PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP 1.91 1.91 P 88 MPP 24.43 24.43 P 92 MPP .09- .09- P 87 MTT .51 .51 P 88 MTT 6.55 6.55 P 92 MTT .00 P 85 NTT 15.42 15.42 P 86 NTT .37 .37 P 87 NTT 3.57 3.57 P 88 NTT .00 P 89 NTT 2.24 2.24 P 90 NTT 12.26 12.26 P 91 NTT 1.20 1.20 P 92 NTT .00 68.37 _____________________ TOTAL AGENCY TRANSFERS 68.37 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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- P SPS 4,741,332.10 XCC 769.44 4,740,562.66 P SMS 714.08 714.08 4,706,815.28 _____________________ TOTAL AGENCY TRANSFERS 24,608,057.88 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MMT .00 C 03 MMT .00 C 04 MMT .00 C 05 MMT .00 C 06 MMT .00 C 07 MMT .00 C 08 MMT .00 C 09 MMT .00 C 01 MPP .00 C 02 MPP .00 C 03 MPP .00 C 04 MPP .00 C 05 MPP .00 C 06 MPP .00 C 07 MPP .00 C 08 MPP .00 C 09 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 C UPT 291,656.83 291,656.83 C ZPT .00 P UPT 80,082.81 80,082.81 P ZPT 168,867.77 168,867.77 P 91 NMT 26.78 26.78 P 94 NMT 20.89 20.89 P 96 NMT 14.42 14.42 P 98 NMT 16.85 16.85 P 99 NMT 10.82 10.82 P 00 NMT 4.24 4.24 P 01 NMT 98.98 98.98 P 02 NMT 3.94 3.94 P 03 NMT 71.22 71.22 P 04 NMT 264.42 264.42 P 05 NMT 798.52 798.52 P 06 NMT 1,384.80 1,384.80 P 07 NMT 674.28 674.28 P 08 NMT 324.13 324.13 P 09 NMT 263.94 263.94 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 84 NPP 404.64 404.64 P 86 NPP 2,152.84 2,152.84 P 87 NPP 33.26 33.26 P 88 NPP 472.58 472.58 P 89 NPP 159.66 159.66 P 90 NPP 30.88 30.88 P 91 NPP 1,150.22 1,150.22 P 93 NPP 432.04 432.04 P 94 NPP 226.06 226.06 P 95 NPP 365.60 365.60 P 96 NPP 559.53 559.53 P 98 NPP 2,454.73 2,454.73 P 99 NPP 4,510.03 4,510.03 P 00 NPP 2,026.49 2,026.49 P 01 NPP 5,347.10 5,347.10 P 02 NPP 1,247.28 1,247.28 P 03 NPP 2,808.44 2,808.44 P 04 NPP 11,766.40 11,766.40 P 05 NPP 19,843.62 19,843.62 P 06 NPP 23,750.16 23,750.16 P 07 NPP 20,675.12 20,675.12 P 08 NPP 5,207.13 5,207.13 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 5,149.33 693,667.55 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 P 89 MCC 20.00 20.00 P 93 MCC .00 P 96 MCC 10.00 10.00 P 97 MCC 40.00 40.00 P 98 MCC 40.00 40.00 P 99 MCC 10.00 10.00 P 00 MCC 40.00 40.00 P 01 MCC 120.00 120.00 P 02 MCC 180.00 180.00 P 03 MCC 1,590.00 1,590.00 P 04 MCC 1,460.00 1,460.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MCC 3,690.00 3,690.00 P 06 MCC 6,630.00 6,630.00 P 07 MCC 9,380.00 9,380.00 P 08 MCC 16,620.00 16,620.00 P 09 MCC 8,750.00 8,750.00 P 84 NCC .00 P 86 NCC .00 P 87 NCC .00 P 88 NCC .00 P 89 NCC .00 P 90 NCC .00 P 91 NCC .00 P 93 NCC .00 P 94 NCC .00 P 95 NCC .00 P 96 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 1,305.00 1,305.00 P 05 NCC 2,610.00 2,610.00 P 06 NCC 3,465.00 3,465.00 P 07 NCC 4,760.00 4,760.00 P 08 NCC 8,680.00 8,680.00 P 09 NCC 15,330.00 15,330.00 P SCS 221,090.00 221,090.00 P UCS 65,475.00 65,475.00 P ZCC 22,235.00 22,235.00 598,490.00 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 P UWT 709.40 709.40 659,915.47 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 C 04 XRM .18- .18- C 04 XRM .65- .65- C 05 XRM 77.62- 77.62- C 05 XRM 1.28- 1.28- C 05 XRM 266.19 266.19 C 05 XRM 3,941.55- 3,941.55- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 XRM 576.61 576.61 C 06 XRM 321.72- 321.72- C 07 XRM 16.98- 16.98- C 07 XRM 38.22 38.22 C 07 XRM 56.94- 56.94- C 07 XRM 9.93- 9.93- C 08 XRM 102.35- 102.35- C 08 XRM 65.71- 65.71- C 08 XRM 3,640.53- 3,640.53- C 08 XRM 10.81- 10.81- C 08 XRM 1.30- 1.30- C 08 XRM 1,285.44- 1,285.44- C 08 XRM 19.66- 19.66- C 08 XRM 360.09- 360.09- C 08 XRM 9.62- 9.62- C 08 XRM 2.32- 2.32- C 08 XRM 149.65- 149.65- C 08 XRM 32.61- 32.61- C 08 XRM 1.00- 1.00- C 08 XRM 4.72 4.72 C 08 XRM 852.22- 852.22- C 08 XRM 18.45- 18.45- C 09 XRM 348.40- 348.40- C 09 XRM 2,221.37- 2,221.37- C 09 XRM 247.39- 247.39- C 09 XRM 51.59- 51.59- C 09 XRM 59.07- 59.07- C 09 XRM 1,078.05- 1,078.05- C 09 XRM 501.94- 501.94- C 09 XRM 34.78- 34.78- C 09 XRM 128.67 128.67 C 09 XRM 3.94- 3.94- C 09 XRM 458.08- 458.08- C 09 XRM 579.85- 579.85- C 09 XRM 121.74- 121.74- C 09 XRM 84.78- 84.78- C 09 XRM 41.01- 41.01- C 09 XRM 488.03- 488.03- C 09 XRM 479.82- 479.82- C 09 XRM 8,675.91- 8,675.91- C 09 XRM 9.53- 9.53- C 09 XRM 7.18- 7.18- C 09 XRM 11.50- 11.50- C 09 XRM 28.02 28.02 C 09 XRM 33.72- 33.72- C 09 XRM 32.10- 32.10- page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 2,160.06- 2,160.06- C 09 XRM 1,426.50- 1,426.50- C 09 XRM 5.39- 5.39- C 09 XRM 79.74- 79.74- C 09 XRM 320.68- 320.68- C 09 XRM 45.14- 45.14- C 05 XRN 7.92- 7.92- C 06 XRN 1,336.57 1,336.57 C 06 XRN 625.41 625.41 C 06 XRN 440.19- 440.19- C 06 XRN 729.75 729.75 C 07 XRN 37.60- 37.60- C 07 XRN .32 .32 C 07 XRN 379.44 379.44 C 07 XRN 11.02- 11.02- C 07 XRN 30.14- 30.14- C 07 XRN 15.61- 15.61- C 07 XRN 200.10- 200.10- C 07 XRN 302.99- 302.99- C 08 XRN 1,585.34- 1,585.34- C 08 XRN 83.70- 83.70- C 08 XRN 40.60- 40.60- C 08 XRN 401.47- 401.47- C 08 XRN 6.74- 6.74- C 08 XRN 122.72- 122.72- C 08 XRN 20.29 20.29 C 08 XRN 7.28- 7.28- C 08 XRN 4.45- 4.45- C 08 XRN 290.32 290.32 C 08 XRN 1.85 1.85 C 08 XRN 63.79- 63.79- C 08 XRN 7.88- 7.88- C 08 XRN 8.69- 8.69- C 09 XRN 130.26 130.26 C 09 XRN 45.44 45.44 C 09 XRN 10.39- 10.39- C 09 XRN 180.34 180.34 C 09 XRN 76.21- 76.21- C 09 XRN 5.97- 5.97- C 09 XRN 663.34 663.34 C 09 XRN 11.34- 11.34- C 09 XRN .47- .47- C 09 XRN 5.78 5.78 C 09 XRN 110.64- 110.64- C 09 XRN 312.16- 312.16- C 09 XRN 613.01- 613.01- page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRN 525.01- 525.01- C 09 XRN .85- .85- C 09 XRN 120.22- 120.22- C 09 XRN 3,274.82- 3,274.82- C 09 XRN 190.08- 190.08- C 09 XRN 64.81- 64.81- C 09 XRN 13.68- 13.68- C 09 XRN 132.49- 132.49- C 09 XRN 21.27- 21.27- 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 P UTT 111,657.78 111,657.78 P ZTT 70,321.55 70,321.55 P 00 XMP 10.64 10.64 P 01 XMP 22.61 22.61 P 02 XMP 2.73 2.73 P 02 XMP 40.27 40.27 P 02 XMP 1.62 1.62 P 02 XMP 21.92 21.92 P 02 XMP 3.01 3.01 P 03 XMP 15.13 15.13 P 03 XMP 74.58 74.58 P 03 XMP 138.15 138.15 P 03 XMP 11.44 11.44 P 03 XMP 15.38 15.38 P 03 XMP 19.92 19.92 P 03 XMP 91.68 91.68 P 03 XMP 6.47 6.47 P 04 XMP 34.37 34.37 P 04 XMP 22.95 22.95 P 04 XMP 407.41 407.41 P 04 XMP 52.48 52.48 P 04 XMP 113.35 113.35 P 04 XMP 78.71 78.71 P 05 XMP 297.32 297.32 P 05 XMP 8.04 8.04 P 05 XMP 1,283.85 1,283.85 P 05 XMP 135.45 135.45 P 05 XMP 3.80 3.80 P 05 XMP 94.80 94.80 P 05 XMP 42.57 42.57 P 05 XMP 843.98 843.98 P 05 XMP 524.53 524.53 P 05 XMP 90.55 90.55 P 05 XMP 90.49 90.49 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 XMP 269.01 269.01 P 05 XMP 23.68 23.68 P 05 XMP 400.95 400.95 P 05 XMP 150.77 150.77 P 06 XMP 83.20 83.20 P 06 XMP 1,174.50 1,174.50 P 06 XMP 22.67 22.67 P 06 XMP 170.22 170.22 P 06 XMP 72.19 72.19 P 06 XMP 604.70 604.70 P 06 XMP 674.18 674.18 P 06 XMP 303.13 303.13 P 06 XMP 48.97 48.97 P 06 XMP 572.46 572.46 P 06 XMP 13.66 13.66 P 06 XMP 39.79 39.79 P 06 XMP 47.30 47.30 P 06 XMP 65.90 65.90 P 06 XMP .10 .10 P 06 XMP 96.88 96.88 P 07 XMP 7.32 7.32 P 07 XMP .33 .33 P 07 XMP 119.20 119.20 P 07 XMP 6.87 6.87 P 07 XMP .49 .49 P 07 XMP 40.19 40.19 P 07 XMP 93.00 93.00 P 07 XMP 1.41 1.41 P 07 XMP 436.34 436.34 P 07 XMP 12.42 12.42 P 07 XMP 5.15 5.15 P 07 XMP 259.19 259.19 P 07 XMP 708.15 708.15 P 07 XMP 397.97 397.97 P 07 XMP 3.19 3.19 P 07 XMP 2.17 2.17 P 07 XMP .91 .91 P 07 XMP 46.48 46.48 P 07 XMP 2.32 2.32 P 07 XMP 330.06 330.06 P 07 XMP 992.03 992.03 P 07 XMP 55.04 55.04 P 07 XMP 27.15 27.15 P 08 XMP 126.62 126.62 P 08 XMP 632.61 632.61 P 08 XMP 114.47- 114.47- page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XMP 36.13 36.13 P 08 XMP 2.72 2.72 P 08 XMP 8.11 8.11 P 08 XMP .06 .06 P 08 XMP 15.82- 15.82- P 08 XMP 4.82 4.82 P 08 XMP 2.14 2.14 P 08 XMP 207.66 207.66 P 08 XMP 190.61 190.61 P 08 XMP .53 .53 P 08 XMP 49.00 49.00 P 08 XMP 8.22 8.22 P 08 XMP 5.55- 5.55- P 08 XMP 5.25 5.25 P 08 XMP 3.58 3.58 P 08 XMP 2.49 2.49 P 08 XMP 27.53- 27.53- P 08 XMP 2.82- 2.82- P 08 XMP 4.79 4.79 P 08 XMP 6.42 6.42 P 09 XMP 2.07 2.07 P 09 XMP 30.74 30.74 P 09 XMP 17.12 17.12 P 09 XMP 18.01 18.01 P 09 XMP 17.50 17.50 P 09 XMP 77.58 77.58 P 09 XMP 56.49 56.49 P 09 XMP 2.86 2.86 P 09 XMP .19 .19 P 09 XMP 53.78 53.78 P 09 XMP .37 .37 P 09 XMP 11.20 11.20 P 09 XMP 19.83 19.83 P 09 XMP 12.26 12.26 P 09 XMP 52.12 52.12 P 09 XMP 2.28 2.28 P 09 XMP 5.01 5.01 P 00 XRM 7.91 7.91 P 01 XRM 16.62 16.62 P 02 XRM 2.73 2.73 P 02 XRM 34.56 34.56 P 02 XRM 1.62 1.62 P 02 XRM 17.89 17.89 P 02 XRM 3.00 3.00 P 03 XRM 15.13 15.13 P 03 XRM 134.39 134.39 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM 15.38 15.38 P 03 XRM 11.44 11.44 P 03 XRM 73.48 73.48 P 03 XRM 22.06 22.06 P 03 XRM 99.63 99.63 P 03 XRM 6.47 6.47 P 04 XRM 42.98 42.98 P 04 XRM 35.86 35.86 P 04 XRM 569.03 569.03 P 04 XRM 60.67 60.67 P 04 XRM 167.66 167.66 P 04 XRM 115.22 115.22 P 05 XRM 496.09 496.09 P 05 XRM 2,025.65 2,025.65 P 05 XRM 234.22 234.22 P 05 XRM 95.67 95.67 P 05 XRM 1,666.35 1,666.35 P 05 XRM 843.66 843.66 P 05 XRM 145.57 145.57 P 05 XRM 140.61 140.61 P 05 XRM 424.94 424.94 P 05 XRM 48.21 48.21 P 05 XRM 612.13 612.13 P 05 XRM 70.07 70.07 P 05 XRM 144.74 144.74 P 05 XRM 7.53 7.53 P 05 XRM 211.64 211.64 P 06 XRM 165.55 165.55 P 06 XRM 93.67 93.67 P 06 XRM 29.70 29.70 P 06 XRM 81.21 81.21 P 06 XRM .21 .21 P 06 XRM 49.28 49.28 P 06 XRM 347.58 347.58 P 06 XRM 391.74 391.74 P 06 XRM 1,314.57 1,314.57 P 06 XRM 1,483.77 1,483.77 P 06 XRM 716.58 716.58 P 06 XRM 99.45 99.45 P 06 XRM 1,351.44 1,351.44 P 06 XRM 169.79 169.79 P 06 XRM 2,717.56 2,717.56 P 06 XRM 254.41 254.41 P 07 XRM 169.36 169.36 P 07 XRM 2,738.83 2,738.83 P 07 XRM 88.35 88.35 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM 1,625.53 1,625.53 P 07 XRM 1.35 1.35 P 07 XRM 42.09 42.09 P 07 XRM 86.22 86.22 P 07 XRM 989.76 989.76 P 07 XRM 2,319.60 2,319.60 P 07 XRM 1,421.33 1,421.33 P 07 XRM 15.00 15.00 P 07 XRM 11.61 11.61 P 07 XRM 3.62 3.62 P 07 XRM 464.82 464.82 P 07 XRM 23.23 23.23 P 07 XRM 1,218.65 1,218.65 P 07 XRM 1.24 1.24 P 07 XRM 24.81 24.81 P 07 XRM 151.67 151.67 P 07 XRM 214.31 214.31 P 07 XRM 12.25 12.25 P 07 XRM 4.85 4.85 P 07 XRM 492.98 492.98 P 07 XRM 25.94 25.94 P 08 XRM 35.80 35.80 P 08 XRM 24.87 24.87 P 08 XRM 71.86 71.86 P 08 XRM 52.54 52.54 P 08 XRM 146.29 146.29 P 08 XRM 47.94 47.94 P 08 XRM 27.23 27.23 P 08 XRM 86.27 86.27 P 08 XRM .00 P 08 XRM 440.50 440.50 P 08 XRM 23.48 23.48 P 08 XRM 40.13 40.13 P 08 XRM 2,701.49 2,701.49 P 08 XRM 2,222.21 2,222.21 P 08 XRM 4.57 4.57 P 08 XRM 4.10 4.10 P 08 XRM 550.43 550.43 P 08 XRM 522.21 522.21 P 08 XRM 2,185.67 2,185.67 P 08 XRM 361.29 361.29 P 08 XRM 6,565.28 6,565.28 P 09 XRM 16.33 16.33 P 09 XRM 184.43- 184.43- P 09 XRM 512.03 512.03 P 09 XRM 58.68 58.68 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM 175.03 175.03 P 09 XRM 1,369.51 1,369.51 P 09 XRM 1,197.23 1,197.23 P 09 XRM 15.59 15.59 P 09 XRM 48.88 48.88 P 09 XRM 493.59 493.59 P 09 XRM .00 P 09 XRM 112.04 112.04 P 09 XRM 265.18 265.18 P 09 XRM 50.78- 50.78- P 09 XRM 205.91 205.91 P 09 XRM 32.69 32.69 P 09 XRM 15.66- 15.66- P 09 XRM 307.43 307.43 P 09 XRM 178.93 178.93 P 09 XRM 148.05 148.05 P 09 XRM 1.63 1.63 P 97 XRN 28.44 28.44 P 97 XRN 41.62 41.62 P 98 XRN 13.59 13.59 P 99 XRN 2.71 2.71 P 99 XRN 18.39 18.39 P 99 XRN 19.50 19.50 P 00 XRN 89.23 89.23 P 02 XRN 7.87 7.87 P 02 XRN 3.08 3.08 P 02 XRN 8.04 8.04 P 02 XRN 31.67 31.67 P 02 XRN 1.65 1.65 P 03 XRN 12.80 12.80 P 03 XRN 119.24 119.24 P 03 XRN 2.22 2.22 P 03 XRN 8.02 8.02 P 03 XRN 10.19 10.19 P 03 XRN 24.66 24.66 P 04 XRN 219.23 219.23 P 04 XRN 45.18 45.18 P 04 XRN 2.22 2.22 P 04 XRN 25.46 25.46 P 04 XRN 91.25 91.25 P 04 XRN 110.76 110.76 P 05 XRN 10.64 10.64 P 05 XRN 80.57 80.57 P 05 XRN 19.49 19.49 P 05 XRN 1.61 1.61 P 05 XRN 100.82 100.82 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 XRN 287.75 287.75 P 05 XRN 147.24 147.24 P 06 XRN 42.00 42.00 P 06 XRN 66.28 66.28 P 06 XRN 7.33 7.33 P 06 XRN 118.97 118.97 P 06 XRN 128.84 128.84 P 06 XRN 164.94 164.94 P 06 XRN 165.63 165.63 P 06 XRN 175.24 175.24 P 07 XRN 59.03 59.03 P 07 XRN 1,195.34 1,195.34 P 07 XRN 4.59 4.59 P 07 XRN 97.18 97.18 P 07 XRN 279.64 279.64 P 07 XRN 31.04 31.04 P 08 XRN 25.80 25.80 P 08 XRN 190.18 190.18 P 08 XRN 76.12 76.12 P 08 XRN 39.11 39.11 P 08 XRN 2,671.06 2,671.06 P 08 XRN 5.10 5.10 P 08 XRN 4.81- 4.81- P 09 XRN 7.10- 7.10- P 09 XRN 3.70 3.70 P 09 XRN 15.37 15.37 P 09 XRN 147.74 147.74 P 09 XRN 167.81 167.81 P 09 XRN 68.36 68.36 P 09 XRN 2.01 2.01 P 09 XRN 43.95 43.95 P XRS 235,509.84 235,509.84 P XRU 8,688.58 8,688.58 P XRZ 3,981.03 3,981.03 8,438,253.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 01 MTT 6.93- 6.93- C 02 MTT 12.98 12.98 C 03 MTT 75.74 75.74 C 04 MTT 198.59 198.59 C 05 MTT 179.77 179.77 C 06 MTT 437.77 437.77 C 07 MTT 1,746.78 1,746.78 C 08 MTT 77,328.99- 77,328.99- C 09 MTT 407,034.48- 407,034.48- C 99 NTT 2.63 2.63 C 03 NTT 33.33 33.33 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 NTT 165.55 165.55 C 06 NTT 1,296.04 1,296.04 C 07 NTT 2,785.97 2,785.97 C 08 NTT 22,677.86- 22,677.86- C 09 NTT 103,565.39- 103,565.39- P 87 MPP 14.15 14.15 P 88 MPP 176.96 176.96 P 92 MPP .73- .73- P 95 MPP 35.30 35.30 P 96 MPP 42.29 42.29 P 97 MPP 79.08 79.08 P 98 MPP 38.26 38.26 P 99 MPP 189.58 189.58 P 00 MPP 143.44 143.44 P 01 MPP 258.59 258.59 P 02 MPP 639.48 639.48 P 03 MPP 5,552.29 5,552.29 P 04 MPP 20,943.85 20,943.85 P 05 MPP 58,894.17 58,894.17 P 06 MPP 82,162.33 82,162.33 P 07 MPP 68,048.74 68,048.74 P 08 MPP 14,391.85 14,391.85 P 09 MPP 7,875.90 7,875.90 P 87 MTT 3.80 3.80 P 88 MTT 47.44 47.44 P 92 MTT .00 P 95 MTT 15.52 15.52 P 96 MTT 23.85 23.85 P 97 MTT 43.67 43.67 P 98 MTT 22.57 22.57 P 99 MTT 143.61 143.61 P 00 MTT 103.42 103.42 P 01 MTT 229.80 229.80 P 02 MTT 599.63 599.63 P 03 MTT 5,818.92 5,818.92 P 04 MTT 27,586.67 27,586.67 P 05 MTT 99,599.30 99,599.30 P 06 MTT 186,489.89 186,489.89 P 07 MTT 252,611.73 252,611.73 P 08 MTT 295,405.39 295,405.39 P 09 MTT 111,674.93 111,674.93 P 85 NTT 113.05 113.05 P 86 NTT 2.73 2.73 P 87 NTT 26.48 26.48 P 88 NTT .00 P 89 NTT 15.94 15.94 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 90 NTT 87.95 87.95 P 91 NTT 9.86 9.86 P 92 NTT .00 P 93 NTT 16.01 16.01 P 94 NTT 9.07 9.07 P 95 NTT 14.81 14.81 P 96 NTT 26.92 26.92 P 97 NTT 62.66 62.66 P 98 NTT 40.49 40.49 P 99 NTT 165.86 165.86 P 00 NTT 343.08 343.08 P 01 NTT 220.24 220.24 P 02 NTT 243.86 243.86 P 03 NTT 774.50 774.50 P 04 NTT 6,712.11 6,712.11 P 05 NTT 11,724.70 11,724.70 P 06 NTT 9,692.43 9,692.43 P 07 NTT 9,924.12 9,924.12 P 08 NTT 9,105.29 9,105.29 P 09 NTT 8,371.93 8,371.93 693,931.26 _____________________ TOTAL AGENCY TRANSFERS 11,084,258.20 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 05 XRM 5,968.44- 5,968.44- C 08 XRM 3.51- 3.51- C 09 XRM 184.37- 184.37- C 09 XRM 8.51- 8.51- C 09 XRM 120.74- 120.74- C 07 XRN .49 .49 C 08 XRN 2.80 2.80 C 08 XRN 2,402.18- 2,402.18- C 09 XRN 32.21- 32.21- 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 P UTT 169,264.77 169,264.77 P ZTT 106,602.17 106,602.17 P 05 XMP 12.18 12.18 P 06 XMP .13 .13 P 07 XMP .50 .50 P 07 XMP 4.84 4.84 P 08 XMP 3.24 3.24 P 08 XMP 7.26 7.26 P 09 XMP 4.34 4.34 P 05 XRM 106.12 106.12 P 06 XRM .27 .27 P 07 XRM 1.87 1.87 P 07 XRM 17.58 17.58 P 08 XRM 35.56 35.56 P 08 XRM 72.60 72.60 P 09 XRM 74.03 74.03 P 05 XRN 2.44 2.44 P 06 XRN 11.11 11.11 P XRS 1,409.44 1,409.44 P XRU 183.48 183.48 P XRZ 25.20 25.20 10,537,569.52 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 01 MTT 10.49- 10.49- C 02 MTT 19.65 19.65 C 03 MTT 114.65 114.65 C 99 NTT 3.97 3.97 C 03 NTT 50.46 50.46 P 95 MPP 52.48 52.48 P 96 MPP 63.42 63.42 P 97 MPP 119.86 119.86 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MPP 57.90 57.90 P 99 MPP 286.96 286.96 P 00 MPP 217.09 217.09 P 01 MPP 391.37 391.37 P 02 MPP 968.00 968.00 P 03 MPP 8,405.06 8,405.06 P 92 MPP .16- .16- P 92 MTT .00 P 95 MTT 23.06 23.06 P 96 MTT 35.77 35.77 P 97 MTT 66.21 66.21 P 98 MTT 34.16 34.16 P 99 MTT 217.38 217.38 P 00 MTT 156.52 156.52 P 01 MTT 347.80 347.80 P 02 MTT 907.68 907.68 P 03 MTT 8,808.69 8,808.69 P 92 NTT .00 P 93 NTT 23.75 23.75 P 94 NTT 13.49 13.49 P 95 NTT 22.02 22.02 P 96 NTT 40.36 40.36 P 97 NTT 94.98 94.98 P 98 NTT 61.27 61.27 P 99 NTT 251.04 251.04 P 00 NTT 519.24 519.24 P 01 NTT 333.34 333.34 P 02 NTT 369.15 369.15 P 03 NTT 1,172.43 1,172.43 24,238.56 _____________________ TOTAL AGENCY TRANSFERS 10,561,808.08 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P XCC 45,361.27 45,361.27 177,070.89 CP01 PROCESSING COSTS AAA ATX 230 C XCP 96,142.02 96,142.02 96,142.02 _____________________ TOTAL AGENCY TRANSFERS 273,212.91 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P XUR 18,143.97 18,143.97 5,867,769.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 4,405,060.65 4,405,060.65 P XUR 82,511.87 82,511.87 4,487,572.52 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 3,696,134.01 3,696,134.01 P XUR 662.23 662.23 3,696,796.24 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,097,909.27 1,097,909.27 P XUR 1,192.90 1,192.90 1,099,102.17 _____________________ TOTAL AGENCY TRANSFERS 15,151,240.29 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3,390.63 3,390.63 P STA 10,705.50 10,705.50 P UTA 5.30 5.30 14,101.43 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 49.04 XCP 49.04 .00 P SPA 440.45 440.45 P STA 1,348.66 1,348.66 1,789.11 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 14.07 XCP 14.07 .00 P SPA 109.74 109.74 P STA 204.17 204.17 313.91 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 191.51 XCP 191.51 .00 P SPA 529.27 529.27 P STA 1,541.81 1,541.81 P UTA 5.62 5.62 2,076.70 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 582.79 XCP 582.79 .00 P SPA 410.58 410.58 P STA 1,686.78 1,686.78 2,097.36 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 143.59 XCP 143.59 .00 P SPA 762.59 762.59 P STA 2,763.81 2,763.81 3,526.40 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 765.72 XCP 765.72 .00 P SPA 1,790.43 1,790.43 P STA 6,422.85 6,422.85 P UTA 5.60 5.60 8,218.88 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 332.29 XCP 332.29 .00 P SPA 1,052.40 1,052.40 P STA 3,215.99 3,215.99 P UTA 5.62 5.62 4,274.01 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 810.14 XCP 810.14 .00 P SPA 7,623.62 7,623.62 P STA 16,349.81 16,349.81 P UTA 14.95 14.95 23,988.38 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 99.91 XCP 99.91 .00 P SPA 1,368.71 1,368.71 P STA 5,318.06 5,318.06 P UTA 2.81 2.81 6,689.