.45 23,768.45 D STT 2.25 2.25 D UTT 106.40- 106.40- page 1171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1172 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 147.45 147.45 P 09 MPP 36.08 XCC .09 35.99 P 08 MPP 64.77 XCC .16 64.61 P 07 MPP 308.28 XCC .77 307.51 P 06 MPP 383.76 XCC .96 382.80 P 05 MPP 280.65 XCC .70 279.95 P 04 MPP 107.92 XCC .27 107.65 P 03 MPP 58.51 XCC .15 58.36 P 02 MPP 6.66 XCC .02 6.64 P 01 MPP 2.67 XCC .01 2.66 P 00 MPP 1.44 XCC 1.44 P 99 MPP 1.88 XCC 1.88 P 98 MPP .38 XCC .38 P 97 MPP .78 XCC .78 P 96 MPP .42 XCC .42 P 95 MPP .34 XCC .34 P 09 MTT 511.54 511.54 P 08 MTT 1,329.50 1,329.50 P 07 MTT 1,144.40 1,144.40 P 06 MTT 871.04 871.04 P 05 MTT 474.63 474.63 P 04 MTT 142.16 142.16 P 03 MTT 61.32 61.32 P 02 MTT 6.25 XCC .02 6.23 P 01 MTT 2.37 XCC .01 2.36 P 00 MTT 1.05 XCC 1.05 P 99 MTT 1.43 XCC 1.43 P 98 MTT .22 XCC .22 P 97 MTT .43 XCC .43 P 96 MTT .24 XCC .24 P 95 MTT .15 XCC .15 P 07 NTT 44.95 44.95 P 06 NTT 45.27 45.27 P 05 NTT 55.87 55.87 P 04 NTT 34.59 34.59 P 03 NTT 8.16 8.16 P 02 NTT 2.54 XCC .01 2.53 P 01 NTT 2.27 XCC .01 2.26 P 00 NTT 3.46 XCC .01 3.45 P 99 NTT 1.64 XCC 1.64 P 98 NTT .40 XCC .40 P 97 NTT .62 XCC .62 P 96 NTT .26 XCC .26 P 95 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 09 NTT 38.35 38.35 page 1172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1173 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 40.98 40.98 P SPS 8,557.09 XCC 21.33 8,535.76 P STS 32,521.32 XCC 81.29 32,440.03 P UTT 1,145.93 XCC 2.69 1,143.24 P ZTT 721.72 XCC 1.80 719.92 146,525.57 SP01 WEED ABATEMENT OQI ACR ACR D STA 158.55 158.55 P SPA 1,334.16 1,334.16 P STA 3,131.10 3,131.10 4,623.81 _____________________ TOTAL AGENCY TRANSFERS 1,653,910.73 _____________________________________________________________________________________________________________________________________________________ page 1173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1174 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 09 MTT 942.71- XCC 2.36- 940.35- C 08 MTT 173.97- XCC .43- 173.54- C 07 MTT 3.87 XCC .01 3.86 C 06 MTT 1.00 XCC 1.00 C 05 MTT .40 XCC .40 C 04 MTT .48 XCC .48 C 03 MTT .37 XCC .37 C 02 MTT .06 XCC .06 C 01 MTT .04- XCC .04- C 09 NTT 239.86- XCC .60- 239.26- C 08 NTT 51.02- XCC .13- 50.89- C 07 NTT 6.18 XCC .02 6.16 C 06 NTT 2.97 XCC .01 2.96 C 05 NTT .38 XCC .38 C 03 NTT .17 XCC .17 C 99 NTT .01 XCC .01 C STS 995.83 XCC 2.48 993.35 C UTT 34,218.55 XCC 85.55 34,133.00 C ZTT 10.18 XCC .03 10.15 D 09 MTT 1,828.27 XCC 4.57 1,823.70 D 08 MTT 749.39 XCC 1.87 747.52 D 07 MTT 259.63 XCC .65 258.98 D 06 MTT 19.98 XCC .05 19.93 D 05 MTT 2.97 XCC .01 2.96 D 04 MTT 1.00 XCC 1.00 D 03 MTT .05 XCC .05 D 02 MTT .33 XCC .33 D 01 MTT .06 XCC .06 D 00 MTT .02 XCC .02 D 95 MTT .03 XCC .03 D 94 MTT .01 XCC .01 D 09 NTT 281.81 XCC .70 281.11 D 08 NTT 36.75 XCC .09 36.66 D 07 NTT 4.74 XCC .01 4.73 D 06 NTT 24.93- XCC .06- 24.87- D 05 NTT .35- XCC .35- D 04 NTT .59- XCC .59- D 03 NTT .35 XCC .35 D 02 NTT .12- XCC .12- D STS 11,883.28 11,883.28 D STT 1.14 1.14 D UTT 53.19- 53.19- D ZTT 73.71 73.71 P 09 MPP 18.24 XCC .05 18.19 P 08 MPP 32.38 XCC .08 32.30 P 07 MPP 150.96 XCC .38 150.58 page 1174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1175 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 187.92 XCC .47 187.45 P 05 MPP 132.21 XCC .33 131.88 P 04 MPP 51.14 XCC .13 51.01 P 03 MPP 27.01 XCC .07 26.94 P 02 MPP 3.02 XCC .01 3.01 P 01 MPP 1.21 XCC 1.21 P 00 MPP .68 XCC .68 P 99 MPP .88 XCC .88 P 98 MPP .17 XCC .17 P 97 MPP .37 XCC .37 P 96 MPP .19 XCC .19 P 95 MPP .16 XCC .16 P 92 MPP XCC .00 P 88 MPP .40 XCC .40 P 87 MPP .03 XCC .03 P 09 MTT 258.65 258.65 P 08 MTT 664.55 664.55 P 07 MTT 560.41 560.41 P 06 MTT 426.52 426.52 P 05 MTT 223.59 223.59 P 04 MTT 67.35 67.35 P 03 MTT 28.30 28.30 P 02 MTT 2.83 XCC .01 2.82 P 01 MTT 1.07 XCC 1.07 P 00 MTT .48 XCC .48 P 99 MTT .67 XCC .67 P 98 MTT .11 XCC .11 P 97 MTT .20 XCC .20 P 96 MTT .11 XCC .11 P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 88 MTT .11 XCC .11 P 87 MTT .01 XCC .01 P 09 NTT 19.39 19.39 P 08 NTT 20.49 20.49 P 07 NTT 22.02 22.02 P 06 NTT 22.17 22.17 P 05 NTT 26.32 26.32 P 04 NTT 16.38 16.38 P 03 NTT 3.77 3.77 P 02 NTT 1.15 XCC 1.15 P 01 NTT 1.03 XCC 1.03 P 00 NTT 1.61 XCC 1.61 P 99 NTT .78 XCC .78 P 98 NTT .18 XCC .18 P 97 NTT .29 XCC .29 page 1175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1176 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .13 XCC .13 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT XCC .00 P 85 NTT .28 XCC .28 P UTT 579.37 XCC 1.44 577.93 P ZTT 364.89 XCC .90 363.99 52,723.57 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 1,263.58 XCP 1,263.58 .00 C ZTA 135.90 XCP 135.90 .00 D STA 19,746.97 19,746.97 D ZTA 349.90 349.90 P SPA 6,844.36 6,844.36 P STA 23,800.99 23,800.99 P ZTA 2,463.81 2,463.81 53,206.03 _____________________ TOTAL AGENCY TRANSFERS 105,929.60 _____________________________________________________________________________________________________________________________________________________ page 1176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1177 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 09 MTT 571.01- XCC 1.43- 569.58- C 08 MTT 107.74- XCC .27- 107.47- C 07 MTT 2.38 XCC .01 2.37 C 06 MTT .60 XCC .60 C 05 MTT .23 XCC .23 C 04 MTT .28 XCC .28 C 03 MTT .22 XCC .22 C 02 MTT .04 XCC .04 C 01 MTT .02- XCC .02- C 09 NTT 145.29- XCC .36- 144.93- C 08 NTT 31.60- XCC .08- 31.52- C 07 NTT 3.80 XCC .01 3.79 C 06 NTT 1.78 XCC 1.78 C 05 NTT .21 XCC .21 C 03 NTT .10 XCC .10 C 99 NTT .01 XCC .01 C STS 591.23 XCC 1.47 589.76 C UTT 20,316.26 XCC 50.79 20,265.47 C ZTT 6.05 XCC .02 6.03 D 09 MTT 1,107.42 XCC 2.77 1,104.65 D 08 MTT 464.15 XCC 1.16 462.99 D 07 MTT 159.29 XCC .40 158.89 D 06 MTT 12.02 XCC .03 11.99 D 05 MTT 1.71 XCC 1.71 D 04 MTT .58 XCC .58 D 03 MTT .03 XCC .03 D 02 MTT .21 XCC .21 D 01 MTT .04 XCC .04 D 00 MTT .01 XCC .01 D 95 MTT .02 XCC .02 D 94 MTT .01 XCC .01 D 09 NTT 170.70 XCC .43 170.27 D 08 NTT 22.76 XCC .06 22.70 D 07 NTT 2.90 XCC .01 2.89 D 06 NTT 15.00- XCC .04- 14.96- D 05 NTT .20- XCC .20- D 04 NTT .34- XCC .34- D 03 NTT .22 XCC .22 D 02 NTT .07- XCC .07- D STS 7,055.35 7,055.35 D STT .65 .65 D UTT 31.58- 31.58- D ZTT 43.77 43.77 P 09 MPP 11.05 XCC .03 11.02 P 08 MPP 20.05 XCC .05 20.00 P 07 MPP 92.62 XCC .23 92.39 page 1177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1178 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 113.12 XCC .28 112.84 P 05 MPP 76.21 XCC .19 76.02 P 04 MPP 30.04 XCC .08 29.96 P 03 MPP 16.69 XCC .04 16.65 P 02 MPP 2.00 XCC .01 1.99 P 01 MPP .84 XCC .84 P 00 MPP .48 XCC .48 P 99 MPP .67 XCC .67 P 98 MPP .14 XCC .14 P 97 MPP .28 XCC .28 P 96 MPP .16 XCC .16 P 95 MPP .13 XCC .13 P 92 MPP XCC .00 P 88 MPP .33 XCC .33 P 87 MPP .03 XCC .03 P 09 MTT 156.66 156.66 P 08 MTT 411.61 411.61 P 07 MTT 343.84 343.84 P 06 MTT 256.78 256.78 P 05 MTT 128.88 128.88 P 04 MTT 39.57 39.57 P 03 MTT 17.49 17.49 P 02 MTT 1.88 XCC 1.88 P 01 MTT .75 XCC .75 P 00 MTT .35 XCC .35 P 99 MTT .50 XCC .50 P 98 MTT .08 XCC .08 P 97 MTT .16 XCC .16 P 96 MTT .08 XCC .08 P 95 MTT .06 XCC .06 P 92 MTT XCC .00 P 88 MTT .09 XCC .09 P 87 MTT XCC .00 P 09 NTT 11.74 11.74 P 08 NTT 12.68 12.68 P 07 NTT 13.51 13.51 P 06 NTT 13.35 13.35 P 05 NTT 15.18 15.18 P 04 NTT 9.63 9.63 P 03 NTT 2.33 2.33 P 02 NTT .77 XCC .77 P 01 NTT .72 XCC .72 P 00 NTT 1.16 XCC 1.16 P 99 NTT .57 XCC .57 P 98 NTT .15 XCC .15 P 97 NTT .23 XCC .23 page 1178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1179 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .10 XCC .10 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .23 XCC .23 P SPS 2,620.64 XCC 6.54 2,614.10 P STS 9,959.80 XCC 24.91 9,934.89 P UTT 350.96 XCC .86 350.10 P ZTT 221.03 XCC .55 220.48 43,932.22 _____________________ TOTAL AGENCY TRANSFERS 43,932.22 _____________________________________________________________________________________________________________________________________________________ page 1179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1180 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 D 95 MTT .01 .01 D 94 MTT .00 P 96 MPP .01 .01 P 95 MPP .01 .01 P 92 MPP .00 P 88 MPP .03 .03 P 87 MPP .00 P 96 MTT .01 .01 P 95 MTT .00 P 92 MTT .00 P 88 MTT .01 .01 P 87 MTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .03 .03 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 1180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1181 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 09 MTT 963.50- XCC 2.41- 961.09- C 08 MTT 170.92- XCC .43- 170.49- C 07 MTT 3.93 XCC .01 3.92 C 06 MTT 1.03 XCC 1.03 C 05 MTT .43 XCC .43 C 04 MTT .54 XCC .54 C 03 MTT .43 XCC .43 C 02 MTT .07 XCC .07 C 01 MTT .04- XCC .04- C 09 NTT 245.15- XCC .61- 244.54- C 08 NTT 50.12- XCC .13- 49.99- C 07 NTT 6.27 XCC .02 6.25 C 06 NTT 3.07 XCC .01 3.06 C 05 NTT .40 XCC .40 C 03 NTT .19 XCC .19 C 99 NTT .01 XCC .01 C STS 1,028.39 XCC 2.56 1,025.83 C UTT 35,337.68 XCC 88.34 35,249.34 C ZTT 10.52 XCC .03 10.49 D 09 MTT 1,868.59 XCC 4.67 1,863.92 D 08 MTT 736.27 XCC 1.84 734.43 D 07 MTT 263.50 XCC .66 262.84 D 06 MTT 20.65 XCC .05 20.60 D 05 MTT 3.17 XCC .01 3.16 D 04 MTT 1.09 XCC 1.09 D 03 MTT .06 XCC .06 D 02 MTT .40 XCC .40 D 01 MTT .06 XCC .06 D 00 MTT .02 XCC .02 D 95 MTT .03 XCC .03 D 94 MTT .01 XCC .01 D 09 NTT 288.02 XCC .72 287.30 D 08 NTT 36.11 XCC .09 36.02 D 07 NTT 4.80 XCC .01 4.79 D 06 NTT 25.78- XCC .06- 25.72- D 05 NTT .37- XCC .37- D 04 NTT .65- XCC .65- D 03 NTT .42 XCC .42 D 02 NTT .14- XCC .14- D STS 12,271.93 12,271.93 D STT 1.17 1.17 D UTT 54.93- 54.93- D ZTT 76.12 76.12 C 09 XRM 15.77- XCC .04- 15.73- C 08 XRM .30- XCC .30- C 08 XRN .24 XCC .24 page 1181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1182 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN .04 XCC .04 C 09 XRN 9.87- XCC .02- 9.85- C XRS .03 XCC .03 C XRU 23.88 XCC .06 23.82 D 09 XRM 16.63 XCC .04 16.59 D 08 XRM 1.03 XCC 1.03 D 09 XRN 5.18 XCC .01 5.17 P 09 MPP 18.64 XCC .05 18.59 P 08 MPP 31.81 XCC .08 31.73 P 07 MPP 153.22 XCC .38 152.84 P 06 MPP 194.30 XCC .49 193.81 P 05 MPP 140.97 XCC .35 140.62 P 04 MPP 56.18 XCC .14 56.04 P 03 MPP 31.32 XCC .08 31.24 P 02 MPP 3.60 XCC .01 3.59 P 01 MPP 1.47 XCC 1.47 P 00 MPP .83 XCC .83 P 99 MPP 1.08 XCC 1.08 P 98 MPP .22 XCC .22 P 97 MPP .45 XCC .45 P 96 MPP .24 XCC .24 P 95 MPP .19 XCC .19 P 92 MPP .01- XCC .01- P 88 MPP .47 XCC .47 P 87 MPP .04 XCC .04 P 09 MTT 264.35 264.35 P 08 MTT 652.91 652.91 P 07 MTT 568.77 568.77 P 06 MTT 441.00 441.00 P 05 MTT 238.41 238.41 P 04 MTT 74.00 74.00 P 03 MTT 32.83 32.83 P 02 MTT 3.37 XCC .01 3.36 P 01 MTT 1.31 XCC 1.31 P 00 MTT .60 XCC .60 P 99 MTT .82 XCC .82 P 98 MTT .12 XCC .12 P 97 MTT .25 XCC .25 P 96 MTT .14 XCC .14 P 95 MTT .09 XCC .09 P 92 MTT XCC .00 P 88 MTT .12 XCC .12 P 87 MTT .01 XCC .01 P 09 NTT 19.82 19.82 P 08 NTT 20.13 20.13 P 07 NTT 22.34 22.34 page 1182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1183 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 22.92 22.92 P 05 NTT 28.06 28.06 P 04 NTT 18.01 18.01 P 03 NTT 4.37 4.37 P 02 NTT 1.37 XCC 1.37 P 01 NTT 1.25 XCC 1.25 P 00 NTT 1.98 XCC 1.98 P 99 NTT .96 XCC .96 P 98 NTT .23 XCC .23 P 97 NTT .35 XCC .35 P 96 NTT .15 XCC .15 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .22 XCC .22 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 85 NTT .33 XCC .33 P SPS 4,421.99 XCC 11.04 4,410.95 P STS 16,805.76 XCC 42.00 16,763.76 P UTT 592.15 XCC 1.47 590.68 P ZTT 372.92 XCC .93 371.99 P 07 XMP .41 .41 P 09 XMP .37 .37 P 08 XMP .28 .28 P 09 XRM 6.33 6.33 P 08 XRM 3.04 3.04 P 07 XRM 1.50 1.50 P 06 XRN .95 .95 P 05 XRN .21 .21 P XRS 97.32 97.32 P XRU 2.82 2.82 75,685.42 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 2,491.23 XCP 2,491.23 .00 D STA 31,736.75 31,736.75 P SPA 15,687.80 15,687.80 P STA 46,994.94 46,994.94 P UTA 541.35 541.35 P ZTA 120.60 120.60 95,081.44 _____________________ TOTAL AGENCY TRANSFERS 170,766.86 _____________________________________________________________________________________________________________________________________________________ page 1183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1184 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS .04 XCC .04 C UTT 1.36 XCC 1.36 C ZTT XCC .00 D 09 MTT .07 XCC .07 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 06 MTT XCC .00 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT .01 XCC .01 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D STS .47 .47 D STT .00 D UTT .01- .01- D ZTT .01 .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 page 1184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1185 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 page 1185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1186 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .17 XCC .17 P STS .65 XCC .65 P UTT .02 XCC .02 P ZTT .02 XCC .02 2.92 _____________________ TOTAL AGENCY TRANSFERS 2.92 _____________________________________________________________________________________________________________________________________________________ page 1186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1187 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 361.50 XCP 361.50 .00 D STA 20,774.30 20,774.30 D ZTA 34.80 34.80 P SPA 5,453.96 5,453.96 P STA 20,930.78 20,930.78 P ZTA 174.00 174.00 47,367.84 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 309.39 XCP 309.39 .00 D STA 13,113.76 13,113.76 P SPA 3,353.17 3,353.17 P STA 13,624.74 13,624.74 P UTA 5.72 5.72 P ZTA 4.71 4.71 30,102.10 _____________________ TOTAL AGENCY TRANSFERS 77,469.94 _____________________________________________________________________________________________________________________________________________________ page 1187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1188 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 09 MTT 4.59- XCC .01- 4.58- C 08 MTT .85- XCC .85- C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 1.17- XCC 1.17- C 08 NTT .25- XCC .25- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 4.97 XCC .01 4.96 C UTT 170.53 XCC .43 170.10 C ZTT .05 XCC .05 D 09 MTT 8.90 XCC .02 8.88 D 08 MTT 3.65 XCC .01 3.64 D 07 MTT 1.31 XCC 1.31 D 06 MTT .11 XCC .11 D 05 MTT .02 XCC .02 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 1.38 XCC 1.38 D 08 NTT .18 XCC .18 D 07 NTT .03 XCC .03 D 06 NTT .13- XCC .13- D 05 NTT .01- XCC .01- D 04 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 59.23 59.23 D STT .00 D UTT .26- .26- D ZTT .36 .36 C 09 XRM .50- XCC .50- C 09 XRM 2.32- XCC .01- 2.31- C 08 XRM .04 XCC .04 page 1188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1189 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN .11- XCC .11- C 09 XRN 6.22 XCC .02 6.20 C 08 XRN 2.72 XCC .01 2.71 C XRS 1.30 XCC 1.30 C XRU 202.34 XCC .51 201.83 D 09 XRM 12.55 XCC .03 12.52 D 09 XRM .81 XCC .81 D 08 XRM .52 XCC .52 D 08 XRM 3.90 XCC .01 3.89 D 07 XRM .56 XCC .56 D 07 XRN .60 XCC .60 D 08 XRN 1.40 XCC 1.40 P 09 MPP .09 XCC .09 P 08 MPP .16 XCC .16 P 07 MPP .76 XCC .76 P 06 MPP 1.01 XCC 1.01 P 05 MPP .77 XCC .77 P 04 MPP .31 XCC .31 P 03 MPP .18 XCC .18 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 09 MTT 1.26 1.26 P 08 MTT 3.24 3.24 P 07 MTT 2.83 2.83 P 06 MTT 2.29 2.29 P 05 MTT 1.30 1.30 P 04 MTT .42 .42 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 page 1189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1190 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .10 .10 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .16 .16 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 21.05 XCC .05 21.00 P STS 80.03 XCC .19 79.84 P UTT 2.86 XCC .01 2.85 P ZTT 1.80 XCC 1.80 P 09 XMP .50 .50 P 09 XMP .00 P 08 XMP .00 P 08 XMP .15- .15- P 07 XMP .01 .01 P 07 XMP .45 .45 P 06 XMP .68 .68 P 06 XMP 1.66 1.66 P 05 XMP 2.62 2.62 P 05 XMP .85 .85 P 04 XMP .22 .22 P 09 XRM 4.63 4.63 P 09 XRM .00 P 08 XRM .00 P 08 XRM 4.13 4.13 page 1190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1191 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM .03 .03 P 07 XRM 4.54 4.54 P 06 XRM 3.39 3.39 P 06 XRM 3.68 3.68 P 05 XRM 4.15 4.15 P 05 XRM 1.32 1.32 P 04 XRM .34 .34 P 99 XRN .17 XCC .17 P 09 XRN 1.39 1.39 P 05 XRN .98 .98 P XRS 110.99 110.99 P XRU 1.63 XCC 1.63 P XRZ 4.67 XCC 4.67 746.58 _____________________ TOTAL AGENCY TRANSFERS 746.58 _____________________________________________________________________________________________________________________________________________________ page 1191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1192 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT .06 XCC .06 C 04 MTT .08 XCC .08 C 03 MTT .06 XCC .06 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 