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 149.14 XCP 149.14 .00 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P SPA 162.63 162.63 P STA 509.99 509.99 672.62 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 188.08 XCP 188.08 .00 P SPA 88.02 88.02 P STA 329.36 329.36 417.38 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 22.48 XCP 22.48 .00 P SPA 76.84 76.84 P STA 320.77 320.77 397.61 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 63.63 XCP 63.63 .00 P SPA 382.50 382.50 P STA 1,590.65 1,590.65 P UTA .01- .01- 1,973.14 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 212.39 XCP 212.39 .00 P SPA 337.97 337.97 P STA 1,147.10 1,147.10 1,485.07 _____________________ TOTAL AGENCY TRANSFERS 72,021.58 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 14,018.77 14,018.77 P STA 49,515.46 49,515.46 63,534.23 _____________________ TOTAL AGENCY TRANSFERS 63,534.23 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 1,786.27 260,280.01 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 111.45 XCP 111.45 .00 P SPA 9,393.65 9,393.65 P STA 35,685.71 35,685.71 P ZTA 134.72 134.72 45,214.08 _____________________ TOTAL AGENCY TRANSFERS 305,494.09 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 10,574.15 10,574.15 P STA 23,607.30 23,607.30 P UTA 14,819.72 14,819.72 50,198.12 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 360.50 XCP 360.50 .00 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 5,831.32 _____________________ TOTAL AGENCY TRANSFERS 56,029.44 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .50- XCC .50- C 02 MTT .95 XCC .95 C 03 MTT 5.67 XCC .01 5.66 C 04 MTT 7.36 XCC .02 7.34 C 05 MTT 6.08 XCC .02 6.06 C 06 MTT 14.84 XCC .04 14.80 C 07 MTT 58.20 XCC .15 58.05 C 08 MTT 2,595.48- XCC 6.49- 2,588.99- C 09 MTT 14,010.74- XCC 35.03- 13,975.71- C 99 NTT .19 XCC .19 C 03 NTT 2.50 XCC .01 2.49 C 05 NTT 5.60 XCC .01 5.59 C 06 NTT 43.95 XCC .11 43.84 C 07 NTT 92.82 XCC .23 92.59 C 08 NTT 761.17- XCC 1.90- 759.27- C 09 NTT 3,564.88- XCC 8.91- 3,555.97- 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 C 04 XRM .23- XCC .23- C 05 XRM 25.15- XCC .06- 25.09- C 05 XRM 675.59- XCC 1.69- 673.90- C 06 XRM 93.90- XCC .23- 93.67- C 07 XRM 226.39- XCC .57- 225.82- C 08 XRM 75.34- XCC .19- 75.15- C 08 XRM 7.61- XCC .02- 7.59- C 08 XRM .92- XCC .92- C 08 XRM 9.32- XCC .02- 9.30- C 09 XRM 133.86- XCC .33- 133.53- C 09 XRM 13.16 XCC .03 13.13 C 09 XRM 65.77- XCC .16- 65.61- C 09 XRM 189.72- XCC .47- 189.25- C 09 XRM 6.71- XCC .02- 6.69- C 09 XRM 5.06- XCC .01- 5.05- C 09 XRM 2.02- XCC .01- 2.01- C 09 XRM 2,635.89- XCC 6.59- 2,629.30- C 09 XRM .99- XCC .99- C 09 XRM 13.74- XCC .03- 13.71- C 09 XRM 14.74- XCC .04- 14.70- C 09 XRM 4.93 XCC .01 4.92 C 06 XRN 128.49- XCC .32- 128.17- C 06 XRN 440.26 XCC 1.10 439.16 C 07 XRN 34.38- XCC .09- 34.29- C 08 XRN 272.75- XCC .68- 272.07- C 08 XRN 4.39- XCC .01- 4.38- C 08 XRN 2.48- XCC .01- 2.47- page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRN 38.06 XCC .10 37.96 C 09 XRN 4.65 XCC .01 4.64 C 09 XRN 1.02 XCC 1.02 C 09 XRN 50.58 XCC .13 50.45 C 09 XRN 11.40- XCC .03- 11.37- C 09 XRN .16- XCC .16- C 09 XRN 3.67- XCC .01- 3.66- C 09 XRN 2.41- XCC .01- 2.40- C XRS 28,844.40- XCC 72.12- 28,772.28- C XRU 280,233.42 XCC 700.58 279,532.84 P 87 MPP .39 XCC .39 P 88 MPP 5.18 XCC .01 5.17 P 92 MPP .02- XCC .02- P 95 MPP 2.30 XCC .01 2.29 P 96 MPP 2.81 XCC .01 2.80 P 97 MPP 5.33 XCC .01 5.32 P 98 MPP 2.61 XCC .01 2.60 P 99 MPP 13.09 XCC .03 13.06 P 00 MPP 10.10 XCC .03 10.07 P 01 MPP 18.62 XCC .05 18.57 P 02 MPP 46.94 XCC .12 46.82 P 03 MPP 415.49 XCC 1.04 414.45 P 04 MPP 776.43 XCC 1.94 774.49 P 05 MPP 1,990.97 XCC 4.98 1,985.99 P 06 MPP 2,786.26 XCC 6.97 2,779.29 P 07 MPP 2,267.08 XCC 5.67 2,261.41 P 08 MPP 483.05 XCC 1.21 481.84 P 09 MPP 271.10 XCC .68 270.42 P 87 MTT .10 XCC .10 P 88 MTT 1.39 XCC 1.39 P 92 MTT XCC .00 P 95 MTT 1.02 XCC 1.02 P 96 MTT 1.58 XCC 1.58 P 97 MTT 2.94 XCC .01 2.93 P 98 MTT 1.54 XCC 1.54 P 99 MTT 9.91 XCC .02 9.89 P 00 MTT 7.29 XCC .02 7.27 P 01 MTT 16.55 XCC .04 16.51 P 02 MTT 44.01 XCC .11 43.90 P 03 MTT 435.45 435.45 P 04 MTT 1,022.68 1,022.68 P 05 MTT 3,367.04 XCC 8.42 3,358.62 P 06 MTT 6,324.18 XCC 15.81 6,308.37 P 07 MTT 8,415.90 XCC 21.04 8,394.86 P 08 MTT 9,915.03 XCC 24.79 9,890.24 P 09 MTT 3,844.02 XCC 9.61 3,834.41 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 85 NTT 3.06 XCC .01 3.05 P 86 NTT .07 XCC .07 P 87 NTT .72 XCC .72 P 88 NTT XCC .00 P 89 NTT .48 XCC .48 P 90 NTT 2.68 XCC .01 2.67 P 91 NTT .29 XCC .29 P 92 NTT XCC .00 P 93 NTT 1.04 XCC 1.04 P 94 NTT .59 XCC .59 P 95 NTT .97 XCC .97 P 96 NTT 1.79 XCC 1.79 P 97 NTT 4.23 XCC .01 4.22 P 98 NTT 2.77 XCC .01 2.76 P 99 NTT 11.46 XCC .03 11.43 P 00 NTT 24.16 XCC .06 24.10 P 01 NTT 15.86 XCC .04 15.82 P 02 NTT 17.89 XCC .04 17.85 P 03 NTT 57.96 57.96 P 04 NTT 248.83 248.83 P 05 NTT 396.37 XCC .99 395.38 P 06 NTT 328.69 XCC .82 327.87 P 07 NTT 330.62 XCC .83 329.79 P 08 NTT 305.61 XCC .76 304.85 P 09 NTT 288.18 XCC .72 287.46 P UTT 8,611.07 XCC 21.52 8,589.55 P ZTT 5,423.21 XCC 13.56 5,409.65 P 01 XMP 6.62 XCC .02 6.60 P 02 XMP .77 XCC .77 P 02 XMP 1.12 XCC 1.12 P 03 XMP 8.03 8.03 P 03 XMP 33.29 33.29 P 03 XMP 25.90 25.90 P 03 XMP 25.57 25.57 P 04 XMP 140.19 140.19 P 04 XMP 14.48 14.48 P 05 XMP 257.26 257.26 P 05 XMP 16.68 16.68 P 05 XMP 1.41 1.41 P 05 XMP 273.41 273.41 P 05 XMP 55.03 55.03 P 05 XMP 52.54 52.54 P 06 XMP 69.77 69.77 P 06 XMP 88.48 88.48 P 06 XMP .03 .03 P 06 XMP 2.40 2.40 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 XMP 135.72 135.72 P 06 XMP 7.01 7.01 P 07 XMP 7.08 7.08 P 07 XMP 222.64 222.64 P 07 XMP 16.37 16.37 P 07 XMP .99 .99 P 07 XMP .06 .06 P 07 XMP 72.32 72.32 P 07 XMP 72.93 72.93 P 07 XMP 58.08 58.08 P 08 XMP .36 .36 P 08 XMP 21.40 21.40 P 08 XMP 54.50 54.50 P 08 XMP .84 .84 P 08 XMP 5.79 5.79 P 08 XMP .98- .98- P 08 XMP 106.41- 106.41- P 08 XMP .93 .93 P 08 XMP 11.80 11.80 P 09 XMP 4.00 4.00 P 09 XMP 3.17 3.17 P 09 XMP 144.08 144.08 P 09 XMP 22.67 22.67 P 09 XMP 5.78 5.78 P 09 XMP 1.47 1.47 P 09 XMP 3.49 3.49 P 01 XRM 4.87 XCC .01 4.86 P 02 XRM .77 XCC .77 P 02 XRM 1.12 XCC 1.12 P 03 XRM 8.03 8.03 P 03 XRM 39.16 39.16 P 03 XRM 28.14 28.14 P 03 XRM 25.78 25.78 P 04 XRM 195.81 195.81 P 04 XRM 17.03 17.03 P 05 XRM 406.06 406.06 P 05 XRM 25.47 25.47 P 05 XRM 12.32 12.32 P 05 XRM 539.82 539.82 P 05 XRM 88.51 88.51 P 05 XRM 80.22 80.22 P 06 XRM 153.56 153.56 P 06 XRM 209.16 209.16 P 06 XRM .07 .07 P 06 XRM 5.23 5.23 P 06 XRM 486.81 486.81 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 XRM 14.30 14.30 P 07 XRM 26.71 26.71 P 07 XRM 954.93 954.93 P 07 XRM 37.71 37.71 P 07 XRM 8.62 8.62 P 07 XRM .22 .22 P 07 XRM 276.18 276.18 P 07 XRM 238.88 238.88 P 07 XRM 214.46 214.46 P 08 XRM 3.57 3.57 P 08 XRM 278.35 278.35 P 08 XRM 635.40 635.40 P 08 XRM 8.43 8.43 P 08 XRM 50.58 50.58 P 08 XRM 678.75 678.75 P 08 XRM 9.25 9.25 P 08 XRM 118.01 118.01 P 09 XRM 60.24- 60.24- P 09 XRM 36.26 36.26 P 09 XRM 5.72 5.72 P 09 XRM 1,595.35 1,595.35 P 09 XRM 11.02- 11.02- P 09 XRM 400.21 400.21 P 09 XRM 122.41 122.41 P 09 XRM 14.68 14.68 P 09 XRM 46.67 46.67 P 92 XRN 1.32 1.32 P 93 XRN 1.81 XCC 1.81 P 97 XRN 4.84 XCC .01 4.83 P 98 XRN 7.90 XCC .02 7.88 P 99 XRN 6.37 XCC .02 6.35 P 99 XRN 1.89 XCC 1.89 P 00 XRN 1.70 XCC 1.70 P 01 XRN 1.07 XCC 1.07 P 02 XRN 8.93 XCC .02 8.91 P 02 XRN 2.77 XCC .01 2.76 P 03 XRN 3.97 3.97 P 03 XRN 33.68 33.68 P 04 XRN 8.76 8.76 P 04 XRN 9.62 9.62 P 05 XRN 26.10 26.10 P 06 XRN 37.61 37.61 P 06 XRN 17.07 17.07 P 06 XRN 33.46 33.46 P 06 XRN 29.17 29.17 P 07 XRN 333.55 333.55 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 XRN 763.74 763.74 P 08 XRN 572.41 572.41 P 08 XRN 3.38- 3.38- P 09 XRN 5.00- 5.00- P 09 XRN 18.81 18.81 P 09 XRN 49.04 49.04 P 09 XRN 6.99 6.99 P 09 XRN .65 .65 P XRS 46,314.07 46,314.07 P XRU 1,799.35 XCC .02 1,799.33 P XRZ 357.35 XCC 357.35 874,932.01 _____________________ TOTAL AGENCY TRANSFERS 874,932.01 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .21- XCC .21- C 02 MTT .40 XCC .40 C 03 MTT 2.25 XCC .01 2.24 C 04 MTT 2.85 XCC .01 2.84 C 05 MTT 2.32 XCC .01 2.31 C 06 MTT 5.80 XCC .01 5.79 C 07 MTT 22.76 XCC .06 22.70 C 08 MTT 984.56- XCC 2.46- 982.10- C 09 MTT 4,780.04- XCC 11.95- 4,768.09- C 99 NTT .08 XCC .08 C 03 NTT .99 XCC .99 C 05 NTT 2.14 XCC .01 2.13 C 06 NTT 17.16 XCC .04 17.12 C 07 NTT 36.30 XCC .09 36.21 C 08 NTT 288.73- XCC .72- 288.01- C 09 NTT 1,216.23- XCC 3.04- 1,213.19- 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 C 04 XRM .03- XCC .03- C 04 XRM .10- XCC .10- C 05 XRM 14.13- XCC .04- 14.09- C 05 XRM .38- XCC .38- C 05 XRM 38.91 XCC .10 38.81 C 05 XRM 18.23- XCC .05- 18.18- C 06 XRM 85.48 XCC .21 85.27 C 06 XRM 69.42- XCC .17- 69.25- C 07 XRM 5.75 XCC .01 5.74 C 07 XRM 10.11- XCC .03- 10.08- C 07 XRM 1.11- XCC 1.11- C 08 XRM 9.88- XCC .02- 9.86- C 08 XRM 10.80- XCC .03- 10.77- C 08 XRM 646.22- XCC 1.62- 644.60- C 08 XRM 195.40- XCC .49- 194.91- C 08 XRM 7.24- XCC .02- 7.22- C 08 XRM .52- XCC .52- C 08 XRM .84 XCC .84 C 09 XRM 43.92- XCC .11- 43.81- C 09 XRM 9.16- XCC .02- 9.14- C 09 XRM 15.12- XCC .04- 15.08- C 09 XRM 18.12- XCC .05- 18.07- C 09 XRM 9.57 XCC .02 9.55 C 09 XRM 3.50- XCC .01- 3.49- C 09 XRM 98.62- XCC .25- 98.37- C 09 XRM 40.23- XCC .10- 40.13- C 09 XRM 1,338.14- XCC 3.35- 1,334.79- page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 5.98- XCC .01- 5.97- C 09 XRM 11.40- XCC .03- 11.37- C 09 XRM 365.08- XCC .91- 364.17- C 09 XRM 89.54- XCC .22- 89.32- C 09 XRM .29- XCC .29- C 09 XRM 56.93- XCC .14- 56.79- C 05 XRN 1.16- XCC 1.16- C 06 XRN 198.15 XCC .50 197.65 C 06 XRN 94.98- XCC .24- 94.74- C 06 XRN 647.73 XCC 1.62 646.11 C 07 XRN 110.19 XCC .28 109.91 C 07 XRN 5.35- XCC .01- 5.34- C 07 XRN 2.77- XCC .01- 2.76- C 07 XRN .84- XCC .84- C 08 XRN 6.49- XCC .02- 6.47- C 08 XRN 14.86- XCC .04- 14.82- C 08 XRN 7.21- XCC .02- 7.19- C 08 XRN 61.03- XCC .15- 60.88- C 08 XRN 20.18- XCC .05- 20.13- C 08 XRN 1.96 XCC 1.96 C 08 XRN 1.34- XCC 1.34- C 08 XRN 51.54 XCC .13 51.41 C 08 XRN 1.93- XCC 1.93- C 09 XRN 28.04 XCC .07 27.97 C 09 XRN 3.38 XCC .01 3.37 C 09 XRN 5.86- XCC .01- 5.85- C 09 XRN 117.76 XCC .29 117.47 C 09 XRN 2.01- XCC .01- 2.00- C 09 XRN .12- XCC .12- C 09 XRN 38.48- XCC .10- 38.38- C 09 XRN 88.73- XCC .22- 88.51- C 09 XRN 505.10- XCC 1.26- 503.84- C 09 XRN 23.52- XCC .06- 23.46- C 09 XRN .08- XCC .08- 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 P 87 MPP .24 XCC .24 P 88 MPP 2.90 XCC .01 2.89 P 92 MPP .01- XCC .01- P 95 MPP 1.13 XCC 1.13 P 96 MPP 1.36 XCC 1.36 P 97 MPP 2.51 XCC .01 2.50 P 98 MPP 1.21 XCC 1.21 P 99 MPP 5.94 XCC .01 5.93 P 00 MPP 4.44 XCC .01 4.43 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MPP 7.88 XCC .02 7.86 P 02 MPP 19.25 XCC .05 19.20 P 03 MPP 165.18 XCC .41 164.77 P 04 MPP 299.75 XCC .75 299.00 P 05 MPP 761.64 XCC 1.90 759.74 P 06 MPP 1,087.57 XCC 2.72 1,084.85 P 07 MPP 886.55 XCC 2.22 884.33 P 08 MPP 183.24 XCC .46 182.78 P 09 MPP 92.49 XCC .23 92.26 P 87 MTT .06 XCC .06 P 88 MTT .78 XCC .78 P 92 MTT XCC .00 P 95 MTT .49 XCC .49 P 96 MTT .77 XCC .77 P 97 MTT 1.39 XCC 1.39 P 98 MTT .72 XCC .72 P 99 MTT 4.50 XCC .01 4.49 P 00 MTT 3.20 XCC .01 3.19 P 01 MTT 7.00 XCC .02 6.98 P 02 MTT 18.05 XCC .05 18.00 P 03 MTT 173.11 173.11 P 04 MTT 394.82 394.82 P 05 MTT 1,288.06 XCC 3.22 1,284.84 P 06 MTT 2,468.53 XCC 6.17 2,462.36 P 07 MTT 3,291.07 XCC 8.23 3,282.84 P 08 MTT 3,761.13 XCC 9.40 3,751.73 P 09 MTT 1,311.46 XCC 3.28 1,308.18 P 85 NTT 1.88 XCC 1.88 P 86 NTT .05 XCC .05 P 87 NTT .44 XCC .44 P 88 NTT XCC .00 P 89 NTT .26 XCC .26 P 90 NTT 1.38 XCC 1.38 P 91 NTT .15 XCC .15 P 92 NTT XCC .00 P 93 NTT .45 XCC .45 P 94 NTT .29 XCC .29 P 95 NTT .47 XCC .47 P 96 NTT .86 XCC .86 P 97 NTT 1.98 XCC 1.98 P 98 NTT 1.28 XCC 1.28 P 99 NTT 5.19 XCC .01 5.18 P 00 NTT 10.63 XCC .03 10.60 P 01 NTT 6.71 XCC .02 6.69 P 02 NTT 7.35 XCC .02 7.33 P 03 NTT 23.04 23.04 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 NTT 96.07 96.07 P 05 NTT 151.63 151.63 P 06 NTT 128.30 128.30 P 07 NTT 129.30 129.30 P 08 NTT 115.93 115.93 P 09 NTT 98.31 98.31 P UTT 2,937.84 XCC 7.34 2,930.50 P ZTT 1,850.23 XCC 4.65 1,845.58 P 01 XMP 3.11 XCC .01 3.10 P 02 XMP .39 XCC .39 P 02 XMP 3.05 XCC .01 3.04 P 02 XMP .72 XCC .72 P 03 XMP 3.66 3.66 P 03 XMP 19.63 19.63 P 03 XMP 2.72 2.72 P 03 XMP 12.92 12.92 P 03 XMP 17.44 17.44 P 03 XMP 1.04 1.04 P 04 XMP 5.95 5.95 P 04 XMP 4.07 4.07 P 04 XMP 65.28 65.28 P 04 XMP 16.33 16.33 P 04 XMP 16.92 16.92 P 05 XMP 65.14 65.14 P 05 XMP 187.68 187.68 P 05 XMP 2.62 2.62 P 05 XMP 153.67 153.67 P 05 XMP 37.61 37.61 P 05 XMP 16.06 16.06 P 05 XMP 47.76 47.76 P 05 XMP 6.96 6.96 P 05 XMP 26.77 26.77 P 06 XMP 14.77 14.77 P 06 XMP 174.12 174.12 P 06 XMP 6.49 6.49 P 06 XMP 34.46 34.46 P 06 XMP 12.82 12.82 P 06 XMP 49.31 49.31 P 06 XMP 65.40 65.40 P 06 XMP 25.52 25.52 P 06 XMP 32.74 32.74 P 06 XMP 11.70 11.70 P 06 XMP 18.15 18.15 P 07 XMP 1.19 1.19 P 07 XMP 21.16 21.16 P 07 XMP .63 .63 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 12.18 12.18 P 07 XMP 4.57 4.57 P 07 XMP 59.42 59.42 P 07 XMP 52.15 52.15 P 07 XMP .16 .16 P 07 XMP 8.25 8.25 P 07 XMP .67 .67 P 07 XMP 149.27 149.27 P 07 XMP 6.16 6.16 P 07 XMP 4.82 4.82 P 08 XMP 22.48 22.48 P 08 XMP 61.09 61.09 P 08 XMP 17.40- 17.40- P 08 XMP 2.44 2.44 P 08 XMP .01 .01 P 08 XMP 2.81- 2.81- P 08 XMP 15.28 15.28 P 08 XMP 42.30 42.30 P 08 XMP .52 .52 P 08 XMP 3.80 3.80 P 08 XMP .88 .88 P 08 XMP .50- .50- P 08 XMP 1.06 1.06 P 09 XMP .35 .35 P 09 XMP 10.92 10.92 P 09 XMP 11.94 11.94 P 09 XMP 16.70 16.70 P 09 XMP 4.20 4.20 P 09 XMP 9.55 9.55 P 09 XMP .07 .07 P 09 XMP 8.04 8.04 P 09 XMP .14 .14 P 09 XMP .89 .89 P 01 XRM 2.28 XCC .01 2.27 P 02 XRM .39 .39 P 02 XRM 2.49 2.49 P 02 XRM .72 .72 P 03 XRM 3.66 3.66 P 03 XRM 19.10 19.10 P 03 XRM 2.72 2.72 P 03 XRM 14.04 14.04 P 03 XRM 17.58 17.58 P 03 XRM 1.04 1.04 P 04 XRM 7.45 7.45 P 04 XRM 6.37 6.37 P 04 XRM 91.18 91.18 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM 24.16 24.16 P 04 XRM 24.76 24.76 P 05 XRM 108.69 108.69 P 05 XRM 296.12 296.12 P 05 XRM 41.58 41.58 P 05 XRM 303.40 303.40 P 05 XRM 60.49 60.49 P 05 XRM 24.96 24.96 P 05 XRM 75.44 75.44 P 05 XRM 14.16 14.16 P 05 XRM 5.19 5.19 P 06 XRM 64.83 64.83 P 06 XRM 29.39 29.39 P 06 XRM 14.11 14.11 P 06 XRM 70.37 70.37 P 06 XRM 69.54 69.54 P 06 XRM 108.52 108.52 P 06 XRM 154.61 154.61 P 06 XRM 51.82 51.82 P 06 XRM 30.14 30.14 P 06 XRM 402.89 402.89 P 06 XRM 47.66 47.66 P 07 XRM 18.94 18.94 P 07 XRM 412.11 412.11 P 07 XRM 15.68 15.68 P 07 XRM .70 .70 P 07 XRM 41.29 41.29 P 07 XRM 76.53 76.53 P 07 XRM 226.90 226.90 P 07 XRM 170.83 170.83 P 07 XRM .64 .64 P 07 XRM 82.52 82.52 P 07 XRM 6.75 6.75 P 07 XRM 87.51 87.51 P 07 XRM 6.28 6.28 P 07 XRM 4.02 4.02 P 08 XRM 24.05 24.05 P 08 XRM 37.98 37.98 P 08 XRM 8.83 8.83 P 08 XRM 25.93 25.93 P 08 XRM .00 P 08 XRM 78.20 78.20 P 08 XRM 198.82 198.82 P 08 XRM 493.16 493.16 P 08 XRM 4.48 4.48 P 08 XRM 2.13 2.13 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 XRM 92.70 92.70 P 08 XRM 332.24 332.24 P 08 XRM 634.01 634.01 P 09 XRM 1.02 1.02 P 09 XRM 78.97 78.97 P 09 XRM 10.42 10.42 P 09 XRM 294.83 294.83 P 09 XRM 89.07 89.07 P 09 XRM 87.62 87.62 P 09 XRM .00 P 09 XRM 109.15 109.15 P 09 XRM 124.82 124.82 P 09 XRM 147.64 147.64 P 09 XRM 8.58- 8.58- P 92 XRN .37 XCC .37 P 93 XRN .47 XCC .47 P 97 XRN 2.41 XCC .01 2.40 P 97 XRN 7.40 XCC .02 7.38 P 97 XRN 3.76 XCC .01 3.75 P 98 XRN 1.78 XCC 1.78 P 98 XRN 4.31 XCC .01 4.30 P 99 XRN 2.86 XCC .01 2.85 P 99 XRN 3.26 XCC .01 3.25 P 00 XRN 12.55 XCC .03 12.52 P 01 XRN .73 XCC .73 P 02 XRN 4.49 XCC .01 4.48 P 02 XRN 1.09 XCC 1.09 P 02 XRN .55 XCC .55 P 02 XRN 1.94 XCC 1.94 P 03 XRN 2.46 XCC .01 2.45 P 03 XRN 3.50 XCC .01 3.49 P 03 XRN 16.81 XCC .04 16.77 P 03 XRN 1.29 XCC 1.29 P 04 XRN 4.08 XCC .01 4.07 P 04 XRN 6.49 XCC .02 6.47 P 04 XRN 19.66 XCC .05 19.61 P 04 XRN 31.59 XCC .08 31.51 P 04 XRN 9.71 XCC .02 9.69 P 05 XRN 21.52 XCC .05 21.47 P 05 XRN 1.89 XCC 1.89 P 05 XRN 14.67 XCC .04 14.63 P 05 XRN 10.16 XCC .03 10.13 P 05 XRN 17.90 XCC .04 17.86 P 06 XRN 61.99 XCC .15 61.84 P 06 XRN 27.80 XCC .07 27.73 P 06 XRN 12.06 XCC .03 12.03 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 XRN 32.83 XCC .08 32.75 P 06 XRN 6.23 XCC .02 6.21 P 06 XRN 11.77 XCC .03 11.74 P 07 XRN 17.25 XCC .04 17.21 P 07 XRN 42.08 XCC .11 41.97 P 07 XRN 5.03 XCC .01 5.02 P 07 XRN 6.60 XCC .02 6.58 P 07 XRN 274.03 XCC .69 273.34 P 08 XRN 592.77 XCC 1.48 591.29 P 08 XRN 1.53 XCC 1.53 P 08 XRN 4.24 XCC .01 4.23 P 08 XRN 28.91 XCC .07 28.84 P 08 XRN 13.51 XCC .03 13.48 P 09 XRN 6.78 XCC .02 6.76 P 09 XRN 3.93 XCC .01 3.92 P 09 XRN 26.23 XCC .07 26.16 P 09 XRN 36.13 XCC .09 36.04 P 09 XRN 5.09 XCC .01 5.08 P 09 XRN 1.97 XCC 1.97 P XRS 30,424.21 30,424.21 P XRU 2,097.49 XCC .06 2,097.43 P XRZ 587.79 XCC 587.79 405,715.39 _____________________ TOTAL AGENCY TRANSFERS 405,715.39 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .13- XCC .13- C 02 MTT .24 XCC .24 C 03 MTT 1.47 XCC 1.47 C 04 MTT 1.93 XCC 1.93 C 05 MTT 1.61 XCC 1.61 C 06 MTT 3.96 XCC .01 3.95 C 07 MTT 15.56 XCC .04 15.52 C 08 MTT 693.83- XCC 1.73- 692.10- C 09 MTT 3,672.25- XCC 9.18- 3,663.07- C 99 NTT .05 XCC .05 C 03 NTT .65 XCC .65 C 05 NTT 1.48 XCC 1.48 C 06 NTT 11.73 XCC .03 11.70 C 07 NTT 24.82 XCC .06 24.76 C 08 NTT 203.48- XCC .51- 202.97- C 09 NTT 934.36- XCC 2.34- 932.02- 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 C 04 XRM .22- XCC .22- C 05 XRM 1.67- XCC 1.67- C 05 XRM 8.23 XCC .02 8.21 C 06 XRM 16.64 XCC .04 16.60 C 07 XRM 1.02 XCC 1.02 C 07 XRM 2.38- XCC .01- 2.37- C 08 XRM 26.07- XCC .07- 26.00- C 08 XRM .79- XCC .79- C 08 XRM 32.34- XCC .08- 32.26- C 08 XRM 3.44- XCC .01- 3.43- C 09 XRM 83.95- XCC .21- 83.74- C 09 XRM 199.18- XCC .50- 198.68- C 09 XRM 16.87- XCC .04- 16.83- C 09 XRM 410.94- XCC 1.03- 409.91- C 09 XRM 78.28- XCC .20- 78.08- C 05 XRN .24- XCC .24- C 06 XRN 38.57 XCC .10 38.47 C 07 XRN 571.08 XCC 1.43 569.65 C 08 XRN 6.67- XCC .02- 6.65- C 08 XRN 10.10- XCC .03- 10.07- 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 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 09 XRN 75.18- XCC .19- 74.99- page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRN .63- XCC .63- 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 P 87 MPP .11 XCC .11 P 88 MPP 1.43 XCC 1.43 P 92 MPP .01- XCC .01- P 95 MPP .65 XCC .65 P 96 MPP .78 XCC .78 P 97 MPP 1.47 XCC 1.47 P 98 MPP .72 XCC .72 P 99 MPP 3.57 XCC .01 3.56 P 00 MPP 2.71 XCC .01 2.70 P 01 MPP 4.81 XCC .01 4.80 P 02 MPP 12.16 XCC .03 12.13 P 03 MPP 108.00 XCC .27 107.73 P 04 MPP 204.30 XCC .51 203.79 P 05 MPP 527.21 XCC 1.32 525.89 P 06 MPP 743.93 XCC 1.86 742.07 P 07 MPP 606.25 XCC 1.52 604.73 P 08 MPP 129.13 XCC .32 128.81 P 09 MPP 71.06 XCC .18 70.88 P 87 MTT .03 XCC .03 P 88 MTT .38 XCC .38 P 92 MTT XCC .00 P 95 MTT .29 XCC .29 P 96 MTT .44 XCC .44 P 97 MTT .81 XCC .81 P 98 MTT .42 XCC .42 P 99 MTT 2.71 XCC .01 2.70 P 00 MTT 1.96 XCC 1.96 P 01 MTT 4.28 XCC .01 4.27 P 02 MTT 11.40 XCC .03 11.37 P 03 MTT 113.18 113.18 P 04 MTT 269.10 269.10 P 05 MTT 891.60 XCC 2.23 889.37 P 06 MTT 1,688.54 XCC 4.22 1,684.32 P 07 MTT 2,250.52 XCC 5.63 2,244.89 P 08 MTT 2,650.51 XCC 6.63 2,643.88 P 09 MTT 1,007.53 XCC 2.52 1,005.01 P 85 NTT .87 XCC .87 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 .73 XCC .73 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .29 XCC .29 P 94 NTT .17 XCC .17 P 95 NTT .28 XCC .28 P 96 NTT .50 XCC .50 P 97 NTT 1.17 XCC 1.17 P 98 NTT .75 XCC .75 P 99 NTT 3.12 XCC .01 3.11 P 00 NTT 6.49 XCC .02 6.47 P 01 NTT 4.10 XCC .01 4.09 P 02 NTT 4.63 4.63 P 03 NTT 15.06 15.06 P 04 NTT 65.47 65.47 P 05 NTT 104.95 XCC .26 104.69 P 06 NTT 87.76 XCC .22 87.54 P 07 NTT 88.41 XCC .22 88.19 P 08 NTT 81.70 XCC .20 81.50 P 09 NTT 75.53 XCC .19 75.34 P UTT 2,256.97 XCC 5.63 2,251.34 P ZTT 1,421.45 XCC 3.51 1,417.94 P 02 XMP .82 .82 P 02 XMP .34 .34 P 03 XMP 1.68 1.68 P 03 XMP 13.06 13.06 P 03 XMP 4.79 4.79 P 03 XMP 7.51 7.51 P 04 XMP 41.84 41.84 P 04 XMP 3.74 3.74 P 04 XMP 10.87 10.87 P 05 XMP 39.86 39.86 P 05 XMP 39.67 39.67 P 05 XMP 30.96 30.96 P 06 XMP 29.80 29.80 P 06 XMP 16.02 16.02 P 06 XMP 33.89 33.89 P 07 XMP 26.46 26.46 P 07 XMP 13.20 13.20 P 07 XMP .10 .10 P 07 XMP 3.50 3.50 P 08 XMP 12.14 12.14 P 08 XMP .08 .08 P 08 XMP 161.16 161.16 P 08 XMP 2.88- 2.88- P 