05 NTT .05 XCC .05 C 03 NTT .02 XCC .02 C 99 NTT .01 XCC .01 D 05 MTT .45 XCC .45 D 04 MTT .16 XCC .16 D 03 MTT .01 XCC .01 D 02 MTT .05 XCC .05 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 95 MTT XCC .00 D 94 MTT .01 XCC .01 D 05 NTT .05- XCC .05- D 04 NTT .10- XCC .10- D 03 NTT .06 XCC .06 D 02 NTT .02- XCC .02- C 07 XRM .26- XCC .26- C 09 XRM 35.62- XCC .09- 35.53- C 08 XRM 2.57- XCC .01- 2.56- C 09 XRN 15.31- XCC .04- 15.27- C 08 XRN .51 XCC .51 D 09 XRM 15.28 XCC .04 15.24 D 08 XRM .30 XCC .30 D 09 XRN 153.58 XCC .38 153.20 D 08 XRN 33.33 XCC .08 33.25 P 05 MPP 20.10 XCC .05 20.05 P 04 MPP 7.94 XCC .02 7.92 P 03 MPP 4.29 XCC .01 4.28 P 02 MPP .49 XCC .49 P 01 MPP .20 XCC .20 P 00 MPP .11 XCC .11 P 99 MPP .15 XCC .15 P 98 MPP .03 XCC .03 P 97 MPP .06 XCC .06 P 96 MPP .03 XCC .03 P 95 MPP .02 XCC .02 P 05 MTT 33.99 33.99 P 04 MTT 10.45 10.45 P 03 MTT 4.49 4.49 P 02 MTT .46 XCC .46 P 01 MTT .17 XCC .17 P 00 MTT .08 XCC .08 page 1192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1193 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .11 XCC .11 P 98 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 96 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 05 NTT 4.00 4.00 P 04 NTT 2.54 2.54 P 03 NTT .60 .60 P 02 NTT .19 XCC .19 P 01 NTT .17 XCC .17 P 00 NTT .26 XCC .26 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 09 XMP .06 .06 P 08 XMP 15.87 15.87 P 07 XMP 1.43 1.43 P 06 XMP 2.42 2.42 P 05 XMP 7.46 7.46 P 04 XMP 2.03 2.03 P 03 XMP .38 .38 P 02 XMP .07 XCC .07 P 09 XRM .41 .41 P 08 XRM 164.71 164.71 P 07 XRM 4.40 4.40 P 06 XRM 6.37 6.37 P 05 XRM 12.44 12.44 P 04 XRM 2.97 2.97 P 03 XRM .38 .38 P 02 XRM .07 XCC .07 P 03 XRN .25 .25 P 02 XRN .20 XCC .20 P 07 XRN 1.54 1.54 P 06 XRN 4.39 4.39 P 04 XRN 1.16 1.16 P XRS 309.95 309.95 779.91 _____________________ TOTAL AGENCY TRANSFERS 779.91 _____________________________________________________________________________________________________________________________________________________ page 1193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1194 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 09 MTT 81.51- XCC .20- 81.31- C 08 MTT 15.27- XCC .04- 15.23- C 07 MTT .36 XCC .36 C 06 MTT .09 XCC .09 C 05 MTT .03 XCC .03 C 04 MTT .04 XCC .04 C 03 MTT .04 XCC .04 C 02 MTT .01 XCC .01 C 01 MTT .01- XCC .01- C 09 NTT 20.74- XCC .05- 20.69- C 08 NTT 4.48- XCC .01- 4.47- C 07 NTT .58 XCC .58 C 06 NTT .27 XCC .27 C 05 NTT .04 XCC .04 C 03 NTT .02 XCC .02 C 99 NTT XCC .00 C STS 84.56 XCC .21 84.35 C UTT 2,905.95 XCC 7.26 2,898.69 C ZTT .86 XCC .86 D 09 MTT 158.08 XCC .40 157.68 D 08 MTT 65.79 XCC .16 65.63 D 07 MTT 24.24 XCC .06 24.18 D 06 MTT 1.82 XCC 1.82 D 05 MTT .26 XCC .26 D 04 MTT .09 XCC .09 D 03 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 24.36 XCC .06 24.30 D 08 NTT 3.23 XCC .01 3.22 D 07 NTT .44 XCC .44 D 06 NTT 2.27- XCC .01- 2.26- D 05 NTT .03- XCC .03- D 04 NTT .05- XCC .05- D 03 NTT .03 XCC .03 D 02 NTT .01- XCC .01- D STS 1,009.16 1,009.16 D STT .11 .11 D UTT 4.52- 4.52- D ZTT 6.27 6.27 C 09 XRM .48- XCC .48- C 08 XRM .01- XCC .01- C 07 XRN XCC .00 page 1194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1195 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN .30- XCC .30- C 08 XRN .01 XCC .01 C XRS XCC .00 C XRU .73 XCC .73 D 09 XRM .51 XCC .51 D 08 XRM .03 XCC .03 D 09 XRN .16 XCC .16 P 09 MPP 1.58 XCC 1.58 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 14.10 XCC .04 14.06 P 06 MPP 17.10 XCC .04 17.06 P 05 MPP 11.77 XCC .03 11.74 P 04 MPP 4.65 XCC .01 4.64 P 03 MPP 2.56 XCC .01 2.55 P 02 MPP .30 XCC .30 P 01 MPP .12 XCC .12 P 00 MPP .07 XCC .07 P 99 MPP .10 XCC .10 P 98 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 09 MTT 22.36 22.36 P 08 MTT 58.34 58.34 P 07 MTT 52.33 52.33 P 06 MTT 38.82 38.82 P 05 MTT 19.91 19.91 P 04 MTT 6.13 6.13 P 03 MTT 2.69 2.69 P 02 MTT .28 XCC .28 P 01 MTT .12 XCC .12 P 00 MTT .06 XCC .06 P 99 MTT .07 XCC .07 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 09 NTT 1.68 1.68 P 08 NTT 1.80 1.80 P 07 NTT 2.05 2.05 P 06 NTT 2.02 2.02 P 05 NTT 2.34 2.34 P 04 NTT 1.49 1.49 P 03 NTT .36 .36 P 02 NTT .11 XCC .11 P 01 NTT .11 XCC .11 page 1195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1196 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .18 XCC .18 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 374.09 XCC .92 373.17 P STS 1,421.74 XCC 3.57 1,418.17 P UTT 50.06 XCC .11 49.95 P ZTT 31.53 XCC .07 31.46 P 07 XMP .01 .01 P 09 XMP .01 .01 P 08 XMP .01 .01 P 09 XRM .19 .19 P 08 XRM .09 .09 P 07 XRM .05 .05 P 05 XRN .01 .01 P 06 XRN .03 .03 P XRS 2.96 2.96 P XRU .08 .08 6,295.47 _____________________ TOTAL AGENCY TRANSFERS 6,295.47 _____________________________________________________________________________________________________________________________________________________ page 1196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1197 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 09 MTT 633.58- XCC 1.58- 632.00- C 08 MTT 115.05- XCC .29- 114.76- C 07 MTT 2.56 XCC .01 2.55 C 06 MTT .65 XCC .65 C 07 NTT 4.08 XCC .01 4.07 C 06 NTT 1.91 XCC 1.91 C 09 NTT 161.21- XCC .40- 160.81- C 08 NTT 33.74- XCC .08- 33.66- C STS 675.19 XCC 1.68 673.51 C UTT 23,200.49 XCC 58.00 23,142.49 C ZTT 6.91 XCC .02 6.89 D 09 MTT 1,228.74 XCC 3.07 1,225.67 D 08 MTT 495.58 XCC 1.24 494.34 D 07 MTT 171.35 XCC .43 170.92 D 06 MTT 12.86 XCC .03 12.83 D 07 NTT 3.12 XCC .01 3.11 D 06 NTT 16.06- XCC .04- 16.02- D 09 NTT 189.40 XCC .47 188.93 D 08 NTT 24.30 XCC .06 24.24 D STS 8,056.98 8,056.98 D STT .76 .76 D UTT 36.06- 36.06- D ZTT 49.98 49.98 C 09 XRM 1.06- XCC 1.06- C 09 XRM .07- XCC .07- C 09 XRM .40 XCC .40 C 08 XRN 20.97- XCC .05- 20.92- C 09 XRN .28- XCC .28- C 09 XRN .19- XCC .19- C 09 XRN .01- XCC .01- C XRS 376.13- XCC .94- 375.19- C XRU 716.82 XCC 1.79 715.03 D 09 XRM .52 XCC .52 D 09 XRM .33 XCC .33 D 09 XRM 2.36 XCC .01 2.35 D 09 XRM 21.06 XCC .05 21.01 D 08 XRM 2.40 XCC .01 2.39 D 08 XRM .37 XCC .37 D 08 XRN 1.07 XCC 1.07 D 09 XRN .16 XCC .16 P 09 MPP 12.26 XCC .03 12.23 P 08 MPP 21.41 XCC .05 21.36 P 07 MPP 99.63 99.63 P 06 MPP 121.05 121.05 P 09 MTT 173.83 173.83 P 08 MTT 439.48 439.48 page 1197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1198 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 369.86 369.86 P 06 MTT 274.76 274.76 P 07 NTT 14.53 14.53 P 06 NTT 14.28 14.28 P 09 NTT 13.03 13.03 P 08 NTT 13.54 13.54 P UTT 389.41 XCC .88 388.53 P ZTT 245.26 XCC .54 244.72 P 09 XMP .26 .26 P 08 XMP .07 .07 P 08 XMP .07 .07 P 09 XRM .47 .47 P 09 XRM 2.92 2.92 P 08 XRM .74 .74 P 08 XRM .66 .66 P 09 XRN .05 .05 P XRS 41.13 41.13 P XRU 1.32 1.32 P XRZ .20 .20 35,661.15 _____________________ TOTAL AGENCY TRANSFERS 35,661.15 _____________________________________________________________________________________________________________________________________________________ page 1198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1199 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 09 MTT 68.89- XCC .17- 68.72- C 08 MTT 12.93- XCC .03- 12.90- C 07 MTT .29 XCC .29 C 06 MTT .07 XCC .07 C 05 MTT .03 XCC .03 C 04 MTT .04 XCC .04 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 17.53- XCC .04- 17.49- C 08 NTT 3.79- XCC .01- 3.78- C 07 NTT .46 XCC .46 C 06 NTT .23 XCC .23 C 05 NTT .03 XCC .03 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 72.86 XCC .18 72.68 C UTT 2,503.79 XCC 6.26 2,497.53 C ZTT .75 XCC .75 D 09 MTT 133.62 XCC .33 133.29 D 08 MTT 55.73 XCC .14 55.59 D 07 MTT 19.45 XCC .05 19.40 D 06 MTT 1.52 XCC 1.52 D 05 MTT .24 XCC .24 D 04 MTT .08 XCC .08 D 03 MTT .01 XCC .01 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 20.60 XCC .05 20.55 D 08 NTT 2.74 XCC .01 2.73 D 07 NTT .36 XCC .36 D 06 NTT 1.88- XCC 1.88- D 05 NTT .03- XCC .03- D 04 NTT .05- XCC .05- D 03 NTT .03 XCC .03 D 02 NTT .01- XCC .01- D STS 869.51 869.51 D STT .08 .08 D UTT 3.89- 3.89- D ZTT 5.39 5.39 C 09 XRM 31.42- XCC .08- 31.34- C 08 XRM 2.26- XCC .01- 2.25- C 07 XRM .23- XCC .23- page 1199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1200 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 13.50- XCC .03- 13.47- C 08 XRN .45 XCC .45 C XRS 6.05 XCC .02 6.03 C XRU 1,253.00 XCC 3.13 1,249.87 D 09 XRM 13.48 XCC .03 13.45 D 08 XRM .26 XCC .26 D 08 XRN 29.39 XCC .07 29.32 D 09 XRN 135.46 XCC .34 135.12 P 09 MPP 1.33 XCC 1.33 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP 11.31 XCC .03 11.28 P 06 MPP 14.23 XCC .04 14.19 P 05 MPP 10.45 XCC .03 10.42 P 04 MPP 4.24 XCC .01 4.23 P 03 MPP 2.35 XCC .01 2.34 P 02 MPP .28 XCC .28 P 01 MPP .12 XCC .12 P 00 MPP .07 XCC .07 P 99 MPP .08 XCC .08 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT 18.90 18.90 P 08 MTT 49.42 49.42 P 07 MTT 41.98 41.98 P 06 MTT 32.30 32.30 P 05 MTT 17.66 17.66 P 04 MTT 5.59 5.59 P 03 MTT 2.45 2.45 P 02 MTT .26 XCC .26 P 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 99 MTT .07 XCC .07 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT 1.42 1.42 P 08 NTT 1.53 1.53 P 07 NTT 1.65 1.65 P 06 NTT 1.67 1.67 P 05 NTT 2.08 2.08 P 04 NTT 1.36 1.36 page 1200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1201 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .33 .33 P 02 NTT .11 XCC .11 P 01 NTT .09 XCC .09 P 00 NTT .15 XCC .15 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P SPS 316.20 XCC .78 315.42 P STS 1,201.67 XCC 2.99 1,198.68 P UTT 42.34 XCC .10 42.24 P ZTT 26.67 XCC .05 26.62 P 09 XMP .05 .05 P 08 XMP 14.00 14.00 P 07 XMP 1.26 1.26 P 06 XMP 2.14 2.14 P 05 XMP 6.58 6.58 P 04 XMP 1.79 1.79 P 03 XMP .33 .33 P 02 XMP .07 XCC .07 P 09 XRM .36 .36 P 08 XRM 145.29 145.29 P 07 XRM 3.88 3.88 P 06 XRM 5.62 5.62 P 05 XRM 10.98 10.98 P 04 XRM 2.62 2.62 P 03 XRM .33 .33 P 02 XRM .07 XCC .07 P 02 XRN .18 XCC .18 P 04 XRN 1.03 1.03 P 03 XRN .22 .22 P 07 XRN 1.35 1.35 P 06 XRN 3.87 3.87 P XRS 273.38 273.38 7,243.99 _____________________ TOTAL AGENCY TRANSFERS 7,243.99 _____________________________________________________________________________________________________________________________________________________ page 1201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1202 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 09 MTT 1,465.99- XCC 3.66- 1,462.33- C 08 MTT 246.99- XCC .62- 246.37- C 07 MTT 5.36 XCC .01 5.35 C 06 MTT 1.34 XCC 1.34 C 05 MTT .55 XCC .55 C 04 MTT .66 XCC .66 C 03 MTT .51 XCC .51 C 02 MTT .08 XCC .08 C 01 MTT .05- XCC .05- C 09 NTT 373.00- XCC .93- 372.07- C 08 NTT 72.43- XCC .18- 72.25- C 07 NTT 8.54 XCC .02 8.52 C 06 NTT 3.96 XCC .01 3.95 C 05 NTT .50 XCC .50 C 03 NTT .23 XCC .23 C 99 NTT .02 XCC .02 C STS 1,567.06 XCC 3.90 1,563.16 C UTT 53,847.68 XCC 134.62 53,713.06 C ZTT 16.02 XCC .04 15.98 D 09 MTT 2,843.12 XCC 7.11 2,836.01 D 08 MTT 1,063.97 XCC 2.66 1,061.31 D 07 MTT 358.61 XCC .90 357.71 D 06 MTT 26.68 XCC .07 26.61 D 05 MTT 4.01 XCC .01 4.00 D 04 MTT 1.35 XCC 1.35 D 03 MTT .06 XCC .06 D 02 MTT .47 XCC .47 D 01 MTT .08 XCC .08 D 00 MTT .03 XCC .03 D 95 MTT .05 XCC .05 D 94 MTT .01 XCC .01 D 09 NTT 438.24 XCC 1.10 437.14 D 08 NTT 52.18 XCC .13 52.05 D 07 NTT 6.54 XCC .02 6.52 D 06 NTT 33.30- XCC .08- 33.22- D 05 NTT .47- XCC .47- D 04 NTT .80- XCC .80- D 03 NTT .50 XCC .50 D 02 NTT .16- XCC .16- D STS 18,700.01 18,700.01 D STT 1.78 1.78 D UTT 83.71- 83.71- D ZTT 116.00 116.00 P 09 MPP 28.37 XCC .07 28.30 P 08 MPP 45.97 XCC .11 45.86 P 07 MPP 208.52 XCC .52 208.00 page 1202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1203 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 251.04 XCC .63 250.41 P 05 MPP 178.90 XCC .45 178.45 P 04 MPP 69.71 XCC .17 69.54 P 03 MPP 37.69 XCC .09 37.60 P 02 MPP 4.30 XCC .01 4.29 P 01 MPP 1.69 XCC 1.69 P 00 MPP .91 XCC .91 P 99 MPP 1.19 XCC 1.19 P 98 MPP .25 XCC .25 P 97 MPP .50 XCC .50 P 96 MPP .26 XCC .26 P 95 MPP .22 XCC .22 P 92 MPP XCC .00 P 88 MPP .60 XCC .60 P 87 MPP .04 XCC .04 P 09 MTT 402.21 402.21 P 08 MTT 943.52 943.52 P 07 MTT 774.06 774.06 P 06 MTT 569.80 569.80 P 05 MTT 302.56 302.56 P 04 MTT 91.81 91.81 P 03 MTT 39.51 39.51 P 02 MTT 4.03 XCC .01 4.02 P 01 MTT 1.51 XCC 1.51 P 00 MTT .66 XCC .66 P 99 MTT .90 XCC .90 P 98 MTT .15 XCC .15 P 97 MTT .27 XCC .27 P 96 MTT .15 XCC .15 P 95 MTT .10 XCC .10 P 92 MTT XCC .00 P 88 MTT .16 XCC .16 P 87 MTT .02 XCC .02 P 09 NTT 30.15 30.15 P 08 NTT 29.08 29.08 P 07 NTT 30.41 30.41 P 06 NTT 29.62 29.62 P 05 NTT 35.62 35.62 P 04 NTT 22.34 22.34 P 03 NTT 5.25 5.25 P 02 NTT 1.64 XCC 1.64 P 01 NTT 1.45 XCC 1.45 P 00 NTT 2.19 XCC .01 2.18 P 99 NTT 1.04 XCC 1.04 P 98 NTT .25 XCC .25 P 97 NTT .40 XCC .40 page 1203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1204 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .16 XCC .16 P 95 NTT .09 XCC .09 P 94 NTT .06 XCC .06 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .29 XCC .29 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .09 XCC .09 P 86 NTT .01 XCC .01 P 85 NTT .37 XCC .37 P UTT 901.01 XCC 2.27 898.74 P ZTT 567.42 XCC 1.39 566.03 82,259.14 _____________________ TOTAL AGENCY TRANSFERS 82,259.14 _____________________________________________________________________________________________________________________________________________________ page 1204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1205 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 09 MTT 3,194.93- XCC 7.99- 3,186.94- C 08 MTT 589.58- XCC 1.47- 588.11- C 07 MTT 13.13 XCC .03 13.10 C 06 MTT 3.39 XCC .01 3.38 C 05 MTT 1.37 XCC 1.37 C 04 MTT 1.64 XCC 1.64 C 03 MTT 1.25 XCC 1.25 C 02 MTT .21 XCC .21 C 01 MTT .11- XCC .11- C 09 NTT 812.91- XCC 2.03- 810.88- C 08 NTT 172.91- XCC .43- 172.48- C 07 NTT 20.94 XCC .05 20.89 C 06 NTT 10.04 XCC .03 10.01 C 05 NTT 1.26 XCC 1.26 C 03 NTT .55 XCC .55 C 99 NTT .04 XCC .04 C STS 3,374.95 XCC 8.40 3,366.55 C UTT 115,970.33 XCC 289.93 115,680.40 C ZTT 34.52 XCC .09 34.43 D 09 MTT 6,196.19 XCC 15.49 6,180.70 D 08 MTT 2,539.78 XCC 6.35 2,533.43 D 07 MTT 879.89 XCC 2.20 877.69 D 06 MTT 67.69 XCC .17 67.52 D 05 MTT 10.07 XCC .03 10.04 D 04 MTT 3.36 XCC .01 3.35 D 03 MTT .17 XCC .17 D 02 MTT 1.11 XCC 1.11 D 01 MTT .19 XCC .19 D 00 MTT .06 XCC .06 D 95 MTT .10 XCC .10 D 94 MTT .04 XCC .04 D 09 NTT 955.08 XCC 2.39 952.69 D 08 NTT 124.55 XCC .31 124.24 D 07 NTT 16.04 XCC .04 16.00 D 06 NTT 84.48- XCC .21- 84.27- D 05 NTT 1.18- XCC 1.18- D 04 NTT 1.99- XCC 1.99- D 03 NTT 1.21 XCC 1.21 D 02 NTT .38- XCC .38- D STS 40,273.71 40,273.71 D STT 3.81 3.81 D UTT 180.28- 180.28- D ZTT 249.83 249.83 P 09 MPP 61.82 XCC .15 61.67 P 08 MPP 109.72 XCC .27 109.45 P 07 MPP 511.63 XCC 1.28 510.35 page 1205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1206 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 636.86 XCC 1.59 635.27 P 05 MPP 448.09 XCC 1.12 446.97 P 04 MPP 173.28 XCC .43 172.85 P 03 MPP 91.53 XCC .23 91.30 P 02 MPP 10.21 XCC .03 10.18 P 01 MPP 4.11 XCC .01 4.10 P 00 MPP 2.28 XCC .01 2.27 P 99 MPP 3.00 XCC .01 2.99 P 98 MPP .60 XCC .60 P 97 MPP 1.24 XCC 1.24 P 96 MPP .67 XCC .67 P 95 MPP .55 XCC .55 P 92 MPP XCC .00 P 88 MPP 1.58 XCC 1.58 P 87 MPP .13 XCC .13 P 09 MTT 876.57 876.57 P 08 MTT 2,252.26 2,252.26 P 07 MTT 1,899.28 1,899.28 P 06 MTT 1,445.53 1,445.53 P 05 MTT 757.79 757.79 P 04 MTT 228.25 228.25 P 03 MTT 95.93 95.93 P 02 MTT 9.58 XCC .02 9.56 P 01 MTT 3.64 XCC .01 3.63 P 00 MTT 1.65 XCC 1.65 P 99 MTT 2.27 XCC .01 2.26 P 98 MTT .35 XCC .35 P 97 MTT .69 XCC .69 P 96 MTT .37 XCC .37 P 95 MTT .24 XCC .24 P 92 MTT XCC .00 P 88 MTT .43 XCC .43 P 87 MTT .03 XCC .03 P 09 NTT 65.71 65.71 P 08 NTT 69.42 69.42 P 07 NTT 74.62 74.62 P 06 NTT 75.13 75.13 P 05 NTT 89.20 89.20 P 04 NTT 55.54 55.54 P 03 NTT 12.77 12.77 P 02 NTT 3.89 XCC .01 3.88 P 01 NTT 3.50 XCC .01 3.49 P 00 NTT 5.46 XCC .01 5.45 P 99 NTT 2.62 XCC .01 2.61 P 98 NTT .64 XCC .64 P 97 NTT .98 XCC .98 page 1206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1207 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .43 XCC .43 P 95 NTT .23 XCC .23 P 94 NTT .13 XCC .13 P 93 NTT .24 XCC .24 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .71 XCC .71 P 89 NTT .14 XCC .14 P 88 NTT XCC .00 P 87 NTT .23 XCC .23 P 86 NTT .02 XCC .02 P 85 NTT 1.09 XCC 1.09 P UTT 1,963.62 XCC 4.91 1,958.71 P ZTT 1,236.70 XCC 3.05 1,233.65 178,686.44 _____________________ TOTAL AGENCY TRANSFERS 178,686.44 _____________________________________________________________________________________________________________________________________________________ page 1207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1208 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 87 MPP .25 XCC .25 P 88 MPP 2.31 XCC .01 2.30 P 87 MTT .07 XCC .07 P 88 MTT .62 XCC .62 P 87 NTT .05 XCC .05 P 90 NTT .79 XCC .79 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 4.23 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 NTT .68 XCC .68 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 85 NTT .05 XCC .05 .76 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR D 08 MTT 596.13 XCC 1.49 594.64 594.64 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 09 MTT 4,030.70- XCC 10.08- 4,020.62- C 08 MTT 769.97- XCC 1.92- 768.05- C 07 MTT 17.51 XCC .04 17.47 C 06 MTT 4.52 XCC .01 4.51 C 05 MTT 1.86 XCC 1.86 C 04 MTT 2.27 XCC .01 2.26 C 03 MTT 1.77 XCC 1.77 C 02 MTT .30 XCC .30 C 01 MTT .16- XCC .16- C 09 NTT 1,025.57- XCC 2.56- 1,023.01- C 08 NTT 225.80- XCC .56- 225.24- C 07 NTT 27.93 XCC .07 27.86 C 06 NTT 13.38 XCC .03 13.35 C 05 NTT 1.71 XCC 1.71 C 03 NTT .78 XCC .78 C 99 NTT .06 XCC .06 C STS 4,289.86 XCC 10.68 4,279.18 C UTT 147,408.69 XCC 368.52 147,040.17 C ZTT 43.88 XCC .11 43.77 D 09 MTT 7,817.07 XCC 19.54 7,797.53 D 08 MTT 3,316.89 XCC 8.29 3,308.60 D 07 MTT 1,172.89 XCC 2.93 1,169.96 D 06 MTT 90.14 XCC .23 89.91 D 05 MTT 13.66 XCC .03 13.63 D 04 MTT 4.65 XCC .01 4.64 D 03 MTT .23 XCC .23 D 02 MTT 1.63 XCC 1.63 D 01 MTT .29 XCC .29 D 00 MTT .09 XCC .09 D 95 MTT .17 XCC .17 page 1208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1209 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 94 MTT .06 XCC .06 D 09 NTT 1,204.93 XCC 3.01 1,201.92 D 08 NTT 162.67 XCC .41 162.26 D 07 NTT 21.38 XCC .05 21.33 D 06 NTT 112.50- XCC .28- 112.22- D 05 NTT 1.60- XCC 1.60- D 04 NTT 2.76- XCC .01- 2.75- D 03 NTT 1.72 XCC 1.72 D 02 NTT .56- XCC .56- D STS 51,191.51 51,191.51 D STT 4.86 4.86 D UTT 229.14- 229.14- D ZTT 317.56 317.56 C 09 XRM .64- XCC .64- C 09 XRM 9.06- XCC .02- 9.04- C 05 XRM 447.77- XCC 1.12- 446.65- C 09 XRN .10- XCC .10- C 09 XRN 2.42- XCC .01- 2.41- C 08 XRN 180.22- XCC .45- 179.77- C 07 XRN 22.73- XCC .06- 22.67- C XRS 3,251.20- XCC 8.13- 3,243.07- C XRU 6,271.50 XCC 15.68 6,255.82 D 09 XRM 3.14 XCC .01 3.13 D 09 XRM 180.63 XCC .45 180.18 D 08 XRM 20.61 XCC .05 20.56 D 08 XRM 3.04 XCC .01 3.03 D 07 XRM .01 XCC .01 D 07 XRM 127.35 XCC .32 127.03 D 06 XRM .03 XCC .03 D 08 XRN 9.19 XCC .02 9.17 D 07 XRN 1.63 XCC 1.63 D 06 XRN .63 XCC .63 D 05 XRN .23 XCC .23 P 09 MPP 77.99 XCC .19 77.80 P 08 MPP 143.31 XCC .36 142.95 P 07 MPP 681.99 XCC 1.70 680.29 P 06 MPP 848.11 XCC 2.12 845.99 P 05 MPP 608.49 XCC 1.52 606.97 P 04 MPP 239.38 XCC .60 238.78 P 03 MPP 129.93 XCC .32 129.61 P 02 MPP 14.93 XCC .04 14.89 P 01 MPP 6.20 XCC .02 6.18 P 00 MPP 3.47 XCC .01 3.46 P 99 MPP 4.56 XCC .01 4.55 P 98 MPP .93 XCC .93 P 97 MPP 1.92 XCC 1.92 page 1209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1210 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP 1.03 XCC 1.03 P 95 MPP .85 XCC .85 P 92 MPP .01- XCC .01- P 88 MPP 2.41 XCC .01 2.40 P 87 MPP .18 XCC .18 P 09 MTT 1,105.87 1,105.87 P 08 MTT 2,941.39 2,941.39 P 07 MTT 2,531.71 2,531.71 P 06 MTT 1,925.02 1,925.02 P 05 MTT 1,029.04 1,029.04 P 04 MTT 315.30 315.30 P 03 MTT 136.17 136.17 P 02 MTT 14.00 XCC .04 13.96 P 01 MTT 5.51 XCC .01 5.50 P 00 MTT 2.50 XCC .01 2.49 P 99 MTT 3.45 XCC .01 3.44 P 98 MTT .55 XCC .55 P 97 MTT 1.06 XCC 1.06 P 96 MTT .59 XCC .59 P 95 MTT .37 XCC .37 P 92 MTT XCC .00 P 88 MTT .64 XCC .64 P 87 MTT .05 XCC .05 P 09 NTT 82.91 82.91 P 08 NTT 90.66 90.66 P 07 NTT 99.46 99.46 P 06 NTT 100.05 100.05 P 05 NTT 121.14 121.14 P 04 NTT 76.71 76.71 P 03 NTT 18.13 18.13 P 02 NTT 5.70 XCC .01 5.69 P 01 NTT 5.28 XCC .01 5.27 P 00 NTT 8.29 XCC .02 8.27 P 99 NTT 3.99 XCC .01 3.98 P 98 NTT .99 XCC .99 P 97 NTT 1.52 XCC 1.52 P 96 NTT .65 XCC .65 P 95 NTT .36 XCC .36 P 94 NTT .22 XCC .22 P 93 NTT .39 XCC .39 P 92 NTT XCC .00 P 91 NTT .12 XCC .12 P 90 NTT 1.15 XCC 1.15 P 89 NTT .21 XCC .21 P 88 NTT XCC .00 P 87 NTT .35 XCC .35 page 1210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1211 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .04 XCC .04 P 85 NTT 1.53 XCC 1.53 P SPS 18,498.85 XCC 46.26 18,452.59 P STS 70,305.17 XCC 175.73 70,129.44 P UTT 2,477.29 XCC 6.18 2,471.11 P ZTT 1,560.18 XCC 3.90 1,556.28 P 08 XMP .54 .54 P 07 XMP .04 .04 P 05 XMP .91 .91 P 08 XRM 5.45 XCC .01 5.44 P 07 XRM .14 XCC .14 P 05 XRM 7.96 XCC .02 7.94 P XRS 20.39 20.39 P XRU 11.29 11.29 P XRZ 1.89 1.89 319,086.42 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 09 MTT 9.75- XCC .02- 9.73- C 08 MTT 1.68- XCC 1.68- C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 2.48- XCC .01- 2.47- C 08 NTT .50- XCC .50- C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 10.66 XCC .03 10.63 C UTT 366.41 XCC .92 365.49 C ZTT .10 XCC .10 D 09 MTT 18.92 XCC .05 18.87 D 08 MTT 7.23 XCC .02 7.21 D 07 MTT 2.17 XCC .01 2.16 D 06 MTT .15 XCC .15 D 05 MTT .02 XCC .02 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 page 1211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1212 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 94 MTT XCC .00 D 09 NTT 2.92 XCC .01 2.91 D 08 NTT .36 XCC .36 D 07 NTT .04 XCC .04 D 06 NTT .18- XCC .18- D 05 NTT XCC .00 D 04 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 127.25 127.25 D STT .02 .02 D UTT .57- .57- D ZTT .79 .79 P 09 MPP .19 XCC .19 P 08 MPP .31 XCC .31 P 07 MPP 1.27 XCC 1.27 P 06 MPP 1.38 XCC 1.38 P 05 MPP 1.02 XCC 1.02 P 04 MPP .42 XCC .42 P 03 MPP .25 XCC .25 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP .01 XCC .01 P 09 MTT 2.68 2.68 P 08 MTT 6.41 6.41 P 07 MTT 4.68 4.68 P 06 MTT 3.12 3.12 P 05 MTT 1.73 1.73 P 04 MTT .55 .55 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 page 1212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1213 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .20 .20 P 08 NTT .20 .20 P 07 NTT .18 .18 P 06 NTT .16 .16 P 05 NTT .20 .20 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 44.76 XCC .10 44.66 P STS 170.13 XCC .43 169.70 P UTT 5.97 XCC .01 5.96 P ZTT 3.79 XCC .01 3.78 770.70 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 09 MTT 5,105.45- XCC 12.76- 5,092.69- C 08 MTT 935.19- XCC 2.34- 932.85- C 07 MTT 20.81 XCC .05 20.76 C 06 MTT 5.25 XCC .01 5.24 C 05 MTT 2.13 XCC .01 2.12 C 04 MTT 2.57 XCC .01 2.56 C 03 MTT 1.96 XCC 1.96 C 02 MTT .33 XCC .33 C 01 MTT .17- XCC .17- C 09 NTT 1,299.03- XCC 3.25- 1,295.78- C 08 NTT 274.25- XCC .69- 273.56- C 07 NTT 33.20 XCC .08 33.12 C 06 NTT 15.56 XCC .04 15.52 page 1213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1214 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 NTT 1.97 XCC 1.97 C 03 NTT .86 XCC .86 C 99 NTT .06 XCC .06 C STS 5,488.10 XCC 13.66 5,474.44 C UTT 188,582.69 XCC 471.46 188,111.23 C ZTT 56.13 XCC .14 55.99 D 09 MTT 9,901.42 XCC 24.75 9,876.67 D 08 MTT 4,028.59 XCC 10.07 4,018.52 D 07 MTT 1,394.59 XCC 3.49 1,391.10 D 06 MTT 104.81 XCC .26 104.55 D 05 MTT 15.70 XCC .04 15.66 D 04 MTT 5.26 XCC .01 5.25 D 03 MTT .26 XCC .26 D 02 MTT 1.75 XCC 1.75 D 01 MTT .28 XCC .28 D 00 MTT .09 XCC .09 D 95 MTT .13 XCC .13 D 94 MTT .05 XCC .05 D 09 NTT 1,526.21 XCC 3.82 1,522.39 D 08 NTT 197.57 XCC .49 197.08 D 07 NTT 25.42 XCC .06 25.36 D 06 NTT 130.80- XCC .33- 130.47- D 05 NTT 1.84- XCC 1.84- D 04 NTT 3.12- XCC .01- 3.11- D 03 NTT 1.90 XCC 1.90 D 02 NTT .60- XCC .60- D STS 65,490.25 65,490.25 D STT 6.20 6.20 D UTT 293.16- 293.16- D ZTT 406.26 406.26 P 09 MPP 98.79 XCC .25 98.54 P 08 MPP 174.05 XCC .44 173.61 P 07 MPP 810.90 XCC 2.03 808.87 P 06 MPP 986.13 XCC 2.47 983.66 P 05 MPP 699.36 XCC 1.75 697.61 P 04 MPP 270.99 XCC .68 270.31 P 03 MPP 143.58 XCC .36 143.22 P 02 MPP 16.07 XCC .04 16.03 P 01 MPP 6.14 XCC .02 6.12 P 00 MPP 3.25 XCC .01 3.24 P 99 MPP 4.16 XCC .01 4.15 P 98 MPP .81 XCC .81 P 97 MPP 1.64 XCC 1.64 P 96 MPP .85 XCC .85 P 95 MPP .70 XCC .70 P 92 MPP .01- XCC .01- page 1214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1215 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MPP 1.56 XCC 1.56 P 87 MPP .11 XCC .11 P 09 MTT 1,400.74 1,400.74 P 08 MTT 3,572.52 3,572.52 P 07 MTT 3,010.25 3,010.25 P 06 MTT 2,238.30 2,238.30 P 05 MTT 1,182.73 1,182.73 P 04 MTT 356.95 356.95 P 03 MTT 150.48 150.48 P 02 MTT 15.06 XCC .04 15.02 P 01 MTT 5.45 XCC .01 5.44 P 00 MTT 2.34 XCC .01 2.33 P 99 MTT 3.15 XCC .01 3.14 P 98 MTT .48 XCC .48 P 97 MTT .91 XCC .91 P 96 MTT .48 XCC .48 P 95 MTT .31 XCC .31 P 92 MTT XCC .00 P 88 MTT .42 XCC .42 P 87 MTT .03 XCC .03 P 09 NTT 105.01 105.01 P 08 NTT 110.12 110.12 P 07 NTT 118.26 118.26 P 06 NTT 116.33 116.33 P 05 NTT 139.23 139.23 P 04 NTT 86.85 86.85 P 03 NTT 20.03 20.03 P 02 NTT 6.12 XCC .02 6.10 P 01 NTT 5.23 XCC .01 5.22 P 00 NTT 7.75 XCC .02 7.73 P 99 NTT 3.64 XCC .01 3.63 P 98 NTT .86 XCC .86 P 97 NTT 1.30 XCC 1.30 P 96 NTT .55 XCC .55 P 95 NTT .29 XCC .29 P 94 NTT .18 XCC .18 P 93 NTT .32 XCC .32 P 92 NTT XCC .00 P 91 NTT .10 XCC .10 P 90 NTT .89 XCC .89 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 P 87 NTT .21 XCC .21 P 86 NTT .02 XCC .02 P 85 NTT .82 XCC .82 P SPS 23,431.36 XCC 58.59 23,372.77 page 1215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1216 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 89,051.40 XCC 222.62 88,828.78 P UTT 3,137.84 XCC 7.84 3,130.00 P ZTT 1,976.16 XCC 4.95 1,971.21 401,944.19 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 09 MTT 10.89- XCC .03- 10.86- C 08 MTT 2.10- XCC .01- 2.09- C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 2.77- XCC .01- 2.76- C 08 NTT .62- XCC .62- C 07 NTT .07 XCC .07 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 13.89 XCC .03 13.86 C UTT 477.23 XCC 1.19 476.04 C ZTT .15 XCC .15 D 09 MTT 21.13 XCC .05 21.08 D 08 MTT 9.05 XCC .02 9.03 D 07 MTT 2.92 XCC .01 2.91 D 06 MTT .23 XCC .23 D 05 MTT .04 XCC .04 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 3.26 XCC .01 3.25 D 08 NTT .44 XCC .44 D 07 NTT .06 XCC .06 D 06 NTT .29- XCC .29- D 05 NTT XCC .00 D 04 NTT XCC .00 D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D STS 165.73 165.73 D STT .02 .02 D UTT .74- .74- page 1216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1217 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 1.03 1.03 P 09 MPP .21 XCC .21 P 08 MPP .39 XCC .39 P 07 MPP 1.69 XCC 1.69 P 06 MPP 2.13 XCC .01 2.12 P 05 MPP 1.46 XCC 1.46 P 04 MPP .48 XCC .48 P 03 MPP .25 XCC .25 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 09 MTT 2.99 2.99 P 08 MTT 8.03 8.03 P 07 MTT 6.30 6.30 P 06 MTT 4.83 4.83 P 05 MTT 2.48 2.48 P 04 MTT .63 .63 P 03 MTT .26 .26 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .22 .22 P 08 NTT .24 .24 P 07 NTT .25 .25 P 06 NTT .25 .25 P 05 NTT .29 .29 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 page 1217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1218 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 50.01 XCC .12 49.89 P STS 190.04 XCC .47 189.57 P UTT 6.70 XCC .01 6.69 P ZTT 4.23 XCC .01 4.22 960.78 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 09 MTT 16,650.02- XCC 41.63- 16,608.39- C 08 MTT 3,104.27- XCC 7.76- 3,096.51- C 07 MTT 69.74 XCC .17 69.57 C 06 MTT 17.78 XCC .04 17.74 C 05 MTT 7.26 XCC .02 7.24 C 04 MTT 8.80 XCC .02 8.78 C 03 MTT 6.78 XCC .02 6.76 C 02 MTT 1.14 XCC 1.14 C 01 MTT .60- XCC .60- C 09 NTT 4,236.41- XCC 10.59- 4,225.82- C 08 NTT 910.37- XCC 2.28- 908.09- C 07 NTT 111.23 XCC .28 110.95 C 06 NTT 52.62 XCC .13 52.49 C 05 NTT 6.69 XCC .02 6.67 C 03 NTT 2.98 XCC .01 2.97 C 99 NTT .22 XCC .22 C STS 17,826.68 XCC 44.39 17,782.29 C UTT 612,562.49 XCC 1,531.41 611,031.08 C ZTT 182.32 XCC .46 181.86 D 09 MTT 32,290.79 XCC 80.73 32,210.06 D 08 MTT 13,372.54 XCC 33.43 13,339.11 D 07 MTT 4,672.82 XCC 11.68 4,661.14 D 06 MTT 354.56 XCC .89 353.67 D 05 MTT 53.39 XCC .13 53.26 D 04 MTT 17.99 XCC .04 17.95 page 1218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1219 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 MTT .89 XCC .89 D 02 MTT 6.15 XCC .02 6.13 D 01 MTT 1.03 XCC 1.03 D 00 MTT .32 XCC .32 D 95 MTT .54 XCC .54 D 94 MTT .19 XCC .19 D 09 NTT 4,977.33 XCC 12.44 4,964.89 D 08 NTT 655.83 XCC 1.64 654.19 D 07 NTT 85.18 XCC .21 84.97 D 06 NTT 442.49- XCC 1.11- 441.38- D 05 NTT 6.26- XCC .02- 6.24- D 04 NTT 10.68- XCC .03- 10.65- D 03 NTT 6.57 XCC .02 6.55 D 02 NTT 2.11- XCC .01- 2.10- D STS 212,728.28 212,728.28 D STT 20.17 20.17 D UTT 952.23- 952.23- D ZTT 1,319.62 1,319.62 C 09 XRM 1.10- XCC 1.10- C 09 XRM 15.70- XCC .04- 15.66- C 05 XRM 775.95- XCC 1.94- 774.01- C 09 XRN .17- XCC .17- C 09 XRN 4.19- XCC .01- 4.18- C 08 XRN 312.31- XCC .78- 311.53- C 07 XRN 39.39- XCC .10- 39.29- C XRS 5,633.98- XCC 14.08- 5,619.90- C XRU 10,867.85 XCC 27.17 10,840.68 D 09 XRM 313.01 XCC .78 312.23 D 09 XRM 5.44 XCC .01 5.43 D 08 XRM 5.26 XCC .01 5.25 D 08 XRM 35.72 XCC .09 35.63 D 07 XRM 220.69 XCC .55 220.14 D 07 XRM .01 XCC .01 D 06 XRM XCC .00 D 06 XRM .05 XCC .05 D 08 XRN 15.93 XCC .04 15.89 D 07 XRN 2.82 XCC .01 2.81 D 06 XRN 1.09 XCC 1.09 D 05 XRN .40 XCC .40 P 09 MPP 322.17 XCC .81 321.36 P 08 MPP 577.74 XCC 1.44 576.30 P 07 MPP 2,717.09 XCC 6.79 2,710.30 P 06 MPP 3,335.96 XCC 8.34 3,327.62 P 05 MPP 2,378.12 XCC 5.95 2,372.17 P 04 MPP 927.66 XCC 2.32 925.34 P 03 MPP 496.84 XCC 1.24 495.60 page 1219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1220 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 56.27 XCC .14 56.13 P 01 MPP 22.37 XCC .06 22.31 P 00 MPP 12.16 XCC .03 12.13 P 99 MPP 15.78 XCC .04 15.74 P 98 MPP 3.16 XCC .01 3.15 P 97 MPP 6.45 XCC .02 6.43 P 96 MPP 3.40 XCC .01 3.39 P 95 MPP 2.80 XCC .01 2.79 P 92 MPP .07- XCC .07- P 88 MPP 7.04 XCC .02 7.02 P 87 MPP .53 XCC .53 P 09 MTT 4,568.14 4,568.14 P 08 MTT 11,858.66 11,858.66 P 07 MTT 10,086.41 10,086.41 P 06 MTT 7,571.89 7,571.89 P 05 MTT 4,021.77 4,021.77 P 04 MTT 1,221.89 1,221.89 P 03 MTT 520.69 520.69 P 02 MTT 52.77 XCC .13 52.64 P 01 MTT 19.88 XCC .05 19.83 P 00 MTT 8.77 XCC .02 8.75 P 99 MTT 11.96 XCC .03 11.93 P 98 MTT 1.86 XCC 1.86 P 97 MTT 3.56 XCC .01 3.55 P 96 MTT 1.92 XCC 1.92 P 95 MTT 1.23 XCC 1.23 P 92 MTT XCC .00 P 88 MTT 1.89 XCC 1.89 P 87 MTT .14 XCC .14 P 09 NTT 342.46 342.46 P 08 NTT 365.52 365.52 P 07 NTT 396.25 396.25 P 06 NTT 393.53 393.53 P 05 NTT 473.44 473.44 P 04 NTT 297.30 297.30 P 03 NTT 69.31 69.31 P 02 NTT 21.46 XCC .05 21.41 P 01 NTT 19.04 XCC .05 18.99 P 00 NTT 29.08 XCC .07 29.01 P 99 NTT 13.81 XCC .03 13.78 P 98 NTT 3.34 XCC .01 3.33 P 97 NTT 5.11 XCC .01 5.10 P 96 NTT 2.16 XCC .01 2.15 P 95 NTT 1.18 XCC 1.18 P 94 NTT .72 XCC .72 P 93 NTT 1.28 XCC 1.28 page 1220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1221 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .40 XCC .40 P 90 NTT 3.62 XCC .01 3.61 P 89 NTT .65 XCC .65 P 88 NTT XCC .00 P 87 NTT .99 XCC .99 P 86 NTT .10 XCC .10 P 85 NTT 4.15 XCC .01 4.14 P SPS 76,415.01 XCC 191.04 76,223.97 P STS 290,416.70 XCC 726.07 289,690.63 P UTT 10,233.19 XCC 25.59 10,207.60 P ZTT 6,444.78 XCC 16.11 6,428.67 P 08 XMP .94 .94 P 07 XMP .06 .06 P 06 XMP .03 .03 P 05 XMP 1.58 1.58 P 08 XRM 9.43 9.43 P 07 XRM .24 .24 P 06 XRM .07 .07 P 05 XRM 13.78 13.78 P XRS 35.29 35.29 P XRU 19.57 19.57 P XRZ 3.27 3.27 1,314,015.69 _____________________ TOTAL AGENCY TRANSFERS 2,037,377.41 _____________________________________________________________________________________________________________________________________________________ page 1221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1222 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 07 XRM 21.24 XCC .05 21.19 C 06 XRM 300.13 XCC .75 299.38 C 05 XRM 142.41 XCC .36 142.05 C 07 XRM 10.83- XCC .03- 10.80- C 07 XRM 10.83- XCC .03- 10.80- C 05 XRN 4.29- XCC .01- 4.28- C 07 XRN 8.44- XCC .02- 8.42- C 06 XRN 695.69 XCC 1.74 693.95 C XRS 65,484.47 XCC 163.71 65,320.76 C XRU 226,620.54 XCC 566.55 226,053.99 C XRZ 15.51 XCC .04 15.47 D 07 XRM 78.11 XCC .20 77.91 D 07 XRM 139.46 XCC .35 139.11 D 07 XRN 82.62 XCC .21 82.41 D 07 XRN 6.45 XCC .02 6.43 C 09 MTT 43,923.13- XCC 109.81- 43,813.32- C 08 MTT 10,994.18- XCC 27.49- 10,966.69- C 07 MTT 1,551.96 XCC 3.88 1,548.08 C 06 MTT 13.45- XCC .03- 13.42- C 05 MTT 13.11 XCC .03 13.08 C 04 MTT 3.04 XCC .01 3.03 C 03 MTT 33.65 XCC .08 33.57 C 02 MTT 15.91 XCC .04 15.87 C 01 MTT 3.58- XCC .01- 3.57- C 09 NTT 13,184.72- XCC 32.96- 13,151.76- C 08 NTT 5,271.82- XCC 13.18- 5,258.64- C 07 NTT 3,272.94 XCC 8.18 3,264.76 C 06 NTT 126.53 XCC .32 126.21 C 05 NTT XCC .00 C STS 288,972.73 XCC 720.24 288,252.49 C UTT 1,347,751.87 XCC 3,369.38 1,344,382.49 C ZTT 1,045.27 XCC 2.61 1,042.66 D 09 MTT 72,753.37 XCC 181.88 72,571.49 D 08 MTT 31,883.67 XCC 79.71 31,803.96 D 07 MTT 20,054.53 XCC 50.14 20,004.39 D 06 MTT 2,362.70 XCC 5.91 2,356.79 D 05 MTT 211.29 XCC .53 210.76 D 04 MTT 54.60 XCC .14 54.46 D 03 MTT XCC .00 D 02 MTT 48.11 XCC .12 47.99 D 01 MTT 8.42 XCC .02 8.40 D 09 NTT 21,455.78 XCC 53.64 21,402.14 D 08 NTT 1,967.28 XCC 4.92 1,962.36 D 07 NTT 5,617.93 XCC 14.04 5,603.89 D 06 NTT 1,647.88 XCC 4.12 1,643.76 D 05 NTT XCC .00 page 1222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1223 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 591,270.44 591,270.44 D UTT 2,302.03- 2,302.03- D ZTT 3,597.40 3,597.40 P 07 XMP 3.87 3.87 P 07 XMP 60.03 60.03 P 07 XMP 60.03 60.03 P 07 XMP 64.43 64.43 P 07 XMP 551.15 551.15 P 07 XMP 60.32 60.32 P 07 XMP 1.17 1.17 P 06 XMP 88.00 88.00 P 06 XMP 207.50 207.50 P 06 XMP 611.34 611.34 P 06 XMP 33.47 33.47 P 06 XMP 100.78 100.78 P 05 XMP 321.32 321.32 P 05 XMP 696.29 696.29 P 05 XMP 338.51 338.51 P 05 XMP 113.85 113.85 P 04 XMP 25.26 25.26 P 04 XMP 54.31 54.31 P 04 XMP 74.21 74.21 P 03 XMP 14.42 14.42 P 03 XMP 32.25 32.25 P 03 XMP 65.06 65.06 P 02 XMP 12.31 XCC .03 12.28 P 02 XMP 2.87 XCC .01 2.86 P 07 XRM 1,521.65 1,521.65 P 07 XRM 603.18 603.18 P 07 XRM 4.70 4.70 P 07 XRM 13.12 13.12 P 07 XRM 184.71 184.71 P 07 XRM 184.71 184.71 P 07 XRM 266.46 266.46 P 06 XRM 84.06 84.06 P 06 XRM 264.66 264.66 P 06 XRM 477.48 477.48 P 06 XRM 423.71 423.71 P 06 XRM 1,414.50 1,414.50 P 05 XRM 1,098.12 1,098.12 P 05 XRM 534.72 534.72 P 05 XRM 176.91 176.91 P 05 XRM 536.14 536.14 P 04 XRM 108.63 108.63 P 04 XRM 39.48 39.48 P 04 XRM 80.38 80.38 page 1223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1224 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 XRM 63.30 63.30 P 03 XRM 31.77 31.77 P 03 XRM 14.42 14.42 P 02 XRM 2.87 XCC .01 2.86 P 02 XRM 10.05 XCC .03 10.02 P 07 XRN 155.36 155.36 P 07 XRN 16.42 16.42 P 07 XRN 64.39 64.39 P 07 XRN 64.39 64.39 P 06 XRN 182.30 182.30 P 06 XRN 21.86 21.86 P 05 XRN 126.86 126.86 P 05 XRN 79.69 79.69 P 05 XRN 5.58 5.58 P 04 XRN 50.80 50.80 P 04 XRN 42.60 42.60 P 04 XRN 102.66 102.66 P 03 XRN 11.61 11.61 P 03 XRN 9.71 9.71 P 02 XRN 1.73 XCC 1.73 P 02 XRN 7.67 XCC .02 7.65 P 02 XRN 4.42 XCC .01 4.41 P 00 XRN 43.96 XCC .11 43.85 P 99 XRN 15.38 XCC .04 15.34 P 98 XRN 4.72 XCC .01 4.71 P 97 XRN 14.57 XCC .04 14.53 P 97 XRN 8.90 XCC .02 8.88 P 96 XRN 23.09 XCC .06 23.03 P XRS 2,946.81 2,946.81 P XRU 38.48 XCC .10 38.38 P XRZ 208.35 XCC .01 208.34 P 09 MPP 685.99 XCC 1.71 684.28 P 08 MPP 2,274.87 XCC 5.69 2,269.18 P 07 MPP 7,557.91 XCC 18.89 7,539.02 P 06 MPP 14,002.88 XCC 35.01 13,967.87 P 05 MPP 7,167.98 XCC 17.92 7,150.06 P 04 MPP 1,930.92 XCC 4.83 1,926.09 P 03 MPP 1,829.31 XCC 4.57 1,824.74 P 02 MPP 275.42 XCC .69 274.73 P 01 MPP 96.74 XCC .24 96.50 P 00 MPP 80.15 XCC .20 79.95 P 99 MPP 50.82 XCC .13 50.69 P 98 MPP 26.72 XCC .07 26.65 P 96 MPP .23 XCC .23 P 09 MTT 11,333.00 11,333.00 P 08 MTT 34,361.57 34,361.57 page 1224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1225 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 24,589.83 24,589.83 P 06 MTT 31,010.36 31,010.36 P 05 MTT 11,902.57 11,902.57 P 04 MTT 2,385.06 2,385.06 P 03 MTT 1,868.01 1,868.01 P 02 MTT 262.37 XCC .66 261.71 P 01 MTT 109.59 XCC .27 109.32 P 00 MTT 58.39 XCC .15 58.24 P 99 MTT 29.81 XCC .07 29.74 P 98 MTT 15.76 XCC .04 15.72 P 96 MTT 2.30 XCC .01 2.29 P 09 NTT 848.71 848.71 P 08 NTT 1,424.94 1,424.94 P 07 NTT 1,468.71 1,468.71 P 06 NTT 898.06 898.06 P 05 NTT 1,088.35 1,088.35 P 04 NTT 784.52 784.52 P 03 NTT 121.06 121.06 P 02 NTT 70.94 XCC .18 70.76 P 01 NTT 115.13 XCC .29 114.84 P 00 NTT 152.40 XCC .38 152.02 P 99 NTT 28.75 XCC .07 28.68 P 98 NTT 1.88 XCC 1.88 P 97 NTT 3.16 XCC .01 3.15 P 96 NTT 2.44 XCC .01 2.43 P 95 NTT 5.41 XCC .01 5.40 P 87 NTT 5.63 XCC .01 5.62 P 85 NTT 53.01 XCC .13 52.88 P 83 NTT 2.42 XCC .01 2.41 P SPS 226,987.00 226,987.00 P STS 787,151.53 XCC 1,967.88 785,183.65 P UTT 22,985.59 XCC 57.46 22,928.13 P ZTT 18,464.03 XCC 46.16 18,417.87 3,838,922.16 GA01 GENERAL TAX LEVY OLL ACR ACR C 09 MTT 7,505.33- XCC 18.76- 7,486.57- C 08 MTT 1,486.36- XCC 3.72- 1,482.64- C 07 MTT 33.91 XCC .08 33.83 C 06 MTT 8.64 XCC .02 8.62 C 05 MTT 3.49 XCC .01 3.48 C 04 MTT 4.24 XCC .01 4.23 C 03 MTT 3.30 XCC .01 3.29 C 02 MTT .57 XCC .57 C 01 MTT .30- XCC .30- C 09 NTT 1,909.65- XCC 4.77- 1,904.88- C 08 NTT 435.90- XCC 1.09- 434.81- C 07 NTT 54.08 XCC .14 53.94 page 1225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1226 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT 25.60 XCC .06 25.54 C 05 NTT 3.22 XCC .01 3.21 C 03 NTT 1.46 XCC 1.46 C 99 NTT .11 XCC .11 C STS 7,791.35 XCC 19.40 7,771.95 C UTT 267,727.08 XCC 669.32 267,057.76 C ZTT 79.69 XCC .20 79.49 D 09 MTT 14,555.72 XCC 36.39 14,519.33 D 08 MTT 6,402.92 XCC 16.01 6,386.91 D 07 MTT 2,271.62 XCC 5.68 2,265.94 D 06 MTT 172.49 XCC .43 172.06 D 05 MTT 25.70 XCC .06 25.64 D 04 MTT 8.68 XCC .02 8.66 D 03 MTT .44 XCC .44 D 02 MTT 3.04 XCC .01 3.03 D 01 MTT .51 XCC .51 D 00 MTT .17 XCC .17 D 95 MTT .30 XCC .30 D 94 MTT .11 XCC .11 D 09 NTT 2,243.63 XCC 5.61 2,238.02 D 08 NTT 314.02 XCC .79 313.23 D 07 NTT 41.41 XCC .10 41.31 D 06 NTT 215.26- XCC .54- 214.72- D 05 NTT 3.01- XCC .01- 3.00- D 04 NTT 5.15- XCC .01- 5.14- D 03 NTT 3.20 XCC .01 3.19 D 02 NTT 1.04- XCC 1.04- D STS 92,975.20 92,975.20 D STT 8.82 8.82 D UTT 416.18- 416.18- D ZTT 576.76 576.76 C XNS 42.02- XCC .11- 41.91- C 09 XRM 43.36- XCC .11- 43.25- C 09 XRM 784.56- XCC 1.96- 782.60- C 09 XRM 257.93- XCC .64- 257.29- C 09 XRM 194.66- XCC .49- 194.17- C 09 XRM 28.94- XCC .07- 28.87- C 09 XRM .48- XCC .48- C 09 XRM 9.33- XCC .02- 9.31- C 09 XRM 44.74- XCC .11- 44.63- C 08 XRM .85 XCC .85 C 08 XRM 5.91- XCC .01- 5.90- C 08 XRM 18.51- XCC .05- 18.46- C 08 XRM 116.24- XCC .29- 115.95- C 08 XRM 1.78- XCC 1.78- C 07 XRM 1.80- XCC 1.80- page 1226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1227 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRM 3.46 XCC .01 3.45 C 06 XRM 52.14 XCC .13 52.01 C 05 XRM 24.07 XCC .06 24.01 C 09 XRN 11.96- XCC .03- 11.93- C 09 XRN 2.05- XCC .01- 2.04- C 09 XRN 296.14- XCC .74- 295.40- C 09 XRN 119.97 XCC .30 119.67 C 09 XRN 10.86- XCC .03- 10.83- C 09 XRN 110.84- XCC .28- 110.56- C 09 XRN 47.31- XCC .12- 47.19- C 08 XRN 11.04- XCC .03- 11.01- C 08 XRN 3.67 XCC .01 3.66 C 08 XRN .61- XCC .61- C 08 XRN 52.51 XCC .13 52.38 C 08 XRN 36.30- XCC .09- 36.21- C 08 XRN 7.56- XCC .02- 7.54- C 07 XRN 1.41- XCC 1.41- C 06 XRN 120.86 XCC .30 120.56 C 05 XRN .72- XCC .72- C XRS 143.63- XCC .37- 143.26- C XRU 48,087.84 XCC 120.22 47,967.62 C XRZ 2.48 XCC .01 2.47 D 09 XRM 241.84 XCC .60 241.24 D 09 XRM 923.05 XCC 2.31 920.74 D 09 XRM 15.05 XCC .04 15.01 D 09 XRM 20.72 XCC .05 20.67 D 09 XRM 9.60 XCC .02 9.58 D 09 XRM 18.71 XCC .05 18.66 D 09 XRM 110.66 XCC .28 110.38 D 09 XRM 89.13 XCC .22 88.91 D 08 XRM 25.59 XCC .06 25.53 D 08 XRM 2.15 XCC .01 2.14 D 08 XRM .45 XCC .45 D 08 XRM 2.58 XCC .01 2.57 D 08 XRM 9.61 XCC .02 9.59 D 08 XRM 113.95 XCC .28 113.67 D 08 XRM 75.23 XCC .19 75.04 D 07 XRM 10.89 XCC .03 10.86 D 07 XRM 22.70 XCC .06 22.64 D 07 XRM 102.02 XCC .26 101.76 D 09 XRN .14 XCC .14 D 09 XRN 1,032.93 XCC 2.58 1,030.35 D 09 XRN 1,112.17 XCC 2.78 1,109.39 D 09 XRN 3.04 XCC .01 3.03 D 08 XRN 2.97 XCC .01 2.96 D 08 XRN 240.18 XCC .60 239.58 page 1227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1228 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 XRN 12.75- XCC .03- 12.72- D 08 XRN 26.89 XCC .07 26.82 D 07 XRN 11.52 XCC .03 11.49 D 07 XRN 1.05 XCC 1.05 P 09 MPP 145.22 XCC .36 144.86 P 08 MPP 276.63 XCC .69 275.94 P 07 MPP 1,320.86 XCC 3.30 1,317.56 P 06 MPP 1,622.84 XCC 4.06 1,618.78 P 05 MPP 1,144.70 XCC 2.86 1,141.84 P 04 MPP 447.47 XCC 1.12 446.35 P 03 MPP 242.24 XCC .61 241.63 P 02 MPP 27.79 XCC .07 27.72 P 01 MPP 11.22 XCC .03 11.19 P 00 MPP 6.34 XCC .02 6.32 P 99 MPP 8.42 XCC .02 8.40 P 98 MPP 1.70 XCC 1.70 P 97 MPP 3.53 XCC .01 3.52 P 96 MPP 1.89 XCC 1.89 P 95 MPP 1.57 XCC 1.57 P 92 MPP XCC .00 P 88 MPP 3.81 XCC .01 3.80 P 87 MPP .30 XCC .30 P 09 MTT 2,059.18 2,059.18 P 08 MTT 5,678.06 5,678.06 P 07 MTT 4,903.34 4,903.34 P 06 MTT 3,683.48 3,683.48 P 05 MTT 1,935.87 1,935.87 P 04 MTT 589.40 589.40 P 03 MTT 253.87 253.87 P 02 MTT 26.06 XCC .07 25.99 P 01 MTT 9.97 XCC .02 9.95 P 00 MTT 4.56 XCC .01 4.55 P 99 MTT 6.37 XCC .02 6.35 P 98 MTT 1.01 XCC 1.01 P 97 MTT 1.95 XCC 1.95 P 96 MTT 1.07 XCC 1.07 P 95 MTT .69 XCC .69 P 92 MTT XCC .00 P 88 MTT 1.02 XCC 1.02 P 87 MTT .08 XCC .08 P 09 NTT 154.37 154.37 P 08 NTT 175.02 175.02 P 07 NTT 192.64 192.64 P 06 NTT 191.45 191.45 P 05 NTT 227.89 227.89 P 04 NTT 143.40 143.40 page 1228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1229 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 33.79 33.79 P 02 NTT 10.60 XCC .03 10.57 P 01 NTT 9.56 XCC .02 9.54 P 00 NTT 15.15 XCC .04 15.11 P 99 NTT 7.36 XCC .02 7.34 P 98 NTT 1.80 XCC 1.80 P 97 NTT 2.80 XCC .01 2.79 P 96 NTT 1.21 XCC 1.21 P 95 NTT .66 XCC .66 P 94 NTT .40 XCC .40 P 93 NTT .70 XCC .70 P 92 NTT XCC .00 P 91 NTT .20 XCC .20 P 90 NTT 1.86 XCC 1.86 P 89 NTT .35 XCC .35 P 88 NTT XCC .00 P 87 NTT .57 XCC .57 P 86 NTT .06 XCC .06 P 85 NTT 2.45 XCC .01 2.44 P SPS 34,445.61 XCC 86.11 34,359.50 P STS 130,911.25 XCC 327.29 130,583.96 P UTT 4,612.77 XCC 11.53 4,601.24 P ZTT 2,905.17 XCC 7.30 2,897.87 P 09 XMP .19 .19 P 09 XMP .07 .07 P 09 XMP 9.73 9.73 P 09 XMP 4.71 4.71 P 09 XMP .41 .41 P 09 XMP .46 .46 P 08 XMP .03 .03 P 08 XMP 114.39 114.39 P 08 XMP 10.35- 10.35- P 08 XMP 2.86- 2.86- P 08 XMP .01 .01 P 08 XMP .25- .25- P 08 XMP .58 .58 P 07 XMP .66 .66 P 07 XMP 8.41 8.41 P 07 XMP .16 .16 P 07 XMP 89.71 89.71 P 07 XMP 9.95 9.95 P 07 XMP 10.77 10.77 P 06 XMP 5.95 5.95 P 06 XMP 13.06 13.06 P 06 XMP 106.21 106.21 P 06 XMP 30.79 30.79 page 1229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1230 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 17.52 17.52 P 05 XMP 53.78 53.78 P 05 XMP 48.66 48.66 P 05 XMP 116.10 116.10 P 05 XMP 16.37 16.37 P 04 XMP 4.15 4.15 P 04 XMP 10.25 10.25 P 04 XMP 14.24 14.24 P 03 XMP 6.74 6.74 P 03 XMP 2.73 2.73 P 03 XMP 12.49 12.49 P 02 XMP 1.98 XCC 1.98 P 02 XMP .54 XCC .54 P 09 XRM 46.30 46.30 P 09 XRM 89.27 89.27 P 09 XRM .00 P 09 XRM 2.95 2.95 P 09 XRM 4.55 4.55 P 09 XRM 4.58- 4.58- P 08 XRM 13.16 13.16 P 08 XRM .34 .34 P 08 XRM 1,187.12 1,187.12 P 08 XRM .00 P 08 XRM 79.67 79.67 P 08 XRM 197.65 197.65 P 07 XRM 247.67 247.67 P 07 XRM .66 .66 P 07 XRM 84.07 84.07 P 07 XRM 30.63 30.63 P 07 XRM 2.23 2.23 P 07 XRM 44.52 44.52 P 06 XRM 14.95 14.95 P 06 XRM 46.01 46.01 P 06 XRM 62.87 62.87 P 06 XRM 70.85 70.85 P 06 XRM 245.75 245.75 P 05 XRM 76.86 76.86 P 05 XRM 183.18 183.18 P 05 XRM 25.43 25.43 P 05 XRM 89.73 89.73 P 04 XRM 20.84 20.84 P 04 XRM 6.48 6.48 P 04 XRM 15.16 15.16 P 03 XRM 6.64 6.64 P 03 XRM 12.15 12.15 P 03 XRM 2.74 2.74 page 1230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1231 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 XRM .54 XCC .54 P 02 XRM 1.62 XCC 1.62 P 09 XRN 26.72 26.72 P 09 XRN 3.97 3.97 P 08 XRN 17.20 17.20 P 08 XRN 2.32 2.32 P 07 XRN 10.68 10.68 P 07 XRN 2.79 2.79 P 07 XRN 25.29 25.29 P 06 XRN 31.69 31.69 P 06 XRN 3.80 3.80 P 05 XRN 18.24 18.24 P 05 XRN 13.31 13.31 P 05 XRN .96 .96 P 04 XRN 9.99 9.99 P 04 XRN 8.17 8.17 P 04 XRN 19.82 19.82 P 03 XRN 2.23 2.23 P 03 XRN 1.84 1.84 P 02 XRN .28 XCC .28 P 02 XRN 1.45 XCC 1.45 P 02 XRN .71 XCC .71 P 00 XRN 8.49 XCC .02 8.47 P 99 XRN 3.33 XCC .01 3.32 P 98 XRN 1.23 XCC 1.23 P 97 XRN 3.78 XCC .01 3.77 P 97 XRN 2.58 XCC .01 2.57 P XRS 7,968.02 7,968.02 P XRU 271.15 XCC .02 271.13 P XRZ 308.92 XCC 308.92 643,362.13 _____________________ TOTAL AGENCY TRANSFERS 4,482,284.29 _____________________________________________________________________________________________________________________________________________________ page 1231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1232 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 MPP .15 .15 P 87 MPP .01 .01 P 92 MPP .00 P 87 MTT .01 .01 P 92 MTT .00 P 88 MTT .04 .04 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .00 P 85 NTT .08 .08 .31 _____________________ TOTAL AGENCY TRANSFERS .31 _____________________________________________________________________________________________________________________________________________________ page 1232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1233 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 914 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 415.80 415.80 P SPA 175.93 175.93 P STA 484.80 484.80 1,076.53 _____________________ TOTAL AGENCY TRANSFERS 1,076.53 _____________________________________________________________________________________________________________________________________________________ page 1233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1234 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C 08 MTT .40- XCC .40- C 08 NTT 1.35- XCC 1.35- D 07 MTT 3.97 XCC .01 3.96 D 08 MTT 1.33 XCC 1.33 D 07 NTT .10 XCC .10 D 08 NTT .31 XCC .31 D UTT .12 .12 P 08 MPP .59 XCC .59 P 08 MTT 5.93 5.93 P UTT .17 XCC .17 10.76 SW01 WATER STANDBY OJX ACR ACR D STA 200.55 200.55 P SPA 80.15 80.15 P STA 338.51 338.51 619.21 _____________________ TOTAL AGENCY TRANSFERS 629.97 _____________________________________________________________________________________________________________________________________________________ page 1234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1235 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 09 MTT 253.01- XCC .63- 252.38- C 08 MTT 47.66- XCC .12- 47.54- C 07 MTT 1.08 XCC 1.08 C 06 MTT .29 XCC .29 C 05 MTT .12 XCC .12 C 04 MTT .14 XCC .14 C 03 MTT .11 XCC .11 C 02 MTT .02 XCC .02 C 01 MTT .01- XCC .01- C 09 NTT 64.37- XCC .16- 64.21- C 08 NTT 13.98- XCC .03- 13.95- C 07 NTT 1.73 XCC 1.73 C 06 NTT .85 XCC .85 C 05 NTT .10 XCC .10 C 03 NTT .05 XCC .05 C 99 NTT .01 XCC .01 C STS 257.60 XCC .64 256.96 C UTT 8,851.72 XCC 22.13 8,829.59 C ZTT 2.63 XCC .01 2.62 D 09 MTT 490.69 XCC 1.23 489.46 D 08 MTT 205.31 XCC .51 204.80 D 07 MTT 72.49 XCC .18 72.31 D 06 MTT 5.74 XCC .01 5.73 D 05 MTT .87 XCC .87 D 04 MTT .28 XCC .28 D 03 MTT .01 XCC .01 D 02 MTT .10 XCC .10 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 09 NTT 75.64 XCC .19 75.45 D 08 NTT 10.07 XCC .03 10.04 D 07 NTT 1.33 XCC 1.33 D 06 NTT 7.17- XCC .02- 7.15- D 05 NTT .10- XCC .10- D 04 NTT .17- XCC .17- D 03 NTT .11 XCC .11 D 02 NTT .04- XCC .04- D STS 3,073.99 3,073.99 D STT .29 .29 D UTT 13.76- 13.76- D ZTT 19.07 19.07 P 09 MPP 4.90 XCC .01 4.89 P 08 MPP 8.87 XCC .02 8.85 P 07 MPP 42.15 XCC .11 42.04 page 1235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1236 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 54.00 XCC .14 53.86 P 05 MPP 38.56 XCC .10 38.46 P 04 MPP 14.67 XCC .04 14.63 P 03 MPP 7.98 XCC .02 7.96 P 02 MPP .94 XCC .94 P 01 MPP .39 XCC .39 P 00 MPP .22 XCC .22 P 99 MPP .30 XCC .30 P 98 MPP .06 XCC .06 P 97 MPP .13 XCC .13 P 96 MPP .07 XCC .07 P 95 MPP .06 XCC .06 P 92 MPP XCC .00 P 88 MPP .20 XCC .20 P 87 MPP .02 XCC .02 P 09 MTT 69.42 69.42 P 08 MTT 182.07 182.07 P 07 MTT 156.46 156.46 P 06 MTT 122.55 122.55 P 05 MTT 65.21 65.21 P 04 MTT 19.32 19.32 P 03 MTT 8.37 8.37 P 02 MTT .87 XCC .87 P 01 MTT .34 XCC .34 P 00 MTT .17 XCC .17 P 99 MTT .23 XCC .23 P 98 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 96 MTT .04 XCC .04 P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 88 MTT .06 XCC .06 P 87 MTT XCC .00 P 09 NTT 5.21 5.21 P 08 NTT 5.61 5.61 P 07 NTT 6.14 6.14 P 06 NTT 6.36 6.36 P 05 NTT 7.68 7.68 P 04 NTT 4.70 4.70 P 03 NTT 1.11 1.11 P 02 NTT .35 XCC .35 P 01 NTT .33 XCC .33 P 00 NTT .54 XCC .54 P 99 NTT .27 XCC .27 P 98 NTT .07 XCC .07 P 97 NTT .10 XCC .10 page 1236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1237 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT XCC .00 P 85 NTT .15 XCC .15 P SPS 1,161.20 XCC 2.92 1,158.28 P STS 4,413.20 XCC 11.04 4,402.16 P UTT 155.52 XCC .36 155.16 P ZTT 97.93 XCC .23 97.70 19,298.74 SS01 SEWER STANDBY OJZ ACR ACR C STA 60.60 XCP 60.60 .00 D STA 1,302.60 1,302.60 P SPA 846.34 846.34 P STA 2,002.65 2,002.65 4,151.59 SW01 WATER STANDBY OJZ ACR ACR C STA 30.60 XCP 30.60 .00 D STA 3,091.01 3,091.01 P SPA 1,974.97 1,974.97 P STA 4,704.10 4,704.10 9,770.08 _____________________ TOTAL AGENCY TRANSFERS 33,220.41 _____________________________________________________________________________________________________________________________________________________ page 1237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1238 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT 3.23 XCC .01 3.22 C 06 MTT .77 XCC .77 C 05 MTT .27 XCC .27 C 04 MTT .28 XCC .28 C 03 MTT .19 XCC .19 C 02 MTT .03 XCC .03 C 01 MTT .01- XCC .01- C 07 NTT 5.15 XCC .01 5.14 C 06 NTT 2.26 XCC .01 2.25 C 05 NTT .25 XCC .25 C 03 NTT .08 XCC .08 C 99 NTT XCC .00 D 07 MTT 216.60 XCC .54 216.06 D 06 MTT 15.23 XCC .04 15.19 D 05 MTT 1.98 XCC 1.98 D 04 MTT .56 XCC .56 D 03 MTT .03 XCC .03 D 02 MTT .17 XCC .17 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 95 MTT .02 XCC .02 D 94 MTT XCC .00 D 07 NTT 3.94 XCC .01 3.93 D 06 NTT 19.00- XCC .05- 18.95- D 05 NTT .23- XCC .23- D 04 NTT .33- XCC .33- D 03 NTT .18 XCC .18 D 02 NTT .06- XCC .06- P 07 MPP 125.95 125.95 P 06 MPP 143.28 143.28 P 05 MPP 88.28 88.28 P 04 MPP 28.95 28.95 P 03 MPP 14.07 14.07 P 02 MPP 1.56 1.56 P 01 MPP .63 .63 P 00 