09 XMP 1.20 1.20 P 09 XMP .66 .66 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XMP .02 .02 P 02 XRM .34 .34 P 02 XRM .67 .67 P 03 XRM 4.66 4.66 P 03 XRM 1.68 1.68 P 03 XRM 7.51 7.51 P 03 XRM 12.87 12.87 P 04 XRM 52.32 52.32 P 04 XRM 15.92 15.92 P 04 XRM 5.53 5.53 P 05 XRM 62.59 62.59 P 05 XRM 66.51 66.51 P 05 XRM 63.03 63.03 P 06 XRM 64.78 64.78 P 06 XRM 42.07 42.07 P 06 XRM 78.43 78.43 P 07 XRM 73.05 73.05 P 07 XRM 40.61 40.61 P 07 XRM 34.96 34.96 P 07 XRM .36 .36 P 08 XRM 1.76 1.76 P 08 XRM 129.16 129.16 P 08 XRM 1,672.57 1,672.57 P 08 XRM 54.98 54.98 P 09 XRM 11.76 11.76 P 09 XRM 4.70 4.70 P 09 XRM .40- .40- P 97 XRN 1.28 XCC 1.28 P 98 XRN .62 XCC .62 P 00 XRN 4.02 XCC .01 4.01 P 02 XRN .30 .30 P 02 XRN .90 .90 P 03 XRN 1.13 1.13 P 03 XRN .86 .86 P 03 XRN 9.31 9.31 P 04 XRN 7.23 7.23 P 04 XRN 6.24 6.24 P 05 XRN 4.55 4.55 P 06 XRN 1.21 1.21 P 06 XRN 28.98 28.98 P 07 XRN 14.16 14.16 P 07 XRN 7.46 7.46 P 07 XRN .44 .44 P 08 XRN .31 .31 P 08 XRN 4.78 4.78 P 08 XRN 7.63 7.63 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRN 20.37 20.37 P 09 XRN 1.01 1.01 P XRS 5,573.74 5,573.74 P XRU 62.30 XCC .16 62.14 P XRZ 101.62 101.62 183,223.42 _____________________ TOTAL AGENCY TRANSFERS 183,223.42 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .18- XCC .18- C 02 MTT .33 XCC .33 C 03 MTT 1.87 XCC 1.87 C 04 MTT 2.46 XCC .01 2.45 C 05 MTT 2.09 XCC .01 2.08 C 06 MTT 5.50 XCC .01 5.49 C 07 MTT 22.29 XCC .06 22.23 C 08 MTT 919.73- XCC 2.30- 917.43- C 09 MTT 4,672.76- XCC 11.68- 4,661.08- C 99 NTT .07 XCC .07 C 03 NTT .82 XCC .82 C 05 NTT 1.93 XCC 1.93 C 06 NTT 16.29 XCC .04 16.25 C 07 NTT 35.55 XCC .09 35.46 C 08 NTT 269.72- XCC .67- 269.05- C 09 NTT 1,188.93- XCC 2.97- 1,185.96- 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 C 08 XRM 85.93- XCC .21- 85.72- C 08 XRM 1.86- XCC 1.86- C 09 XRM 35.13- XCC .09- 35.04- C 09 XRM 223.98- XCC .56- 223.42- C 07 XRN 1.11- XCC 1.11- C 08 XRN .73- XCC .73- C 09 XRN 11.16- XCC .03- 11.13- C 09 XRN 31.47- XCC .08- 31.39- C XRS 131.85- XCC .33- 131.52- C XRU 11,215.40 XCC 28.04 11,187.36 P 87 MPP .12 XCC .12 P 88 MPP 1.41 XCC 1.41 P 92 MPP XCC .00 P 95 MPP .62 XCC .62 P 96 MPP 1.18 XCC 1.18 P 97 MPP 2.19 XCC .01 2.18 P 98 MPP 1.04 XCC 1.04 P 99 MPP 5.12 XCC .01 5.11 P 00 MPP 3.77 XCC .01 3.76 P 01 MPP 6.77 XCC .02 6.75 P 02 MPP 16.31 XCC .04 16.27 P 03 MPP 137.20 XCC .34 136.86 P 04 MPP 259.44 XCC .65 258.79 P 05 MPP 683.81 XCC 1.71 682.10 P 06 MPP 1,032.42 XCC 2.58 1,029.84 P 07 MPP 868.47 XCC 2.17 866.30 P 08 MPP 171.17 XCC .43 170.74 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MPP 90.41 XCC .23 90.18 P 87 MTT .04 XCC .04 P 88 MTT .38 XCC .38 P 92 MTT XCC .00 P 95 MTT .27 XCC .27 P 96 MTT .66 XCC .66 P 97 MTT 1.21 XCC 1.21 P 98 MTT .62 XCC .62 P 99 MTT 3.87 XCC .01 3.86 P 00 MTT 2.71 XCC .01 2.70 P 01 MTT 6.02 XCC .02 6.00 P 02 MTT 15.30 XCC .04 15.26 P 03 MTT 143.80 143.80 P 04 MTT 341.73 341.73 P 05 MTT 1,156.42 XCC 2.89 1,153.53 P 06 MTT 2,343.38 XCC 5.86 2,337.52 P 07 MTT 3,223.98 XCC 8.06 3,215.92 P 08 MTT 3,513.48 XCC 8.78 3,504.70 P 09 MTT 1,282.03 XCC 3.21 1,278.82 P 85 NTT .98 XCC .98 P 86 NTT .02 XCC .02 P 87 NTT .23 XCC .23 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .71 XCC .71 P 91 NTT .09 XCC .09 P 92 NTT XCC .00 P 93 NTT .29 XCC .29 P 94 NTT .16 XCC .16 P 95 NTT .25 XCC .25 P 96 NTT .75 XCC .75 P 97 NTT 1.74 XCC 1.74 P 98 NTT 1.11 XCC 1.11 P 99 NTT 4.48 XCC .01 4.47 P 00 NTT 9.00 XCC .02 8.98 P 01 NTT 5.77 XCC .01 5.76 P 02 NTT 6.22 XCC .02 6.20 P 03 NTT 19.14 19.14 P 04 NTT 83.15 83.15 P 05 NTT 136.14 XCC .34 135.80 P 06 NTT 121.79 XCC .30 121.49 P 07 NTT 126.66 XCC .32 126.34 P 08 NTT 108.30 XCC .27 108.03 P 09 NTT 96.11 XCC .24 95.87 P UTT 2,871.89 XCC 7.17 2,864.72 P ZTT 1,808.69 XCC 4.54 1,804.15 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XMP 1.07 XCC 1.07 P 02 XMP 4.06 XCC .01 4.05 P 03 XMP 2.01 2.01 P 04 XMP 5.29 5.29 P 05 XMP 4.29 4.29 P 06 XMP 57.72 57.72 P 07 XMP 44.00 44.00 P 08 XMP 4.94 4.94 P 09 XMP 1.76 1.76 P 00 XRM .80 XCC .80 P 02 XRM 3.49 XCC .01 3.48 P 03 XRM 2.22 2.22 P 04 XRM 6.12 6.12 P 05 XRM 9.65 9.65 P 06 XRM 136.27 136.27 P 07 XRM 163.90 163.90 P 08 XRM 55.50 55.50 P 09 XRM 17.65 17.65 P 02 XRN .17 XCC .17 P 03 XRN 1.29 1.29 P 05 XRN 29.01 29.01 P 07 XRN .46 .46 P 08 XRN 3.94 3.94 P XRS 2,261.71 2,261.71 P XRU 159.87 159.87 P XRZ 47.37 XCC .01 47.36 193,718.66 _____________________ TOTAL AGENCY TRANSFERS 193,718.66 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .03 XCC .03 C 03 MTT .18 XCC .18 C 04 MTT .22 XCC .22 C 05 MTT .17 XCC .17 C 06 MTT .42 XCC .42 C 07 MTT 1.58 XCC 1.58 C 08 MTT 68.90- XCC .17- 68.73- C 09 MTT 384.61- XCC .96- 383.65- C 99 NTT XCC .00 C 03 NTT .08 XCC .08 C 05 NTT .16 XCC .16 C 06 NTT 1.22 XCC 1.22 C 07 NTT 2.51 XCC .01 2.50 C 08 NTT 20.21- XCC .05- 20.16- C 09 NTT 97.86- XCC .24- 97.62- 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 C 08 XRM .10- XCC .10- C 09 XRM 5.27- XCC .01- 5.26- C 07 XRN .01 XCC .01 C 08 XRN .08 XCC .08 C 09 XRN 3.30- XCC .01- 3.29- C XRS .01 XCC .01 C XRU 7.99 XCC .02 7.97 P 88 MPP .20 XCC .20 P 92 MPP XCC .00 P 95 MPP .08 XCC .08 P 96 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 98 MPP .09 XCC .09 P 99 MPP .44 XCC .44 P 00 MPP .33 XCC .33 P 01 MPP .60 XCC .60 P 02 MPP 1.45 XCC 1.45 P 03 MPP 12.59 XCC .03 12.56 P 04 MPP 22.53 XCC .06 22.47 P 05 MPP 56.47 XCC .14 56.33 P 06 MPP 77.77 XCC .19 77.58 P 07 MPP 61.39 XCC .15 61.24 P 08 MPP 12.83 XCC .03 12.80 P 09 MPP 7.45 XCC .02 7.43 P 87 MPP .02 XCC .02 P 87 MTT XCC .00 P 88 MTT .05 XCC .05 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT XCC .00 P 95 MTT .04 XCC .04 P 96 MTT .06 XCC .06 P 97 MTT .10 XCC .10 P 98 MTT .05 XCC .05 P 99 MTT .34 XCC .34 P 00 MTT .24 XCC .24 P 01 MTT .53 XCC .53 P 02 MTT 1.36 XCC 1.36 P 03 MTT 13.19 13.19 P 04 MTT 29.68 29.68 P 05 MTT 95.50 XCC .24 95.26 P 06 MTT 176.50 XCC .44 176.06 P 07 MTT 227.88 XCC .57 227.31 P 08 MTT 263.20 XCC .66 262.54 P 09 MTT 105.52 XCC .26 105.26 P 85 NTT .14 XCC .14 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .09 XCC .09 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 .04 XCC .04 P 96 NTT .06 XCC .06 P 97 NTT .14 XCC .14 P 98 NTT .09 XCC .09 P 99 NTT .39 XCC .39 P 00 NTT .80 XCC .80 P 01 NTT .50 XCC .50 P 02 NTT .56 XCC .56 P 03 NTT 1.76 1.76 P 04 NTT 7.22 7.22 P 05 NTT 11.24 XCC .03 11.21 P 06 NTT 9.17 XCC .02 9.15 P 07 NTT 8.95 XCC .02 8.93 P 08 NTT 8.11 XCC .02 8.09 P 09 NTT 7.91 XCC .02 7.89 P UTT 236.42 XCC .57 235.85 P ZTT 148.90 XCC .36 148.54 P 07 XMP .14 .14 P 08 XMP .09 .09 P 09 XMP .12 .12 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XRM .50 .50 P 08 XRM 1.02 1.02 P 09 XRM 2.12 2.12 P 05 XRN .07 .07 P 06 XRN .32 .32 P XRS 32.56 32.56 P XRU .94 .94 15,511.59 _____________________ TOTAL AGENCY TRANSFERS 15,511.59 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .06- XCC .06- C 02 MTT .10 XCC .10 C 03 MTT .52 XCC .52 C 04 MTT .65 XCC .65 C 05 MTT .53 XCC .53 C 06 MTT 1.30 XCC 1.30 C 07 MTT 5.07 XCC .01 5.06 C 08 MTT 230.81- XCC .58- 230.23- C 09 MTT 1,252.89- XCC 3.13- 1,249.76- C 99 NTT .03 XCC .03 C 03 NTT .22 XCC .22 C 05 NTT .48 XCC .48 C 06 NTT 3.88 XCC .01 3.87 C 07 NTT 8.10 XCC .02 8.08 C 08 NTT 67.69- XCC .17- 67.52- C 09 NTT 318.79- XCC .80- 317.99- 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 C 07 XRM 23.76- XCC .06- 23.70- C 08 XRM 13.86- XCC .03- 13.83- C 09 XRM 116.41- XCC .29- 116.12- C 09 XRM .29- XCC .29- C 07 XRN 52.62- XCC .13- 52.49- C 08 XRN 11.36- XCC .03- 11.33- 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 P 87 MPP .11 XCC .11 P 88 MPP 1.32 XCC 1.32 P 92 MPP .01- XCC .01- P 95 MPP .66 XCC .66 P 96 MPP .35 XCC .35 P 97 MPP .66 XCC .66 P 98 MPP .31 XCC .31 P 99 MPP 1.48 XCC 1.48 P 00 MPP 1.10 XCC 1.10 P 01 MPP 1.91 XCC 1.91 P 02 MPP 4.57 XCC .01 4.56 P 03 MPP 38.08 XCC .10 37.98 P 04 MPP 68.84 XCC .17 68.67 P 05 MPP 172.04 XCC .43 171.61 P 06 MPP 245.68 XCC .61 245.07 P 07 MPP 197.77 XCC .49 197.28 P 08 MPP 42.95 XCC .11 42.84 P 09 MPP 24.24 XCC .06 24.18 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MTT .03 XCC .03 P 88 MTT .36 XCC .36 P 92 MTT XCC .00 P 95 MTT .29 XCC .29 P 96 MTT .19 XCC .19 P 97 MTT .36 XCC .36 P 98 MTT .18 XCC .18 P 99 MTT 1.11 XCC 1.11 P 00 MTT .79 XCC .79 P 01 MTT 1.69 XCC 1.69 P 02 MTT 4.28 XCC .01 4.27 P 03 MTT 39.90 39.90 P 04 MTT 90.67 90.67 P 05 MTT 290.95 XCC .73 290.22 P 06 MTT 557.65 XCC 1.39 556.26 P 07 MTT 734.16 XCC 1.84 732.32 P 08 MTT 881.71 XCC 2.20 879.51 P 09 MTT 343.75 XCC .86 342.89 P 85 NTT .89 XCC .89 P 86 NTT .03 XCC .03 P 87 NTT .21 XCC .21 P 88 NTT XCC .00 P 89 NTT .12 XCC .12 P 90 NTT .68 XCC .68 P 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .29 XCC .29 P 94 NTT .17 XCC .17 P 95 NTT .27 XCC .27 P 96 NTT .23 XCC .23 P 97 NTT .52 XCC .52 P 98 NTT .33 XCC .33 P 99 NTT 1.29 XCC 1.29 P 00 NTT 2.62 XCC .01 2.61 P 01 NTT 1.63 XCC 1.63 P 02 NTT 1.74 XCC 1.74 P 03 NTT 5.31 5.31 P 04 NTT 22.06 22.06 P 05 NTT 34.25 XCC .09 34.16 P 06 NTT 28.98 XCC .07 28.91 P 07 NTT 28.84 XCC .07 28.77 P 08 NTT 27.17 XCC .07 27.10 P 09 NTT 25.77 XCC .06 25.71 P UTT 770.02 XCC 1.93 768.09 P ZTT 484.93 XCC 1.20 483.73 P 06 XMP .35 .35 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XMP 2.04 2.04 P 07 XMP 3.04 3.04 P 08 XMP 6.95 6.95 P 09 XMP .27 .27 P 06 XRM 1.18 1.18 P 07 XRM 6.92 6.92 P 07 XRM 20.99 20.99 P 08 XRM 57.82 57.82 P 08 XRM 13.73 13.73 P 09 XRM 21.40 21.40 P 03 XRN 1.88 1.88 P 04 XRN 2.40 2.40 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 52,486.71 _____________________ TOTAL AGENCY TRANSFERS 52,486.71 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .05- XCC .05- C 02 MTT .09 XCC .09 C 03 MTT .56 XCC .56 C 04 MTT .72 XCC .72 C 05 MTT .59 XCC .59 C 06 MTT 1.46 XCC 1.46 C 07 MTT 5.73 XCC .01 5.72 C 08 MTT 253.32- XCC .63- 252.69- C 09 MTT 1,329.83- XCC 3.32- 1,326.51- C 99 NTT .01 XCC .01 C 03 NTT .25 XCC .25 C 05 NTT .55 XCC .55 C 06 NTT 4.32 XCC .01 4.31 C 07 NTT 9.14 XCC .02 9.12 C 08 NTT 74.29- XCC .19- 74.10- C 09 NTT 338.36- XCC .85- 337.51- 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 C 04 XRM XCC .00 C 04 XRM .02- XCC .02- C 05 XRM 2.78- XCC .01- 2.77- C 05 XRM .03- XCC .03- C 05 XRM 2.74 XCC .01 2.73 C 05 XRM 49.20- XCC .12- 49.08- C 06 XRM 6.01 XCC .02 5.99 C 06 XRM 11.54- XCC .03- 11.51- C 07 XRM .40 XCC .40 C 07 XRM .71- XCC .71- C 07 XRM 15.98- XCC .04- 15.94- C 07 XRM .08- XCC .08- C 08 XRM .69- XCC .69- C 08 XRM .76- XCC .76- C 08 XRM 5.33- XCC .01- 5.32- C 08 XRM .54- XCC .54- C 08 XRM .06- XCC .06- C 08 XRM 45.44- XCC .11- 45.33- C 08 XRM 13.74- XCC .03- 13.71- C 08 XRM 1.17- XCC 1.17- C 08 XRM .04- XCC .04- C 08 XRM .06 XCC .06 C 09 XRM 3.09- XCC .01- 3.08- C 09 XRM 1.06- XCC 1.06- C 09 XRM 4.67- XCC .01- 4.66- C 09 XRM 1.27- XCC 1.27- C 09 XRM 1.61 XCC 1.61 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 .25- XCC .25- C 09 XRM 16.43- XCC .04- 16.39- C 09 XRM 2.83- XCC .01- 2.82- C 09 XRM 13.46- XCC .03- 13.43- C 09 XRM 94.10- XCC .24- 93.86- C 09 XRM .42- XCC .42- C 09 XRM .80- XCC .80- C 09 XRM .47- XCC .47- C 09 XRM .36- XCC .36- C 09 XRM .14- XCC .14- C 09 XRM 186.49- XCC .47- 186.02- C 09 XRM 25.67- XCC .06- 25.61- C 09 XRM 6.30- XCC .02- 6.28- C 09 XRM .07- XCC .07- C 09 XRM 1.00- XCC 1.00- C 09 XRM 4.00- XCC .01- 3.99- C 09 XRM 1.05- XCC 1.05- C 09 XRM .64- XCC .64- C 09 XRM .35 XCC .35 C 05 XRN .08- XCC .08- C 06 XRN 13.93 XCC .03 13.90 C 06 XRN 31.23 XCC .08 31.15 C 06 XRN 15.79- XCC .04- 15.75- C 06 XRN 45.55 XCC .11 45.44 C 07 XRN 7.75 XCC .02 7.73 C 07 XRN .38- XCC .38- C 07 XRN .19- XCC .19- C 07 XRN 2.50- XCC .01- 2.49- C 08 XRN 19.80- XCC .05- 19.75- C 08 XRN 1.04- XCC 1.04- C 08 XRN .51- XCC .51- C 08 XRN .31- XCC .31- C 08 XRN 4.29- XCC .01- 4.28- C 08 XRN 1.42- XCC 1.42- C 08 XRN .14 XCC .14 C 08 XRN .09- XCC .09- C 08 XRN 3.62 XCC .01 3.61 C 08 XRN .31- XCC .31- C 09 XRN 4.67 XCC .01 4.66 C 09 XRN .57 XCC .57 C 09 XRN .41- XCC .41- C 09 XRN 8.28 XCC .02 8.26 C 09 XRN .01- XCC .01- C 09 XRN .07 XCC .07 C 09 XRN 2.71- XCC .01- 2.70- C 09 XRN 6.24- XCC .02- 6.22- page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 .01- XCC .01- C 09 XRN 35.52- XCC .09- 35.43- C 09 XRN 3.58 XCC .01 3.57 C 09 XRN .81- XCC .81- C 09 XRN 1.65- XCC 1.65- C 09 XRN .27- XCC .27- C 09 XRN .14- XCC .14- C 09 XRN .17- XCC .17- 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 P 87 MPP .04 XCC .04 P 88 MPP .57 XCC .57 P 92 MPP XCC .00 P 95 MPP .24 XCC .24 P 96 MPP .30 XCC .30 P 97 MPP .55 XCC .55 P 98 MPP .27 XCC .27 P 99 MPP 1.34 XCC 1.34 P 00 MPP 1.03 XCC 1.03 P 01 MPP 1.87 XCC 1.87 P 02 MPP 4.68 XCC .01 4.67 P 03 MPP 41.09 XCC .10 40.99 P 04 MPP 76.15 XCC .19 75.96 P 05 MPP 194.77 XCC .49 194.28 P 06 MPP 274.10 XCC .69 273.41 P 07 MPP 223.13 XCC .56 222.57 P 08 MPP 47.15 XCC .12 47.03 P 09 MPP 25.73 XCC .06 25.67 P 87 MTT .01 XCC .01 P 88 MTT .15 XCC .15 P 92 MTT XCC .00 P 95 MTT .10 XCC .10 P 96 MTT .17 XCC .17 P 97 MTT .31 XCC .31 P 98 MTT .16 XCC .16 P 99 MTT 1.02 XCC 1.02 P 00 MTT .75 XCC .75 P 01 MTT 1.67 XCC 1.67 P 02 MTT 4.39 XCC .01 4.38 P 03 MTT 43.06 43.06 P 04 MTT 100.31 100.31 P 05 MTT 329.39 XCC .82 328.57 P 06 MTT 622.15 XCC 1.56 620.59 P 07 MTT 828.32 XCC 2.07 826.25 P 08 MTT 967.70 XCC 2.42 965.28 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MTT 364.85 XCC .91 363.94 P 85 NTT .35 XCC .35 P 86 NTT XCC .00 P 87 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .29 XCC .29 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 96 NTT .18 XCC .18 P 97 NTT .44 XCC .44 P 98 NTT .28 XCC .28 P 99 NTT 1.18 XCC 1.18 P 00 NTT 2.46 XCC .01 2.45 P 01 NTT 1.60 XCC 1.60 P 02 NTT 1.78 XCC 1.78 P 03 NTT 5.73 5.73 P 04 NTT 24.41 24.41 P 05 NTT 38.77 XCC .10 38.67 P 06 NTT 32.34 XCC .08 32.26 P 07 NTT 32.55 XCC .08 32.47 P 08 NTT 29.83 XCC .07 29.76 P 09 NTT 27.36 XCC .07 27.29 P UTT 817.30 XCC 2.05 815.25 P ZTT 514.74 XCC 1.25 513.49 P 01 XMP .69 XCC .69 P 02 XMP .08 XCC .08 P 02 XMP .21 XCC .21 P 02 XMP .07 XCC .07 P 02 XMP .05 XCC .05 P 03 XMP .26 .26 P 03 XMP .57 .57 P 03 XMP 2.35 2.35 P 03 XMP .19 .19 P 03 XMP 1.38 1.38 P 03 XMP 2.75 2.75 P 03 XMP 3.04 3.04 P 03 XMP .07 .07 P 04 XMP .42 .42 P 04 XMP .29 .29 P 04 XMP 14.53 14.53 P 04 XMP 1.15 1.15 P 04 XMP 1.02 1.02 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 XMP 1.19 1.19 P 05 XMP 4.58 4.58 P 05 XMP .10 .10 P 05 XMP 18.20 18.20 P 05 XMP 1.18 1.18 P 05 XMP .18 .18 P 05 XMP 13.20 13.20 P 05 XMP 30.20 30.20 P 05 XMP 6.55 6.55 P 05 XMP 1.13 1.13 P 05 XMP .49 .49 P 05 XMP 3.73 3.73 P 05 XMP 3.36 3.36 P 05 XMP 1.88 1.88 P 06 XMP 1.04 1.04 P 06 XMP 12.24 12.24 P 06 XMP 2.12 2.12 P 06 XMP .50 .50 P 06 XMP .46 .46 P 06 XMP .90 .90 P 06 XMP 8.42 8.42 P 06 XMP 10.88 10.88 P 06 XMP 1.79 1.79 P 06 XMP .82 .82 P 06 XMP 2.30 2.30 P 06 XMP .17 .17 P 06 XMP 9.59 9.59 P 06 XMP 1.28 1.28 P 07 XMP .08 .08 P 07 XMP .00 P 07 XMP 15.72 15.72 P 07 XMP 1.16 1.16 P 07 XMP .07 .07 P 07 XMP .04 .04 P 07 XMP 1.49 1.49 P 07 XMP .86 .86 P 07 XMP .32 .32 P 07 XMP 9.31 9.31 P 07 XMP 8.84 8.84 P 07 XMP .01 .01 P 07 XMP .05 .05 P 07 XMP 4.12 4.12 P 07 XMP .50 .50 P 07 XMP .58 .58 P 07 XMP 10.50 10.50 P 07 XMP .43 .43 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XMP .34 .34 P 08 XMP 1.58 1.58 P 08 XMP 4.30 4.30 P 08 XMP 1.22- 1.22- P 08 XMP .84 .84 P 08 XMP .00 P 08 XMP .07 .07 P 08 XMP .03 .03 P 08 XMP .17 .17 P 08 XMP .20- .20- P 08 XMP 2.59 2.59 P 08 XMP 6.84 6.84 P 08 XMP .04 .04 P 08 XMP .04- .04- P 08 XMP .27 .27 P 08 XMP .06 .06 P 08 XMP .41 .41 P 08 XMP .07- .07- P 08 XMP 7.52- 7.52- P 08 XMP .06 .06 P 08 XMP .07 .07 P 09 XMP .02 .02 P 09 XMP 10.19 10.19 P 09 XMP .77 .77 P 09 XMP .84 .84 P 09 XMP 2.78 2.78 P 09 XMP .71 .71 P 09 XMP .67 .67 P 09 XMP .10 .10 P 09 XMP .25 .25 P 09 XMP .22 .22 P 09 XMP .00 P 09 XMP .28 .28 P 09 XMP .57 .57 P 09 XMP .01 .01 P 09 XMP .06 .06 P 01 XRM .51 XCC .51 P 02 XRM .08 XCC .08 P 02 XRM .07 XCC .07 P 02 XRM .17 XCC .17 P 02 XRM .05 XCC .05 P 03 XRM .26 .26 P 03 XRM 1.34 1.34 P 03 XRM .19 .19 P 03 XRM .57 .57 P 03 XRM 2.77 2.77 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 XRM 2.98 2.98 P 03 XRM 3.06 3.06 P 03 XRM .07 .07 P 04 XRM .52 .52 P 04 XRM .45 .45 P 04 XRM 20.30 20.30 P 04 XRM 1.20 1.20 P 04 XRM 1.70 1.70 P 04 XRM 1.74 1.74 P 05 XRM 7.64 7.64 P 05 XRM 20.82 20.82 P 05 XRM 2.92 2.92 P 05 XRM 5.30 5.30 P 05 XRM 28.73 28.73 P 05 XRM 1.81 1.81 P 05 XRM .37 .37 P 05 XRM .87 .87 P 05 XRM 59.63 59.63 P 05 XRM 10.53 10.53 P 05 XRM 1.76 1.76 P 05 XRM 1.00 1.00 P 05 XRM 5.70 5.70 P 06 XRM .99 .99 P 06 XRM 4.89 4.89 P 06 XRM 18.52 18.52 P 06 XRM 25.71 25.71 P 06 XRM 3.64 3.64 P 06 XRM 4.56 4.56 P 06 XRM .37 .37 P 06 XRM 34.41 34.41 P 06 XRM 2.07 2.07 P 06 XRM 4.34 4.34 P 06 XRM 1.01 1.01 P 06 XRM 2.12 2.12 P 06 XRM 28.33 28.33 P 06 XRM 3.35 3.35 P 07 XRM 1.33 1.33 P 07 XRM 28.98 28.98 P 07 XRM 1.10 1.10 P 07 XRM 1.89 1.89 P 07 XRM 5.80 5.80 P 07 XRM 6.15 6.15 P 07 XRM 67.42 67.42 P 07 XRM 2.68 2.68 P 07 XRM .61 .61 P 07 XRM .44 .44 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XRM .02 .02 P 07 XRM .28 .28 P 07 XRM .05 .05 P 07 XRM 2.90 2.90 P 07 XRM 5.38 5.38 P 07 XRM 35.55 35.55 P 07 XRM 28.96 28.96 P 07 XRM .05 .05 P 07 XRM .47 .47 P 07 XRM 15.21 15.21 P 08 XRM .25 .25 P 08 XRM 1.82 1.82 P 08 XRM 5.50 5.50 P 08 XRM 33.72 33.72 P 08 XRM 79.75 79.75 P 08 XRM .32 .32 P 08 XRM .15 .15 P 08 XRM 1.69 1.69 P 08 XRM .60 .60 P 08 XRM 2.67 2.67 P 08 XRM .62 .62 P 08 XRM 3.59 3.59 P 08 XRM 47.98 47.98 P 08 XRM .00 P 08 XRM .66 .66 P 08 XRM 6.52 6.52 P 08 XRM 23.36 23.36 P 08 XRM 8.37 8.37 P 08 XRM 44.58 44.58 P 09 XRM .07 .07 P 09 XRM .60- .60- P 09 XRM 4.27- 4.27- P 09 XRM 5.55 5.55 P 09 XRM .73 .73 P 09 XRM 2.57 2.57 P 09 XRM .41 .41 P 09 XRM .00 P 09 XRM 112.87 112.87 P 09 XRM .78- .78- P 09 XRM 7.68 7.68 P 09 XRM 8.78 8.78 P 09 XRM 10.38 10.38 P 09 XRM 49.12 49.12 P 09 XRM 14.95 14.95 P 09 XRM 6.16 6.16 P 09 XRM 1.04 1.04 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 XRM 3.31 3.31 P 92 XRN .17 XCC .17 P 93 XRN .13 XCC .13 P 97 XRN .51 XCC .51 P 97 XRN .52 XCC .52 P 97 XRN .26 XCC .26 P 98 XRN .12 XCC .12 P 98 XRN .86 XCC .86 P 99 XRN .65 XCC .65 P 99 XRN .23 XCC .23 P 99 XRN .13 XCC .13 P 00 XRN .12 XCC .12 P 00 XRN .88 XCC .88 P 01 XRN .13 XCC .13 P 02 XRN .95 XCC .95 P 02 XRN .20 XCC .20 P 02 XRN .08 XCC .08 P 02 XRN .04 XCC .04 P 02 XRN .14 XCC .14 P 03 XRN .17 XCC .17 P 03 XRN .25 XCC .25 P 03 XRN .28 XCC .28 P 03 XRN 3.57 XCC .01 3.56 P 03 XRN .09 XCC .09 P 04 XRN .91 XCC .91 P 04 XRN 1.14 XCC 1.14 P 04 XRN 1.38 XCC 1.38 P 04 XRN 2.22 XCC .01 2.21 P 04 XRN .68 XCC .68 P 05 XRN 1.51 XCC 1.51 P 05 XRN 1.26 XCC 1.26 P 05 XRN .13 XCC .13 P 05 XRN 2.88 XCC .01 2.87 P 05 XRN .71 XCC .71 P 06 XRN 4.36 XCC .01 4.35 P 06 XRN 4.62 XCC .01 4.61 P 06 XRN 2.06 XCC .01 2.05 P 06 XRN 2.37 XCC .01 2.36 P 06 XRN 2.31 XCC .01 2.30 P 06 XRN 2.07 XCC .01 2.06 P 06 XRN .44 XCC .44 P 06 XRN .83 XCC .83 P 07 XRN 1.21 XCC 1.21 P 07 XRN 2.96 XCC .01 2.95 P 07 XRN .35 XCC .35 P 07 XRN .46 XCC .46 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XRN 42.93 XCC .11 42.82 P 08 XRN 95.86 XCC .24 95.62 P 08 XRN .11 XCC .11 P 08 XRN 40.46 XCC .10 40.36 P 08 XRN .24- XCC .24- P 08 XRN .30 XCC .30 P 08 XRN 2.03 XCC .01 2.02 P 08 XRN .95 XCC .95 P 09 XRN .48 XCC .48 P 09 XRN .05 XCC .05 P 09 XRN .35- XCC .35- P 09 XRN 1.33 XCC 1.33 P 09 XRN .28 XCC .28 P 09 XRN 1.84 XCC 1.84 P 09 XRN 6.02 XCC .02 6.00 P 09 XRN .85 XCC .85 P 09 XRN .14 XCC .14 P XRS 5,418.18 5,418.18 P XRU 274.87 XCC 274.87 P XRZ 66.63 XCC 66.63 90,586.23 _____________________ TOTAL AGENCY TRANSFERS 90,586.23 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .03 XCC .03 C 03 MTT .18 XCC .18 C 04 MTT .24 XCC .24 C 05 MTT .20 XCC .20 C 06 MTT .51 XCC .51 C 07 MTT 2.00 XCC .01 1.99 C 08 MTT 86.47- XCC .22- 86.25- C 09 MTT 455.39- XCC 1.14- 454.25- C 99 NTT .01 XCC .01 C 03 NTT .08 XCC .08 C 05 NTT .18 XCC .18 C 06 NTT 1.50 XCC 1.50 C 07 NTT 3.19 XCC .01 3.18 C 08 NTT 25.35- XCC .06- 25.29- C 09 NTT 115.87- XCC .29- 115.58- 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 C 04 XRM .01- XCC .01- C 05 XRM .06- XCC .06- C 05 XRM .28 XCC .28 C 06 XRM .57 XCC .57 C 07 XRM .04 XCC .04 C 07 XRM .08- XCC .08- C 07 XRM 1.82- XCC 1.82- C 08 XRM 1.06- XCC 1.06- C 08 XRM .01- XCC .01- C 08 XRM 5.05- XCC .01- 5.04- C 08 XRM .11- XCC .11- C 08 XRM .90- XCC .90- C 08 XRM .03- XCC .03- C 08 XRM 1.12- XCC 1.12- C 08 XRM .12- XCC .12- C 09 XRM 2.90- XCC .01- 2.89- C 09 XRM 6.88- XCC .02- 6.86- C 09 XRM .58- XCC .58- C 09 XRM 14.19- XCC .04- 14.15- C 09 XRM 2.07- XCC .01- 2.06- C 09 XRM 13.18- XCC .03- 13.15- C 09 XRM .02- XCC .02- C 09 XRM .74- XCC .74- C 09 XRM 8.93- XCC .02- 8.91- C 09 XRM 2.70- XCC .01- 2.69- C 05 XRN .01- XCC .01- C 06 XRN 1.33 XCC 1.33 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XRN 4.03- XCC .01- 4.02- C 07 XRN XCC .00 C 07 XRN 19.72 XCC .05 19.67 C 07 XRN .07- XCC .07- C 08 XRN .04- XCC .04- C 08 XRN .23- XCC .23- C 08 XRN .01 XCC .01 C 08 XRN .87- XCC .87- C 08 XRN .35- XCC .35- C 08 XRN .04- XCC .04- C 08 XRN .05- XCC .05- C 08 XRN .18 XCC .18 C 09 XRN 6.10- XCC .02- 6.08- C 09 XRN .14- XCC .14- C 09 XRN .73- XCC .73- C 09 XRN 2.60- XCC .01- 2.59- C 09 XRN 1.09- XCC 1.09- C 09 XRN .46- XCC .46- C 09 XRN .02- XCC .02- C 09 XRN .66- XCC .66- C 09 XRN 1.85- XCC 1.85- C XRS 19.20 XCC .04 19.16 C XRU 1,806.26 XCC 4.50 1,801.76 C XRZ .82 XCC .82 P 87 MPP .02 XCC .02 P 88 MPP .20 XCC .20 P 92 MPP XCC .00 P 95 MPP .09 XCC .09 P 96 MPP .11 XCC .11 P 97 MPP .21 XCC .21 P 98 MPP .10 XCC .10 P 99 MPP .50 XCC .50 P 00 MPP .37 XCC .37 P 01 MPP .66 XCC .66 P 02 MPP 1.60 XCC 1.60 P 03 MPP 13.65 XCC .03 13.62 P 04 MPP 25.41 XCC .06 25.35 P 05 MPP 65.45 XCC .16 65.29 P 06 MPP 94.89 XCC .24 94.65 P 07 MPP 77.90 XCC .19 77.71 P 08 MPP 16.09 XCC .04 16.05 P 09 MPP 8.81 XCC .02 8.79 P 87 MTT .01 XCC .01 P 88 MTT .05 XCC .05 P 92 MTT XCC .00 P 95 MTT .04 XCC .04 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .06 XCC .06 P 97 MTT .11 XCC .11 P 98 MTT .06 XCC .06 P 99 MTT .38 XCC .38 P 00 MTT .26 XCC .26 P 01 MTT .58 XCC .58 P 02 MTT 1.50 XCC 1.50 P 03 MTT 14.32 14.32 P 04 MTT 33.46 33.46 P 05 MTT 110.68 110.68 P 06 MTT 215.38 215.38 P 07 MTT 289.19 289.19 P 08 MTT 330.32 330.32 P 09 MTT 124.94 124.94 P 85 NTT .14 XCC .14 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .10 XCC .10 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 97 NTT .17 XCC .17 P 98 NTT .11 XCC .11 P 99 NTT .43 XCC .43 P 00 NTT .88 XCC .88 P 01 NTT .55 XCC .55 P 02 NTT .61 XCC .61 P 03 NTT 1.90 1.90 P 04 NTT 8.14 8.14 P 05 NTT 13.03 13.03 P 06 NTT 11.19 11.19 P 07 NTT 11.36 11.36 P 08 NTT 10.18 10.18 P 09 NTT 9.36 9.36 P UTT 279.89 XCC .69 279.20 P ZTT 176.30 XCC .43 175.87 P 00 XMP .06 XCC .06 P 02 XMP .24 XCC .24 P 02 XMP .03 XCC .03 P 02 XMP .01 XCC .01 P 03 XMP .06 .06 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 XMP .45 .45 P 03 XMP .17 .17 P 03 XMP .12 .12 P 03 XMP .26 .26 P 04 XMP 1.45 1.45 P 04 XMP .31 .31 P 04 XMP .13 .13 P 04 XMP .38 .38 P 05 XMP 1.38 1.38 P 05 XMP 1.37 1.37 P 05 XMP .25 .25 P 05 XMP 1.07 1.07 P 06 XMP 1.03 1.03 P 06 XMP 3.40 3.40 P 06 XMP .03 .03 P 06 XMP .55 .55 P 06 XMP 1.17 1.17 P 07 XMP .91 .91 P 07 XMP .46 .46 P 07 XMP .00 P 07 XMP .16 .16 P 07 XMP 2.59 2.59 P 07 XMP .12 .12 P 07 XMP .02 .02 P 07 XMP .23 .23 P 08 XMP .53 .53 P 08 XMP .01 .01 P 08 XMP .42 .42 P 08 XMP .29 .29 P 08 XMP .00 P 08 XMP 5.56 5.56 P 08 XMP .10- .10- P 09 XMP .04 .04 P 09 XMP .02 .02 P 09 XMP .00 P 09 XMP .10 .10 P 09 XMP .02 .02 P 09 XMP .02 .02 P 00 XRM .05 XCC .05 P 02 XRM .21 XCC .21 P 02 XRM .01 XCC .01 P 02 XRM .02 XCC .02 P 03 XRM .16 .16 P 03 XRM .06 .06 P 03 XRM .13 .13 P 03 XRM .26 .26 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 XRM .45 .45 P 04 XRM 1.81 1.81 P 04 XRM .36 .36 P 04 XRM .55 .55 P 04 XRM .19 .19 P 05 XRM 2.16 2.16 P 05 XRM 2.30 2.30 P 05 XRM .57 .57 P 05 XRM 2.18 2.18 P 06 XRM 2.24 2.24 P 06 XRM 8.02 8.02 P 06 XRM .09 .09 P 06 XRM 1.45 1.45 P 06 XRM 2.71 2.71 P 07 XRM 2.52 2.52 P 07 XRM 1.40 1.40 P 07 XRM .53 .53 P 07 XRM 9.64 9.64 P 07 XRM 1.21 1.21 P 07 XRM 1.61 1.61 P 07 XRM .07 .07 P 07 XRM .01 .01 P 08 XRM .06 .06 P 08 XRM .14 .14 P 08 XRM 4.43 4.43 P 08 XRM 4.46 4.46 P 08 XRM 3.26 3.26 P 08 XRM 1.05 1.05 P 08 XRM 57.74 57.74 P 08 XRM 1.90 1.90 P 09 XRM .41 .41 P 09 XRM .16 .16 P 09 XRM .01- .01- P 09 XRM 1.04 1.04 P 09 XRM 1.64 1.64 P 09 XRM .30 .30 P 97 XRN .05 XCC .05 P 98 XRN .02 XCC .02 P 00 XRN .14 XCC .14 P 02 XRN .01 XCC .01 P 02 XRN .03 XCC .03 P 02 XRN .01 XCC .01 P 03 XRN .08 .08 P 03 XRN .32 .32 P 03 XRN .14 .14 P 03 XRN .04 .04 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 XRN .03 .03 P 04 XRN .25 .25 P 04 XRN .22 .22 P 04 XRN .18 .18 P 05 XRN .01 .01 P 05 XRN 1.71 1.71 P 05 XRN .16 .16 P 06 XRN .04 .04 P 06 XRN .04 .04 P 06 XRN 1.00 1.00 P 07 XRN .49 .49 P 07 XRN .03 .03 P 07 XRN .26 .26 P 07 XRN .02 .02 P 08 XRN .01 .01 P 08 XRN .17 .17 P 08 XRN .23 .23 P 08 XRN .26 .26 P 09 XRN .70 .70 P 09 XRN .03 .03 P XRS 431.95 431.95 P XRU 13.38 XCC 13.38 P XRZ 12.06 XCC 12.06 20,214.49 _____________________ TOTAL AGENCY TRANSFERS 20,214.49 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .44- XCC .44- C 02 MTT .81 XCC .81 C 03 MTT 4.69 XCC .01 4.68 C 04 MTT 6.06 XCC .02 6.04 C 05 MTT 4.98 XCC .01 4.97 C 06 MTT 11.68 XCC .03 11.65 C 07 MTT 45.92 XCC .11 45.81 C 08 MTT 2,019.43- XCC 5.05- 2,014.38- C 09 MTT 10,633.05- XCC 26.58- 10,606.47- C 99 NTT .17 XCC .17 C 03 NTT 2.07 XCC .01 2.06 C 05 NTT 4.59 XCC .01 4.58 C 06 NTT 34.57 XCC .09 34.48 C 07 NTT 73.24 XCC .18 73.06 C 08 NTT 592.23- XCC 1.48- 590.75- C 09 NTT 2,705.46- XCC 6.76- 2,698.70- 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 C 04 XRM .14- XCC .14- C 04 XRM .18- XCC .18- C 05 XRM 21.54- XCC .05- 21.49- C 05 XRM 1.13- XCC 1.13- C 05 XRM 381.68- XCC .95- 380.73- C 06 XRM 89.53- XCC .22- 89.31- C 07 XRM 29.18- XCC .07- 29.11- C 07 XRM 1.92- XCC 1.92- C 08 XRM 19.81- XCC .05- 19.76- C 08 XRM 1.90- XCC 1.90- C 08 XRM 17.02- XCC .04- 16.98- C 08 XRM .23- XCC .23- C 08 XRM 9.08- XCC .02- 9.06- C 08 XRM .29- XCC .29- C 08 XRM .46 XCC .46 C 08 XRM 80.87- XCC .20- 80.67- C 08 XRM 1.75- XCC 1.75- C 09 XRM 33.06- XCC .08- 32.98- C 09 XRM 210.81- XCC .53- 210.28- C 09 XRM 104.39- XCC .26- 104.13- C 09 XRM .35- XCC .35- C 09 XRM 23.96- XCC .06- 23.90- C 09 XRM 51.55- XCC .13- 51.42- C 09 XRM 36.14- XCC .09- 36.05- C 09 XRM 9.88- XCC .02- 9.86- C 09 XRM 12.46 XCC .03 12.43 C 09 XRM 127.45- XCC .32- 127.13- page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 12.07- XCC .03- 12.04- C 09 XRM 142.97- XCC .36- 142.61- C 09 XRM 46.44- XCC .12- 46.32- C 09 XRM 6.22- XCC .02- 6.20- C 09 XRM 276.14- XCC .69- 275.45- C 09 XRM .56- XCC .56- C 09 XRM 7.72- XCC .02- 7.70- C 09 XRM 5.00- XCC .01- 4.99- C 06 XRN 122.51- XCC .31- 122.20- 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 07 XRN 1.05- XCC 1.05- C 07 XRN 19.38- XCC .05- 19.33- C 08 XRN 153.62- XCC .38- 153.24- C 08 XRN .69- XCC .69- C 08 XRN 4.42- XCC .01- 4.41- C 08 XRN 28.11 XCC .07 28.04 C 08 XRN .18 XCC .18 C 08 XRN 13.95- XCC .03- 13.92- C 08 XRN 2.42- XCC .01- 2.41- C 08 XRN .65- XCC .65- C 08 XRN 3.93 XCC .01 3.92 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 36.24 XCC .09 36.15 C 09 XRN 4.40 XCC .01 4.39 C 09 XRN 17.52- XCC .04- 17.48- C 09 XRN 7.56- XCC .02- 7.54- C 09 XRN 64.23 XCC .16 64.07 C 09 XRN .41- XCC .41- C 09 XRN 10.50- XCC .03- 10.47- C 09 XRN 29.62- XCC .07- 29.55- C 09 XRN .56 XCC .56 C 09 XRN 2.06- XCC .01- 2.05- C 09 XRN 1.10- XCC 1.10- 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 P 87 MPP .45 XCC .45 P 88 MPP 5.56 XCC .01 5.55 P 92 MPP .03- XCC .03- P 95 MPP 2.25 XCC .01 2.24 P 96 MPP 2.71 XCC .01 2.70 P 97 MPP 5.09 XCC .01 5.08 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MPP 2.45 XCC .01 2.44 P 99 MPP 12.16 XCC .03 12.13 P 00 MPP 9.10 XCC .02 9.08 P 01 MPP 16.34 XCC .04 16.30 P 02 MPP 39.97 XCC .10 39.87 P 03 MPP 344.05 XCC .86 343.19 P 04 MPP 638.33 XCC 1.60 636.73 P 05 MPP 1,632.33 XCC 4.08 1,628.25 P 06 MPP 2,191.49 XCC 5.48 2,186.01 P 07 MPP 1,788.99 XCC 4.47 1,784.52 P 08 MPP 375.84 XCC .94 374.90 P 09 MPP 205.75 XCC .51 205.24 P 87 MTT .12 XCC .12 P 88 MTT 1.49 XCC 1.49 P 92 MTT XCC .00 P 95 MTT .99 XCC .99 P 96 MTT 1.53 XCC 1.53 P 97 MTT 2.81 XCC .01 2.80 P 98 MTT 1.44 XCC 1.44 P 99 MTT 9.22 XCC .02 9.20 P 00 MTT 6.57 XCC .02 6.55 P 01 MTT 14.52 XCC .04 14.48 P 02 MTT 37.48 XCC .09 37.39 P 03 MTT 360.57 360.57 P 04 MTT 840.79 840.79 P 05 MTT 2,760.53 2,760.53 P 06 MTT 4,974.19 4,974.19 P 07 MTT 6,641.09 6,641.09 P 08 MTT 7,714.46 7,714.46 P 09 MTT 2,917.31 2,917.31 P 85 NTT 3.55 XCC .01 3.54 P 86 NTT .08 XCC .08 P 87 NTT .84 XCC .84 P 88 NTT XCC .00 P 89 NTT .51 XCC .51 P 90 NTT 2.85 XCC .01 2.84 P 91 NTT .32 XCC .32 P 92 NTT XCC .00 P 93 NTT 1.12 XCC 1.12 P 94 NTT .58 XCC .58 P 95 NTT .94 XCC .94 P 96 NTT 1.72 XCC 1.72 P 97 NTT 4.02 XCC .01 4.01 P 98 NTT 2.59 XCC .01 2.58 P 99 NTT 10.64 XCC .03 10.61 P 00 NTT 21.78 XCC .05 21.73 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 NTT 13.92 XCC .03 13.89 P 02 NTT 15.24 XCC .04 15.20 P 03 NTT 48.00 48.00 P 04 NTT 204.57 204.57 P 05 NTT 324.97 324.97 P 06 NTT 258.53 258.53 P 07 NTT 260.90 260.90 P 08 NTT 237.79 237.79 P 09 NTT 218.70 218.70 P UTT 6,535.13 XCC 16.34 6,518.79 P ZTT 4,115.78 XCC 10.30 4,105.48 P 00 XMP 1.01 XCC 1.01 P 01 XMP 5.37 XCC .01 5.36 P 02 XMP .64 XCC .64 P 02 XMP 3.82 XCC .01 3.81 P 02 XMP .58 XCC .58 P 03 XMP 2.93 2.93 P 03 XMP 7.22 7.22 P 03 XMP 1.89 1.89 P 03 XMP 21.36 21.36 P 03 XMP 4.72 4.72 P 04 XMP 26.40 26.40 P 04 XMP 2.22 2.22 P 04 XMP 112.75 112.75 P 04 XMP 4.98 4.98 P 04 XMP 15.21 15.21 P 05 XMP 57.57 57.57 P 05 XMP .80 .80 P 05 XMP .01 .01 P 05 XMP 4.04 4.04 P 05 XMP 234.26 234.26 P 05 XMP 8.76 8.76 P 05 XMP 20.92 20.92 P 05 XMP 28.88 28.88 P 05 XMP 50.80 50.80 P 05 XMP 26.05 26.05 P 06 XMP 16.48 16.48 P 06 XMP 65.29 65.29 P 06 XMP 20.03 20.03 P 06 XMP 6.99 6.99 P 06 XMP 84.36 84.36 P 06 XMP 13.92 13.92 P 06 XMP 54.33 54.33 P 06 XMP .43 .43 P 06 XMP .16 .16 P 06 XMP 18.76 18.76 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 .03 .03 P 07 XMP 2.51 2.51 P 07 XMP 31.96 31.96 P 07 XMP 41.41 41.41 P 07 XMP 72.21 72.21 P 07 XMP .32 .32 P 07 XMP 3.74 3.74 P 07 XMP .09 .09 P 07 XMP 2.30 2.30 P 07 XMP 68.58 68.58 P 07 XMP 4.50 4.50 P 07 XMP 10.66 10.66 P 08 XMP 122.47 122.47 P 08 XMP .01 .01 P 08 XMP 20.11 20.11 P 08 XMP 8.05 8.05 P 08 XMP 1.53- 1.53- P 08 XMP 8.54 8.54 P 08 XMP .21 .21 P 08 XMP 53.06 53.06 P 08 XMP 4.65 4.65 P 08 XMP .20 .20 P 08 XMP .48 .48 P 08 XMP .48 .48 P 09 XMP .04 .04 P 09 XMP 5.95 5.95 P 09 XMP .81 .81 P 09 XMP 1.92 1.92 P 09 XMP 1.66 1.66 P 09 XMP 21.58 21.58 P 09 XMP .28 .28 P 09 XMP .33 .33 P 09 XMP 5.21 5.21 P 09 XMP 5.47 5.47 P 09 XMP .04 .04 P 09 XMP .44 .44 P 00 XRM .75 XCC .75 P 01 XRM 3.95 XCC .01 3.94 P 02 XRM .64 XCC .64 P 02 XRM 3.28 XCC .01 3.27 P 02 XRM .58 XCC .58 P 03 XRM 2.93 2.93 P 03 XRM 2.09 2.09 P 03 XRM 23.22 23.22 P 03 XRM 4.72 4.72 P 03 XRM 7.11 7.11 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 XRM 33.01 33.01 P 04 XRM 3.47 3.47 P 04 XRM 157.47 157.47 P 04 XRM 5.76 5.76 P 04 XRM 22.26 22.26 P 05 XRM 96.07 96.07 P 05 XRM 41.15 41.15 P 05 XRM 81.70 81.70 P 05 XRM 9.08 9.08 P 05 XRM 44.10 44.10 P 05 XRM 462.52 462.52 P 05 XRM 13.62 13.62 P 05 XRM 42.59 42.59 P 05 XRM 6.96 6.96 P 05 XRM .03 .03 P 06 XRM .31 .31 P 06 XRM 43.54 43.54 P 06 XRM 37.93 37.93 P 06 XRM 199.42 199.42 P 06 XRM 28.27 28.27 P 06 XRM 1.45 1.45 P 06 XRM 128.25 128.25 P 06 XRM 143.69 143.69 P 06 XRM 33.66 33.66 P 06 XRM 49.27 49.27 P 07 XRM 32.79 32.79 P 07 XRM 45.02 45.02 P 07 XRM 224.64 224.64 P 07 XRM 154.26 154.26 P 07 XRM 8.50 8.50 P 07 XRM 118.01 118.01 P 07 XRM .38 .38 P 07 XRM 275.73 275.73 P 07 XRM 25.78 25.78 P 07 XRM 1.15 1.15 P 07 XRM .35 .35 P 07 XRM 23.02 23.02 P 07 XRM .12 .12 P 08 XRM 4.76 4.76 P 08 XRM 4.82 4.82 P 08 XRM 85.60 85.60 P 08 XRM 42.65 42.65 P 08 XRM 2.33 2.33 P 08 XRM 71.02 71.02 P 08 XRM 618.61 618.61 P 08 XRM 1.16 1.16 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 XRM 1.96 1.96 P 08 XRM 16.87 16.87 P 08 XRM 52.24 52.24 P 08 XRM 261.62 261.62 P 08 XRM .00 P 08 XRM 1,270.98 1,270.98 P 09 XRM 3.16 3.16 P 09 XRM .00 P 09 XRM 115.94 115.94 P 09 XRM 16.61 16.61 P 09 XRM 8.07 8.07 P 09 XRM 25.68 25.68 P 09 XRM 381.03 381.03 P 09 XRM 26.29 26.29 P 09 XRM 4.85 4.85 P 09 XRM 47.80 47.80 P 09 XRM 59.54 59.54 P 09 XRM .41 .41 P 97 XRN 4.05 XCC .01 4.04 P 99 XRN 1.79 XCC 1.79 P 99 XRN 5.13 XCC .01 5.12 P 02 XRN 7.41 XCC .02 7.39 P 02 XRN .16 XCC .16 P 02 XRN 1.56 XCC 1.56 P 03 XRN 1.97 1.97 P 03 XRN 1.21 1.21 P 03 XRN 27.79 27.79 P 03 XRN 2.28 2.28 P 03 XRN 5.85 5.85 P 04 XRN 2.95 2.95 P 04 XRN 7.05 7.05 P 04 XRN 10.72 10.72 P 04 XRN 8.73 8.73 P 04 XRN 8.84 8.84 P 05 XRN 9.76 9.76 P 05 XRN 22.36 22.36 P 05 XRN 5.54 5.54 P 05 XRN .16 .16 P 05 XRN 27.31 27.31 P 06 XRN .73 .73 P 06 XRN 33.81 33.81 P 06 XRN 35.86 35.86 P 06 XRN 33.94 33.94 P 06 XRN 15.97 15.97 P 07 XRN 11.43 11.43 P 07 XRN 333.00 333.00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRN .44 .44 P 08 XRN 3.71 3.71 P 08 XRN 743.56 743.56 P 08 XRN 5.06 5.06 P 09 XRN 13.42 13.42 P 09 XRN 14.31 14.31 P 09 XRN 46.69 46.69 P 09 XRN 6.62 6.62 P XRS 31,765.30 31,765.30 P XRU 853.27 XCC .10 853.17 P XRZ 227.36 XCC .01 227.35 537,229.32 _____________________ TOTAL AGENCY TRANSFERS 537,229.32 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .24- .24- C 02 MTT .45 .45 C 03 MTT 2.60 2.60 C 04 MTT 3.35 3.35 C 05 MTT 2.77 2.77 C 06 MTT 6.88 6.88 C 07 MTT 27.10 27.10 C 08 MTT 1,187.24- 1,187.24- C 09 MTT 6,240.84- 6,240.84- C 99 NTT .09 .09 C 03 NTT 1.14 1.14 C 05 NTT 2.55 2.55 C 06 NTT 20.38 20.38 C 07 NTT 43.22 43.22 C 08 NTT 348.18- 348.18- C 09 NTT 1,587.91- 1,587.91- C STS 6,552.46 6,552.46 C UTT 225,156.21 225,156.21 C ZTT 67.01 67.01 C 05 XRM 252.22- 252.22- C 05 XRM 9.13 9.13 C 06 XRM 19.79 19.79 C 07 XRM 1.31 1.31 C 07 XRM .68- .68- C 08 XRM 7.02- 7.02- C 08 XRM 2.24- 2.24- C 08 XRM 44.11- 44.11- C 08 XRM .67- .67- C 08 XRM .16- .16- C 08 XRM .16 .16 C 08 XRM 26.28- 26.28- C 09 XRM 68.51- 68.51- C 09 XRM 8.49- 8.49- C 09 XRM 8.29- 8.29- C 09 XRM 16.46- 16.46- C 09 XRM 297.69- 297.69- C 09 XRM 73.87- 73.87- C 09 XRM 97.89- 97.89- C 09 XRM .36- .36- C 09 XRM 5.07- 5.07- C 09 XRM 10.98- 10.98- C 09 XRM 1.77- 1.77- C 05 XRN .27- .27- C 06 XRN 45.86 45.86 C 07 XRN .02 .02 C 07 XRN .53- .53- page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XRN 12.77- 12.77- C 08 XRN 101.15- 101.15- C 08 XRN 2.87- 2.87- C 08 XRN .13 .13 C 08 XRN 9.96 9.96 C 08 XRN 13.78- 13.78- C 08 XRN .23- .23- C 08 XRN 4.19- 4.19- C 08 XRN 1.39 1.39 C 09 XRN 42.07- 42.07- C 09 XRN 17.96- 17.96- C 09 XRN .06- .06- C 09 XRN 4.12- 4.12- C 09 XRN 4.54- 4.54- C 09 XRN 112.37- 112.37- C 09 XRN 22.76 22.76 C 09 XRN 5.19- 5.19- C 09 XRN 9.63- 9.63- C 09 XRN 1.35- 1.35- C 09 XRN .39- .39- C XRS 1,877.75- XCC 1,877.75- C XRU 22,107.27 XCC 22,107.27 C XRZ .94 XCC .94 P 87 MPP .21 .21 P 88 MPP 2.73 2.73 P 92 MPP .01- .01- P 95 MPP 1.20 1.20 P 96 MPP 1.45 1.45 P 97 MPP 2.71 2.71 P 98 MPP 1.31 1.31 P 99 MPP 6.51 6.51 P 00 MPP 4.92 4.92 P 01 MPP 8.86 8.86 P 02 MPP 21.93 21.93 P 03 MPP 190.46 190.46 P 04 MPP 353.55 353.55 P 05 MPP 906.94 906.94 P 06 MPP 1,292.12 1,292.12 P 07 MPP 1,055.62 1,055.62 P 08 MPP 220.96 220.96 P 09 MPP 120.75 120.75 P 87 MTT .06 .06 P 88 MTT .73 .73 P 92 MTT .00 P 95 MTT .53 .53 P 96 MTT .82 .82 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 MTT 1.50 1.50 P 98 MTT .77 .77 P 99 MTT 4.92 4.92 P 00 MTT 3.54 3.54 P 01 MTT 7.88 7.88 P 02 MTT 20.56 20.56 P 03 MTT 199.60 199.60 P 04 MTT 465.69 465.69 P 05 MTT 1,533.77 1,533.77 P 06 MTT 2,932.81 2,932.81 P 07 MTT 3,918.71 3,918.71 P 08 MTT 4,535.39 4,535.39 P 09 MTT 1,712.25 1,712.25 P 85 NTT 1.73 1.73 P 86 NTT .05 .05 P 87 NTT .40 .40 P 88 NTT .00 P 89 NTT .24 .24 P 90 NTT 1.37 1.37 P 91 NTT .16 .16 P 92 NTT .00 P 93 NTT .54 .54 P 94 NTT .31 .31 P 95 NTT .50 .50 P 96 NTT .92 .92 P 97 NTT 2.16 2.16 P 98 NTT 1.39 1.39 P 99 NTT 5.69 5.69 P 00 NTT 11.77 11.77 P 01 NTT 7.55 7.55 P 02 NTT 8.37 8.37 P 03 NTT 26.56 26.56 P 04 NTT 113.31 113.31 P 05 NTT 180.55 180.55 P 06 NTT 152.42 152.42 P 07 NTT 153.95 153.95 P 08 NTT 139.79 139.79 P 09 NTT 128.37 128.37 P UTT 3,835.63 3,835.63 P ZTT 2,415.68 2,415.68 P 02 XMP .75 .75 P 02 XMP .21 .21 P 03 XMP 1.04 1.04 P 03 XMP 2.56 2.56 P 03 XMP 4.74 4.74 P 04 XMP 3.89 3.89 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 5.40 5.40 P 04 XMP .79 .79 P 05 XMP 3.11 3.11 P 05 XMP 20.40 20.40 P 05 XMP .52 .52 P 05 XMP 44.05 44.05 P 05 XMP 9.23 9.23 P 06 XMP 5.84 5.84 P 06 XMP 40.30 40.30 P 06 XMP 2.26 2.26 P 06 XMP 6.65 6.65 P 06 XMP 2.48 2.48 P 07 XMP .03 .03 P 07 XMP .22 .22 P 07 XMP .25 .25 P 07 XMP .02 .02 P 07 XMP 4.09 4.09 P 07 XMP 34.04 34.04 P 07 XMP 3.78 3.78 P 07 XMP 1.59 1.59 P 08 XMP .00 P 08 XMP 43.41 43.41 P 08 XMP 3.93- 3.93- P 08 XMP .10- .10- P 08 XMP .31 .31 P 08 XMP .22 .22 P 08 XMP .15 .15 P 08 XMP .54- .54- P 09 XMP 1.85 1.85 P 09 XMP .20 .20 P 09 XMP .07 .07 P 09 XMP 1.79 1.79 P 09 XMP .16 .16 P 09 XMP .01 .01 P 02 XRM .61 .61 P 02 XRM .21 .21 P 03 XRM 1.04 1.04 P 03 XRM 4.61 4.61 P 03 XRM 2.52 2.52 P 04 XRM 1.23 1.23 P 04 XRM 5.75 5.75 P 04 XRM 7.91 7.91 P 05 XRM 34.05 34.05 P 05 XRM 69.51 69.51 P 05 XRM 14.58 14.58 P 05 XRM 4.82 4.82 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM 4.53 4.53 P 06 XRM 5.67 5.67 P 06 XRM 13.44 13.44 P 06 XRM 11.93 11.93 P 06 XRM 93.25 93.25 P 06 XRM 17.46 17.46 P 07 XRM 11.62 11.62 P 07 XRM 93.98 93.98 P 07 XRM 15.95 15.95 P 07 XRM .12 .12 P 07 XRM .79 .79 P 07 XRM 16.89 16.89 P 07 XRM .08 .08 P 07 XRM .85 .85 P 08 XRM 5.00 5.00 P 08 XRM 3.10 3.10 P 08 XRM 1.60 1.60 P 08 XRM 15.11 15.11 P 08 XRM .00 P 08 XRM 75.00 75.00 P 08 XRM 450.55 450.55 P 09 XRM 1.12 1.12 P 09 XRM 1.74- 1.74- P 09 XRM 17.57 17.57 P 09 XRM .00 P 09 XRM 16.94 16.94 P 09 XRM 3.33 3.33 P 97 XRN .98 .98 P 97 XRN 1.43 1.43 P 98 XRN .49 .49 P 99 XRN .63 .63 P 00 XRN 3.21 3.21 P 02 XRN .27 .27 P 02 XRN .11 .11 P 02 XRN .55 .55 P 03 XRN .70 .70 P 03 XRN .85 .85 P 04 XRN 7.52 7.52 P 04 XRN 3.10 3.10 P 04 XRN 3.79 3.79 P 05 XRN .36 .36 P 05 XRN .06 .06 P 05 XRN 5.05 5.05 P 05 XRN 3.46 3.46 P 06 XRN 1.44 1.44 P 06 XRN .50 .50 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRN 12.03 12.03 P 07 XRN 4.05 4.05 P 07 XRN 9.60 9.60 P 07 XRN 1.06 1.06 P 08 XRN .88 .88 P 08 XRN 6.53 6.53 P 09 XRN 1.51 1.51 P 09 XRN 5.07 5.07 P XRS 2,700.42 2,700.42 P XRU 153.30 153.30 P XRZ 101.15 101.15 272,620.62 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 01 MTT .02- .02- C 02 MTT .04 .04 C 03 MTT .21 .21 C 04 MTT .26 .26 C 05 MTT .22 .22 C 06 MTT .54 .54 C 07 MTT 2.13 2.13 C 08 MTT 91.10- 91.10- C 09 MTT 466.74- 466.74- C 99 NTT .01 .01 C 03 NTT .09 .09 C 05 NTT .19 .19 C 06 NTT 1.60 1.60 C 07 NTT 3.39 3.39 C 08 NTT 26.71- 26.71- C 09 NTT 118.76- 118.76- C STS 481.59 481.59 C UTT 16,548.58 16,548.58 C ZTT 4.93 4.93 C 05 XRM 1.22 1.22 C 06 XRM 2.76 2.76 C 07 XRM .19 .19 C 07 XRM .04- .04- C 08 XRM .33- .33- C 08 XRM .38- .38- C 08 XRM 6.41- 6.41- C 08 XRM 4.55- 4.55- C 09 XRM 11.86- 11.86- C 09 XRM 43.66- 43.66- C 09 XRM 12.66- 12.66- C 09 XRM 2.97- 2.97- C 09 XRM .01- .01- C 05 XRN .04- .04- C 06 XRN 6.40 6.40 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XRN .00 C 08 XRN .00 C 08 XRN 2.00- 2.00- C 08 XRN .72- .72- C 08 XRN .06 .06 C 09 XRN 1.28- 1.28- C 09 XRN 3.08- 3.08- C 09 XRN 16.48- 16.48- C 09 XRN .00 C 09 XRN 1.67- 1.67- C XRS 8.49- XCC 8.49- C XRU 2,189.07 XCC 2,189.07 C XRZ .14 XCC .14 P 87 MPP .02 .02 P 88 MPP .23 .23 P 92 MPP .00 P 95 MPP .10 .10 P 96 MPP .12 .12 P 97 MPP .24 .24 P 98 MPP .11 .11 P 99 MPP .55 .55 P 00 MPP .41 .41 P 01 MPP .73 .73 P 02 MPP 1.75 1.75 P 03 MPP 14.86 14.86 P 04 MPP 27.27 27.27 P 05 MPP 69.73 69.73 P 06 MPP 101.24 101.24 P 07 MPP 82.85 82.85 P 08 MPP 16.96 16.96 P 09 MPP 9.03 9.03 P 87 MTT .00 P 88 MTT .07 .07 P 92 MTT .00 P 95 MTT .04 .04 P 96 MTT .07 .07 P 97 MTT .13 .13 P 98 MTT .07 .07 P 99 MTT .42 .42 P 00 MTT .30 .30 P 01 MTT .64 .64 P 02 MTT 1.65 1.65 P 03 MTT 15.58 15.58 P 04 MTT 35.92 35.92 P 05 MTT 117.93 117.93 P 06 MTT 229.79 229.79 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT 307.53 307.53 P 08 MTT 348.02 348.02 P 09 MTT 128.06 128.06 P 85 NTT .16 .16 P 86 NTT .00 P 87 NTT .04 .04 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .12 .12 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .04 .04 P 96 NTT .08 .08 P 97 NTT .18 .18 P 98 NTT .12 .12 P 99 NTT .48 .48 P 00 NTT .98 .98 P 01 NTT .62 .62 P 02 NTT .67 .67 P 03 NTT 2.08 2.08 P 04 NTT 8.74 8.74 P 05 NTT 13.89 13.89 P 06 NTT 11.95 11.95 P 07 NTT 12.08 12.08 P 08 NTT 10.73 10.73 P 09 NTT 9.60 9.60 P UTT 286.87 286.87 P ZTT 180.65 180.65 P 02 XMP .09 .09 P 02 XMP .02 .02 P 03 XMP .12 .12 P 03 XMP .60 .60 P 04 XMP .51 .51 P 04 XMP .55 .55 P 05 XMP 2.16 2.16 P 05 XMP 5.90 5.90 P 06 XMP .00 P 06 XMP .60 .60 P 06 XMP 5.63 5.63 P 07 XMP 4.89 4.89 P 07 XMP .20 .20 P 07 XMP .04 .04 P 07 XMP .00 P 08 XMP .