MPP .36 .36 P 99 MPP .49 .49 P 98 MPP .10 .10 P 97 MPP .20 .20 P 96 MPP .12 .12 P 95 MPP .09 .09 P 92 MPP .00 P 88 MPP .12 .12 P 87 MPP .01 .01 P 07 MTT 467.54 467.54 P 06 MTT 325.21 325.21 page 1238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1239 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 149.29 149.29 P 04 MTT 38.13 38.13 P 03 MTT 14.75 14.75 P 02 MTT 1.47 1.47 P 01 MTT .57 .57 P 00 MTT .25 .25 P 99 MTT .37 .37 P 98 MTT .06 .06 P 97 MTT .12 .12 P 96 MTT .06 .06 P 95 MTT .04 .04 P 92 MTT .00 P 88 MTT .03 .03 P 87 MTT .00 P 05 NTT 17.57 17.57 P 04 NTT 9.28 9.28 P 03 NTT 1.97 1.97 P 02 NTT .60 .60 P 01 NTT .54 .54 P 00 NTT .86 .86 P 99 NTT .42 .42 P 98 NTT .10 .10 P 97 NTT .16 .16 P 96 NTT .08 .08 P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .12 .12 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .00 P 85 NTT .03 .03 P 07 NTT 18.37 18.37 P 06 NTT 16.91 16.91 1,700.34 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 692.31 692.31 P STA 1,182.28 1,182.28 1,874.59 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 1,273.00 XCP 1,180.20 92.80 D STA 7,652.98 7,652.98 P SPA 2,539.10 2,539.10 P STA 9,878.09 9,878.09 20,162.97 _____________________ TOTAL AGENCY TRANSFERS 23,737.90 _____________________________________________________________________________________________________________________________________________________ page 1239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1240 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 09 MTT 226.67- XCC .57- 226.10- C 08 MTT 42.25- XCC .11- 42.14- C 07 MTT .96 XCC .96 C 06 MTT .25 XCC .25 C 05 MTT .10 XCC .10 C 04 MTT .12 XCC .12 C 03 MTT .11 XCC .11 C 02 MTT .02 XCC .02 C 01 MTT .01- XCC .01- C 09 NTT 57.68- XCC .14- 57.54- C 08 NTT 12.39- XCC .03- 12.36- C 07 NTT 1.52 XCC 1.52 C 06 NTT .75 XCC .75 C 05 NTT .10 XCC .10 C 03 NTT .05 XCC .05 C 99 NTT .01 XCC .01 C STS 235.79 XCC .59 235.20 C UTT 8,102.17 XCC 20.26 8,081.91 C ZTT 2.41 XCC .01 2.40 D 09 MTT 439.61 XCC 1.10 438.51 D 08 MTT 181.98 XCC .45 181.53 D 07 MTT 63.77 XCC .16 63.61 D 06 MTT 5.01 XCC .01 5.00 D 05 MTT .77 XCC .77 D 04 MTT .27 XCC .27 D 03 MTT .01 XCC .01 D 02 MTT .10 XCC .10 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT .01 XCC .01 D 09 NTT 67.76 XCC .17 67.59 D 08 NTT 8.92 XCC .02 8.90 D 07 NTT 1.17 XCC 1.17 D 06 NTT 6.26- XCC .02- 6.24- D 05 NTT .09- XCC .09- D 04 NTT .16- XCC .16- D 03 NTT .10 XCC .10 D 02 NTT .03- XCC .03- D STS 2,813.69 2,813.69 D STT .26 .26 D UTT 12.59- 12.59- D ZTT 17.45 17.45 P 09 MPP 4.38 XCC .01 4.37 P 08 MPP 7.86 XCC .02 7.84 P 07 MPP 37.08 XCC .09 36.99 page 1240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1241 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 47.16 XCC .12 47.04 P 05 MPP 34.29 XCC .09 34.20 P 04 MPP 13.63 XCC .03 13.60 P 03 MPP 7.61 XCC .02 7.59 P 02 MPP .89 XCC .89 P 01 MPP .37 XCC .37 P 00 MPP .21 XCC .21 P 99 MPP .28 XCC .28 P 98 MPP .06 XCC .06 P 97 MPP .13 XCC .13 P 96 MPP .06 XCC .06 P 95 MPP .06 XCC .06 P 92 MPP XCC .00 P 88 MPP .14 XCC .14 P 87 MPP .01 XCC .01 P 09 MTT 62.19 62.19 P 08 MTT 161.37 161.37 P 07 MTT 137.66 137.66 P 06 MTT 107.05 107.05 P 05 MTT 58.00 58.00 P 04 MTT 17.95 17.95 P 03 MTT 7.97 7.97 P 02 MTT .83 XCC .83 P 01 MTT .32 XCC .32 P 00 MTT .16 XCC .16 P 99 MTT .22 XCC .22 P 98 MTT .04 XCC .04 P 97 MTT .06 XCC .06 P 96 MTT .04 XCC .04 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 88 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 09 NTT 4.66 4.66 P 08 NTT 4.97 4.97 P 07 NTT 5.41 5.41 P 06 NTT 5.56 5.56 P 05 NTT 6.83 6.83 P 04 NTT 4.37 4.37 P 03 NTT 1.06 1.06 P 02 NTT .34 XCC .34 P 01 NTT .32 XCC .32 P 00 NTT .51 XCC .51 P 99 NTT .25 XCC .25 P 98 NTT .06 XCC .06 P 97 NTT .10 XCC .10 page 1241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1242 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .09 XCC .09 P SPS 1,040.31 XCC 2.59 1,037.72 P STS 3,953.70 XCC 9.87 3,943.83 P UTT 139.32 XCC .33 138.99 P ZTT 87.71 XCC .20 87.51 17,515.80 SW01 WATER AVAILABILITY OKN ACR ACR C STA 40.20 XCP 40.20 .00 D STA 1,054.65 1,054.65 P SPA 1,147.21 1,147.21 P STA 2,957.93 2,957.93 5,159.79 _____________________ TOTAL AGENCY TRANSFERS 22,675.59 _____________________________________________________________________________________________________________________________________________________ page 1242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1243 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR D 01 MTT .03 XCC .03 P 01 MPP .26 XCC .26 P 01 MTT .19 XCC .19 P 89 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 98 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 00 NTT XCC .00 P 01 NTT .06 XCC .06 .75 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 89 NTT .01 .01 .01 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 89 NTT .10 XCC .10 P 97 NTT .44 XCC .44 P 98 NTT .63 XCC .63 P 99 NTT .13 XCC .13 P 00 NTT XCC .00 1.30 _____________________ TOTAL AGENCY TRANSFERS 2.06 _____________________________________________________________________________________________________________________________________________________ page 1243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1244 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MTT XCC .00 P 88 MTT XCC .00 P 85 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 1244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1245 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 15776 MAIN STREET HESPERIA, CA 92345 ATTN: VALERIE FINSTAD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 90 NTT .33 XCC .33 .33 GA01 GENERAL TAX LEVY OCH ACR ACR P 88 MPP .14 XCC .14 P 87 MPP .01 XCC .01 P 88 MTT .04 XCC .04 P 87 MTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 .37 _____________________ TOTAL AGENCY TRANSFERS .70 _____________________________________________________________________________________________________________________________________________________ page 1245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1246 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 09 MTT 1,272.22- XCC 3.18- 1,269.04- C 08 MTT 247.36- XCC .62- 246.74- C 07 MTT 5.61 XCC .01 5.60 C 06 MTT 1.45 XCC 1.45 C 05 MTT .58 XCC .58 C 04 MTT .70 XCC .70 C 03 MTT .55 XCC .55 C 02 MTT .09 XCC .09 C 01 MTT .06- XCC .06- C 09 NTT 323.70- XCC .81- 322.89- C 08 NTT 72.54- XCC .18- 72.36- C 07 NTT 8.96 XCC .02 8.94 C 06 NTT 4.30 XCC .01 4.29 C 05 NTT .53 XCC .53 C 03 NTT .24 XCC .24 C 99 NTT .02 XCC .02 C STS 1,297.93 XCC 3.23 1,294.70 C UTT 44,599.69 XCC 111.50 44,488.19 C ZTT 13.28 XCC .03 13.25 D 09 MTT 2,467.32 XCC 6.17 2,461.15 D 08 MTT 1,065.58 XCC 2.66 1,062.92 D 07 MTT 376.30 XCC .94 375.36 D 06 MTT 28.97 XCC .07 28.90 D 05 MTT 4.22 XCC .01 4.21 D 04 MTT 1.41 XCC 1.41 D 03 MTT .07 XCC .07 D 02 MTT .52 XCC .52 D 01 MTT .09 XCC .09 D 00 MTT .03 XCC .03 D 95 MTT .06 XCC .06 D 94 MTT .02 XCC .02 D 09 NTT 380.31 XCC .95 379.36 D 08 NTT 52.26 XCC .13 52.13 D 07 NTT 6.86 XCC .02 6.84 D 06 NTT 36.16- XCC .09- 36.07- D 05 NTT .50- XCC .50- D 04 NTT .84- XCC .84- D 03 NTT .54 XCC .54 D 02 NTT .18- XCC .18- D STS 15,488.41 15,488.41 D STT 1.46 1.46 D UTT 69.33- 69.33- D ZTT 96.08 96.08 P 09 MPP 24.62 XCC .06 24.56 P 08 MPP 46.04 XCC .12 45.92 P 07 MPP 218.81 XCC .55 218.26 page 1246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1247 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 272.61 XCC .68 271.93 P 05 MPP 187.76 XCC .47 187.29 P 04 MPP 72.88 XCC .18 72.70 P 03 MPP 40.29 XCC .10 40.19 P 02 MPP 4.77 XCC .01 4.76 P 01 MPP 2.00 XCC .01 1.99 P 00 MPP 1.15 XCC 1.15 P 99 MPP 1.57 XCC 1.57 P 98 MPP .32 XCC .32 P 97 MPP .67 XCC .67 P 96 MPP .37 XCC .37 P 95 MPP .31 XCC .31 P 92 MPP XCC .00 P 88 MPP .95 XCC .95 P 87 MPP .07 XCC .07 P 09 MTT 349.04 349.04 P 08 MTT 944.95 944.95 P 07 MTT 812.26 812.26 P 06 MTT 618.76 618.76 P 05 MTT 317.53 317.53 P 04 MTT 95.99 95.99 P 03 MTT 42.23 42.23 P 02 MTT 4.47 XCC .01 4.46 P 01 MTT 1.78 XCC 1.78 P 00 MTT .83 XCC .83 P 99 MTT 1.18 XCC 1.18 P 98 MTT .19 XCC .19 P 97 MTT .38 XCC .38 P 96 MTT .21 XCC .21 P 95 MTT .14 XCC .14 P 92 MTT XCC .00 P 88 MTT .25 XCC .25 P 87 MTT .02 XCC .02 P 09 NTT 26.17 26.17 P 08 NTT 29.13 29.13 P 07 NTT 31.91 31.91 P 06 NTT 32.16 32.16 P 05 NTT 37.38 37.38 P 04 NTT 23.36 23.36 P 03 NTT 5.62 5.62 P 02 NTT 1.82 XCC 1.82 P 01 NTT 1.70 XCC 1.70 P 00 NTT 2.75 XCC .01 2.74 P 99 NTT 1.37 XCC 1.37 P 98 NTT .34 XCC .34 P 97 NTT .54 XCC .54 page 1247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1248 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .23 XCC .23 P 95 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 93 NTT .14 XCC .14 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .43 XCC .43 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT .14 XCC .14 P 86 NTT .01 XCC .01 P 85 NTT .67 XCC .67 P UTT 781.92 XCC 1.95 779.97 P ZTT 492.44 XCC 1.22 491.22 69,291.27 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 206.95 XCP 206.95 .00 D STA 4,985.25 4,985.25 P SPA 1,966.51 1,966.51 P STA 5,759.00 5,759.00 12,710.76 _____________________ TOTAL AGENCY TRANSFERS 82,002.03 _____________________________________________________________________________________________________________________________________________________ page 1248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1249 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 09 MTT 92.05- XCC .23- 91.82- C 08 MTT 1.74- XCC 1.74- C 04 MTT .72- XCC .72- C 08 NTT 18.31- XCC .05- 18.26- C 05 NTT 2.33 XCC .01 2.32 C 09 NTT 15.99- XCC .04- 15.95- C STS 241.39- XCC .60- 240.79- C UTT 1,511.79 XCC 3.78 1,508.01 D 09 MTT 338.46 XCC .85 337.61 D 08 MTT 84.37 XCC .21 84.16 D 07 MTT 11.05 XCC .03 11.02 D 06 MTT 4.86 XCC .01 4.85 D 05 MTT 7.69 XCC .02 7.67 D 04 MTT 9.02 XCC .02 9.00 D 03 MTT 2.50 XCC .01 2.49 D 07 NTT 4.69- XCC .01- 4.68- D 09 NTT 40.98 XCC .10 40.88 D 08 NTT 14.52- XCC .04- 14.48- D STS 3,019.14 3,019.14 D UTT 5.25 5.25 D ZTT 32.50 32.50 P 09 MPP 3.90 XCC .01 3.89 P 08 MPP 8.58 XCC .02 8.56 P 07 MPP 60.77 XCC .15 60.62 P 06 MPP 49.86 XCC .12 49.74 P 05 MPP 51.00 XCC .13 50.87 P 04 MPP 49.94 XCC .12 49.82 P 03 MPP 13.80 XCC .03 13.77 P 02 MPP 3.15 XCC .01 3.14 P 09 MTT 60.23 60.23 P 08 MTT 128.59 128.59 P 07 MTT 239.13 239.13 P 06 MTT 139.32 139.32 P 05 MTT 73.35 73.35 P 04 MTT 60.36 60.36 P 03 MTT 14.49 14.49 P 02 MTT 2.85 XCC .01 2.84 P 09 NTT 14.02 14.02 P 08 NTT 5.11 5.11 P 07 NTT 15.38 15.38 P 06 NTT 15.73 15.73 P 05 NTT 24.01 24.01 P 04 NTT .98 .98 P UTT 32.85 XCC .08 32.77 P ZTT 8.54 XCC .02 8.52 5,751.70 GA01 GENERAL TAX LEVY OKV ACR ACR C 09 MTT 419.71- XCC 1.05- 418.66- page 1249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1250 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 80.42- XCC .20- 80.22- C 07 MTT 1.69 XCC 1.69 C 06 MTT .42 XCC .42 C 05 MTT .15 XCC .15 C 04 MTT .18 XCC .18 C 03 MTT .14 XCC .14 C 02 MTT .03 XCC .03 C 01 MTT .01- XCC .01- C 09 NTT 106.79- XCC .27- 106.52- C 08 NTT 23.58- XCC .06- 23.52- C 07 NTT 2.69 XCC .01 2.68 C 06 NTT 1.24 XCC 1.24 C 05 NTT .14 XCC .14 C 03 NTT .06 XCC .06 C 99 NTT .01 XCC .01 C STS 436.05 XCC 1.09 434.96 C UTT 14,983.42 XCC 37.46 14,945.96 C ZTT 4.46 XCC .01 4.45 D 09 MTT 813.97 XCC 2.03 811.94 D 08 MTT 346.42 XCC .87 345.55 D 07 MTT 113.14 XCC .28 112.86 D 06 MTT 8.38 XCC .02 8.36 D 05 MTT 1.11 XCC 1.11 D 04 MTT .37 XCC .37 D 03 MTT .02 XCC .02 D 02 MTT .13 XCC .13 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 95 MTT .02 XCC .02 D 94 MTT XCC .00 D 09 NTT 125.47 XCC .31 125.16 D 08 NTT 16.99 XCC .04 16.95 D 07 NTT 2.06 XCC .01 2.05 D 06 NTT 10.45- XCC .03- 10.42- D 05 NTT .13- XCC .13- D 04 NTT .22- XCC .22- D 03 NTT .13 XCC .13 D 02 NTT .05- XCC .05- D STS 5,203.38 5,203.38 D STT .50 .50 D UTT 23.29- 23.29- D ZTT 32.28 32.28 P 09 MPP 8.12 XCC .02 8.10 P 08 MPP 14.97 XCC .04 14.93 P 07 MPP 65.78 XCC .16 65.62 P 06 MPP 78.78 XCC .20 78.58 page 1250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1251 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 49.35 XCC .12 49.23 P 04 MPP 19.07 XCC .05 19.02 P 03 MPP 10.45 XCC .03 10.42 P 02 MPP 1.25 XCC 1.25 P 01 MPP .53 XCC .53 P 00 MPP .31 XCC .31 P 99 MPP .42 XCC .42 P 98 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 96 MPP .10 XCC .10 P 95 MPP .08 XCC .08 P 92 MPP XCC .00 P 88 MPP .25 XCC .25 P 87 MPP .03 XCC .03 P 09 MTT 115.16 115.16 P 08 MTT 307.20 307.20 P 07 MTT 244.20 244.20 P 06 MTT 178.81 178.81 P 05 MTT 83.45 83.45 P 04 MTT 25.12 25.12 P 03 MTT 10.95 10.95 P 02 MTT 1.18 XCC 1.18 P 01 MTT .47 XCC .47 P 00 MTT .22 XCC .22 P 99 MTT .32 XCC .32 P 98 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 96 MTT .05 XCC .05 P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 88 MTT .07 XCC .07 P 87 MTT .01 XCC .01 P 09 NTT 8.63 8.63 P 08 NTT 9.47 9.47 P 07 NTT 9.59 9.59 P 06 NTT 9.29 9.29 P 05 NTT 9.82 9.82 P 04 NTT 6.11 6.11 P 03 NTT 1.45 1.45 P 02 NTT .48 XCC .48 P 01 NTT .45 XCC .45 P 00 NTT .73 XCC .73 P 99 NTT .37 XCC .37 P 98 NTT .09 XCC .09 P 97 NTT .14 XCC .14 P 96 NTT .06 XCC .06 page 1251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1252 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .17 XCC .17 P UTT 257.93 XCC .64 257.29 P ZTT 162.47 XCC .39 162.08 23,082.95 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 135.90 XCP 135.90 .00 D STA 8,070.60 8,070.60 P SPA 4,737.64 4,737.64 P STA 12,154.70 12,154.70 24,962.94 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 862.35 XCP 862.35 .00 D STA 14,742.74 14,742.74 P SPA 17,407.55 17,407.55 P STA 37,430.18 37,430.18 69,580.47 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 2,156.65 2,156.65 P SPA 470.62 470.62 P STA 1,555.99 1,555.99 4,183.26 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 30.30 XCP 30.30 .00 D STA 1,625.84 1,625.84 P SPA 3,042.64 3,042.64 P STA 6,621.51 6,621.51 11,289.99 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 241.94 XCP 241.94 .00 D STA 6,546.46 6,546.46 P SPA 8,389.94 8,389.94 P STA 15,642.90 15,642.90 30,579.30 _____________________ TOTAL AGENCY TRANSFERS 169,430.61 _____________________________________________________________________________________________________________________________________________________ page 1252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1253 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 10 MLT 314.04- XCC .79- 313.25- C 10 NLT 47.51- XCC .12- 47.39- C SLS 78.56- XCC .20- 78.36- C ULT XCC .00 D 09 MLT 108.84 XCC .27 108.57 D SLS 534.63 534.63 P 09 MLT 71.95 71.95 P 08 MLT 11.70- 11.70- P 07 MLT 58.79 58.79 P 07 MMT 17.58 17.58 P 09 MMT 6.68 6.68 P 08 MMT .52 .52 P 06 NLT 658.45 658.45 P 07 NLT 18.32 18.32 1,024.79 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 09 MTT 88.30- XCC .22- 88.08- C 08 MTT 18.16- XCC .05- 18.11- C 07 MTT .42 XCC .42 C 06 MTT .09 XCC .09 C 05 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 22.47- XCC .06- 22.41- C 08 NTT 5.33- XCC .01- 5.32- C 07 NTT .68 XCC .68 C 06 NTT .28 XCC .28 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 83.22 XCC .21 83.01 C UTT 2,859.81 XCC 7.15 2,852.66 C ZTT .85 XCC .85 D 09 MTT 171.25 XCC .43 170.82 D 08 MTT 78.27 XCC .20 78.07 D 07 MTT 28.31 XCC .07 28.24 D 06 MTT 1.87 XCC 1.87 D 05 MTT .21 XCC .21 D 04 MTT .06 XCC .06 D 03 MTT .01 XCC .01 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 page 1253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1254 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT 26.40 XCC .07 26.33 D 08 NTT 3.84 XCC .01 3.83 D 07 NTT .52 XCC .52 D 06 NTT 2.33- XCC .01- 2.32- D 05 NTT .02- XCC .02- D 04 NTT .04- XCC .04- D 03 NTT .03 XCC .03 D 02 NTT XCC .00 D STS 993.14 993.14 D STT .10 .10 D UTT 4.45- 4.45- D ZTT 6.16 6.16 P 09 MPP 1.71 XCC 1.71 P 08 MPP 3.38 XCC .01 3.37 P 07 MPP 16.46 XCC .04 16.42 P 06 MPP 17.58 XCC .04 17.54 P 05 MPP 9.52 XCC .02 9.50 P 04 MPP 3.38 XCC .01 3.37 P 03 MPP 1.74 XCC 1.74 P 02 MPP .21 XCC .21 P 01 MPP .08 XCC .08 P 00 MPP .05 XCC .05 P 99 MPP .07 XCC .07 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP XCC .00 P 09 MTT 24.22 24.22 P 08 MTT 69.41 69.41 P 07 MTT 61.12 61.12 P 06 MTT 39.92 39.92 P 05 MTT 16.10 16.10 P 04 MTT 4.45 4.45 P 03 MTT 1.82 1.82 P 02 MTT .19 XCC .19 P 01 MTT .08 XCC .08 P 00 MTT .04 XCC .04 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 page 1254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1255 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 09 NTT 1.81 1.81 P 08 NTT 2.14 2.14 P 07 NTT 2.40 2.40 P 06 NTT 2.08 2.08 P 05 NTT 1.90 1.90 P 04 NTT 1.08 1.08 P 03 NTT .25 .25 P 02 NTT .08 XCC .08 P 01 NTT .07 XCC .07 P 00 NTT .12 XCC .12 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 54.30 XCC .13 54.17 P ZTT 34.19 XCC .08 34.11 4,478.75 _____________________ TOTAL AGENCY TRANSFERS 5,503.54 _____________________________________________________________________________________________________________________________________________________ page 1255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1256 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 10 MLT XCC .00 C 10 NLT XCC .00 C ULT XCC .00 D 09 MLT XCC .00 D SLS XCC .00 D ULT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 09 MTT 7.26- XCC .02- 7.24- C 08 MTT 1.55- XCC 1.55- C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 1.84- XCC 1.84- C 08 NTT .45- XCC .45- C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 6.66 XCC .02 6.64 C UTT 228.89 XCC .57 228.32 C ZTT .07 XCC .07 D 09 MTT 14.08 XCC .04 14.04 D 08 MTT 6.67 XCC .02 6.65 D 07 MTT 2.07 XCC .01 2.06 D 06 MTT .13 XCC .13 D 05 MTT .02 XCC .02 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 2.17 XCC .01 2.16 D 08 NTT .32 XCC .32 D 07 NTT .03 XCC .03 D 06 NTT .17- XCC .17- D 05 NTT .01- XCC .01- D 04 NTT XCC .00 page 1256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1257 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 79.49 79.49 D STT .00 D UTT .36- .36- D ZTT .49 .49 P 09 MPP .14 XCC .14 P 08 MPP .29 XCC .29 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.29 XCC 1.29 P 05 MPP .69 XCC .69 P 04 MPP .24 XCC .24 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT 2.00 2.00 P 08 MTT 5.91 5.91 P 07 MTT 4.45 4.45 P 06 MTT 2.92 2.92 P 05 MTT 1.16 1.16 P 04 MTT .33 .33 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .15 .15 P 08 NTT .18 .18 P 07 NTT .18 .18 P 06 NTT .15 .15 P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 page 1257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1258 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 33.32 XCC .07 33.25 P STS 126.65 XCC .30 126.35 P UTT 4.48 XCC .01 4.47 P ZTT 2.81 XCC 2.81 517.30 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 816.12 816.12 P SPA 40.51 40.51 P STA 204.10 204.10 1,060.73 _____________________ TOTAL AGENCY TRANSFERS 1,578.03 _____________________________________________________________________________________________________________________________________________________ page 1258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1259 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 71 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 OLH ACR ACR C 09 MTT 920.93- XCC 2.30- 918.63- C 08 MTT 175.05- XCC .44- 174.61- C 07 MTT 4.00 XCC .01 3.99 C 06 MTT 1.04 XCC 1.04 C 05 MTT .43 XCC .43 C 04 MTT .55 XCC .55 C 03 MTT .43 XCC .43 C 02 MTT .08 XCC .08 C 01 MTT .04- XCC .04- C 09 NTT 234.32- XCC .59- 233.73- C 08 NTT 51.34- XCC .13- 51.21- C 07 NTT 6.37 XCC .02 6.35 C 06 NTT 3.08 XCC .01 3.07 C 05 NTT .40 XCC .40 C 03 NTT .19 XCC .19 C 99 NTT .01 XCC .01 C STS 979.56 XCC 2.44 977.12 C UTT 33,659.89 XCC 84.15 33,575.74 C ZTT 10.02 XCC .03 9.99 D 09 MTT 1,786.04 XCC 4.47 1,781.57 D 08 MTT 754.05 XCC 1.89 752.16 D 07 MTT 267.91 XCC .67 267.24 D 06 MTT 20.76 XCC .05 20.71 D 05 MTT 3.19 XCC .01 3.18 D 04 MTT 1.11 XCC 1.11 D 03 MTT .05 XCC .05 D 02 MTT .39 XCC .39 D 01 MTT .07 XCC .07 D 00 MTT .02 XCC .02 D 95 MTT .04 XCC .04 D 94 MTT .02 XCC .02 D 09 NTT 275.30 XCC .69 274.61 D 08 NTT 36.98 XCC .09 36.89 D 07 NTT 4.89 XCC .01 4.88 D 06 NTT 25.90- XCC .06- 25.84- D 05 NTT .37- XCC .37- D 04 NTT .66- XCC .66- D 03 NTT .41 XCC .41 D 02 NTT .14- XCC .14- D STS 11,689.28 11,689.28 D STT 1.11 1.11 D UTT 52.32- 52.32- D ZTT 72.51 72.51 P 09 MPP 17.82 XCC .04 17.78 P 08 MPP 32.57 XCC .08 32.49 P 07 MPP 155.78 XCC .39 155.39 page 1259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1260 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 195.27 XCC .49 194.78 P 05 MPP 142.35 XCC .36 141.99 P 04 MPP 57.45 XCC .14 57.31 P 03 MPP 31.15 XCC .08 31.07 P 02 MPP 3.62 XCC .01 3.61 P 01 MPP 1.48 XCC 1.48 P 00 MPP .82 XCC .82 P 99 MPP 1.10 XCC 1.10 P 98 MPP .22 XCC .22 P 97 MPP .47 XCC .47 P 96 MPP .25 XCC .25 P 95 MPP .21 XCC .21 P 92 MPP XCC .00 P 88 MPP .58 XCC .58 P 87 MPP .04 XCC .04 P 09 MTT 252.66 252.66 P 08 MTT 668.69 668.69 P 07 MTT 578.31 578.31 P 06 MTT 443.21 443.21 P 05 MTT 240.75 240.75 P 04 MTT 75.66 75.66 P 03 MTT 32.65 32.65 P 02 MTT 3.40 XCC .01 3.39 P 01 MTT 1.31 XCC 1.31 P 00 MTT .59 XCC .59 P 99 MTT .84 XCC .84 P 98 MTT .14 XCC .14 P 97 MTT .26 XCC .26 P 96 MTT .14 XCC .14 P 95 MTT .09 XCC .09 P 92 MTT XCC .00 P 88 MTT .15 XCC .15 P 87 MTT .01 XCC .01 P 09 NTT 18.95 18.95 P 08 NTT 20.61 20.61 P 07 NTT 22.72 22.72 P 06 NTT 23.03 23.03 P 05 NTT 28.34 28.34 P 04 NTT 18.41 18.41 P 03 NTT 4.34 4.34 P 02 NTT 1.38 XCC 1.38 P 01 NTT 1.26 XCC 1.26 P 00 NTT 1.97 XCC 1.97 P 99 NTT .96 XCC .96 P 98 NTT .23 XCC .23 P 97 NTT .37 XCC .37 page 1260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1261 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .16 XCC .16 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .26 XCC .26 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .06 XCC .06 P 85 NTT .43 XCC .43 P SPS 4,226.63 XCC 10.54 4,216.09 P STS 16,063.27 XCC 40.13 16,023.14 P UTT 565.97 XCC 1.39 564.58 P ZTT 356.46 XCC .89 355.57 72,269.78 _____________________ TOTAL AGENCY TRANSFERS 72,269.78 _____________________________________________________________________________________________________________________________________________________ page 1261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1262 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 1,651.89 XCC 4.11 1,647.78 C UTT 56,762.21 XCC 141.91 56,620.30 C ZTT 16.89 XCC .04 16.85 D STS 19,712.15 19,712.15 D STT 1.87 1.87 D UTT 88.24- 88.24- D ZTT 122.28 122.28 P UTT 988.52 XCC 2.48 986.04 P ZTT 622.58 XCC 1.55 621.03 79,640.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 09 MTT 1,608.40- XCC 4.02- 1,604.38- C 08 MTT 297.84- XCC .74- 297.10- C 07 MTT 7.02 XCC .02 7.00 C 06 MTT 1.85 XCC 1.85 C 05 MTT .75 XCC .75 C 04 MTT .90 XCC .90 C 03 MTT .72 XCC .72 C 02 MTT .12 XCC .12 C 01 MTT .07- XCC .07- C 09 NTT 409.24- XCC 1.02- 408.22- C 08 NTT 87.34- XCC .22- 87.12- C 07 NTT 11.19 XCC .03 11.16 C 06 NTT 5.48 XCC .01 5.47 C 05 NTT .69 XCC .69 C 03 NTT .32 XCC .32 C 99 NTT .03 XCC .03 D 09 MTT 3,119.30 XCC 7.80 3,111.50 D 08 MTT 1,283.04 XCC 3.21 1,279.83 D 07 MTT 469.82 XCC 1.17 468.65 D 06 MTT 36.92 XCC .09 36.83 D 05 MTT 5.48 XCC .01 5.47 D 04 MTT 1.86 XCC 1.86 D 03 MTT .10 XCC .10 D 02 MTT .66 XCC .66 D 01 MTT .11 XCC .11 D 00 MTT .04 XCC .04 D 95 MTT .07 XCC .07 D 94 MTT .02 XCC .02 D 09 NTT 480.81 XCC 1.20 479.61 D 08 NTT 62.93 XCC .16 62.77 D 07 NTT 8.56 XCC .02 8.54 D 06 NTT 46.08- XCC .12- 45.96- D 05 NTT .64- XCC .64- D 04 NTT 1.10- XCC 1.10- D 03 NTT .70 XCC .70 D 02 NTT .23- XCC .23- page 1262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1263 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 31.12 XCC .08 31.04 P 08 MPP 55.43 XCC .14 55.29 P 07 MPP 273.18 XCC .68 272.50 P 06 MPP 347.40 XCC .87 346.53 P 05 MPP 243.77 XCC .61 243.16 P 04 MPP 95.55 XCC .24 95.31 P 03 MPP 52.78 XCC .13 52.65 P 02 MPP 6.05 XCC .02 6.03 P 01 MPP 2.49 XCC .01 2.48 P 00 MPP 1.43 XCC 1.43 P 99 MPP 1.91 XCC 1.91 P 98 MPP .39 XCC .39 P 97 MPP .81 XCC .81 P 96 MPP .44 XCC .44 P 95 MPP .36 XCC .36 P 92 MPP XCC .00 P 88 MPP .67 XCC .67 P 87 MPP .06 XCC .06 P 09 MTT 441.29 441.29 P 08 MTT 1,137.79 1,137.79 P 07 MTT 1,014.11 1,014.11 P 06 MTT 788.53 788.53 P 05 MTT 412.24 412.24 P 04 MTT 125.86 125.86 P 03 MTT 55.31 55.31 P 02 MTT 5.68 XCC .01 5.67 P 01 MTT 2.21 XCC .01 2.20 P 00 MTT 1.03 XCC 1.03 P 99 MTT 1.45 XCC 1.45 P 98 MTT .23 XCC .23 P 97 MTT .45 XCC .45 P 96 MTT .24 XCC .24 P 95 MTT .16 XCC .16 P 92 MTT XCC .00 P 88 MTT .18 XCC .18 P 87 MTT .01 XCC .01 P 09 NTT 33.08 33.08 P 08 NTT 35.07 35.07 P 07 NTT 39.84 39.84 P 06 NTT 40.99 40.99 P 05 NTT 48.53 48.53 P 04 NTT 30.62 30.62 P 03 NTT 7.36 7.36 P 02 NTT 2.31 XCC .01 2.30 P 01 NTT 2.12 XCC .01 2.11 P 00 NTT 3.41 XCC .01 3.40 page 1263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1264 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.68 XCC 1.68 P 98 NTT .41 XCC .41 P 97 NTT .64 XCC .64 P 96 NTT .28 XCC .28 P 95 NTT .15 XCC .15 P 94 NTT .09 XCC .09 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .31 XCC .31 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT XCC .00 P 85 NTT .46 XCC .46 8,386.43 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 522.25 XCP 522.25 .00 D STA 2,774.95 2,774.95 P SPA 1,835.96 1,835.96 P STA 5,449.85 5,449.85 10,060.76 SS01 SEWER STANDBY OLJ ACR ACR C STA .01- XCP .01- .00 D STA 78.27 78.27 P SPA 184.45 184.45 P STA 446.78 446.78 709.50 SU02 DELINQUENT WATER FEES OLJ ACR ACR D STA 320.38 320.38 P SPA 210.47 210.47 P STA 1,169.87 1,169.87 1,700.72 SW01 WATER STANDBY OLJ ACR ACR C STA .01- XCP .01- .00 D STA 186.39 186.39 P SPA 344.29 344.29 P STA 958.02 958.02 1,488.70 TW04 WATER BOND 10 OLJ ACR ACR P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 101,986.17 _____________________________________________________________________________________________________________________________________________________ page 1264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1265 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 MPP .00 P 88 MPP .01 .01 P 87 MTT .00 P 88 MTT .01 .01 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 1265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1266 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLP ACR ACR P 90 NTT 1.02 1.02 P 91 NTT 4.64 4.64 5.66 SW01 WATER STANDBY OLP ACR ACR C STA 40.20 XCP 40.20 .00 D STA 762.90 762.90 P SPA 91.22 91.22 P STA 637.80 637.80 1,491.92 _____________________ TOTAL AGENCY TRANSFERS 1,497.58 _____________________________________________________________________________________________________________________________________________________ page 1266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1267 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 1,363.40 XCP 1,363.40 .00 D STA 25,016.79 25,016.79 P SPA 14,208.55 14,208.55 P STA 39,426.61 39,426.61 P UTA 230.50 230.50 78,882.45 SW02 WATER STANDBY #2 OLT ACR ACR C STA 538.74 XCP 538.74 .00 D STA 14,684.63 14,684.63 P SPA 8,521.81 8,521.81 P STA 21,476.50 21,476.50 P UTA 221.00 221.00 44,903.94 _____________________ TOTAL AGENCY TRANSFERS 123,786.39 _____________________________________________________________________________________________________________________________________________________ page 1267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1268 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 C 02 MTT .00 C 01 MTT .00 C 99 NTT .00 C 03 NTT .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 D 07 MTT .04 XCC .04 D 06 MTT .01 XCC .01 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT .00 D 02 MTT .00 D 01 MTT .00 D 00 MTT .00 D 95 MTT .00 D 94 MTT .00 D 02 NTT .00 D 03 NTT .00 D 04 NTT XCC .00 D 05 NTT XCC .00 D 06 NTT .01- XCC .01- D 07 NTT XCC .00 P 07 MPP .02 .02 P 06 MPP .03 .03 P 05 MPP .01 .01 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 07 MTT .09 .09 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 page 1268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1269 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .31 SW01 WATER STANDBY OLV ACR ACR P SPA 309.18 309.18 P STA 472.55 472.55 781.73 _____________________ TOTAL AGENCY TRANSFERS 782.04 _____________________________________________________________________________________________________________________________________________________ page 1269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1270 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 MPP 4.23 XCC .01 4.22 P 00 MTT 3.01 XCC .01 3.00 P 83 NTT .83 XCC .83 P 01 NTT 2.76 XCC .01 2.75 P 00 NTT 1.36 XCC 1.36 12.16 GA01 GENERAL TAX LEVY OLX ACR ACR C 09 MTT 1,118.11- XCC 2.80- 1,115.31- C 08 MTT 225.42- XCC .56- 224.86- C 07 MTT 5.05 XCC .01 5.04 C 06 MTT 1.24 XCC 1.24 C 05 MTT .49 XCC .49 C 04 MTT .60 XCC .60 C 03 MTT .45 XCC .45 C 02 MTT .08 XCC .08 C 01 MTT .04- XCC .04- C 09 NTT 284.49- XCC .71- 283.78- C 08 NTT 66.11- XCC .17- 65.94- C 07 NTT 8.06 XCC .02 8.04 C 06 NTT 3.66 XCC .01 3.65 C 05 NTT .45 XCC .45 C 03 NTT .20 XCC .20 C 99 NTT .01 XCC .01 C STS 1,163.48 XCC 2.90 1,160.58 C UTT 39,979.77 XCC 99.95 39,879.82 C ZTT 11.90 XCC .03 11.87 D 09 MTT 2,168.45 XCC 5.42 2,163.03 D 08 MTT 971.09 XCC 2.43 968.66 D 07 MTT 338.43 XCC .85 337.58 D 06 MTT 24.69 XCC .06 24.63 D 05 MTT 3.63 XCC .01 3.62 D 04 MTT 1.22 XCC 1.22 D 03 MTT .06 XCC .06 D 02 MTT .42 XCC .42 D 01 MTT .07 XCC .07 D 00 MTT .02 XCC .02 D 95 MTT .04 XCC .04 D 94 MTT .02 XCC .02 D 09 NTT 334.25 XCC .84 333.41 D 08 NTT 47.62 XCC .12 47.50 D 07 NTT 6.17 XCC .02 6.15 D 06 NTT 30.82- XCC .08- 30.74- D 05 NTT .43- XCC .43- D 04 NTT .73- XCC .73- D 03 NTT .44 XCC .44 D 02 NTT .14- XCC .14- D STS 13,884.02 13,884.02 page 1270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1271 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 1.32 1.32 D UTT 62.15- 62.15- D ZTT 86.13 86.13 P 09 MPP 21.63 XCC .05 21.58 P 08 MPP 41.96 XCC .10 41.86 P 07 MPP 196.79 XCC .49 196.30 P 06 MPP 232.35 XCC .58 231.77 P 05 MPP 161.84 XCC .40 161.44 P 04 MPP 62.97 XCC .16 62.81 P 03 MPP 33.47 XCC .08 33.39 P 02 MPP 3.85 XCC .01 3.84 P 01 MPP 1.52 XCC 1.52 P 00 MPP .84 XCC .84 P 99 MPP 1.10 XCC 1.10 P 98 MPP .23 XCC .23 P 97 MPP .46 XCC .46 P 96 MPP .24 XCC .24 P 95 MPP .20 XCC .20 P 92 MPP XCC .00 P 88 MPP .44 XCC .44 P 87 MPP .03 XCC .03 P 09 MTT 306.77 306.77 P 08 MTT 861.15 861.15 P 07 MTT 730.50 730.50 P 06 MTT 527.39 527.39 P 05 MTT 273.69 273.69 P 04 MTT 82.94 82.94 P 03 MTT 35.08 35.08 P 02 MTT 3.60 XCC .01 3.59 P 01 MTT 1.35 XCC 1.35 P 00 MTT .60 XCC .60 P 99 MTT .83 XCC .83 P 98 MTT .13 XCC .13 P 97 MTT .25 XCC .25 P 96 MTT .14 XCC .14 P 95 MTT .09 XCC .09 P 92 MTT XCC .00 P 88 MTT .12 XCC .12 P 87 MTT .06 XCC .06 P 09 NTT 22.99 22.99 P 08 NTT 26.55 26.55 P 07 NTT 28.70 28.70 P 06 NTT 27.41 27.41 P 05 NTT 32.22 32.22 P 04 NTT 20.19 20.19 P 03 NTT 4.67 4.67 page 1271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1272 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.46 XCC 1.46 P 01 NTT 1.30 XCC 1.30 P 00 NTT 2.00 XCC .01 1.99 P 99 NTT .96 XCC .96 P 98 NTT .24 XCC .24 P 97 NTT .37 XCC .37 P 96 NTT .16 XCC .16 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .23 XCC .23 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT XCC .00 P 85 NTT .23 XCC .23 P SPS 5,131.57 XCC 12.82 5,118.75 P STS 19,502.64 XCC 48.76 19,453.88 P UTT 687.21 XCC 1.72 685.49 P ZTT 432.80 XCC 1.07 431.73 86,589.37 SP01 DELINQUENT WATER FEES OLX ACR ACR D STA 31.11 31.11 P SPA 121.27 121.27 P STA 999.46 999.46 1,151.84 _____________________ TOTAL AGENCY TRANSFERS 87,753.37 _____________________________________________________________________________________________________________________________________________________ page 1272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1273 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 09 MTT 889.24- XCC 2.22- 887.02- C 08 MTT 171.85- XCC .43- 171.42- C 07 MTT 3.95 XCC .01 3.94 C 06 MTT 1.01 XCC 1.01 C 05 MTT .40 XCC .40 C 04 MTT .47 XCC .47 C 03 MTT .35 XCC .35 C 02 MTT .05 XCC .05 C 01 MTT .03- XCC .03- C 09 NTT 226.26- XCC .57- 225.69- C 08 NTT 50.40- XCC .13- 50.27- C 07 NTT 6.30 XCC .02 6.28 C 06 NTT 3.00 XCC .01 2.99 C 05 NTT .38 XCC .38 C 03 NTT .15 XCC .15 C 99 NTT .07 XCC .07 C STS 915.14 XCC 2.28 912.86 C UTT 31,446.06 XCC 78.62 31,367.44 C ZTT 9.36 XCC .02 9.34 D 09 MTT 1,724.57 XCC 4.31 1,720.26 D 08 MTT 740.28 XCC 1.85 738.43 D 07 MTT 264.97 XCC .66 264.31 D 06 MTT 20.18 XCC .05 20.13 D 05 MTT 2.97 XCC .01 2.96 D 04 MTT .95 XCC .95 D 03 MTT .04 XCC .04 D 02 MTT .31 XCC .31 D 01 MTT .05 XCC .05 D 00 MTT .02 XCC .02 D 95 MTT .03 XCC .03 D 94 MTT .06 XCC .06 D 09 NTT 265.82 XCC .66 265.16 D 08 NTT 36.31 XCC .09 36.22 D 07 NTT 4.83 XCC .01 4.82 D 06 NTT 25.18- XCC .06- 25.12- D 05 NTT .34- XCC .34- D 04 NTT .57- XCC .57- D 03 NTT .34 XCC .34 D 02 NTT .11- XCC .11- D STS 10,920.46 10,920.46 D STT 1.03 1.03 D UTT 48.88- 48.88- D ZTT 67.75 67.75 P 09 MPP 17.21 XCC .04 17.17 P 08 MPP 31.98 XCC .08 31.90 P 07 MPP 154.07 XCC .39 153.68 page 1273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1274 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 189.85 XCC .47 189.38 P 05 MPP 132.27 XCC .33 131.94 P 04 MPP 49.33 XCC .12 49.21 P 03 MPP 25.51 XCC .06 25.45 P 02 MPP 2.81 XCC .01 2.80 P 01 MPP 1.11 XCC 1.11 P 00 MPP .62 XCC .62 P 99 MPP .83 XCC .83 P 98 MPP .16 XCC .16 P 97 MPP .33 XCC .33 P 96 MPP .18 XCC .18 P 95 MPP .15 XCC .15 P 92 MPP XCC .00 P 88 MPP .29 XCC .29 P 87 MPP .02 XCC .02 P 09 MTT 243.97 243.97 P 08 MTT 656.48 656.48 P 07 MTT 571.95 571.95 P 06 MTT 430.90 430.90 P 05 MTT 223.68 223.68 P 04 MTT 64.99 64.99 P 03 MTT 26.73 26.73 P 02 MTT 2.63 XCC .01 2.62 P 01 MTT .99 XCC .99 P 00 MTT .45 XCC .45 P 99 MTT .62 XCC .62 P 98 MTT .09 XCC .09 P 97 MTT .18 XCC .18 P 96 MTT .10 XCC .10 P 95 MTT .06 XCC .06 P 92 MTT XCC .00 P 88 MTT .07 XCC .07 P 87 MTT XCC .00 P 09 NTT 18.29 18.29 P 08 NTT 20.23 20.23 P 07 NTT 22.47 22.47 P 06 NTT 22.39 22.39 P 05 NTT 26.33 26.33 P 04 NTT 15.81 15.81 P 03 NTT 3.56 3.56 P 02 NTT 1.07 XCC 1.07 P 01 NTT .94 XCC .94 P 00 NTT 1.49 XCC 1.49 P 99 NTT .72 XCC .72 P 98 NTT .17 XCC .17 P 97 NTT .26 XCC .26 page 1274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1275 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .11 XCC .11 P 95 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .15 XCC .15 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT XCC .00 P 85 NTT .18 XCC .18 P UTT 546.53 XCC 1.35 545.18 P ZTT 344.21 XCC .87 343.34 48,791.65 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 09 MTT 1,653.48- XCC 4.13- 1,649.35- C 08 MTT 317.22- XCC .79- 316.43- C 07 MTT 7.35 XCC .02 7.33 C 06 MTT 1.90 XCC 1.90 C 05 MTT .77 XCC .77 C 04 MTT .88 XCC .88 C 03 MTT .65 XCC .65 C 02 MTT .11 XCC .11 C 01 MTT .06- XCC .06- C 09 NTT 420.71- XCC 1.05- 419.66- C 08 NTT 93.03- XCC .23- 92.80- C 07 NTT 11.73 XCC .03 11.70 C 06 NTT 5.62 XCC .01 5.61 C 05 NTT .70 XCC .70 C 03 NTT .29 XCC .29 C 99 NTT XCC .00 C STS 1,709.00 XCC 4.26 1,704.74 C UTT 58,724.99 XCC 146.81 58,578.18 C ZTT 17.48 XCC .04 17.44 D 09 MTT 3,206.74 XCC 8.02 3,198.72 D 08 MTT 1,366.49 XCC 3.42 1,363.07 D 07 MTT 492.43 XCC 1.23 491.20 D 06 MTT 37.84 XCC .09 37.75 D 05 MTT 5.62 XCC .01 5.61 D 04 MTT 1.80 XCC 1.80 D 03 MTT .09 XCC .09 D 02 MTT .58 XCC .58 D 01 MTT .10 XCC .10 D 00 MTT .08 XCC .08 D 95 MTT .05 XCC .05 D 94 MTT XCC .00 page 1275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1276 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT 494.29 XCC 1.24 493.05 D 08 NTT 67.02 XCC .17 66.85 D 07 NTT 8.98 XCC .02 8.96 D 06 NTT 47.23- XCC .12- 47.11- D 05 NTT .66- XCC .66- D 04 NTT 1.06- XCC 1.06- D 03 NTT .63 XCC .63 D 02 NTT .19- XCC .19- D STS 20,393.79 20,393.79 D STT 1.94 1.94 D UTT 91.29- 91.29- D ZTT 126.50 126.50 P 09 MPP 31.99 XCC .08 31.91 P 08 MPP 59.04 XCC .15 58.89 P 07 MPP 286.33 XCC .72 285.61 P 06 MPP 356.05 XCC .89 355.16 P 05 MPP 250.44 XCC .63 249.81 P 04 MPP 92.84 XCC .23 92.61 P 03 MPP 47.68 XCC .12 47.56 P 02 MPP 5.28 XCC .01 5.27 P 01 MPP 2.15 XCC .01 2.14 P 00 MPP 1.21 XCC 1.21 P 99 MPP 1.61 XCC 1.61 P 98 MPP .32 XCC .32 P 97 MPP .65 XCC .65 P 96 MPP .35 XCC .35 P 95 MPP .29 XCC .29 P 92 MPP XCC .00 P 88 MPP .59 XCC .59 P 87 MPP .05 XCC .05 P 09 MTT 453.65 453.65 P 08 MTT 1,211.79 1,211.79 P 07 MTT 1,062.91 1,062.91 P 06 MTT 808.17 808.17 P 05 MTT 423.55 423.55 P 04 MTT 122.28 122.28 P 03 MTT 49.97 49.97 P 02 MTT 4.96 XCC .01 4.95 P 01 MTT 1.91 XCC 1.91 P 00 MTT .88 XCC .88 P 99 MTT 1.22 XCC 1.22 P 98 MTT .19 XCC .19 P 97 MTT .36 XCC .36 P 96 MTT .20 XCC .20 P 95 MTT .13 XCC .13 P 92 MTT XCC .00 page 1276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1277 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .16 XCC .16 P 87 MTT XCC .00 P 09 NTT 34.01 34.01 P 08 NTT 37.35 37.35 P 07 NTT 41.76 41.76 P 06 NTT 42.01 42.01 P 05 NTT 49.86 49.86 P 04 NTT 29.75 29.75 P 03 NTT 6.65 6.65 P 02 NTT 2.02 XCC .01 2.01 P 01 NTT 1.83 XCC 1.83 P 00 NTT 2.91 XCC .01 2.90 P 99 NTT 1.41 XCC 1.41 P 98 NTT .34 XCC .34 P 97 NTT .51 XCC .51 P 96 NTT .22 XCC .22 P 95 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 93 NTT .13 XCC .13 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .30 XCC .30 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT XCC .00 P 85 NTT .39 XCC .39 P UTT 1,016.22 XCC 2.54 1,013.68 P ZTT 639.99 XCC 1.60 638.39 91,082.66 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR D STA 1,380.94 1,380.94 P SPA 294.81 294.81 P STA 2,033.14 2,033.14 3,708.89 _____________________ TOTAL AGENCY TRANSFERS 143,583.20 _____________________________________________________________________________________________________________________________________________________ page 1277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1278 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 334.74 334.74 P SPA 81.96 81.96 P STA 442.15 442.15 858.85 SU01 DEL WATER CHARGES OKT ACR ACR C STA 55.76 XCP 55.76 .00 D STA 151.81 151.81 P SPA 80.35 80.35 P STA 528.19 528.19 760.35 _____________________ TOTAL AGENCY TRANSFERS 1,619.20 _____________________________________________________________________________________________________________________________________________________ page 1278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1279 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C UTT 5.94 XCC .01 5.93 D 09 MTT 3.60 XCC .01 3.59 D 06 MTT 3.24 XCC .01 3.23 D 05 MTT 2.78 XCC .01 2.77 D STS 31.80- 31.80- D ZTT .67- .67- P 08 MPP .13 XCC .13 P 08 MTT 2.69 2.69 P SPS 1.71 1.71 P STS 7.44 XCC .02 7.42 5.00- GA01 GENERAL TAX LEVY OIF ACR ACR C 09 MTT 3.56- XCC .01- 3.55- C 08 MTT .61- XCC .61- C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT .91- XCC .91- C 08 NTT .18- XCC .18- C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 99 NTT XCC .00 C STS 3.80 XCC .01 3.79 C UTT 130.73 XCC .33 130.40 C ZTT .04 XCC .04 D 09 MTT 6.91 XCC .02 6.89 D 08 MTT 2.64 XCC .01 2.63 D 07 MTT .82 XCC .82 D 06 MTT .07 XCC .07 D 05 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 1.07 XCC 1.07 D 08 NTT .12 XCC .12 D 07 NTT .02 XCC .02 D 06 NTT .08- XCC .08- page 1279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1280 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 NTT XCC .00 D 04 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT .01- XCC .01- D STS 45.40 45.40 D STT .00 D UTT .20- .20- D ZTT .29 .29 P 09 MPP .07 XCC .07 P 08 MPP .11 XCC .11 P 07 MPP .48 XCC .48 P 06 MPP .63 XCC .63 P 05 MPP .51 XCC .51 P 04 MPP .26 XCC .26 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 09 MTT .98 .98 P 08 MTT 2.35 2.35 P 07 MTT 1.78 1.78 P 06 MTT 1.43 1.43 P 05 MTT .85 .85 P 04 MTT .34 .34 P 03 MTT .16 .16 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .08 .08 P 08 NTT .07 .07 page 1280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1281 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .10 .10 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 16.32 XCC .03 16.29 P STS 62.13 XCC .15 61.98 P UTT 2.21 XCC 2.21 P ZTT 1.37 XCC 1.37 278.65 _____________________ TOTAL AGENCY TRANSFERS 273.65 _____________________________________________________________________________________________________________________________________________________ page 1281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1282 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW41 INDIAN WELLS VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 1329 RIDGECREST, CA 93556-1329 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TW01 WATER SYSTEM IMPROVEMENTS OIJ ACR ACR P SPA 142.42 142.42 P STA 119.18 119.18 261.60 _____________________ TOTAL AGENCY TRANSFERS 261.60 _____________________________________________________________________________________________________________________________________________________ page 1282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1283 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 146 CEDAR GLEN, CA 92321 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 1,542.25 1,542.25 P STA 1,791.39 1,791.39 3,333.64 _____________________ TOTAL AGENCY TRANSFERS 3,333.64 _____________________________________________________________________________________________________________________________________________________ page 1283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1284 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 .02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 MPP .03 XCC .03 P 87 MPP XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 .08 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 1284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1285 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 09 MTT 177.38- XCC .44- 176.94- C 08 MTT 33.24- XCC .08- 33.16- C 09 NTT 11.83- XCC .03- 11.80- C STS 295.21- XCC .74- 294.47- C UTT 43.27 XCC .11 43.16 D 09 MTT 192.25 XCC .48 191.77 D 08 MTT 14.87 XCC .04 14.83 D 09 NTT 74.77 XCC .19 74.58 D STS 3,136.18 3,136.18 P 09 MPP XCC .00 P 08 MPP 2.96 XCC .01 2.95 P 07 MPP .82 XCC .82 P 06 MPP 39.71 XCC .10 39.61 P 05 MPP 193.78 XCC .48 193.30 P 04 MPP 45.72 XCC .11 45.61 P 03 MPP 83.62 XCC .21 83.41 P 08 MTT 29.57 29.57 P 07 MTT 8.23 8.23 P 06 MTT 86.32 86.32 P 05 MTT 285.77 285.77 P 04 MTT 66.74 66.74 P 03 MTT 84.89 84.89 P 09 MTT 82.08 82.08 3,953.45 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C 10 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 D 09 MLT XCC .00 D 09 NLT XCC .00 D SLS .00 P 09 MLT .00 P 08 MLT .00 P 06 MLT .00 P 05 MLT .00 P 04 MLT .00 P 03 MLT .00 P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P 04 MMT .00 P 02 MMT XCC .00 P 09 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 09 MTT 53.50- XCC .13- 53.37- page 1285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1286 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 9.76- XCC .02- 9.74- C 07 MTT .21 XCC .21 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 01 MTT XCC .00 C 09 NTT 13.61- XCC .03- 13.58- C 08 NTT 2.86- XCC .01- 2.85- C 07 NTT .34 XCC .34 C 06 NTT .15 XCC .15 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 53.80 XCC .13 53.67 C UTT 1,848.33 XCC 4.62 1,843.71 C ZTT .55 XCC .55 D 09 MTT 103.75 XCC .26 103.49 D 08 MTT 42.03 XCC .11 41.92 D 07 MTT 14.22 XCC .04 14.18 D 06 MTT 1.03 XCC 1.03 D 05 MTT .15 XCC .15 D 04 MTT .05 XCC .05 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 95 MTT .01 XCC .01 D 94 MTT XCC .00 D 09 NTT 15.99 XCC .04 15.95 D 08 NTT 2.07 XCC .01 2.06 D 07 NTT .25 XCC .25 D 06 NTT 1.28- XCC 1.28- D 05 NTT .02- XCC .02- D 04 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D STS 641.88 641.88 D STT .06 .06 D UTT 2.87- 2.87- D ZTT 3.98 3.98 P 09 MPP 1.04 XCC 1.04 P 08 MPP 1.82 XCC 1.82 P 07 MPP 8.27 XCC .02 8.25 P 06 MPP 9.66 XCC .02 9.64 page 1286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1287 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL 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 05 MPP 6.66 XCC .02 6.64 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP 1.48 XCC 1.48 P 02 MPP .18 XCC .18 P 01 MPP .07 XCC .07 P 00 MPP .04 XCC .04 P 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 09 MTT 14.68 14.68 P 08 MTT 37.27 37.27 P 07 MTT 30.69 30.69 P 06 MTT 21.93 21.93 P 05 MTT 11.27 11.27 P 04 MTT 3.49 3.49 P 03 MTT 1.55 1.55 P 02 MTT .16 XCC .16 P 01 MTT .06 XCC .06 P 00 MTT .03 XCC .03 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT 1.10 1.10 P 08 NTT 1.15 1.15 P 07 NTT 1.20 1.20 P 06 NTT 1.14 1.14 P 05 NTT 1.32 1.32 P 04 NTT .85 .85 P 03 NTT .21 .21 P 02 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 00 NTT .11 XCC .11 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 page 1287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1288 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL 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 91 NTT XCC .00 P UTT 32.86 XCC .07 32.79 P ZTT 20.71 XCC .04 20.67 2,854.00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 09 MTT 53.53- XCC .13- 53.40- C 08 MTT 9.73- XCC .02- 9.71- C 07 MTT .21 XCC .21 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT .03 XCC .03 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 09 NTT 13.62- XCC .03- 13.59- C 08 NTT 2.85- XCC .01- 2.84- C 07 NTT .33 XCC .33 C 06 NTT .15 XCC .15 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 54.27 XCC .14 54.13 C UTT 1,865.07 XCC 4.66 1,860.41 C ZTT .55 XCC .55 D 09 MTT 103.83 XCC .26 103.57 D 08 MTT 41.92 XCC .10 41.82 D 07 MTT 14.09 XCC .04 14.05 D 06 MTT 1.01 XCC 1.01 D 05 MTT .15 XCC .15 D 04 MTT .05 XCC .05 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 16.00 XCC .04 15.96 D 08 NTT 2.05 XCC .01 2.04 D 07 NTT .26 XCC .26 D 06 NTT 1.26- XCC 1.26- D 05 NTT .02- XCC .02- D 04 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT .01- XCC .01- D STS 647.69 647.69 D STT .06 .06 D UTT 2.90- 2.90- page 1288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1289 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 4.02 4.02 P 09 MPP 1.03 XCC 1.03 P 08 MPP 1.81 XCC 1.81 P 07 MPP 8.19 XCC .02 8.17 P 06 MPP 9.49 XCC .02 9.47 P 05 MPP 6.60 XCC .02 6.58 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP 1.48 XCC 1.48 P 02 MPP .18 XCC .18 P 01 MPP .08 XCC .08 P 00 MPP .05 XCC .05 P 99 MPP .06 XCC .06 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT 14.69 14.69 P 08 MTT 37.17 37.17 P 07 MTT 30.42 30.42 P 06 MTT 21.53 21.53 P 05 MTT 11.16 11.16 P 04 MTT 3.49 3.49 P 03 MTT 1.55 1.55 P 02 MTT .17 XCC .17 P 01 MTT .07 XCC .07 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT 1.10 1.10 P 08 NTT 1.15 1.15 P 07 NTT 1.20 1.20 P 06 NTT 1.12 1.12 P 05 NTT 1.32 1.32 P 04 NTT .85 .85 P 03 NTT .21 .21 P 02 NTT .07 XCC .07 P 01 NTT .07 XCC .07 P 00 NTT .10 XCC .10 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 page 1289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1290 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 622 S. JEMEZ TRAIL 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 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT 32.93 XCC .07 32.86 P ZTT 20.74 XCC .04 20.70 2,875.73 _____________________ TOTAL AGENCY TRANSFERS 9,683.18 _____________________________________________________________________________________________________________________________________________________ page 1290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1291 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 09 MTT 5,767.27- XCC 14.42- 5,752.85- C 08 MTT 668.80- XCC 1.67- 667.13- C 07 MTT .48 XCC .48 C 09 NTT 2,491.35- XCC 6.23- 2,485.12- C 08 NTT 672.42- XCC 1.68- 670.74- C 07 NTT .87- XCC .87- C 06 NTT 64.88 XCC .16 64.72 C 05 NTT 5.19 XCC .01 5.18 C STS 972.14 XCC 2.43 969.71 C UTT 15,200.78 XCC 38.00 15,162.78 C ZTT 23.77 XCC .06 23.71 D 09 MTT 2,042.49 XCC 5.11 2,037.38 D 08 MTT 480.52 XCC 1.20 479.32 D 07 MTT 59.06 XCC .15 58.91 D 06 MTT 14.48 XCC .04 14.44 D 05 MTT 4.13 XCC .01 4.12 D 00 MTT 1.79 XCC 1.79 D 09 NTT 98.35 XCC .25 98.10 D 08 NTT 13.33 XCC .03 13.30 D 06 NTT 5.95 XCC .01 5.94 D 05 NTT .36 XCC .36 D 04 NTT .13- XCC .13- D 03 NTT 12.56 XCC .03 12.53 D STS 23,613.89 23,613.89 D UTT 37.72- 37.72- D ZTT 15.56 15.56 P 09 MPP 26.58 XCC .07 26.51 P 08 MPP 57.15 XCC .14 57.01 P 07 MPP 133.55 XCC .33 133.22 P 06 MPP 122.68 XCC .31 122.37 P 05 MPP 313.00 XCC .78 312.22 P 04 MPP 43.97 XCC .11 43.86 P 03 MPP 58.38 XCC .15 58.23 P 02 MPP 51.87 XCC .13 51.74 P 01 MPP 2.12 XCC .01 2.11 P 09 MTT 548.29 548.29 P 08 MTT 754.70 754.70 P 07 MTT 457.60 457.60 P 06 MTT 259.41 259.41 P 05 MTT 480.20 480.20 P 04 MTT 71.49 71.49 P 03 MTT 57.45 57.45 P 02 MTT 43.15 XCC .11 43.04 P 01 MTT 1.58 XCC 1.58 P 09 NTT 5.03 5.03 P 08 NTT 66.04 66.04 page 1291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1292 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 51.21 51.21 P 06 NTT 34.58 34.58 P 05 NTT 62.31 62.31 P 04 NTT 5.90 5.90 P 02 NTT 16.38 XCC .04 16.34 P 87 NTT 3.44 XCC .01 3.43 P 86 NTT 1.16 XCC 1.16 P SPS 9,188.52 XCC 22.98 9,165.54 P STS 32,670.19 XCC 81.67 32,588.52 P UPT 157.03 XCC 157.03 P UTT 626.37 XCC 1.56 624.81 P ZPT 74.04 XCC .04 74.00 P ZTT 301.72 XCC .75 300.97 79,605.56 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 09 MTT 98.12- XCC .25- 97.87- C 08 MTT 10.95- XCC .03- 10.92- C 09 NTT 101.57- XCC .25- 101.32- C 08 NTT 18.55- XCC .05- 18.50- C STS 92.60 XCC .23 92.37 C UTT 1,572.61 XCC 3.93 1,568.68 C ZTT 4.74- XCC .01- 4.73- D 09 MTT 71.14 XCC .18 70.96 D 08 MTT 37.47 XCC .09 37.38 D STS 1,542.76 1,542.76 D UTT 9.20 9.20 P 09 MPP .42 XCC .42 P 08 MPP 6.80 XCC .02 6.78 P 07 MPP .30 XCC .30 P 06 MPP 19.86 XCC .05 19.81 P 05 MPP 30.90 XCC .08 30.82 P 09 MTT 4.19 4.19 P 08 MTT 50.17 50.17 P 07 MTT 7.78- 7.78- P 06 MTT 43.16 43.16 P 05 MTT 48.28 48.28 P 07 NTT 8.19 8.19 P SPS 669.55 669.55 P STS 2,353.28 XCC 5.86 2,347.42 P UPT 80.03 80.03 P UTT 321.40 XCC .80 320.60 P ZPT .50 .50 P ZTT 3.42 XCC .01 3.41 6,713.86 GA01 GENERAL TAX LEVY OKJ ACR ACR C 09 MTT 719.11- XCC 1.80- 717.31- C 08 MTT 133.01- XCC .33- 132.68- C 07 MTT 3.02 XCC .01 3.01 page 1292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1293 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT .80 XCC .80 C 05 MTT .33 XCC .33 C 04 MTT .40 XCC .40 C 03 MTT .33 XCC .33 C 02 MTT .05 XCC .05 C 01 MTT .08- XCC .08- C 09 NTT 182.97- XCC .46- 182.51- C 08 NTT 39.01- XCC .10- 38.91- C 07 NTT 4.82 XCC .01 4.81 C 06 NTT 2.35 XCC .01 2.34 C 05 NTT .30 XCC .30 C 03 NTT .14 XCC .14 C 99 NTT XCC .00 C STS 750.68 XCC 1.87 748.81 C UTT 25,794.76 XCC 64.49 