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 XMP .04 .04 P 08 XMP 2.03 2.03 P 08 XMP .57- .57- P 09 XMP .26 .26 P 09 XMP .00 P 09 XMP .01 .01 P 02 XRM .08 .08 P 02 XRM .02 .02 P 03 XRM .12 .12 P 03 XRM .59 .59 P 04 XRM .75 .75 P 04 XRM .81 .81 P 05 XRM 3.60 3.60 P 05 XRM 9.30 9.30 P 06 XRM 13.02 13.02 P 06 XRM 1.58 1.58 P 06 XRM .00 P 07 XRM .01 .01 P 07 XRM .15 .15 P 07 XRM .63 .63 P 07 XRM 13.49 13.49 P 08 XRM 10.90 10.90 P 08 XRM 21.02 21.02 P 08 XRM .86 .86 P 09 XRM .03 .03 P 09 XRM .30- .30- P 09 XRM 2.58 2.58 P 97 XRN .00 P 97 XRN .09 .09 P 98 XRN .05 .05 P 00 XRN .56 .56 P 02 XRN .03 .03 P 02 XRN .02 .02 P 02 XRN .07 .07 P 03 XRN .08 .08 P 03 XRN .11 .11 P 04 XRN .98 .98 P 04 XRN .32 .32 P 04 XRN .00 P 05 XRN .00 P 05 XRN .01 .01 P 05 XRN .68 .68 P 06 XRN .20 .20 P 06 XRN 1.09 1.09 P 07 XRN .22 .22 P 07 XRN 1.38 1.38 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 .18 .18 P 08 XRN .15 .15 P 08 XRN .95 .95 P 09 XRN .22 .22 P XRS 222.17 222.17 P XRU 21.60 21.60 P XRZ 12.16 12.16 20,841.92 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 01 MTT .08- .08- C 02 MTT .14 .14 C 03 MTT .87 .87 C 04 MTT 1.13 1.13 C 05 MTT .93 .93 C 06 MTT 2.34 2.34 C 07 MTT 9.22 9.22 C 08 MTT 404.21- 404.21- C 09 MTT 2,138.89- 2,138.89- C 99 NTT .03 .03 C 03 NTT .39 .39 C 05 NTT .87 .87 C 06 NTT 6.92 6.92 C 07 NTT 14.70 14.70 C 08 NTT 118.55- 118.55- C 09 NTT 544.21- 544.21- C STS 2,245.56 2,245.56 C UTT 77,162.16 77,162.16 C ZTT 22.97 22.97 C 05 XRM .79 .79 C 06 XRM 1.44 1.44 C 07 XRM .08 .08 C 07 XRM .18- .18- C 08 XRM 2.01- 2.01- C 08 XRM 2.64- 2.64- C 08 XRM .27- .27- C 08 XRM .06 .06 C 08 XRM 10.11- 10.11- C 09 XRM 26.35- 26.35- C 09 XRM 3.34- 3.34- C 09 XRM 6.47- 6.47- C 09 XRM 16.93- 16.93- C 09 XRM 31.70- 31.70- C 09 XRM .70- .70- C 09 XRM 4.30- 4.30- C 05 XRN .02- .02- C 06 XRN 3.35 3.35 C 07 XRN .21- .21- page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1.12- 1.12- C 08 XRN .82- .82- C 08 XRN .09- .09- C 08 XRN .40 .40 C 08 XRN 3.92 3.92 C 09 XRN 8.95 8.95 C 09 XRN 3.70- 3.70- C 09 XRN 13.62- 13.62- C 09 XRN 1.62- 1.62- C 09 XRN 1.78- 1.78- C 09 XRN 6.39- 6.39- C 09 XRN .15- .15- C XRS 4.48- XCC 4.48- C XRU 3,021.82 XCC 3,021.82 C XRZ .05 XCC .05 P 87 MPP .07 .07 P 88 MPP .87 .87 P 92 MPP .01- .01- P 95 MPP .40 .40 P 96 MPP .48 .48 P 97 MPP .90 .90 P 98 MPP .43 .43 P 99 MPP 2.16 2.16 P 00 MPP 1.64 1.64 P 01 MPP 2.96 2.96 P 02 MPP 7.39 7.39 P 03 MPP 64.14 64.14 P 04 MPP 119.55 119.55 P 05 MPP 307.47 307.47 P 06 MPP 438.84 438.84 P 07 MPP 359.12 359.12 P 08 MPP 75.22 75.22 P 09 MPP 41.39 41.39 P 87 MTT .02 .02 P 88 MTT .23 .23 P 92 MTT .00 P 95 MTT .18 .18 P 96 MTT .27 .27 P 97 MTT .50 .50 P 98 MTT .26 .26 P 99 MTT 1.64 1.64 P 00 MTT 1.18 1.18 P 01 MTT 2.64 2.64 P 02 MTT 6.92 6.92 P 03 MTT 67.22 67.22 P 04 MTT 157.47 157.47 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT 519.97 519.97 P 06 MTT 996.07 996.07 P 07 MTT 1,333.15 1,333.15 P 08 MTT 1,544.13 1,544.13 P 09 MTT 586.83 586.83 P 85 NTT .54 .54 P 86 NTT .01 .01 P 87 NTT .13 .13 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .44 .44 P 91 NTT .05 .05 P 92 NTT .00 P 93 NTT .18 .18 P 94 NTT .10 .10 P 95 NTT .17 .17 P 96 NTT .31 .31 P 97 NTT .71 .71 P 98 NTT .46 .46 P 99 NTT 1.90 1.90 P 00 NTT 3.91 3.91 P 01 NTT 2.52 2.52 P 02 NTT 2.81 2.81 P 03 NTT 8.94 8.94 P 04 NTT 38.31 38.31 P 05 NTT 61.21 61.21 P 06 NTT 51.76 51.76 P 07 NTT 52.38 52.38 P 08 NTT 47.59 47.59 P 09 NTT 43.99 43.99 P UTT 1,314.58 1,314.58 P ZTT 827.91 827.91 P 02 XMP .08 .08 P 02 XMP .02 .02 P 03 XMP .13 .13 P 03 XMP 1.01 1.01 P 03 XMP .49 .49 P 04 XMP .37 .37 P 04 XMP .86 .86 P 04 XMP .31 .31 P 05 XMP 1.22 1.22 P 05 XMP 3.07 3.07 P 05 XMP 3.80 3.80 P 05 XMP 3.63 3.63 P 06 XMP 2.30 2.30 P 06 XMP 2.94 2.94 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XMP .88 .88 P 06 XMP 1.24 1.24 P 06 XMP .97 .97 P 07 XMP .01 .01 P 07 XMP 1.60 1.60 P 07 XMP 2.18 2.18 P 07 XMP 1.02 1.02 P 07 XMP .63 .63 P 08 XMP .00 P 08 XMP 12.43 12.43 P 08 XMP .24- .24- P 08 XMP .04- .04- P 08 XMP .21- .21- P 09 XMP .73 .73 P 09 XMP .10 .10 P 09 XMP .05 .05 P 09 XMP .01 .01 P 02 XRM .07 .07 P 02 XRM .02 .02 P 03 XRM .13 .13 P 03 XRM .47 .47 P 03 XRM .99 .99 P 04 XRM .48 .48 P 04 XRM .55 .55 P 04 XRM 1.25 1.25 P 05 XRM 5.13 5.13 P 05 XRM 5.99 5.99 P 05 XRM 5.74 5.74 P 05 XRM 1.90 1.90 P 06 XRM 5.29 5.29 P 06 XRM 2.22 2.22 P 06 XRM 4.69 4.69 P 06 XRM 6.80 6.80 P 06 XRM 3.24 3.24 P 07 XRM 3.13 3.13 P 07 XRM 6.01 6.01 P 07 XRM 6.27 6.27 P 07 XRM 6.62 6.62 P 07 XRM .05 .05 P 08 XRM 5.95 5.95 P 08 XRM .00 P 08 XRM 4.49 4.49 P 08 XRM 129.01 129.01 P 09 XRM .36 .36 P 09 XRM 1.00 1.00 P 09 XRM .00 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM 6.66 6.66 P 97 XRN .39 .39 P 97 XRN .56 .56 P 98 XRN .08 .08 P 99 XRN .25 .25 P 00 XRN .45 .45 P 02 XRN .03 .03 P 02 XRN .07 .07 P 03 XRN .08 .08 P 03 XRN .09 .09 P 04 XRN .72 .72 P 04 XRN .49 .49 P 04 XRN 1.48 1.48 P 05 XRN .14 .14 P 05 XRN .02 .02 P 05 XRN .44 .44 P 05 XRN 1.36 1.36 P 06 XRN .11 .11 P 06 XRN 2.23 2.23 P 07 XRN 1.09 1.09 P 07 XRN .61 .61 P 08 XRN .39 .39 P 09 XRN .09 .09 P 09 XRN 1.99 1.99 P XRS 542.33 542.33 P XRU 26.58 26.58 P XRZ 11.47 11.47 89,116.48 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 01 MTT .05- .05- C 02 MTT .11 .11 C 03 MTT .60 .60 C 04 MTT .78 .78 C 05 MTT .65 .65 C 06 MTT 1.62 1.62 C 07 MTT 6.38 6.38 C 08 MTT 278.69- 278.69- C 09 MTT 1,472.83- 1,472.83- C 99 NTT .02 .02 C 03 NTT .26 .26 C 05 NTT .60 .60 C 06 NTT 4.80 4.80 C 07 NTT 10.19 10.19 C 08 NTT 81.73- 81.73- C 09 NTT 374.75- 374.75- C STS 1,548.63 1,548.63 C UTT 53,214.38 53,214.38 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 ZTT 15.84 15.84 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- C XRU 530.64 XCC 530.64 P 87 MPP .05 .05 P 88 MPP .59 .59 P 92 MPP .00 P 95 MPP .27 .27 P 96 MPP .33 .33 P 97 MPP .62 .62 P 98 MPP .30 .30 P 99 MPP 1.49 1.49 P 00 MPP 1.12 1.12 P 01 MPP 2.05 2.05 P 02 MPP 5.10 5.10 P 03 MPP 44.25 44.25 P 04 MPP 82.55 82.55 P 05 MPP 212.70 212.70 P 06 MPP 304.38 304.38 P 07 MPP 248.75 248.75 P 08 MPP 51.87 51.87 P 09 MPP 28.50 28.50 P 87 MTT .01 .01 P 88 MTT .16 .16 P 92 MTT .00 P 95 MTT .12 .12 P 96 MTT .19 .19 P 97 MTT .34 .34 P 98 MTT .17 .17 P 99 MTT 1.13 1.13 P 00 MTT .81 .81 P 01 MTT 1.81 1.81 P 02 MTT 4.78 4.78 P 03 MTT 46.37 46.37 P 04 MTT 108.73 108.73 P 05 MTT 359.71 359.71 P 06 MTT 690.87 690.87 P 07 MTT 923.42 923.42 P 08 MTT 1,064.63 1,064.63 P 09 MTT 404.09 404.09 P 85 NTT .36 .36 P 86 NTT .01 .01 P 87 NTT .08 .08 P 88 NTT .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 89 NTT .05 .05 P 90 NTT .31 .31 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .12 .12 P 94 NTT .07 .07 P 95 NTT .11 .11 P 96 NTT .21 .21 P 97 NTT .49 .49 P 98 NTT .31 .31 P 99 NTT 1.30 1.30 P 00 NTT 2.70 2.70 P 01 NTT 1.74 1.74 P 02 NTT 1.95 1.95 P 03 NTT 6.18 6.18 P 04 NTT 26.46 26.46 P 05 NTT 42.34 42.34 P 06 NTT 35.91 35.91 P 07 NTT 36.27 36.27 P 08 NTT 32.82 32.82 P 09 NTT 30.29 30.29 P UTT 905.22 905.22 P ZTT 570.09 570.09 P XRS 11.43 11.43 P XRU 14.96 14.96 59,409.19 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 01 MTT .02- .02- C 02 MTT .04 .04 C 03 MTT .22 .22 C 04 MTT .28 .28 C 05 MTT .24 .24 C 06 MTT .58 .58 C 07 MTT 2.29 2.29 C 08 MTT 100.44- 100.44- C 09 MTT 532.75- 532.75- C 99 NTT .01 .01 C 03 NTT .10 .10 C 05 NTT .21 .21 C 06 NTT 1.72 1.72 C 07 NTT 3.65 3.65 C 08 NTT 29.45- 29.45- C 09 NTT 135.55- 135.55- C STS 559.06 559.06 C UTT 19,210.70 19,210.70 C ZTT 5.71 5.71 C 05 XRM .20 .20 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 XRM .37 .37 C 07 XRM .02 .02 C 07 XRM .05- .05- C 08 XRM .53- .53- C 08 XRM .68- .68- C 08 XRM .07- .07- C 08 XRM .02 .02 C 08 XRM 2.53- 2.53- C 09 XRM 6.59- 6.59- C 09 XRM .88- .88- C 09 XRM 1.70- 1.70- C 09 XRM 4.37- 4.37- C 09 XRM 8.31- 8.31- C 09 XRM .18- .18- C 09 XRM 1.13- 1.13- C 05 XRN .01- .01- C 06 XRN .87 .87 C 07 XRN .05- .05- C 08 XRN .29- .29- C 08 XRN .21- .21- C 08 XRN .02- .02- C 08 XRN .10 .10 C 08 XRN 1.03 1.03 C 09 XRN 2.35 2.35 C 09 XRN .93- .93- C 09 XRN 3.57- 3.57- C 09 XRN .43- .43- C 09 XRN .47- .47- C 09 XRN 1.65- 1.65- C 09 XRN .04- .04- C XRS 1.09- XCC 1.09- C XRU 775.64 XCC 1.94 773.70 C XRZ .01 XCC .01 P 87 MPP .01 .01 P 88 MPP .21 .21 P 92 MPP .00 P 95 MPP .10 .10 P 96 MPP .12 .12 P 97 MPP .22 .22 P 98 MPP .11 .11 P 99 MPP .53 .53 P 00 MPP .41 .41 P 01 MPP .73 .73 P 02 MPP 1.82 1.82 P 03 MPP 15.88 15.88 P 04 MPP 29.65 29.65 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 76.34 76.34 P 06 MPP 108.99 108.99 P 07 MPP 89.22 89.22 P 08 MPP 18.69 18.69 P 09 MPP 10.31 10.31 P 87 MTT .01 .01 P 88 MTT .05 .05 P 92 MTT .00 P 95 MTT .04 .04 P 96 MTT .06 .06 P 97 MTT .12 .12 P 98 MTT .07 .07 P 99 MTT .40 .40 P 00 MTT .29 .29 P 01 MTT .65 .65 P 02 MTT 1.71 1.71 P 03 MTT 16.65 16.65 P 04 MTT 39.05 39.05 P 05 MTT 129.12 129.12 P 06 MTT 247.39 247.39 P 07 MTT 331.20 331.20 P 08 MTT 383.67 383.67 P 09 MTT 146.17 146.17 P 85 NTT .14 .14 P 86 NTT .00 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .11 .11 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .04 .04 P 96 NTT .07 .07 P 97 NTT .18 .18 P 98 NTT .12 .12 P 99 NTT .47 .47 P 00 NTT .97 .97 P 01 NTT .63 .63 P 02 NTT .69 .69 P 03 NTT 2.21 2.21 P 04 NTT 9.50 9.50 P 05 NTT 15.20 15.20 P 06 NTT 12.86 12.86 P 07 NTT 13.01 13.01 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 NTT 11.82 11.82 P 09 NTT 10.96 10.96 P UTT 327.46 327.46 P ZTT 206.21 206.21 P 02 XMP .01 .01 P 02 XMP .02 .02 P 03 XMP .13 .13 P 03 XMP .03 .03 P 03 XMP .26 .26 P 04 XMP .22 .22 P 04 XMP .10 .10 P 04 XMP .08 .08 P 05 XMP .32 .32 P 05 XMP .98 .98 P 05 XMP .81 .81 P 05 XMP .95 .95 P 06 XMP .60 .60 P 06 XMP .76 .76 P 06 XMP .32 .32 P 06 XMP .23 .23 P 06 XMP .26 .26 P 07 XMP .00 P 07 XMP .42 .42 P 07 XMP .56 .56 P 07 XMP .27 .27 P 07 XMP .16 .16 P 08 XMP .00 P 08 XMP 3.26 3.26 P 08 XMP .06- .06- P 08 XMP .01- .01- P 08 XMP .06- .06- P 09 XMP .19 .19 P 09 XMP .03 .03 P 09 XMP .01 .01 P 09 XMP .00 P 02 XRM .02 .02 P 02 XRM .01 .01 P 03 XRM .03 .03 P 03 XRM .12 .12 P 03 XRM .26 .26 P 04 XRM .13 .13 P 04 XRM .14 .14 P 04 XRM .33 .33 P 05 XRM 1.34 1.34 P 05 XRM 1.54 1.54 P 05 XRM 1.50 1.50 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM .50 .50 P 06 XRM 1.39 1.39 P 06 XRM .58 .58 P 06 XRM 1.23 1.23 P 06 XRM 1.76 1.76 P 06 XRM .85 .85 P 07 XRM .82 .82 P 07 XRM 1.56 1.56 P 07 XRM 1.64 1.64 P 07 XRM 1.74 1.74 P 07 XRM .01 .01 P 08 XRM 1.56 1.56 P 08 XRM .00 P 08 XRM 1.16 1.16 P 08 XRM 33.83 33.83 P 09 XRM .10 .10 P 09 XRM .26 .26 P 09 XRM .00 P 09 XRM 1.75 1.75 P 97 XRN .26 .26 P 97 XRN .15 .15 P 98 XRN .02 .02 P 99 XRN .07 .07 P 00 XRN .11 .11 P 02 XRN .01 .01 P 02 XRN .02 .02 P 03 XRN .02 .02 P 03 XRN .02 .02 P 04 XRN .18 .18 P 04 XRN .13 .13 P 04 XRN .39 .39 P 05 XRN .04 .04 P 05 XRN .01 .01 P 05 XRN .11 .11 P 05 XRN .36 .36 P 06 XRN .03 .03 P 06 XRN .59 .59 P 07 XRN .29 .29 P 07 XRN .16 .16 P 08 XRN .10 .10 P 09 XRN .02 .02 P 09 XRN .52 .52 P XRS 141.69 141.69 P XRU 6.71 6.71 P XRZ 3.00 3.00 22,214.27 _____________________ TOTAL AGENCY TRANSFERS 464,202.48 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 9,676.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 01 MTT .01- .01- C 02 MTT .00 C 03 MTT .04 .04 C 04 MTT .96 .96 C 05 MTT 1.03 1.03 C 06 MTT 3.01 3.01 C 07 MTT 13.88 13.88 C 08 MTT 582.90- 582.90- C 09 MTT 2,590.40- 2,590.40- C 99 NTT .00 C 03 NTT .01 .01 C 05 NTT .96 .96 C 06 NTT 8.90 8.90 C 07 NTT 22.13 22.13 C 08 NTT 170.95- 170.95- C 09 NTT 659.10- 659.10- P 87 MPP .02 .02 P 88 MPP .13 .13 P 92 MPP .00 P 95 MPP .02 .02 P 96 MPP .03 .03 P 97 MPP .04 .04 P 98 MPP .02 .02 P 99 MPP .11 .11 P 00 MPP .07 .07 P 01 MPP .13 .13 P 02 MPP .32 .32 P 03 MPP 2.91 2.91 P 04 MPP 101.27 101.27 P 05 MPP 339.27 339.27 P 06 MPP 564.36 564.36 P 07 MPP 540.50 540.50 P 08 MPP 108.49 108.49 P 09 MPP 50.12 50.12 P 87 MTT .00 P 88 MTT .04 .04 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT .00 P 95 MTT .01 .01 P 96 MTT .02 .02 P 97 MTT .03 .03 P 98 MTT .01 .01 P 99 MTT .08 .08 P 00 MTT .06 .06 P 01 MTT .12 .12 P 02 MTT .30 .30 P 03 MTT 3.04 3.04 P 04 MTT 133.39 133.39 P 05 MTT 573.74 573.74 P 06 MTT 1,280.96 1,280.96 P 07 MTT 2,006.45 2,006.45 P 08 MTT 2,226.77 2,226.77 P 09 MTT 710.71 710.71 P 85 NTT .10 .10 P 86 NTT .01 .01 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .08 .08 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .09 .09 P 00 NTT .18 .18 P 01 NTT .11 .11 P 02 NTT .12 .12 P 03 NTT .41 .41 P 04 NTT 32.45 32.45 P 05 NTT 67.54 67.54 P 06 NTT 66.57 66.57 P 07 NTT 78.83 78.83 P 08 NTT 68.64 68.64 P 09 NTT 53.28 53.28 5,059.67 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 P SPA 119.77 119.77 P STA 458.94 458.94 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 578.71 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR P SPA 925.20 925.20 P STA 3,550.30 3,550.30 4,475.50 SS01 SEWER STANDBY OAA ACR ACR C STA 385.73 XCP 385.73 .00 P SPA 2,249.71 2,249.71 P STA 8,224.25 8,224.25 10,473.96 SW01 WATER STANDBY OAA ACR ACR C STA 602.86 XCP 602.86 .00 P SPA 3,821.48 3,821.48 P STA 14,306.18 14,306.18 18,127.66 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 164.06 XCP 164.06 .00 P SPA 8,876.52 8,876.52 P STA 34,928.28 34,928.28 43,804.80 _____________________ TOTAL AGENCY TRANSFERS 92,196.35 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 2,421.27 2,421.27 P ZTT 1,524.89 1,524.89 P UPT 280.86 280.86 P ZPT 554.21 554.21 145,729.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT .07- .07- C 02 MTT .27 .27 C 03 MTT 1.55 1.55 C 04 MTT 4.69 4.69 C 05 MTT 4.26 4.26 C 06 MTT 11.08 11.08 C 07 MTT 45.26 45.26 C 08 MTT 1,988.63- 1,988.63- C 09 MTT 10,029.83- 10,029.83- C 99 NTT .02 .02 C 03 NTT .69 .69 C 05 NTT 3.92 3.92 C 06 NTT 32.82 32.82 C 07 NTT 72.19 72.19 C 08 NTT 583.19- 583.19- C 09 NTT 2,551.98- 2,551.98- P 92 MPP .01- .01- P 95 MPP .40 .40 P 96 MPP .47 .47 P 97 MPP .85 .85 P 98 MPP .40 .40 P 99 MPP 1.98 1.98 P 00 MPP 1.48 1.48 P 01 MPP 2.61 2.61 P 02 MPP 13.28 13.28 P 03 MPP 113.95 113.95 P 04 MPP 494.03 494.03 P 05 MPP 1,395.86 1,395.86 P 06 MPP 2,080.32 2,080.32 P 07 MPP 1,763.31 1,763.31 P 08 MPP 370.11 370.11 P 09 MPP 194.07 194.07 P 92 MTT .00 P 95 MTT .17 .17 P 96 MTT .26 .26 P 97 MTT .46 .46 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT .24 .24 P 99 MTT 1.50 1.50 P 00 MTT 1.06 1.06 P 01 MTT 2.32 2.32 P 02 MTT 12.45 12.45 P 03 MTT 119.42 119.42 P 04 MTT 650.73 650.73 P 05 MTT 2,360.62 2,360.62 P 06 MTT 4,721.86 4,721.86 P 07 MTT 6,545.81 6,545.81 P 08 MTT 7,596.78 7,596.78 P 09 MTT 2,751.80 2,751.80 P 89 NTT .08 .08 P 90 NTT .43 .43 P 91 NTT .05 .05 P 92 NTT .00 P 93 NTT .16 .16 P 94 NTT .10 .10 P 95 NTT .17 .17 P 96 NTT .30 .30 P 97 NTT .67 .67 P 98 NTT .43 .43 P 99 NTT 1.73 1.73 P 00 NTT 3.53 3.53 P 01 NTT 2.22 2.22 P 02 NTT 5.07 5.07 P 03 NTT 15.89 15.89 P 04 NTT 158.33 158.33 P 05 NTT 277.89 277.89 P 06 NTT 245.41 245.41 P 07 NTT 257.16 257.16 P 08 NTT 234.16 234.16 P 09 NTT 206.29 206.29 17,631.71 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 81.07 XCP 81.07 .00 P SPA 761.04 761.04 P STA 4,066.01 4,066.01 4,827.05 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 652.64- XCP 652.64- .00 P SPA 10,695.10 10,695.10 P STA 35,271.84 35,271.84 45,966.94 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR 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 P SPA 1,014.73 1,014.73 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 3,954.97 3,954.97 4,969.70 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR P SPA 4,881.92 4,881.92 P STA 20,145.83 20,145.83 25,027.75 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 P SPA 6,531.92 6,531.92 P STA 8,093.51 8,093.51 14,625.43 _____________________ TOTAL AGENCY TRANSFERS 292,195.86 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 603.18 603.18 P ZTT 379.89 379.89 P UPT 69.97 69.97 P ZPT 138.05 138.05 37,094.56 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 P UTT 405.18 405.18 P ZTT 255.20 255.20 P UPT 47.03 47.03 P ZPT 92.75 92.75 25,046.