25,730.27 C ZTT 7.68 XCC .02 7.66 D 09 MTT 1,394.63 XCC 3.49 1,391.14 D 08 MTT 572.98 XCC 1.43 571.55 D 07 MTT 202.55 XCC .51 202.04 D 06 MTT 15.81 XCC .04 15.77 D 05 MTT 2.40 XCC .01 2.39 D 04 MTT .82 XCC .82 D 03 MTT .05 XCC .05 D 02 MTT .30 XCC .30 D 01 MTT .05 XCC .05 D 00 MTT XCC .00 D 95 MTT .08 XCC .08 D 94 MTT XCC .00 D 09 NTT 214.97 XCC .54 214.43 D 08 NTT 28.10 XCC .07 28.03 D 07 NTT 3.69 XCC .01 3.68 D 06 NTT 19.74- XCC .05- 19.69- D 05 NTT .28- XCC .28- D 04 NTT .49- XCC .49- D 03 NTT .31 XCC .31 D 02 NTT .10- XCC .10- D STS 8,957.90 8,957.90 D STT .86 .86 D UTT 40.10- 40.10- D ZTT 55.56 55.56 C 09 XRM 7.82- XCC .02- 7.80- C 08 XRM .15- XCC .15- C 08 XRN .12 XCC .12 C 07 XRN .02 XCC .02 C 09 XRN 4.90- XCC .01- 4.89- C XRS .01 XCC .01 page 1293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1294 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRU 11.48 XCC .03 11.45 D 09 XRM 8.25 XCC .02 8.23 D 08 XRM .53 XCC .53 D 09 XRN 2.57 XCC .01 2.56 P 09 MPP 13.92 XCC .03 13.89 P 08 MPP 24.76 XCC .06 24.70 P 07 MPP 117.78 XCC .29 117.49 P 06 MPP 148.84 XCC .37 148.47 P 05 MPP 106.81 XCC .27 106.54 P 04 MPP 42.27 XCC .11 42.16 P 03 MPP 23.80 XCC .06 23.74 P 02 MPP 2.76 XCC .01 2.75 P 01 MPP 1.14 XCC 1.14 P 00 MPP .65 XCC .65 P 99 MPP .88 XCC .88 P 98 MPP .18 XCC .18 P 97 MPP .37 XCC .37 P 96 MPP .20 XCC .20 P 95 MPP .16 XCC .16 P 92 MPP XCC .00 P 88 MPP .66 XCC .66 P 87 MPP .11 XCC .11 P 09 MTT 197.29 197.29 P 08 MTT 508.11 508.11 P 07 MTT 437.22 437.22 P 06 MTT 337.83 337.83 P 05 MTT 180.64 180.64 P 04 MTT 55.68 55.68 P 03 MTT 24.95 24.95 P 02 MTT 2.59 XCC .01 2.58 P 01 MTT 1.01 XCC 1.01 P 00 MTT .47 XCC .47 P 99 MTT .66 XCC .66 P 98 MTT .10 XCC .10 P 97 MTT .21 XCC .21 P 96 MTT .12 XCC .12 P 95 MTT .08 XCC .08 P 92 MTT XCC .00 P 88 MTT .18 XCC .18 P 87 MTT XCC .00 P 09 NTT 14.79 14.79 P 08 NTT 15.66 15.66 P 07 NTT 17.18 17.18 P 06 NTT 17.56 17.56 P 05 NTT 21.26 21.26 P 04 NTT 13.55 13.55 page 1294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1295 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.32 3.32 P 02 NTT 1.05 XCC 1.05 P 01 NTT .97 XCC .97 P 00 NTT 1.56 XCC 1.56 P 99 NTT .76 XCC .76 P 98 NTT .18 XCC .18 P 97 NTT .29 XCC .29 P 96 NTT .12 XCC .12 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .30 XCC .30 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT XCC .00 P 85 NTT .46 XCC .46 P SPS 3,300.36 XCC 8.25 3,292.11 P STS 12,543.08 XCC 31.35 12,511.73 P UTT 442.01 XCC 1.09 440.92 P ZTT 278.40 XCC .68 277.72 P 07 XMP .21 .21 P 09 XMP .18 .18 P 08 XMP .14 .14 P 09 XRM 3.14 3.14 P 08 XRM 1.57 1.57 P 07 XRM .77 .77 P 06 XRN .38 .38 P 05 XRN .05 .05 P XRS 48.54 48.54 P XRU 1.45 1.45 55,741.69 SP01 BOND DIST C OKJ ACR ACR C STA 262.95 XCP 105.00 157.95 D STA 438.25 438.25 P SPA 49.14 49.14 P STA 1,570.44 1,570.44 2,215.78 SU01 DELINQUENT WATER FEES OKJ ACR ACR P SPA 270.70 270.70 P STA 734.28 734.28 1,004.98 SW01 WATER STANDBY OKJ ACR ACR C STA 1,664.98 XCP 1,664.98 .00 D STA 19,315.00 19,315.00 D ZTA 15.00 15.00 P SPA 11,024.58 11,024.58 page 1295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1296 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 29,365.42 29,365.42 P UTA 105.00 105.00 P ZTA 387.50 387.50 60,212.50 _____________________ TOTAL AGENCY TRANSFERS 205,494.37 _____________________________________________________________________________________________________________________________________________________ page 1296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1297 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 09 MTT 474.68- XCC 1.19- 473.49- C 08 MTT 18.39- XCC .05- 18.34- C 07 MTT 5.24- XCC .01- 5.23- C 06 MTT 2.44- XCC .01- 2.43- C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT 24.85- XCC .06- 24.79- C 08 NTT 1.27- XCC 1.27- C 07 NTT 8.79- XCC .02- 8.77- C 06 NTT XCC .00 C STS 730.81- XCC 1.83- 728.98- C UTT 52,575.21 XCC 131.44 52,443.77 C ZTT 1.00- XCC 1.00- D 09 MTT 1,789.94 XCC 4.47 1,785.47 D 08 MTT 602.18 XCC 1.51 600.67 D 07 MTT 69.80 XCC .17 69.63 D 06 MTT 24.53 XCC .06 24.47 D 03 MTT XCC .00 D 09 NTT 104.85 XCC .26 104.59 D 08 NTT 25.07 XCC .06 25.01 D 07 NTT 18.65 XCC .05 18.60 D 06 NTT XCC .00 D 05 NTT 4.70 XCC .01 4.69 D 04 NTT 4.64- XCC .01- 4.63- D 02 NTT 1.69- XCC 1.69- D STS 11,318.79 11,318.79 D UTT 201.17- 201.17- D ZTT 44.41 44.41 P 09 MPP 23.81 XCC .06 23.75 P 08 MPP 23.08 XCC .06 23.02 P 07 MPP 138.49 XCC .35 138.14 P 06 MPP 195.91 XCC .49 195.42 P 05 MPP 164.80 XCC .41 164.39 P 04 MPP 113.01 XCC .28 112.73 P 03 MPP 70.36 XCC .18 70.18 P 02 MPP 2.73 XCC .01 2.72 P 01 MPP XCC .00 P 99 MPP .95 XCC .95 P 95 MPP 2.12 XCC .01 2.11 P 88 MPP 5.55 XCC .01 5.54 P 87 MPP .44 XCC .44 P 09 MTT 313.98 313.98 P 08 MTT 1,199.38 1,199.38 P 07 MTT 647.51 647.51 P 06 MTT 455.66 455.66 P 05 MTT 275.21 275.21 page 1297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1298 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 144.98 144.98 P 03 MTT 72.52 72.52 P 02 MTT 2.60 XCC .01 2.59 P 01 MTT XCC .00 P 99 MTT .71 XCC .71 P 95 MTT .93 XCC .93 P 88 MTT 1.49 XCC 1.49 P 87 MTT .12 XCC .12 P 09 NTT 25.05 25.05 P 08 NTT 16.18 16.18 P 07 NTT 17.82 17.82 P 06 NTT 14.03 14.03 P 05 NTT 56.52 56.52 P 04 NTT 48.05 48.05 P 03 NTT 4.19 4.19 P 02 NTT 1.93 XCC 1.93 P 01 NTT .53 XCC .53 P 00 NTT 1.22 XCC 1.22 P 99 NTT 3.90 XCC .01 3.89 P 98 NTT 1.75 XCC 1.75 P 93 NTT .43 XCC .43 P 90 NTT 2.34 XCC .01 2.33 P 89 NTT .51 XCC .51 P 88 NTT XCC .00 P 87 NTT .09 XCC .09 P SPS 4,375.53 XCC .06 4,375.47 P STS 17,059.75 XCC 42.66 17,017.09 P UPT 146.18 XCC .17 146.01 P UTT 767.28 XCC 1.91 765.37 P ZPT 109.13 XCC .06 109.07 P ZTT 248.54 XCC .59 247.95 91,678.26 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 09 MTT .32 XCC .32 C UTT .21 XCC .21 D 09 MTT .10 XCC .10 .63 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 09 MTT 555.84- XCC 1.39- 554.45- C 08 MTT 452.22- XCC 1.13- 451.09- C 07 MTT 7.02- XCC .02- 7.00- C 06 MTT 3.52- XCC .01- 3.51- C 05 MTT XCC .00 C 09 NTT 23.88- XCC .06- 23.82- C 08 NTT 6.34- XCC .02- 6.32- C 06 NTT 26.78 XCC .07 26.71 C 05 NTT 6.97 XCC .02 6.95 C STS 1,163.85- XCC 2.91- 1,160.94- page 1298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1299 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 72,866.44 XCC 182.17 72,684.27 C ZTT .83- XCC .83- D 09 MTT 4,505.53 XCC 11.26 4,494.27 D 08 MTT 2,064.22 XCC 5.16 2,059.06 D 07 MTT 916.60 XCC 2.29 914.31 D 06 MTT 13.21 XCC .03 13.18 D 05 MTT 1.76 XCC 1.76 D 04 MTT .15 XCC .15 D 02 MTT .46 XCC .46 D 01 MTT .17 XCC .17 D 09 NTT 477.06 XCC 1.19 475.87 D 08 NTT 70.15 XCC .18 69.97 D 07 NTT 165.76- XCC .41- 165.35- D 06 NTT 221.71- XCC .55- 221.16- D 03 NTT XCC .00 D 02 NTT XCC .00 D STS 14,152.87 14,152.87 D UTT 95.04 95.04 D ZTT 13.57 13.57 P 09 MPP 43.58 XCC .11 43.47 P 08 MPP 20.19 XCC .05 20.14 P 07 MPP 203.43 XCC .51 202.92 P 06 MPP 130.18 XCC .33 129.85 P 05 MPP 155.47 XCC .39 155.08 P 04 MPP 89.10 XCC .22 88.88 P 03 MPP 27.66 XCC .07 27.59 P 02 MPP 1.49 XCC 1.49 P 01 MPP 1.74 XCC 1.74 P 99 MPP 5.21 XCC .01 5.20 P 09 MTT 491.95 491.95 P 08 MTT 741.91 741.91 P 07 MTT 733.85 733.85 P 06 MTT 293.55 293.55 P 05 MTT 251.19 251.19 P 04 MTT 115.33 115.33 P 03 MTT 29.16 29.16 P 02 MTT 1.49 XCC 1.49 P 01 MTT 1.28 XCC 1.28 P 99 MTT 3.32 XCC .01 3.31 P 09 NTT 39.08 39.08 P 08 NTT 15.84 15.84 P 07 NTT 23.77 23.77 P 06 NTT 19.59 19.59 P 05 NTT 14.99 14.99 P 04 NTT 18.62 18.62 P 03 NTT 9.80 9.80 page 1299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1300 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.09 XCC 1.09 P 01 NTT .44 XCC .44 P 00 NTT XCC .00 P 99 NTT .63 XCC .63 P 98 NTT .55 XCC .55 P 97 NTT 3.55 XCC .01 3.54 P 96 NTT 1.39 XCC 1.39 P 95 NTT .34 XCC .34 P 94 NTT .55 XCC .55 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .09 XCC .09 P 85 NTT .08 XCC .08 P 83 NTT 1.54 XCC 1.54 P SPS 4,341.88 XCC 4,341.88 P STS 19,600.88 XCC 49.01 19,551.87 P UPT 113.78 XCC 113.78 P UTT 801.90 XCC 2.00 799.90 P ZPT 119.26 XCC .24 119.02 P ZTT 265.66 XCC .68 264.98 121,096.88 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 3.70- XCC .01- 3.69- C UTT .31 XCC .31 D 08 MTT 41.01 XCC .10 40.91 D STS 46.12 46.12 83.65 SW01 WATER STANDBY OLD ACR ACR C STA 608.24 XCP 608.24 .00 C ZTA 15.17 XCP 15.17 .00 D STA 25,931.61 25,931.61 D UTA 7.56 7.56 D ZTA 3.79 3.79 P SPA 7,399.64 7,399.64 P STA 28,650.38 28,650.38 P UTA 15.15 15.15 P ZTA 56.87 56.87 62,065.00 _____________________ TOTAL AGENCY TRANSFERS 274,924.42 _____________________________________________________________________________________________________________________________________________________ page 1300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1301 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 10 MLT 62,882.79- XCC 157.21- 62,725.58- C 10 NLT 16,409.52- XCC 41.02- 16,368.50- C SLS 1,735.43 XCC 4.34 1,731.09 C ULT 346,605.11 XCC 866.51 345,738.60 C ZLT 97.33 XCC .24 97.09 D 09 MLT 37,043.52 XCC 92.61 36,950.91 D 09 NLT 9,339.73 XCC 23.35 9,316.38 D SLS 220,699.81 XCC 551.75 220,148.06 D SLT 46.21 XCC .12 46.09 D ULT 3,736.54- XCC 9.34- 3,727.20- D ZLT 2,158.07 XCC 5.40 2,152.67 P 09 MLT 9,710.40 9,710.40 P 08 MLT 17,859.26 17,859.26 P 07 MLT 19,673.81 19,673.81 P 06 MLT 11,765.23 11,765.23 P 05 MLT 5,617.30 5,617.30 P 04 MLT 1,012.23 1,012.23 P 03 MLT 258.72 258.72 P 02 MLT 4.84 XCC .01 4.83 P 01 MLT 3.47 XCC .01 3.46 P 97 MLT 4.78 XCC .01 4.77 P 93 MLT XCC .00 P 07 MMT 4,898.56 4,898.56 P 06 MMT 6,908.68 6,908.68 P 05 MMT 5,149.21 5,149.21 P 04 MMT 1,252.23 1,252.23 P 03 MMT 454.18 454.18 P 02 MMT 39.03 XCC .10 38.93 P 01 MMT 1.52 XCC 1.52 P 00 MMT 5.27 XCC .01 5.26 P 99 MMT 3.20 XCC .01 3.19 P 97 MMT 5.34 XCC .01 5.33 P 96 MMT 10.09 XCC .03 10.06 P 92 MMT .08- XCC .08- P 09 MMT 176.23 176.23 P 08 MMT 1,830.56 1,830.56 P 09 NLT 1,197.92 1,197.92 P 08 NLT 452.49 452.49 P 07 NLT 792.84 792.84 P 06 NLT 729.78 729.78 P 05 NLT 712.44 712.44 P 04 NLT 229.20 229.20 P 03 NLT 47.76 47.76 P 02 NLT 1.30 XCC 1.30 P 01 NLT 48.62 XCC .12 48.50 P 00 NLT 2.58 XCC .01 2.57 page 1301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1302 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NLT 5.01 XCC .01 5.00 P 98 NLT 10.72 XCC .03 10.69 P 96 NLT 8.99 XCC .02 8.97 P 94 NLT 2.10 XCC .01 2.09 P 91 NLT 1.26 XCC 1.26 P SLS 405,542.45 XCC 1,013.87 404,528.58 P SMS 110,810.25 XCC 277.02 110,533.23 P STS 71.08 71.08 P ULT 5,316.74 XCC 13.28 5,303.46 P ZLT 4,845.20 XCC 11.91 4,833.29 1,149,515.93 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 91 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 1,338.66- XCC 3.35- 1,335.31- C 10 NLT 25.43- XCC .06- 25.37- C SLS 922.76 XCC 2.31 920.45 C ULT 22,413.70 XCC 56.03 22,357.67 D 09 MLT 5,829.09 XCC 14.57 5,814.52 D 09 NLT 356.74 XCC .89 355.85 D SLS 44,926.24 XCC 112.32 44,813.92 D ULT 186.44- XCC .47- 185.97- D ZLT XCC .00 P 09 MLT 1,512.87 1,512.87 P 08 MLT 2,587.10 2,587.10 P 07 MLT 2,057.85 2,057.85 P 06 MLT 935.48 935.48 P 05 MLT 619.41 619.41 P 04 MLT 310.08 310.08 P 03 MLT 81.01 81.01 P 02 MLT 4.94 XCC .01 4.93 P 09 MMT 31.37 31.37 P 08 MMT 238.08 238.08 P 07 MMT 501.09 501.09 P 06 MMT 700.65 700.65 P 05 MMT 466.45 466.45 P 04 MMT 399.03 399.03 P 03 MMT 123.13 123.13 P 02 MMT 18.81 XCC .05 18.76 P 09 NLT 198.48 198.48 P 08 NLT 103.75 103.75 P 07 NLT 100.12 100.12 P 06 NLT 169.38 169.38 P 05 NLT 22.22 22.22 P SLS 53,101.32 XCC .23 53,101.09 P SMS 16,192.56 XCC .36 16,192.20 P STS 134.18 134.18 page 1302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1303 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT 672.48 XCC 672.48 P ZLT 23.37 23.37 154,020.32 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 93,789.34- XCC 234.47- 93,554.87- C 10 NLT 14,391.74- XCC 35.98- 14,355.76- C SLS 6,777.78- XCC 16.94- 6,760.84- C ULT 26,504.93- XCC 66.26- 26,438.67- C ZLT 118.94 XCC .30 118.64 D 09 MLT 24,898.97 XCC 62.25 24,836.72 D 09 NLT 1,649.61 XCC 4.12 1,645.49 D SLS 142,586.60 XCC 356.47 142,230.13 D SLT 94.53 XCC .24 94.29 D ULT 2,778.50- XCC 6.95- 2,771.55- D ZLT 1,307.84 XCC 3.27 1,304.57 P 09 MLT 6,850.83 6,850.83 P 08 MLT 11,723.68 11,723.68 P 07 MLT 14,452.20 14,452.20 P 06 MLT 8,934.64 8,934.64 P 05 MLT 3,734.46 3,734.46 P 04 MLT 529.22 529.22 P 03 MLT 122.27 122.27 P 02 MLT 1.54- XCC 1.54- P 01 MLT 7.11 XCC .02 7.09 P 97 MLT 9.78 XCC .02 9.76 P 93 MLT XCC .00 P 07 MMT 3,565.93 3,565.93 P 06 MMT 4,503.23 4,503.23 P 05 MMT 3,767.61 3,767.61 P 04 MMT 855.92 855.92 P 03 MMT 219.84 219.84 P 02 MMT 36.00 XCC .09 35.91 P 01 MMT 3.12 XCC .01 3.11 P 00 MMT 10.84 XCC .03 10.81 P 99 MMT 2.45 XCC .01 2.44 P 97 MMT 10.93 XCC .03 10.90 P 96 MMT 20.64 XCC .05 20.59 P 92 MMT .10- XCC .10- P 09 MMT 141.72 141.72 P 08 MMT 1,269.34 1,269.34 P 09 NLT 1,122.87 1,122.87 P 08 NLT 455.59 455.59 P 07 NLT 524.01 524.01 P 06 NLT 567.08 567.08 P 05 NLT 412.43 412.43 P 04 NLT 71.21 71.21 P 03 NLT 13.26 13.26 page 1303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1304 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NLT 1.56 XCC 1.56 P 01 NLT 10.88 XCC .03 10.85 P 00 NLT .26- XCC .26- P 99 NLT .48 XCC .48 P 98 NLT .84- XCC .84- P 96 NLT 2.39- XCC .01- 2.38- P 94 NLT 5.09 XCC .01 5.08 P 91 NLT 6.72 XCC .02 6.70 P SLS 351,835.05 XCC 879.60 350,955.45 P SMS 100,921.71 XCC 252.29 100,669.42 P STS 137.51 137.51 P ULT 1,110.71 XCC 2.77 1,107.94 P ZLT 983.40 XCC .30 983.10 544,159.07 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 09 MTT 1,214.56- XCC 3.04- 1,211.52- C 08 MTT 237.46- XCC .59- 236.87- C 07 MTT 5.68 XCC .01 5.67 C 06 MTT 1.40 XCC 1.40 C 05 MTT .53 XCC .53 C 04 MTT .63 XCC .63 C 03 MTT .48 XCC .48 C 02 MTT .09 XCC .09 C 01 MTT XCC .00 C 09 NTT 309.03- XCC .77- 308.26- C 08 NTT 69.64- XCC .17- 69.47- C 07 NTT 9.06 XCC .02 9.04 C 06 NTT 4.15 XCC .01 4.14 C 05 NTT .49 XCC .49 C 03 NTT .21 XCC .21 C 99 NTT XCC .00 C STS 1,224.92 XCC 3.05 1,221.87 C UTT 42,090.92 XCC 105.23 41,985.69 C ZTT 12.53 XCC .03 12.50 D 09 MTT 2,355.49 XCC 5.89 2,349.60 D 08 MTT 1,022.94 XCC 2.56 1,020.38 D 07 MTT 380.48 XCC .95 379.53 D 06 MTT 28.00 XCC .07 27.93 D 05 MTT 3.92 XCC .01 3.91 D 04 MTT 1.29 XCC 1.29 D 03 MTT .06 XCC .06 D 02 MTT .46 XCC .46 D 01 MTT .08 XCC .08 D 00 MTT XCC .00 D 95 MTT XCC .00 D 94 MTT XCC .00 D 09 NTT 363.08 XCC .91 362.17 page 1304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1305 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 50.17 XCC .13 50.04 D 07 NTT 6.94 XCC .02 6.92 D 06 NTT 34.94- XCC .09- 34.85- D 05 NTT .46- XCC .46- D 04 NTT .76- XCC .76- D 03 NTT .47 XCC .47 D 02 NTT .16- XCC .16- D STS 14,617.17 14,617.17 D STT 1.38 1.38 D UTT 65.43- 65.43- D ZTT 90.68 90.68 P 09 MPP 23.50 XCC .06 23.44 P 08 MPP 44.19 XCC .11 44.08 P 07 MPP 221.23 XCC .55 220.68 P 06 MPP 263.39 XCC .66 262.73 P 05 MPP 174.60 XCC .44 174.16 P 04 MPP 66.44 XCC .17 66.27 P 03 MPP 35.30 XCC .09 35.21 P 02 MPP 4.21 XCC .01 4.20 P 01 MPP 1.75 XCC 1.75 P 00 MPP .98 XCC .98 P 99 MPP 1.33 XCC 1.33 P 98 MPP .27 XCC .27 P 97 MPP .57 XCC .57 P 96 MPP .31 XCC .31 P 95 MPP .26 XCC .26 P 92 MPP XCC .00 P 88 MPP .64 XCC .64 P 87 MPP XCC .00 P 09 MTT 333.23 333.23 P 08 MTT 907.14 907.14 P 07 MTT 821.26 821.26 P 06 MTT 597.84 597.84 P 05 MTT 295.27 295.27 P 04 MTT 87.51 87.51 P 03 MTT 36.99 36.99 P 02 MTT 3.95 XCC .01 3.94 P 01 MTT 1.56 XCC 1.56 P 00 MTT .71 XCC .71 P 99 MTT 1.01 XCC 1.01 P 98 MTT .16 XCC .16 P 97 MTT .31 XCC .31 P 96 MTT .17 XCC .17 P 95 MTT .11 XCC .11 P 92 MTT XCC .00 P 88 MTT .17 XCC .17 page 1305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1306 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 07 NTT 32.26 32.26 P 06 NTT 31.07 31.07 P 05 NTT 34.76 34.76 P 04 NTT 21.29 21.29 P 03 NTT 4.92 4.92 P 02 NTT 1.61 XCC 1.61 P 01 NTT 1.49 XCC 1.49 P 00 NTT 2.35 XCC .01 2.34 P 99 NTT 1.17 XCC 1.17 P 98 NTT .29 XCC .29 P 97 NTT .45 XCC .45 P 96 NTT .20 XCC .20 P 95 NTT .11 XCC .11 P 94 NTT .07 XCC .07 P 93 NTT .12 XCC .12 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .34 XCC .34 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT XCC .00 P 85 NTT .42 XCC .42 P 09 NTT 24.98 24.98 P 08 NTT 27.96 27.96 P SPS 5,574.18 XCC 13.92 5,560.26 P STS 21,184.76 XCC 52.95 21,131.81 P UTT 746.42 XCC 1.87 744.55 P ZTT 470.07 XCC 1.17 468.90 92,242.82 SP01 WATER ACQUISITION OLF ACR ACR D STA 41,674.62 41,674.62 P SPA 9,628.80 9,628.80 P STA 36,544.96 36,544.96 87,848.38 _____________________ TOTAL AGENCY TRANSFERS 2,027,786.52 _____________________________________________________________________________________________________________________________________________________ page 1306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1307 TIME: 20:54:19 PROPERTY TAX DIVISION DATE: 11/16/2010 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 216,533,792.32 NET AGENCY TRANSFERS 216,533,792.32 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 1307