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 01 MTT .04- .04- C 02 MTT .09 .09 C 03 MTT .48 .48 C 04 MTT 1.56 1.56 C 05 MTT 1.60 1.60 C 06 MTT 2.99 2.99 C 07 MTT 11.95 11.95 C 08 MTT 544.69- 544.69- C 09 MTT 3,071.18- 3,071.18- C 99 NTT .02 .02 C 03 NTT .21 .21 C 05 NTT 1.47 1.47 C 06 NTT 8.84 8.84 C 07 NTT 19.05 19.05 C 08 NTT 159.74- 159.74- C 09 NTT 781.43- 781.43- P 87 MPP .08 .08 P 88 MPP 1.07 1.07 P 92 MPP .00 P 95 MPP .27 .27 P 96 MPP .33 .33 P 97 MPP .59 .59 P 98 MPP .29 .29 P 99 MPP 1.39 1.39 P 00 MPP 1.02 1.02 P 01 MPP 1.74 1.74 P 02 MPP 4.11 4.11 P 03 MPP 34.58 34.58 P 04 MPP 164.69 164.69 P 05 MPP 521.88 521.88 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 MPP 560.46 560.46 P 07 MPP 465.38 465.38 P 08 MPP 101.37 101.37 P 09 MPP 59.43 59.43 P 87 MTT .02 .02 P 88 MTT .29 .29 P 92 MTT .00 P 95 MTT .12 .12 P 96 MTT .19 .19 P 97 MTT .33 .33 P 98 MTT .16 .16 P 99 MTT 1.05 1.05 P 00 MTT .74 .74 P 01 MTT 1.54 1.54 P 02 MTT 3.86 3.86 P 03 MTT 36.24 36.24 P 04 MTT 216.93 216.93 P 05 MTT 882.58 882.58 P 06 MTT 1,272.13 1,272.13 P 07 MTT 1,727.59 1,727.59 P 08 MTT 2,080.76 2,080.76 P 09 MTT 842.62 842.62 P 85 NTT .75 .75 P 86 NTT .01 .01 P 87 NTT .16 .16 P 88 NTT .00 P 89 NTT .09 .09 P 90 NTT .47 .47 P 91 NTT .05 .05 P 92 NTT .00 P 93 NTT .12 .12 P 94 NTT .08 .08 P 95 NTT .12 .12 P 96 NTT .21 .21 P 97 NTT .47 .47 P 98 NTT .29 .29 P 99 NTT 1.22 1.22 P 00 NTT 2.44 2.44 P 01 NTT 1.48 1.48 P 02 NTT 1.57 1.57 P 03 NTT 4.82 4.82 P 04 NTT 52.78 52.78 P 05 NTT 103.90 103.90 P 06 NTT 66.12 66.12 P 07 NTT 67.87 67.87 P 08 NTT 64.13 64.13 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 NTT 63.17 63.17 4,909.33 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .69 .69 C 07 MTT 2.65 2.65 C 08 MTT 118.25- 118.25- C 09 MTT 659.33- 659.33- C 06 NTT 2.05 2.05 C 07 NTT 4.24 4.24 C 08 NTT 34.68- 34.68- C 09 NTT 167.75- 167.75- P 06 MPP 129.83 129.83 P 07 MPP 103.52 103.52 P 08 MPP 22.01 22.01 P 09 MPP 12.76 12.76 P 06 MTT 294.66 294.66 P 07 MTT 384.29 384.29 P 08 MTT 451.73 451.73 P 09 MTT 180.89 180.89 P 06 NTT 15.31 15.31 P 07 NTT 15.10 15.10 P 08 NTT 13.92 13.92 P 09 NTT 13.56 13.56 667.20 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 3,581.19 3,581.19 P STA 8,414.90 8,414.90 11,996.09 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 5,088.21 5,088.21 P STA 13,775.35 13,775.35 18,863.56 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 27.17 XCP 27.17 .00 P SPA 8.89 8.89 P STA 71.05 71.05 79.94 _____________________ TOTAL AGENCY TRANSFERS 98,657.10 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 1,664.18 1,664.18 P ZTT 1,048.06 1,048.06 P UPT 193.04 193.04 P ZPT 380.90 380.90 105,643.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 01 MTT .10- .10- C 02 MTT .18 .18 C 03 MTT 1.11 1.11 C 04 MTT 1.70 1.70 C 05 MTT 1.40 1.40 C 06 MTT 3.39 3.39 C 07 MTT 12.97 12.97 C 08 MTT 582.76- 582.76- C 09 MTT 3,249.59- 3,249.59- C 99 NTT .04 .04 C 03 NTT .49 .49 C 05 NTT 1.29 1.29 C 06 NTT 10.03 10.03 C 07 NTT 20.68 20.68 C 08 NTT 170.90- 170.90- C 09 NTT 826.83- 826.83- P 87 MPP .10 .10 P 88 MPP 1.16 1.16 P 92 MPP .00 P 95 MPP .49 .49 P 96 MPP .59 .59 P 97 MPP 1.10 1.10 P 98 MPP .53 .53 P 99 MPP 2.67 2.67 P 00 MPP 2.04 2.04 P 01 MPP 3.69 3.69 P 02 MPP 9.21 9.21 P 03 MPP 81.90 81.90 P 04 MPP 178.96 178.96 P 05 MPP 460.45 460.45 P 06 MPP 635.82 635.82 P 07 MPP 505.18 505.18 P 08 MPP 108.46 108.46 P 09 MPP 62.87 62.87 P 87 MTT .03 .03 P 88 MTT .31 .31 P 92 MTT .00 P 95 MTT .22 .22 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .33 .33 P 97 MTT .61 .61 P 98 MTT .32 .32 P 99 MTT 2.03 2.03 P 00 MTT 1.47 1.47 P 01 MTT 3.28 3.28 P 02 MTT 8.63 8.63 P 03 MTT 85.84 85.84 P 04 MTT 235.72 235.72 P 05 MTT 778.70 778.70 P 06 MTT 1,443.18 1,443.18 P 07 MTT 1,875.31 1,875.31 P 08 MTT 2,226.20 2,226.20 P 09 MTT 891.57 891.57 P 85 NTT .81 .81 P 86 NTT .02 .02 P 87 NTT .17 .17 P 88 NTT .00 P 89 NTT .12 .12 P 90 NTT .62 .62 P 91 NTT .07 .07 P 92 NTT .00 P 93 NTT .21 .21 P 94 NTT .12 .12 P 95 NTT .20 .20 P 96 NTT .37 .37 P 97 NTT .87 .87 P 98 NTT .57 .57 P 99 NTT 2.34 2.34 P 00 NTT 4.88 4.88 P 01 NTT 3.14 3.14 P 02 NTT 3.51 3.51 P 03 NTT 11.43 11.43 P 04 NTT 57.36 57.36 P 05 NTT 91.66 91.66 P 06 NTT 75.01 75.01 P 07 NTT 73.67 73.67 P 08 NTT 68.62 68.62 P 09 NTT 66.84 66.84 5,294.68 SP02 MAINT DISTRICT 1-92 OAE ACR ACR P SPA 569.39 569.39 P STA 5,290.97 5,290.97 5,860.36 SS01 SEWER STANDBY OAE ACR ACR C STA 40.56 XCP 40.56 .00 P SPA 196.66 196.66 P STA 853.05 853.05 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 1,049.71 SU02 SEWER SERVICES OAE ACR ACR C STA 3,921.10 XCP 2,648.10 1,273.00 P SPA 14,161.45 14,161.45 P STA 66,198.64 66,198.64 81,633.09 SU03 LANDFILL OAE ACR ACR C STA 2,142.88 XCP 2,142.88 .00 P SPA 6,806.32 6,806.32 P STA 30,831.05 30,831.05 37,637.37 SW01 WATER STANDBY OAE ACR ACR C STA 346.41 XCP 346.41 .00 P SPA 2,832.02 2,832.02 P STA 6,683.75 6,683.75 9,515.77 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 536.69 536.69 P STA 2,259.88 2,259.88 2,796.57 _____________________ TOTAL AGENCY TRANSFERS 249,431.46 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 220,768.75 220,768.75 220,768.75 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 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 1,084.96 472,564.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 01 MTT .25- .25- C 02 MTT .47 .47 C 03 MTT 2.78 2.78 C 04 MTT 6.68 6.68 C 05 MTT 6.02 6.02 C 06 MTT 14.70 14.70 C 07 MTT 60.18 60.18 C 08 MTT 2,712.76- 2,712.76- C 09 MTT 14,815.83- 14,815.83- C 99 NTT .09 .09 C 03 NTT 1.22 1.22 C 05 NTT 5.55 5.55 C 06 NTT 43.52 43.52 C 07 NTT 95.98 95.98 C 08 NTT 795.56- 795.56- C 09 NTT 3,769.72- 3,769.72- P 87 MPP .36 .36 P 88 MPP 4.98 4.98 P 92 MPP .02- .02- P 95 MPP 1.18 1.18 P 96 MPP 1.44 1.44 P 97 MPP 2.69 2.69 P 98 MPP 1.29 1.29 P 99 MPP 6.47 6.47 P 00 MPP 5.00 5.00 P 01 MPP 9.21 9.21 P 02 MPP 23.04 23.04 P 03 MPP 203.20 203.20 P 04 MPP 704.97 704.97 P 05 MPP 1,972.72 1,972.72 P 06 MPP 2,759.33 2,759.33 P 07 MPP 2,344.33 2,344.33 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MPP 504.87 504.87 P 09 MPP 286.68 286.68 P 87 MTT .10 .10 P 88 MTT 1.33 1.33 P 92 MTT .00 P 95 MTT .52 .52 P 96 MTT .82 .82 P 97 MTT 1.48 1.48 P 98 MTT .76 .76 P 99 MTT 4.90 4.90 P 00 MTT 3.60 3.60 P 01 MTT 8.19 8.19 P 02 MTT 21.61 21.61 P 03 MTT 212.96 212.96 P 04 MTT 928.55 928.55 P 05 MTT 3,336.19 3,336.19 P 06 MTT 6,263.05 6,263.05 P 07 MTT 8,702.66 8,702.66 P 08 MTT 10,363.05 10,363.05 P 09 MTT 4,064.91 4,064.91 P 85 NTT 2.73 2.73 P 86 NTT .07 .07 P 87 NTT .69 .69 P 88 NTT .00 P 89 NTT .44 .44 P 90 NTT 2.43 2.43 P 91 NTT .23 .23 P 92 NTT .00 P 93 NTT .53 .53 P 94 NTT .30 .30 P 95 NTT .50 .50 P 96 NTT .92 .92 P 97 NTT 2.13 2.13 P 98 NTT 1.36 1.36 P 99 NTT 5.65 5.65 P 00 NTT 11.96 11.96 P 01 NTT 7.85 7.85 P 02 NTT 8.78 8.78 P 03 NTT 28.34 28.34 P 04 NTT 225.92 225.92 P 05 NTT 392.74 392.74 P 06 NTT 325.51 325.51 P 07 NTT 341.89 341.89 P 08 NTT 319.42 319.42 P 09 NTT 304.74 304.74 22,874.62 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR P SPA 7.48 7.48 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 51.57 51.57 59.05 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR P SPA 5.50 5.50 P STA 47.75 47.75 53.25 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 185.11 XCP 185.11 .00 P SPA 792.82 792.82 P STA 3,936.12 3,936.12 4,728.94 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR P SPA 529.83 529.83 P STA 2,824.83 2,824.83 3,354.66 _____________________ TOTAL AGENCY TRANSFERS 724,407.55 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 522.82 522.82 229,401.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 01 MTT .13- .13- C 02 MTT .25 .25 C 03 MTT 1.51 1.51 C 04 MTT 5.21 5.21 C 05 MTT 4.55 4.55 C 06 MTT 10.65 10.65 C 07 MTT 41.54 41.54 C 08 MTT 1,861.97- 1,861.97- C 09 MTT 10,250.83- 10,250.83- C 99 NTT .05 .05 C 03 NTT .66 .66 C 05 NTT 4.18 4.18 C 06 NTT 31.52 31.52 C 07 NTT 66.26 66.26 C 08 NTT 546.05- 546.05- C 09 NTT 2,608.21- 2,608.21- P 92 MPP .01- .01- P 95 MPP .52 .52 P 96 MPP .65 .65 P 97 MPP 1.27 1.27 P 98 MPP .63 .63 P 99 MPP 3.35 3.35 P 00 MPP 2.59 2.59 P 01 MPP 4.87 4.87 P 02 MPP 12.38 12.38 P 03 MPP 110.66 110.66 P 04 MPP 548.91 548.91 P 05 MPP 1,489.98 1,489.98 P 06 MPP 1,998.11 1,998.11 P 07 MPP 1,618.47 1,618.47 P 08 MPP 346.54 346.54 P 09 MPP 198.35 198.35 P 92 MTT .00 P 95 MTT .23 .23 P 96 MTT .36 .36 P 97 MTT .70 .70 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .37 .37 P 99 MTT 2.53 2.53 P 00 MTT 1.87 1.87 P 01 MTT 4.33 4.33 P 02 MTT 11.61 11.61 P 03 MTT 115.98 115.98 P 04 MTT 723.02 723.02 P 05 MTT 2,519.78 2,519.78 P 06 MTT 4,535.25 4,535.25 P 07 MTT 6,008.12 6,008.12 P 08 MTT 7,112.96 7,112.96 P 09 MTT 2,812.44 2,812.44 P 92 NTT .00 P 93 NTT .23 .23 P 94 NTT .13 .13 P 95 NTT .22 .22 P 96 NTT .41 .41 P 97 NTT 1.00 1.00 P 98 NTT .67 .67 P 99 NTT 2.93 2.93 P 00 NTT 6.19 6.19 P 01 NTT 4.15 4.15 P 02 NTT 4.73 4.73 P 03 NTT 15.44 15.44 P 04 NTT 175.92 175.92 P 05 NTT 296.62 296.62 P 06 NTT 235.71 235.71 P 07 NTT 236.04 236.04 P 08 NTT 219.25 219.25 P 09 NTT 210.84 210.84 16,496.49 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 239.16 XCP 239.16 .00 P SPA 1,041.01 1,041.01 P STA 5,979.00 5,979.00 7,020.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 XCP 93.00 47.53 P SPA 190.40 190.40 P STA 1,545.83 1,545.83 1,783.76 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR P SPA 37.42 37.42 P STA 256.69 256.69 294.11 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,467.00 XCP 1,467.00 .00 P SPA 7,787.66 7,787.66 P STA 34,352.25 34,352.25 42,139.91 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 252.08 XCP 252.08 .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 2,550.29 2,550.29 P STA 12,225.88 12,225.88 14,776.17 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR P SPA 471.33 471.33 P STA 1,252.02 1,252.02 1,723.35 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 73.57 XCP 73.57 .00 P SPA 701.91 701.91 P STA 3,011.69 3,011.69 P ZTA 33.93 33.93 3,747.53 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR P SPA 123.47 123.47 P STA 326.16 326.16 449.63 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR P SPA 6.37 6.37 P STA 49.00 49.00 55.37 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR P SPA 3,476.29 3,476.29 P STA 15,617.58 15,617.58 19,093.87 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR P SPA 58.35 58.35 P STA 183.00 183.00 241.35 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 94.98 XCP 94.98 .00 P SPA 1,947.81 1,947.81 P STA 8,552.17 8,552.17 10,499.98 _____________________ TOTAL AGENCY TRANSFERS 347,723.05 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 09 XRM 172.72- XCC .43- 172.29- C 07 XRN 8.41- XCC .02- 8.39- C 08 XRN 45.12- XCC .11- 45.01- C 09 XRN 71.36- XCC .18- 71.18- C XRS 15.20- XCC 15.20- C XRU 157.69 XCC 157.69 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 06 XMP 35.51 35.51 P 07 XMP 64.25 64.25 P 08 XMP 1.52- 1.52- P 06 XRM 89.21 89.21 P 07 XRM 265.72 265.72 P 97 XRN 22.25 22.25 P 04 XRN 59.62 59.62 P 05 XRN 5.73 5.73 P XRS 1,095.18 1,095.18 P XRU 11.06 11.06 176,051.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 01 MTT .11- .11- C 02 MTT .23 .23 C 03 MTT 1.32 1.32 C 04 MTT 3.84 3.84 C 05 MTT 3.45 3.45 C 06 MTT 8.22 8.22 C 07 MTT 32.33 32.33 C 08 MTT 1,421.39- 1,421.39- C 09 MTT 7,142.95- 7,142.95- C 99 NTT .04 .04 C 03 NTT .59 .59 C 05 NTT 3.18 3.18 C 06 NTT 24.34 24.34 C 07 NTT 51.55 51.55 C 08 NTT 416.84- 416.84- C 09 NTT 1,817.44- 1,817.44- P 88 MPP 2.57 2.57 P 92 MPP .00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MPP .63 .63 P 96 MPP .75 .75 P 97 MPP 1.36 1.36 P 98 MPP .67 .67 P 99 MPP 3.28 3.28 P 00 MPP 2.46 2.46 P 01 MPP 4.33 4.33 P 02 MPP 11.18 11.18 P 03 MPP 97.43 97.43 P 04 MPP 405.01 405.01 P 05 MPP 1,130.10 1,130.10 P 06 MPP 1,543.14 1,543.14 P 07 MPP 1,259.20 1,259.20 P 08 MPP 264.54 264.54 P 09 MPP 138.21 138.21 P 87 MPP .21 .21 P 87 MTT .05 .05 P 88 MTT .69 .69 P 92 MTT .00 P 95 MTT .27 .27 P 96 MTT .43 .43 P 97 MTT .76 .76 P 98 MTT .39 .39 P 99 MTT 2.49 2.49 P 00 MTT 1.77 1.77 P 01 MTT 3.85 3.85 P 02 MTT 10.48 10.48 P 03 MTT 102.10 102.10 P 04 MTT 533.47 533.47 P 05 MTT 1,911.18 1,911.18 P 06 MTT 3,502.59 3,502.59 P 07 MTT 4,674.42 4,674.42 P 08 MTT 5,429.87 5,429.87 P 09 MTT 1,959.75 1,959.75 P 85 NTT 1.52 1.52 P 86 NTT .04 .04 P 87 NTT .39 .39 P 88 NTT .00 P 89 NTT .24 .24 P 90 NTT 1.27 1.27 P 91 NTT .14 .14 P 92 NTT .00 P 93 NTT .30 .30 P 94 NTT .17 .17 P 95 NTT .26 .26 P 96 NTT .48 .48 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 NTT 1.08 1.08 P 98 NTT .71 .71 P 99 NTT 2.88 2.88 P 00 NTT 5.88 5.88 P 01 NTT 3.69 3.69 P 02 NTT 4.26 4.26 P 03 NTT 13.59 13.59 P 04 NTT 129.80 129.80 P 05 NTT 224.98 224.98 P 06 NTT 182.04 182.04 P 07 NTT 183.64 183.64 P 08 NTT 167.36 167.36 P 09 NTT 146.91 146.91 13,401.62 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 26.73 XCP 26.73 .00 P SPA 1,123.49 1,123.49 P STA 3,916.46 3,916.46 5,039.95 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR P SPA 531.97 531.97 P STA 2,566.08 2,566.08 3,098.05 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 165.74 XCP 165.74 .00 P SPA 1,744.01 1,744.01 P STA 6,154.13 6,154.13 P ZTA 184.76 184.76 8,082.90 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR P SPA 980.85 980.85 P STA 3,086.65 3,086.65 4,067.50 _____________________ TOTAL AGENCY TRANSFERS 209,741.81 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 09 XRM .16- XCC .16- C 09 XRM .55- XCC .55- C 08 XRN 2.55- XCC .01- 2.54- C 09 XRN .04- XCC .04- C 09 XRN .09- XCC .09- C XRS 303.69- XCC .76- 302.93- C XRU 825.59 XCC 2.07 823.52 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 1.64 108,202.84 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 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 1,537.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 01 MTT .05- .05- C 02 MTT .09 .09 C 03 MTT .51 .51 C 04 MTT 7.22 7.22 C 05 MTT 6.89 6.89 C 06 MTT 17.63 17.63 C 07 MTT 74.65 74.65 C 08 MTT 3,339.95- 3,339.95- C 09 MTT 16,950.32- 16,950.32- C 99 NTT .02 .02 C 03 NTT .22 .22 C 05 NTT 6.34 6.34 C 06 NTT 52.22 52.22 C 07 NTT 119.07 119.07 C 08 NTT 979.49- 979.49- C 09 NTT 4,312.82- 4,312.82- page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 88 MPP 2.92 2.92 P 92 MPP .02- .02- P 95 MPP .25 .25 P 96 MPP .30 .30 P 97 MPP .51 .51 P 98 MPP .25 .25 P 99 MPP 1.26 1.26 P 00 MPP .98 .98 P 01 MPP 1.77 1.77 P 02 MPP 4.31 4.31 P 03 MPP 37.38 37.38 P 04 MPP 762.12 762.12 P 05 MPP 2,256.63 2,256.63 P 06 MPP 3,310.19 3,310.19 P 07 MPP 2,908.20 2,908.20 P 08 MPP 621.60 621.60 P 09 MPP 327.98 327.98 P 87 MPP .22 .22 P 87 MTT .06 .06 P 88 MTT .78 .78 P 92 MTT .00 P 95 MTT .11 .11 P 96 MTT .17 .17 P 97 MTT .28 .28 P 98 MTT .15 .15 P 99 MTT .96 .96 P 00 MTT .71 .71 P 01 MTT 1.57 1.57 P 02 MTT 4.04 4.04 P 03 MTT 39.17 39.17 P 04 MTT 1,003.84 1,003.84 P 05 MTT 3,816.31 3,816.31 P 06 MTT 7,513.38 7,513.38 P 07 MTT 10,795.89 10,795.89 P 08 MTT 12,758.95 12,758.95 P 09 MTT 4,650.53 4,650.53 P 85 NTT 1.83 1.83 P 86 NTT .04 .04 P 87 NTT .42 .42 P 88 NTT .00 P 89 NTT .25 .25 P 90 NTT 1.33 1.33 P 91 NTT .14 .14 P 92 NTT .00 P 93 NTT .11 .11 P 94 NTT .06 .06 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 NTT .11 .11 P 96 NTT .20 .20 P 97 NTT .41 .41 P 98 NTT .26 .26 P 99 NTT 1.10 1.10 P 00 NTT 2.35 2.35 P 01 NTT 1.51 1.51 P 02 NTT 1.64 1.64 P 03 NTT 5.21 5.21 P 04 NTT 244.24 244.24 P 05 NTT 449.25 449.25 P 06 NTT 390.49 390.49 P 07 NTT 424.13 424.13 P 08 NTT 393.27 393.27 P 09 NTT 348.64 348.64 27,792.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 06 MTT .01 .01 C 07 MTT .06 .06 C 08 MTT 4.35- 4.35- C 09 MTT 23.66- 23.66- C 06 NTT .02 .02 C 07 NTT .10 .10 C 08 NTT 1.27- 1.27- C 09 NTT 6.02- 6.02- P 06 MPP 1.56 1.56 P 07 MPP 2.36 2.36 P 08 MPP .81 .81 P 09 MPP .46 .46 P 06 MTT 3.55 3.55 P 07 MTT 8.76 8.76 P 08 MTT 16.63 16.63 P 09 MTT 6.49 6.49 P 06 NTT .19 .19 P 07 NTT .34 .34 P 08 NTT .51 .51 P 09 NTT .49 .49 7.04 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 57.38 XCP 57.38 .00 P SPA 4,149.63 4,149.63 P STA 15,067.58 15,067.58 19,217.21 SP04 WEED ABATEMENT OAM ACR ACR C STA 393.42 XCP 102.60 290.82 P SPA 2,849.24 2,849.24 P STA 8,366.60 8,366.60 11,506.66 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 133.72 XCP 133.72 .00 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 17,835.18 17,835.18 P STA 66,778.50 66,778.50 84,613.68 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR P SPA 5,930.57 5,930.57 P STA 25,236.05 25,236.05 31,166.62 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 40.58 XCP 40.58 .00 P SPA 145.69 145.69 P STA 619.15 619.15 P UTA 10.15 10.15 774.99 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,000.58 XCP 474.30 526.28 P SPA 3,586.09 3,586.09 P STA 15,259.15 15,259.15 P UTA 250.15 250.15 19,621.67 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR P SPA 66.95 66.95 P STA 239.12 239.12 306.07 SU01 SEWER FEES OAM ACR ACR C STA 2,270.97 XCP 2,270.97 .00 P SPA 42,967.14 42,967.14 P STA 179,297.27 179,297.27 P UTA 108.87 108.87 222,373.28 _____________________ TOTAL AGENCY TRANSFERS 527,120.55 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 20,618.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 01 MTT .02- .02- C 02 MTT .03 .03 C 03 MTT .22 .22 C 04 MTT .78 .78 C 05 MTT .67 .67 C 06 MTT 1.49 1.49 C 07 MTT 5.60 5.60 C 08 MTT 244.59- 244.59- C 09 MTT 1,321.95- 1,321.95- C 99 NTT .01 .01 C 03 NTT .09 .09 C 05 NTT .62 .62 C 06 NTT 4.41 4.41 C 07 NTT 8.93 8.93 C 08 NTT 71.74- 71.74- C 09 NTT 336.36- 336.36- P 87 MPP .06 .06 P 88 MPP .54 .54 P 92 MPP .00 P 95 MPP .14 .14 P 96 MPP .16 .16 P 97 MPP .29 .29 P 98 MPP .13 .13 P 99 MPP .66 .66 P 00 MPP .49 .49 P 01 MPP .83 .83 P 02 MPP 1.92 1.92 P 03 MPP 15.58 15.58 P 04 MPP 81.67 81.67 P 05 MPP 219.35 219.35 P 06 MPP 279.28 279.28 P 07 MPP 218.11 218.11 P 08 MPP 45.52 45.52 P 09 MPP 25.58 25.58 P 87 MTT .02 .02 P 88 MTT .15 .15 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT .00 P 95 MTT .06 .06 P 96 MTT .09 .09 P 97 MTT .16 .16 P 98 MTT .08 .08 P 99 MTT .50 .50 P 00 MTT .35 .35 P 01 MTT .73 .73 P 02 MTT 1.80 1.80 P 03 MTT 16.34 16.34 P 04 MTT 107.57 107.57 P 05 MTT 370.96 370.96 P 06 MTT 633.88 633.88 P 07 MTT 809.65 809.65 P 08 MTT 934.38 934.38 P 09 MTT 362.70 362.70 P 85 NTT .52 .52 P 86 NTT .01 .01 P 87 NTT .09 .09 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .21 .21 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .05 .05 P 96 NTT .10 .10 P 97 NTT .22 .22 P 98 NTT .15 .15 P 99 NTT .58 .58 P 00 NTT 1.16 1.16 P 01 NTT .70 .70 P 02 NTT .73 .73 P 03 NTT 2.18 2.18 P 04 NTT 26.17 26.17 P 05 NTT 43.67 43.67 P 06 NTT 32.94 32.94 P 07 NTT 31.81 31.81 P 08 NTT 28.80 28.80 P 09 NTT 27.19 27.19 2,375.35 _____________________ TOTAL AGENCY TRANSFERS 22,993.42 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 796.35 796.35 336,118.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 01 MTT .25- .25- C 02 MTT .45 .45 C 03 MTT 2.58 2.58 C 04 MTT 5.49 5.49 C 05 MTT 4.71 4.71 C 06 MTT 11.53 11.53 C 07 MTT 45.62 45.62 C 08 MTT 1,980.67- 1,980.67- C 09 MTT 9,946.32- 9,946.32- C 99 NTT .05 .05 C 03 NTT 1.14 1.14 C 05 NTT 4.35 4.35 C 06 NTT 34.12 34.12 C 07 NTT 72.75 72.75 C 08 NTT 580.85- 580.85- C 09 NTT 2,530.73- 2,530.73- P 88 MPP 1.03 1.03 P 92 MPP .00 P 95 MPP .71 .71 P 96 MPP .87 .87 P 97 MPP 1.63 1.63 P 98 MPP .80 .80 P 99 MPP 3.95 3.95 P 00 MPP 5.14 5.14 P 01 MPP 9.02 9.02 P 02 MPP 21.88 21.88 P 03 MPP 189.55 189.55 P 04 MPP 578.65 578.65 P 05 MPP 1,545.35 1,545.35 P 06 MPP 2,163.28 2,163.28 P 07 MPP 1,777.08 1,777.08 P 08 MPP 368.63 368.63 P 09 MPP 192.45 192.45 P 88 MTT .28 .28 P 92 MTT .00 P 95 MTT .32 .32 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .48 .48 P 97 MTT .90 .90 P 98 MTT .47 .47 P 99 MTT 2.99 2.99 P 00 MTT 3.71 3.71 P 01 MTT 8.02 8.02 P 02 MTT 20.52 20.52 P 03 MTT 198.65 198.65 P 04 MTT 762.18 762.18 P 05 MTT 2,613.43 2,613.43 P 06 MTT 4,910.17 4,910.17 P 07 MTT 6,596.93 6,596.93 P 08 MTT 7,566.36 7,566.36 P 09 MTT 2,728.89 2,728.89 P 88 NTT .00 P 89 NTT .11 .11 P 90 NTT .58 .58 P 91 NTT .07 .07 P 92 NTT .00 P 93 NTT .31 .31 P 94 NTT .19 .19 P 95 NTT .30 .30 P 96 NTT .55 .55 P 97 NTT 1.30 1.30 P 98 NTT .84 .84 P 99 NTT 3.45 3.45 P 00 NTT 12.30 12.30 P 01 NTT 7.69 7.69 P 02 NTT 8.35 8.35 P 03 NTT 26.44 26.44 P 04 NTT 185.45 185.45 P 05 NTT 307.65 307.65 P 06 NTT 255.20 255.20 P 07 NTT 259.17 259.17 P 08 NTT 233.22 233.22 P 09 NTT 204.57 204.57 18,926.03 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,751.60 1,751.60 P STA 3,996.78 3,996.78 5,748.38 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,007.78 XCP 1,007.78 .00 P SPA 2,519.97 2,519.97 P STA 9,127.14 9,127.14 P UTA 23.75 23.75 11,670.86 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR P SPA 43.51 43.51 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 235.96 235.96 279.47 SP09 PARAMEDIC TAX OCF ACR ACR C STA 607.95 XCP 607.95 .00 C ZTA 67.55 XCP 67.55 .00 P SPA 2,431.53 2,431.53 P STA 6,199.02 6,199.02 P UTA 19.30 19.30 8,649.85 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,102.99 1,102.99 P STA 5,101.71 5,101.71 6,204.70 _____________________ TOTAL AGENCY TRANSFERS 387,597.42 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 08 XRM 7.19- XCC .02- 7.17- C 09 XRM 175.49- XCC .44- 175.05- 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 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 62,817.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 01 MTT .04- .04- C 02 MTT .08 .08 C 03 MTT .49 .49 C 04 MTT 1.55 1.55 C 05 MTT 1.29 1.29 C 06 MTT 2.94 2.94 C 07 MTT 11.65 11.65 C 08 MTT 537.50- 537.50- C 09 MTT 2,822.82- 2,822.82- C 99 NTT .02 .02 C 03 NTT .21 .21 C 05 NTT 1.18 1.18 C 06 NTT 8.70 8.70 C 07 NTT 18.60 18.60 C 08 NTT 157.63- 157.63- C 09 NTT 718.24- 718.24- P 87 MPP .06 .06 P 88 MPP .80 .80 P 92 MPP .01- .01- P 95 MPP .22 .22 P 96 MPP .26 .26 P 97 MPP .48 .48 P 98 MPP .23 .23 P 99 MPP 1.20 1.20 P 00 MPP .91 .91 P 01 MPP 1.63 1.63 P 02 MPP 4.04 4.04 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 MPP 35.41 35.41 P 04 MPP 163.84 163.84 P 05 MPP 420.09 420.09 P 06 MPP 551.59 551.59 P 07 MPP 454.18 454.18 P 08 MPP 100.03 100.03 P 09 MPP 54.62 54.62 P 87 MTT .01 .01 P 88 MTT .21 .21 P 92 MTT .00 P 95 MTT .09 .09 P 96 MTT .15 .15 P 97 MTT .27 .27 P 98 MTT .14 .14 P 99 MTT .91 .91 P 00 MTT .65 .65 P 01 MTT 1.46 1.46 P 02 MTT 3.79 3.79 P 03 MTT 37.11 37.11 P 04 MTT 215.81 215.81 P 05 MTT 710.43 710.43 P 06 MTT 1,251.98 1,251.98 P 07 MTT 1,686.02 1,686.02 P 08 MTT 2,053.31 2,053.31 P 09 MTT 774.48 774.48 P 85 NTT .46 .46 P 86 NTT .02 .02 P 87 NTT .12 .12 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT .39 .39 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .10 .10 P 94 NTT .05 .05 P 95 NTT .09 .09 P 96 NTT .17 .17 P 97 NTT .38 .38 P 98 NTT .25 .25 P 99 NTT 1.05 1.05 P 00 NTT 2.18 2.18 P 01 NTT 1.39 1.39 P 02 NTT 1.54 1.54 P 03 NTT 4.94 4.94 P 04 NTT 52.51 52.51 P 05 NTT 83.63 83.63 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 NTT 65.07 65.07 P 07 NTT 66.23 66.23 P 08 NTT 63.29 63.29 P 09 NTT 58.06 58.06 4,738.91 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 940.37 XCP 770.70 169.67 P SPA 804.22 804.22 P STA 3,683.82 3,683.82 4,657.71 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,522.84 XCP 1,522.84 .00 P SPA 865.65 865.65 P STA 3,118.29 3,118.29 3,983.94 _____________________ TOTAL AGENCY TRANSFERS 76,197.99 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 26,126.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 01 MTT .02- .02- C 02 MTT .04 .04 C 03 MTT .22 .22 C 04 MTT 3.26 3.26 C 05 MTT 3.29 3.29 C 06 MTT 8.86 8.86 C 07 MTT 38.56 38.56 C 08 MTT 1,639.65- 1,639.65- C 09 MTT 7,653.66- 7,653.66- C 99 NTT .01 .01 C 03 NTT .10 .10 C 05 NTT 3.03 3.03 C 06 NTT 26.23 26.23 C 07 NTT 61.48 61.48 C 08 NTT 480.86- 480.86- C 09 NTT 1,947.38- 1,947.38- P 92 MPP .00 P 95 MPP .15 .15 P 96 MPP .18 .18 P 97 MPP .30 .30 P 98 MPP .15 .15 P 99 MPP .69 .69 P 00 MPP .49 .49 P 01 MPP .85 .85 P 02 MPP 1.98 1.98 P 03 MPP 16.29 16.29 P 04 MPP 344.10 344.10 P 05 MPP 1,079.13 1,079.13 P 06 MPP 1,662.92 1,662.92 P 07 MPP 1,501.87 1,501.87 P 08 MPP 305.16 305.16 P 09 MPP 148.10 148.10 P 92 MTT .00 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT .07 .07 P 96 MTT .10 .10 P 97 MTT .16 .16 P 98 MTT .08 .08 P 99 MTT .52 .52 P 00 MTT .36 .36 P 01 MTT .75 .75 P 02 MTT 1.85 1.85 P 03 MTT 17.07 17.07 P 04 MTT 453.24 453.24 P 05 MTT 1,824.99 1,824.99 P 06 MTT 3,774.46 3,774.46 P 07 MTT 5,575.25 5,575.25 P 08 MTT 6,263.66 6,263.66 P 09 MTT 2,099.87 2,099.87 P 89 NTT .03 .03 P 90 NTT .20 .20 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .07 .07 P 94 NTT .04 .04 P 95 NTT .07 .07 P 96 NTT .11 .11 P 97 NTT .24 .24 P 98 NTT .15 .15 P 99 NTT .60 .60 P 00 NTT 1.18 1.18 P 01 NTT .72 .72 P 02 NTT .76 .76 P 03 NTT 2.27 2.27 P 04 NTT 110.28 110.28 P 05 NTT 214.84 214.84 P 06 NTT 196.17 196.17 P 07 NTT 219.03 219.03 P 08 NTT 193.07 193.07 P 09 NTT 157.42 157.42 14,595.57 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 2,096.38 2,096.38 P STA 8,263.35 8,263.35 10,359.73 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 600.30 XCP 69.60 530.70 P SPA 5,291.55 5,291.55 P STA 12,082.95 12,082.95 17,905.20 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 2,233.00 2,233.00 P STA 8,893.97 8,893.97 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 11,126.97 _____________________ TOTAL AGENCY TRANSFERS 86,846.61 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 324.90 324.90 141,076.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 01 MTT .09- .09- C 02 MTT .17 .17 C 03 MTT .95 .95 C 04 MTT 2.69 2.69 C 05 MTT 2.31 2.31 C 06 MTT 5.72 5.72 C 07 MTT 22.19 22.19 C 08 MTT 977.51- 977.51- C 09 MTT 5,266.23- 5,266.23- C 99 NTT .04 .04 C 03 NTT .42 .42 C 05 NTT 2.12 2.12 C 06 NTT 16.95 16.95 C 07 NTT 35.40 35.40 C 08 NTT 286.67- 286.67- C 09 NTT 1,339.94- 1,339.94- P 87 MPP .19 .19 P 88 MPP 2.28 2.28 P 92 MPP .00 P 95 MPP .49 .49 P 96 MPP .58 .58 P 97 MPP 1.07 1.07 P 98 MPP .51 .51 P 99 MPP 2.56 2.56 P 00 MPP 1.90 1.90 P 01 MPP 3.38 3.38 P 02 MPP 8.22 8.22 P 03 MPP 70.10 70.10 P 04 MPP 283.95 283.95 P 05 MPP 755.85 755.85 P 06 MPP 1,074.17 1,074.17 P 07 MPP 864.58 864.58 P 08 MPP 181.93 181.93 P 09 MPP 101.90 101.90 P 87 MTT .05 .05 P 88 MTT .61 .61 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT .00 P 95 MTT .21 .21 P 96 MTT .33 .33 P 97 MTT .59 .59 P 98 MTT .31 .31 P 99 MTT 1.94 1.94 P 00 MTT 1.37 1.37 P 01 MTT 3.00 3.00 P 02 MTT 7.71 7.71 P 03 MTT 73.47 73.47 P 04 MTT 374.01 374.01 P 05 MTT 1,278.27 1,278.27 P 06 MTT 2,438.12 2,438.12 P 07 MTT 3,209.53 3,209.53 P 08 MTT 3,734.20 3,734.20 P 09 MTT 1,444.86 1,444.86 P 85 NTT 1.77 1.77 P 86 NTT .03 .03 P 87 NTT .35 .35 P 88 NTT .00 P 89 NTT .19 .19 P 90 NTT .96 .96 P 91 NTT .11 .11 P 92 NTT .00 P 93 NTT .22 .22 P 94 NTT .12 .12 P 95 NTT .20 .20 P 96 NTT .37 .37 P 97 NTT .85 .85 P 98 NTT .54 .54 P 99 NTT 2.25 2.25 P 00 NTT 4.54 4.54 P 01 NTT 2.88 2.88 P 02 NTT 3.13 3.13 P 03 NTT 9.78 9.78 P 04 NTT 91.00 91.00 P 05 NTT 150.47 150.47 P 06 NTT 126.71 126.71 P 07 NTT 126.09 126.09 P 08 NTT 115.10 115.10 P 09 NTT 108.32 108.32 8,886.74 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 P SPA 345.32 345.32 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 1,833.96 1,833.96 2,179.28 _____________________ TOTAL AGENCY TRANSFERS 152,181.68 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 48,819.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 01 MTT .03- .03- C 02 MTT .06 .06 C 03 MTT .32 .32 C 04 MTT .64 .64 C 05 MTT .54 .54 C 06 MTT 1.33 1.33 C 07 MTT 5.21 5.21 C 08 MTT 234.09- 234.09- C 09 MTT 1,322.08- 1,322.08- C 99 NTT .01 .01 C 03 NTT .14 .14 C 05 NTT .50 .50 C 06 NTT 3.92 3.92 C 07 NTT 8.30 8.30 C 08 NTT 68.65- 68.65- C 09 NTT 336.39- 336.39- P 87 MPP .04 .04 P 88 MPP .48 .48 P 92 MPP .01- .01- P 95 MPP .14 .14 P 96 MPP .18 .18 P 97 MPP .35 .35 P 98 MPP .17 .17 P 99 MPP .86 .86 P 00 MPP .64 .64 P 01 MPP 1.16 1.16 P 02 MPP 2.84 2.84 P 03 MPP 23.36 23.36 P 04 MPP 67.14 67.14 P 05 MPP 177.19 177.19 P 06 MPP 248.79 248.79 P 07 MPP 202.84 202.84 P 08 MPP 43.57 43.57 P 09 MPP 25.58 25.58 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MTT .01 .01 P 88 MTT .13 .13 P 92 MTT .00 P 95 MTT .07 .07 P 96 MTT .10 .10 P 97 MTT .19 .19 P 98 MTT .10 .10 P 99 MTT .65 .65 P 00 MTT .46 .46 P 01 MTT 1.03 1.03 P 02 MTT 2.66 2.66 P 03 MTT 24.47 24.47 P 04 MTT 88.44 88.44 P 05 MTT 299.64 299.64 P 06 MTT 564.69 564.69 P 07 MTT 752.97 752.97 P 08 MTT 894.24 894.24 P 09 MTT 362.73 362.73 P 85 NTT .33 .33 P 86 NTT .01 .01 P 87 NTT .08 .08 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .21 .21 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .06 .06 P 94 NTT .04 .04 P 95 NTT .06 .06 P 96 NTT .11 .11 P 97 NTT .27 .27 P 98 NTT .18 .18 P 99 NTT .74 .74 P 00 NTT 1.53 1.53 P 01 NTT .98 .98 P 02 NTT 1.08 1.08 P 03 NTT 3.26 3.26 P 04 NTT 21.52 21.52 P 05 NTT 35.28 35.28 P 06 NTT 29.35 29.35 P 07 NTT 29.58 29.58 P 08 NTT 27.56 27.56 P 09 NTT 27.19 27.19 2,027.11 _____________________ TOTAL AGENCY TRANSFERS 51,267.18 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 85 NTT .07 .07 P 89 NTT .22 .22 .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 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 1,526,646.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 01 MTT .92- .92- C 02 MTT 1.77 1.77 C 03 MTT 10.42 10.42 C 04 MTT 20.33 20.33 C 05 MTT 17.23 17.23 C 06 MTT 40.61 40.61 C 07 MTT 159.47 159.47 C 08 MTT 7,217.14- 7,217.14- C 09 MTT 40,085.46- 40,085.46- C 99 NTT .31 .31 C 03 NTT 4.59 4.59 C 05 NTT 15.87 15.87 C 06 NTT 120.23 120.23 C 07 NTT 254.35 254.35 C 08 NTT 2,116.53- 2,116.53- C 09 NTT 10,199.30- 10,199.30- P 87 MPP 1.04 1.04 P 88 MPP 13.90 13.90 P 92 MPP .05- .05- P 95 MPP 4.19 4.19 P 96 MPP 5.11 5.11 P 97 MPP 9.51 9.51 P 98 MPP 4.71 4.71 P 99 MPP 22.60 22.60 P 00 MPP 18.39 18.39 P 01 MPP 34.34 34.34 P 02 MPP 87.43 87.43 P 03 MPP 763.91 763.91 P 04 MPP 2,144.17 2,144.17 P 05 MPP 5,643.72 5,643.72 P 06 MPP 7,621.90 7,621.90 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MPP 6,212.54 6,212.54 P 08 MPP 1,343.19 1,343.19 P 09 MPP 775.63 775.63 P 87 MTT .28 .28 P 88 MTT 3.73 3.73 P 92 MTT .00 P 95 MTT 1.84 1.84 P 96 MTT 2.88 2.88 P 97 MTT 5.25 5.25 P 98 MTT 2.78 2.78 P 99 MTT 17.12 17.12 P 00 MTT 13.26 13.26 P 01 MTT 30.52 30.52 P 02 MTT 81.98 81.98 P 03 MTT 800.60 800.60 P 04 MTT 2,824.24 2,824.24 P 05 MTT 9,544.42 9,544.42 P 06 MTT 17,299.99 17,299.99 P 07 MTT 23,062.29 23,062.29 P 08 MTT 27,570.27 27,570.27 P 09 MTT 10,997.94 10,997.94 P 85 NTT 8.10 8.10 P 86 NTT .20 .20 P 87 NTT 1.94 1.94 P 88 NTT .00 P 89 NTT 1.24 1.24 P 90 NTT 6.84 6.84 P 91 NTT .75 .75 P 92 NTT .00 P 93 NTT 1.95 1.95 P 94 NTT 1.06 1.06 P 95 NTT 1.76 1.76 P 96 NTT 3.26 3.26 P 97 NTT 7.53 7.53 P 98 NTT 4.98 4.98 P 99 NTT 19.77 19.77 P 00 NTT 43.99 43.99 P 01 NTT 29.25 29.25 P 02 NTT 33.34 33.34 P 03 NTT 106.56 106.56 P 04 NTT 687.16 687.16 P 05 NTT 1,123.56 1,123.56 P 06 NTT 899.13 899.13 P 07 NTT 906.03 906.03 P 08 NTT 849.80 849.80 P 09 NTT 824.49 824.49 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 63,554.14 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 133.24 XCP 133.24 .00 P SPA 87.43 87.43 P STA 499.65 499.65 587.08 SP03 PARKWAY DIST 2 OAX ACR ACR P SPA 92.95 92.95 P STA 274.72 274.72 367.67 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 20.80 XCP 20.80 .00 P SPA 703.85 703.85 P STA 3,434.84 3,434.84 4,138.69 SP06 STREET LGHTNG DIST #1 OAX ACR ACR P SPA 131.20 131.20 P STA 593.33 593.33 724.53 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 120.00 XCP 120.00 .00 P SPA 15,850.39 15,850.39 P STA 32,794.33 32,794.33 48,644.72 SP12 PARKWAY DIST 4 OAX ACR ACR P SPA 132.61 132.61 P STA 654.37 654.37 786.98 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 1,847,308.47 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 797.02 797.02 347,329.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 01 MTT .19- .19- C 02 MTT .37 .37 C 03 MTT 2.23 2.23 C 04 MTT 9.87 9.87 C 05 MTT 9.25 9.25 C 06 MTT 22.70 22.70 C 07 MTT 88.92 88.92 C 08 MTT 3,959.66- 3,959.66- C 09 MTT 21,143.38- 21,143.38- C 99 NTT .07 .07 C 03 NTT .98 .98 C 05 NTT 8.51 8.51 C 06 NTT 67.21 67.21 C 07 NTT 141.82 141.82 C 08 NTT 1,161.23- 1,161.23- C 09 NTT 5,379.69- 5,379.69- P 87 MPP .15 .15 P 88 MPP 2.00 2.00 P 92 MPP .01- .01- P 95 MPP .92 .92 P 96 MPP 1.11 1.11 P 97 MPP 2.02 2.02 P 98 MPP .98 .98 P 99 MPP 4.97 4.97 P 00 MPP 3.82 3.82 P 01 MPP 7.04 7.04 P 02 MPP 18.02 18.02 P 03 MPP 163.09 163.09 P 04 MPP 1,040.85 1,040.85 P 05 MPP 3,030.01 3,030.01 P 06 MPP 4,260.49 4,260.49 P 07 MPP 3,464.00 3,464.00 P 08 MPP 736.94 736.94 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MPP 409.11 409.11 P 87 MTT .04 .04 P 88 MTT .53 .53 P 92 MTT .00 P 95 MTT .40 .40 P 96 MTT .63 .63 P 97 MTT 1.12 1.12 P 98 MTT .58 .58 P 99 MTT 3.76 3.76 P 00 MTT 2.75 2.75 P 01 MTT 6.26 6.26 P 02 MTT 16.90 16.90 P 03 MTT 170.92 170.92 P 04 MTT 1,370.97 1,370.97 P 05 MTT 5,124.23 5,124.23 P 06 MTT 9,670.36 9,670.36 P 07 MTT 12,859.14 12,859.14 P 08 MTT 15,126.36 15,126.36 P 09 MTT 5,800.95 5,800.95 P 85 NTT 1.20 1.20 P 86 NTT .03 .03 P 87 NTT .29 .29 P 88 NTT .00 P 89 NTT .23 .23 P 90 NTT 1.32 1.32 P 91 NTT .15 .15 P 92 NTT .00 P 93 NTT .31 .31 P 94 NTT .24 .24 P 95 NTT .38 .38 P 96 NTT .70 .70 P 97 NTT 1.61 1.61 P 98 NTT 1.04 1.04 P 99 NTT 4.35 4.35 P 00 NTT 9.12 9.12 P 01 NTT 6.00 6.00 P 02 NTT 6.88 6.88 P 03 NTT 22.75 22.75 P 04 NTT 333.57 333.57 P 05 NTT 603.21 603.21 P 06 NTT 502.60 502.60 P 07 NTT 505.18 505.18 P 08 NTT 466.24 466.24 P 09 NTT 434.87 434.87 34,911.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 300.92 XCP 300.92 .00 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPA 2,589.88 2,589.88 P STA 13,073.24 13,073.24 15,663.12 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 422.30 XCP 422.30 .00 P SPA 13,036.41 13,036.41 P STA 47,508.75 47,508.75 60,545.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 344.33 XCP 344.33 .00 P SPA 1,848.29 1,848.29 P STA 8,027.42 8,027.42 9,875.71 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 140.97 XCP 140.97 .00 P SPA 789.48 789.48 P STA 4,267.25 4,267.25 5,056.73 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 47.45 XCP 47.45 .00 P SPA 1,516.02 1,516.02 P STA 5,491.11 5,491.11 7,007.13 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 3,035.88 3,035.88 P STA 12,247.90 12,247.90 15,283.78 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR P SPA 7.38 7.38 P STA 56.79 56.79 64.17 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 22.17 XCP 22.17 .00 P SPA 306.19 306.19 P STA 1,231.47 1,231.47 1,537.66 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR P SPA 149.84 149.84 P STA 540.95 540.95 690.79 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 223.38 XCP 223.38 .00 P SPA 173.23 173.23 P STA 760.73 760.73 933.96 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 84.05 XCP 84.05 .00 P SPA 345.05 345.05 P STA 1,765.05 1,765.05 2,110.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.25 XCP 92.25 .00 P SPA 1,201.02 1,201.02 P STA 5,142.26 5,142.26 6,343.28 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,531.45 XCP 337.50 1,193.95 P SPA 1,381.65 1,381.65 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 5,781.13 5,781.13 8,356.73 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 P SPA 1,060.36 1,060.36 P STA 3,832.63 3,832.63 4,892.99 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 461.03 XCP 461.03 .00 P SPA 2,366.75 2,366.75 P STA 13,062.26 13,062.26 15,429.01 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR P SPA 446.57 446.57 P STA 1,517.47 1,517.47 1,964.04 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.47 XCP 92.47 .00 P SPA 109.98 109.98 P STA 601.04 601.04 711.02 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 582.36 XCP 477.30 105.06 P SPA 1,339.33 1,339.33 P STA 6,988.32 6,988.32 8,432.71 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 616.50 XCP 225.30 391.20 P SPA 2,000.44 2,000.44 P STA 7,995.39 7,995.39 10,387.03 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 421.35 XCP 421.35 .00 P SPA 2,758.73 2,758.73 P STA 12,017.25 12,017.25 14,775.98 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 572,757.27 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT .34 .34 C 05 MTT 1.11 1.11 C 07 MTT 67.75 67.75 C 08 MTT 291.12- 291.12- C 09 MTT 541.07- 541.07- C 06 NTT 1.84 1.84 C 07 NTT 138.77 138.77 C 08 NTT 1.74 1.74 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 P 02 MPP 6.90 6.90 P 03 MPP 57.96 57.96 P 04 MPP 81.66 81.66 P 05 MPP 156.41 156.41 P 06 MPP 131.18 131.18 P 07 MPP 83.12 83.12 P 08 MPP 56.90 56.90 P 09 MPP 7.95 7.95 P 02 MTT 6.06 6.06 P 03 MTT 57.96 57.96 P 04 MTT 100.74 100.74 P 05 MTT 242.47 242.47 P 06 MTT 290.42 290.42 P 07 MTT 282.59 282.59 P 08 MTT 680.01 680.01 P 09 MTT 212.72 212.72 P 96 NTT .69 .69 P 99 NTT 2.27 2.27 P 00 NTT 6.17 6.17 P 02 NTT 6.96 6.96 P 03 NTT 7.56 7.56 P 04 NTT 30.32 30.32 P 06 NTT 20.24 20.24 P 07 NTT 6.34 6.34 P 08 NTT 1.33 1.33 P 09 NTT 35.53 35.53 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 33,676.11 FF01 FEES OAZ ACR ACR C UWT 62,557.77 62,557.77 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 62,557.77 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 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 2,064.77 884,240.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 01 MTT .46- .46- C 02 MTT .92 .92 C 03 MTT 5.51 5.51 C 04 MTT 10.08 10.08 C 05 MTT 8.89 8.89 C 06 MTT 21.82 21.82 C 07 MTT 86.93 86.93 C 08 MTT 3,946.35- 3,946.35- C 09 MTT 21,521.39- 21,521.39- C 99 NTT .17 .17 C 03 NTT 2.43 2.43 C 05 NTT 8.19 8.19 C 06 NTT 64.61 64.61 C 07 NTT 138.65 138.65 C 08 NTT 1,157.32- 1,157.32- C 09 NTT 5,475.88- 5,475.88- P 87 MPP .56 .56 P 88 MPP 7.24 7.24 P 92 MPP .03- .03- P 95 MPP 2.32 2.32 P 96 MPP 2.80 2.80 P 97 MPP 5.21 5.21 P 98 MPP 2.51 2.51 P 99 MPP 12.43 12.43 P 00 MPP 9.55 9.55 P 01 MPP 17.07 17.07 P 02 MPP 45.30 45.30 P 03 MPP 404.50 404.50 P 04 MPP 1,063.19 1,063.19 P 05 MPP 2,912.54 2,912.54 P 06 MPP 4,096.45 4,096.45 P 07 MPP 3,386.67 3,386.67 P 08 MPP 734.46 734.46 P 09 MPP 416.43 416.43 P 87 MTT .15 .15 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 88 MTT 1.94 1.94 P 92 MTT .00 P 95 MTT 1.02 1.02 P 96 MTT 1.58 1.58 P 97 MTT 2.88 2.88 P 98 MTT 1.47 1.47 P 99 MTT 9.42 9.42 P 00 MTT 6.89 6.89 P 01 MTT 15.16 15.16 P 02 MTT 42.48 42.48 P 03 MTT 423.93 423.93 P 04 MTT 1,400.41 1,400.41 P 05 MTT 4,925.55 4,925.55 P 06 MTT 9,298.00 9,298.00 P 07 MTT 12,572.07 12,572.07 P 08 MTT 15,075.50 15,075.50 P 09 MTT 5,904.66 5,904.66 P 85 NTT 4.45 4.45 P 86 NTT .11 .11 P 87 NTT 1.05 1.05 P 88 NTT .00 P 89 NTT .65 .65 P 90 NTT 3.45 3.45 P 91 NTT .40 .40 P 92 NTT .00 P 93 NTT 1.03 1.03 P 94 NTT .59 .59 P 95 NTT .98 .98 P 96 NTT 1.78 1.78 P 97 NTT 4.13 4.13 P 98 NTT 2.66 2.66 P 99 NTT 10.88 10.88 P 00 NTT 22.85 22.85 P 01 NTT 14.53 14.53 P 02 NTT 17.27 17.27 P 03 NTT 56.42 56.42 P 04 NTT 340.74 340.74 P 05 NTT 579.83 579.83 P 06 NTT 483.25 483.25 P 07 NTT 493.91 493.91 P 08 NTT 464.67 464.67 P 09 NTT 442.66 442.66 33,997.40 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 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPA 2,970.45 2,970.45 P STA 11,325.00 11,325.00 14,295.45 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 92.60 XCP 92.60 .00 P SPA 68.15 68.15 P STA 333.45 333.45 401.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 36.63 XCP 36.63 .00 P SPA .87 .87 P STA 6.00 6.00 6.87 _____________________ TOTAL AGENCY TRANSFERS 1,029,999.76 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 728.19 728.19 310,423.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 01 MTT .24- .24- C 02 MTT .44 .44 C 03 MTT 2.55 2.55 C 04 MTT 7.42 7.42 C 05 MTT 6.57 6.57 C 06 MTT 16.09 16.09 C 07 MTT 64.30 64.30 C 08 MTT 2,847.24- 2,847.24- C 09 MTT 14,177.29- 14,177.29- C 99 NTT .09 .09 C 03 NTT 1.12 1.12 C 05 NTT 6.06 6.06 C 06 NTT 47.63 47.63 C 07 NTT 102.55 102.55 C 08 NTT 835.00- 835.00- C 09 NTT 3,607.25- 3,607.25- P 87 MPP .32 .32 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 88 MPP 4.05 4.05 P 92 MPP .02- .02- P 95 MPP 1.28 1.28 P 96 MPP 1.54 1.54 P 97 MPP 2.81 2.81 P 98 MPP 1.36 1.36 P 99 MPP 6.64 6.64 P 00 MPP 4.97 4.97 P 01 MPP 8.91 8.91 P 02 MPP 22.08 22.08 P 03 MPP 186.57 186.57 P 04 MPP 781.78 781.78 P 05 MPP 2,153.51 2,153.51 P 06 MPP 3,019.19 3,019.19 P 07 MPP 2,504.76 2,504.76 P 08 MPP 529.91 529.91 P 09 MPP 274.33 274.33 P 87 MTT .09 .09 P 88 MTT 1.09 1.09 P 92 MTT .00 P 95 MTT .57 .57 P 96 MTT .87 .87 P 97 MTT 1.55 1.55 P 98 MTT .81 .81 P 99 MTT 5.03 5.03 P 00 MTT 3.58 3.58 P 01 MTT 7.92 7.92 P 02 MTT 20.71 20.71 P 03 MTT 195.53 195.53 P 04 MTT 1,029.75 1,029.75 P 05 MTT 3,641.93 3,641.93 P 06 MTT 6,852.89 6,852.89 P 07 MTT 9,298.19 9,298.19 P 08 MTT 10,876.78 10,876.78 P 09 MTT 3,889.71 3,889.71 P 85 NTT 2.30 2.30 P 86 NTT .06 .06 P 87 NTT .60 .60 P 88 NTT .00 P 89 NTT .37 .37 P 90 NTT 2.10 2.10 P 91 NTT .24 .24 P 92 NTT .00 P 93 NTT .60 .60 P 94 NTT .33 .33 P 95 NTT .54 .54 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 NTT .99 .99 P 97 NTT 2.23 2.23 P 98 NTT 1.43 1.43 P 99 NTT 5.81 5.81 P 00 NTT 11.88 11.88 P 01 NTT 7.60 7.60 P 02 NTT 8.42 8.42 P 03 NTT 26.03 26.03 P 04 NTT 250.54 250.54 P 05 NTT 428.73 428.73 P 06 NTT 356.16 356.16 P 07 NTT 365.29 365.29 P 08 NTT 335.26 335.26 P 09 NTT 291.60 291.60 26,217.90 SP01 WEED ABATEMENT OBB ACR ACR P SPA 2,629.58 2,629.58 P STA 4,983.64 4,983.64 7,613.22 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 57.98 XCP 57.98 .00 P SPA 3,051.96 3,051.96 P STA 11,612.00 11,612.00 14,663.96 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 837.40 XCP 837.40 .00 P SPA 4,695.22 4,695.22 P STA 16,450.53 16,450.53 21,145.75 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 3,832.34 3,832.34 P STA 18,144.74 18,144.74 21,977.08 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 237.88 237.88 P STA 814.20 814.20 1,052.08 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR P SPA 144.62 144.62 P STA 1,130.94 1,130.94 1,275.56 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR P SPA 4,618.73 4,618.73 P STA 20,836.07 20,836.07 25,454.80 _____________________ TOTAL AGENCY TRANSFERS 456,215.87 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT .00 C 09 MTT .00 C 08 NTT .00 C 09 NTT .00 C UTT 127.23 127.23 P 04 MPP .00 P 05 MPP .00 P 09 MPP .00 P 04 MTT .00 P 05 MTT .00 P 09 MTT .00 P 00 NTT .00 P 02 NTT .00 P 09 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 C 05 XRM 154.97 XCC .39 154.58 C 06 XRM 335.68 XCC .84 334.84 C 07 XRM 22.25 XCC .06 22.19 C 08 XRM 748.32- XCC 1.87- 746.45- C 08 XRM 76.12- XCC .19- 75.93- C 09 XRM 2,506.59- XCC 6.27- 2,500.32- C 09 XRM 5,050.75- XCC 12.63- 5,038.12- C 05 XRN 4.61- XCC .01- 4.60- C 06 XRN 778.09 XCC 1.95 776.14 C 08 XRN 233.71- XCC .58- 233.13- C 08 XRN 142.18- XCC .36- 141.82- C 09 XRN 609.24- XCC 1.52- 607.72- C 09 XRN 1,906.46- XCC 4.77- 1,901.69- 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 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 02 XMP 12.71 12.71 P 03 XMP 80.37 80.37 P 04 XMP 65.99 65.99 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 XMP 747.41 747.41 P 06 XMP 683.74 683.74 P 07 XMP 577.51 577.51 P 07 XMP 8.47 8.47 P 08 XMP 7.43 7.43 P 08 XMP 66.64- 66.64- P 09 XMP 30.34 30.34 P 09 XMP 2.41 2.41 P 02 XRM 10.38 10.38 P 03 XRM 78.19 78.19 P 04 XRM 97.60 97.60 P 05 XRM 1,179.26 1,179.26 P 06 XRM 1,582.05 1,582.05 P 07 XRM 1,594.41 1,594.41 P 07 XRM 28.73 28.73 P 08 XRM 169.49 169.49 P 08 XRM 1,272.38 1,272.38 P 09 XRM 298.08 298.08 P 09 XRM 58.93- 58.93- P 97 XRN 16.67 16.67 P 98 XRN 7.93 7.93 P 00 XRN 53.57 53.57 P 02 XRN 4.56 4.56 P 02 XRN 3.57 3.57 P 03 XRN 14.34 14.34 P 04 XRN 127.63 127.63 P 05 XRN 85.72 85.72 P 06 XRN 24.45 24.45 P 07 XRN 162.79 162.79 P 07 XRN 35.94 35.94 P 08 XRN 29.88 29.88 P 08 XRN 110.71 110.71 P 09 XRN 25.59 25.59 P XRS 22,117.38 22,117.38 P XRU 1,530.87 1,530.87 P XRZ 1,407.57 1,407.57 816,193.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 01 MTT .47- .47- C 02 MTT .86 .86 C 03 MTT 4.96 4.96 C 04 MTT 14.56 14.56 C 05 MTT 12.77 12.77 C 06 MTT 31.22 31.22 C 07 MTT 124.60 124.60 C 08 MTT 5,594.50- 5,594.50- C 09 MTT 27,841.54- 27,841.54- page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 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- P 87 MPP .82 .82 P 88 MPP 10.12 10.12 P 92 MPP .04- .04- P 95 MPP 2.71 2.71 P 96 MPP 3.25 3.25 P 97 MPP 5.88 5.88 P 98 MPP 2.81 2.81 P 99 MPP 13.73 13.73 P 00 MPP 10.15 10.15 P 01 MPP 17.73 17.73 P 02 MPP 42.28 42.28 P 03 MPP 363.53 363.53 P 04 MPP 1,535.62 1,535.62 P 05 MPP 4,182.57 4,182.57 P 06 MPP 5,859.70 5,859.70 P 07 MPP 4,854.02 4,854.02 P 08 MPP 1,041.20 1,041.20 P 09 MPP 538.71 538.71 P 87 MTT .22 .22 P 88 MTT 2.71 2.71 P 92 MTT .00 P 95 MTT 1.19 1.19 P 96 MTT 1.83 1.83 P 97 MTT 3.25 3.25 P 98 MTT 1.65 1.65 P 99 MTT 10.40 10.40 P 00 MTT 7.32 7.32 P 01 MTT 15.76 15.76 P 02 MTT 39.64 39.64 P 03 MTT 380.99 380.99 P 04 MTT 2,022.66 2,022.66 P 05 MTT 7,073.39 7,073.39 P 06 MTT 13,300.19 13,300.19 P 07 MTT 18,019.18 18,019.18 P 08 MTT 21,371.60 21,371.60 P 09 MTT 7,638.67 7,638.67 P 85 NTT 6.96 6.96 P 86 NTT .16 .16 P 87 NTT 1.52 1.52 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 50,809.48 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 P SPA 940.78 940.78 P STA 3,749.20 3,749.20 4,689.98 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.23 XCP 18.23 .00 P SPA 10.26 10.26 P STA 54.67 54.67 64.93 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 3,176.97 3,176.97 P STA 19,779.63 19,779.63 P UTA 145.37 145.37 23,101.97 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 P SPA 14.29 14.29 P STA 98.55 98.55 112.84 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR P SPA 120.94 120.94 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 431.93 431.93 552.87 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR P SPA 52.25 52.25 P STA 167.35 167.35 219.60 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR P SPA 4.66 4.66 P STA 40.54 40.54 45.20 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 P SPA 94.65 94.65 P STA 305.38 305.38 400.03 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 62.22 XCP 62.22 .00 P SPA 72.32 72.32 P STA 322.34 322.34 394.66 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR P SPA 228.93 228.93 P STA 438.87 438.87 667.80 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR P SPA 416.16 416.16 P STA 1,480.18 1,480.18 1,896.34 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR P SPA 504.91 504.91 P STA 1,407.21 1,407.21 1,912.12 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR P SPA 200.94 200.94 P STA 871.12 871.12 1,072.06 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 1,469.82 1,469.82 P STA 8,947.40 8,947.40 10,417.22 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR P SPA 262.17 262.17 P STA 772.61 772.61 1,034.78 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR P SPA 8.19 8.19 P STA 71.26 71.26 79.45 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR P SPA 50.49 50.49 P STA 246.22 246.22 296.71 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR P SPA 18.59 18.59 P STA 137.58 137.58 156.17 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR P SPA 41.16 41.16 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 200.72 200.72 241.88 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR P SPA 442.23 442.23 P STA 1,298.38 1,298.38 1,740.61 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR P SPA 26.41 26.41 P STA 109.67 109.67 136.08 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR P SPA 47.07 47.07 P STA 162.85 162.85 209.92 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR P SPA 1.70 1.70 P STA 11.67 11.67 13.37 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 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR P SPA 82.50 82.50 P STA 402.48 402.48 484.98 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR P SPA 59.25 59.25 P STA 207.56 207.56 266.81 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR P SPA 2.09 2.09 P STA 14.46 14.46 16.55 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR P SPA 46.33 46.33 P STA 356.47 356.47 402.80 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR P SPA 116.56 116.56 P STA 505.47 505.47 622.03 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 P SPA 58.88 58.88 P STA 220.68 220.68 279.56 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 P SPA 104.76 104.76 P STA 855.07 855.07 page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 959.83 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 P STA 93.10 93.10 103.81 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR P SPA 309.77 309.77 P STA 847.13 847.13 1,156.90 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR P SPA 75.11 75.11 P STA 429.09 429.09 504.20 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 P SPA 196.77 196.77 P STA 884.72 884.72 1,081.49 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR P SPA 79.29 79.29 P STA 299.22 299.22 378.51 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR P SPA 1.75 1.75 P STA 12.09 12.09 13.84 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 P SPA 898.25 898.25 P STA 2,864.31 2,864.31 3,762.56 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR P SPA 129.17 129.17 P STA 461.33 461.33 590.50 _____________________ TOTAL AGENCY TRANSFERS 985,329.60 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 65,078.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 01 MTT .08- .08- C 02 MTT .13 .13 C 03 MTT .69 .69 C 04 MTT 2.01 2.01 C 05 MTT 1.71 1.71 C 06 MTT 4.41 4.41 C 07 MTT 18.04 18.04 C 08 MTT 820.09- 820.09- C 09 MTT 4,574.54- 4,574.54- C 99 NTT .03 .03 C 03 NTT .31 .31 C 05 NTT 1.59 1.59 C 06 NTT 13.05 13.05 C 07 NTT 28.77 28.77 C 08 NTT 240.50- 240.50- C 09 NTT 1,163.95- 1,163.95- P 88 MPP .53 .53 P 92 MPP .00 P 95 MPP .41 .41 P 96 MPP .49 .49 P 97 MPP .91 .91 P 98 MPP .43 .43 P 99 MPP 2.10 2.10 P 00 MPP 1.54 1.54 P 01 MPP 2.65 2.65 P 02 MPP 6.22 6.22 P 03 MPP 50.98 50.98 P 04 MPP 212.78 212.78 P 05 MPP 563.11 563.11 P 06 MPP 827.49 827.49 P 07 MPP 702.80 702.80 P 08 MPP 152.63 152.63 P 09 MPP 88.52 88.52 P 88 MTT .14 .14 P 92 MTT .00 P 95 MTT .17 .17 P 96 MTT .27 .27 P 97 MTT .50 .50 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT .26 .26 P 99 MTT 1.59 1.59 P 00 MTT 1.11 1.11 P 01 MTT 2.35 2.35 P 02 MTT 5.83 5.83 P 03 MTT 53.43 53.43 P 04 MTT 280.28 280.28 P 05 MTT 952.30 952.30 P 06 MTT 1,878.21 1,878.21 P 07 MTT 2,608.96 2,608.96 P 08 MTT 3,132.86 3,132.86 P 09 MTT 1,255.08 1,255.08 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT .22 .22 P 91 NTT .03 .03 P 92 NTT .00 P 93 NTT .08 .08 P 94 NTT .10 .10 P 95 NTT .17 .17 P 96 NTT .31 .31 P 97 NTT .71 .71 P 98 NTT .46 .46 P 99 NTT 1.83 1.83 P 00 NTT 3.68 3.68 P 01 NTT 2.25 2.25 P 02 NTT 2.37 2.37 P 03 NTT 7.12 7.12 P 04 NTT 68.19 68.19 P 05 NTT 112.10 112.10 P 06 NTT 97.62 97.62 P 07 NTT 102.50 102.50 P 08 NTT 96.56 96.56 P 09 NTT 94.09 94.09 6,648.95 SP04 SOLID WASTE OCD ACR ACR C STA 201.42 XCP 201.42 .00 P SPA 5,692.69 5,692.69 P STA 21,751.65 21,751.65 27,444.34 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR P SPA 41.44 41.44 P STA 360.28 360.28 401.72 _____________________ TOTAL AGENCY TRANSFERS 99,573.90 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UWT 377.51 377.51 45,532.57 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 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 1,517.65 661,400.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 01 MTT .40- .40- C 02 MTT .75 .75 C 03 MTT 4.45 4.45 C 04 MTT 8.94 8.94 C 05 MTT 7.66 7.66 C 06 MTT 18.53 18.53 C 07 MTT 71.02 71.02 C 08 MTT 3,132.44- 3,132.44- C 09 MTT 16,883.93- 16,883.93- C 99 NTT .16 .16 C 03 NTT 1.95 1.95 C 05 NTT 7.05 7.05 C 06 NTT 54.88 54.88 C 07 NTT 113.27 113.27 C 08 NTT 918.63- 918.63- C 09 NTT 4,295.92- 4,295.92- P 87 MPP .58 .58 P 88 MPP 7.52 7.52 P 92 MPP .03- .03- P 95 MPP 2.07 2.07 P 96 MPP 2.51 2.51 P 97 MPP 4.70 4.70 P 98 MPP 2.25 2.25 P 99 MPP 11.38 11.38 P 00 MPP 8.44 8.44 P 01 MPP 15.14 15.14 P 02 MPP 37.14 37.14 P 03 MPP 325.78 325.78 P 04 MPP 942.59 942.59 P 05 MPP 2,508.26 2,508.26 P 06 MPP 3,478.60 3,478.60 P 07 MPP 2,766.77 2,766.77 P 08 MPP 582.99 582.99 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MPP 326.69 326.69 P 87 MTT .16 .16 P 88 MTT 2.02 2.02 P 92 MTT .00 P 95 MTT .92 .92 P 96 MTT 1.42 1.42 P 97 MTT 2.60 2.60 P 98 MTT 1.33 1.33 P 99 MTT 8.62 8.62 P 00 MTT 6.09 6.09 P 01 MTT 13.45 13.45 P 02 MTT 34.83 34.83 P 03 MTT 341.42 341.42 P 04 MTT 1,241.54 1,241.54 P 05 MTT 4,241.86 4,241.86 P 06 MTT 7,895.64 7,895.64 P 07 MTT 10,270.86 10,270.86 P 08 MTT 11,966.26 11,966.26 P 09 MTT 4,632.32 4,632.32 P 85 NTT 4.73 4.73 P 86 NTT .11 .11 P 87 NTT 1.09 1.09 P 88 NTT .00 P 89 NTT .67 .67 P 90 NTT 3.66 3.66 P 91 NTT .38 .38 P 92 NTT .00 P 93 NTT .95 .95 P 94 NTT .55 .55 P 95 NTT .87 .87 P 96 NTT 1.60 1.60 P 97 NTT 3.73 3.73 P 98 NTT 2.38 2.38 P 99 NTT 9.96 9.96 P 00 NTT 20.18 20.18 P 01 NTT 12.89 12.89 P 02 NTT 14.16 14.16 P 03 NTT 45.44 45.44 P 04 NTT 302.08 302.08 P 05 NTT 499.35 499.35 P 06 NTT 410.36 410.36 P 07 NTT 403.50 403.50 P 08 NTT 368.84 368.84 P 09 NTT 347.27 347.27 29,196.81 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 29.50 29.50 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 120.70 120.70 150.20 _____________________ TOTAL AGENCY TRANSFERS 736,280.14 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- .01- C 02 MTT .01 .01 C 03 MTT .06 .06 C 04 MTT .08 .08 C 05 MTT .06 .06 C 06 MTT .16 .16 C 07 MTT .63 .63 C 08 MTT 27.82- 27.82- C 09 MTT 153.74- 153.74- C 99 NTT .00 C 03 NTT .03 .03 C 05 NTT .05 .05 C 06 NTT .46 .46 C 07 NTT 1.00 1.00 C 08 NTT 8.16- 8.16- C 09 NTT 39.12- 39.12- C STS 165.27 165.27 C UTT 5,678.89 5,678.89 C ZTT 1.69 1.69 P 88 MPP .07 .07 P 92 MPP .00 P 95 MPP .04 .04 P 96 MPP .04 .04 P 97 MPP .08 .08 P 98 MPP .04 .04 P 99 MPP .19 .19 P 00 MPP .14 .14 P 01 MPP .24 .24 P 02 MPP .58 .58 P 03 MPP 4.74 4.74 P 04 MPP 8.32 8.32 P 05 MPP 20.11 20.11 P 06 MPP 29.41 29.41 P 07 MPP 24.27 24.27 P 08 MPP 5.17 5.17 P 09 MPP 2.98 2.98 P 88 MTT .02 .02 P 92 MTT .00 P 95 MTT .01 .01 P 96 MTT .03 .03 P 97 MTT .04 .04 P 98 MTT .02 .02 P 99 MTT .15 .15 P 00 MTT .10 .10 P 01 MTT .22 .22 P 02 MTT .54 .54 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 MTT 4.96 4.96 P 04 MTT 10.97 10.97 P 05 MTT 34.01 34.01 P 06 MTT 66.74 66.74 P 07 MTT 90.09 90.09 P 08 MTT 106.27 106.27 P 09 MTT 42.18 42.18 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .05 .05 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .06 .06 P 98 NTT .04 .04 P 99 NTT .17 .17 P 00 NTT .34 .34 P 01 NTT .21 .21 P 02 NTT .22 .22 P 03 NTT .66 .66 P 04 NTT 2.67 2.67 P 05 NTT 4.00 4.00 P 06 NTT 3.47 3.47 P 07 NTT 3.54 3.54 P 08 NTT 3.27 3.27 P 09 NTT 3.16 3.16 P UTT 94.47 94.47 P ZTT 59.54 59.54 P UPT 10.95 10.95 P ZPT 21.65 21.65 6,280.87 _____________________ TOTAL AGENCY TRANSFERS 6,280.87 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 276.69 276.69 322,586.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 04 MTT 3.55 3.55 C 05 MTT 3.72 3.72 C 06 MTT 10.72 10.72 C 07 MTT 47.43 47.43 C 08 MTT 1,982.03- 1,982.03- C 09 MTT 10,677.36- 10,677.36- C 05 NTT 3.43 3.43 C 06 NTT 31.73 31.73 C 07 NTT 75.66 75.66 C 08 NTT 581.26- 581.26- C 09 NTT 2,716.74- 2,716.74- P 87 MPP .00 P 88 MPP .01 .01 P 96 MPP .00 P 04 MPP 374.71 374.71 P 05 MPP 1,217.34 1,217.34 P 06 MPP 2,011.73 2,011.73 P 07 MPP 1,848.00 1,848.00 P 08 MPP 368.88 368.88 P 09 MPP 206.60 206.60 P 87 MTT .00 P 88 MTT .00 P 96 MTT .00 P 04 MTT 493.55 493.55 P 05 MTT 2,058.72 2,058.72 P 06 MTT 4,566.17 4,566.17 P 07 MTT 6,860.17 6,860.17 P 08 MTT 7,571.57 7,571.57 P 09 MTT 2,929.46 2,929.46 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 90 NTT .00 P 91 NTT .00 P 96 NTT .00 P 04 NTT 120.09 120.09 P 05 NTT 242.35 242.35 P 06 NTT 237.31 237.31 P 07 NTT 269.51 269.51 P 08 NTT 233.38 233.38 P 09 NTT 219.61 219.61 16,048.01 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 597.24 XCP 597.24 .00 P SPA 933.43 933.43 P STA 3,938.94 3,938.94 4,872.37 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 62.81 XCP 62.81 .00 P SPA 14,672.04 14,672.04 P STA 38,980.03 38,980.03 53,652.07 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 738.16 XCP 558.00 180.16 P SPA 1,819.28 1,819.28 P STA 6,569.46 6,569.46 8,568.90 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 69.67 XCP 69.67 .00 P SPA 790.46 790.46 P STA 3,623.36 3,623.36 4,413.82 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 P SPA 584.94 584.94 P STA 3,872.42 3,872.42 4,457.36 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 311.88 XCP 311.88 .00 P SPA 7,781.04 7,781.04 P STA 41,105.01 41,105.01 48,886.05 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR P SPA 4,025.05 4,025.05 P STA 17,865.34 17,865.34 21,890.39 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR P SPA 64.18 64.18 P STA 438.40 438.40 502.58 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 25.50 XCP 25.50 .00 P SPA 227.31 227.31 P STA 1,504.50 1,504.50 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 1,731.81 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 70.27 XCP 70.27 .00 P SPA 374.57 374.57 P STA 1,827.02 1,827.02 2,201.59 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 54.84 XCP 54.84 .00 P SPA 279.64 279.64 P STA 1,316.16 1,316.16 1,595.80 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR P SPA 32.32 32.32 P STA 239.35 239.35 271.67 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 63.78 XCP 63.78 .00 P SPA 1,460.92 1,460.92 P STA 8,732.39 8,732.39 10,193.31 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR P SPA 17.46 17.46 P STA 120.37 120.37 137.83 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 16.35 16.35 P STA 112.73 112.73 129.08 _____________________ TOTAL AGENCY TRANSFERS 526,228.69 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 1,225.56 519,180.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 01 MTT .29- .29- C 02 MTT .56 .56 C 03 MTT 3.40 3.40 C 04 MTT 6.61 6.61 C 05 MTT 5.94 5.94 C 06 MTT 14.70 14.70 C 07 MTT 57.74 57.74 C 08 MTT 2,517.48- 2,517.48- C 09 MTT 13,035.49- 13,035.49- C 99 NTT .07 .07 C 03 NTT 1.50 1.50 C 05 NTT 5.46 5.46 C 06 NTT 43.54 43.54 C 07 NTT 92.08 92.08 C 08 NTT 738.29- 738.29- C 09 NTT 3,316.73- 3,316.73- P 92 MPP .00 P 95 MPP .47 .47 P 96 MPP 1.08 1.08 P 97 MPP 2.01 2.01 P 98 MPP .99 .99 P 99 MPP 5.00 5.00 P 00 MPP 6.08 6.08 P 01 MPP 10.87 10.87 P 02 MPP 27.46 27.46 P 03 MPP 249.33 249.33 P 04 MPP 696.42 696.42 P 05 MPP 1,945.59 1,945.59 P 06 MPP 2,759.88 2,759.88 P 07 MPP 2,249.11 2,249.11 P 08 MPP 468.54 468.54 P 09 MPP 252.23 252.23 P 92 MTT .00 P 95 MTT .21 .21 P 96 MTT .60 .60 P 97 MTT 1.11 1.11 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .58 .58 P 99 MTT 3.79 3.79 P 00 MTT 4.38 4.38 P 01 MTT 9.66 9.66 P 02 MTT 25.75 25.75 P 03 MTT 261.31 261.31 P 04 MTT 917.31 917.31 P 05 MTT 3,290.30 3,290.30 P 06 MTT 6,264.31 6,264.31 P 07 MTT 8,349.17 8,349.17 P 08 MTT 9,617.06 9,617.06 P 09 MTT 3,576.45 3,576.45 P 90 NTT .55 .55 P 91 NTT .07 .07 P 92 NTT .00 P 93 NTT .20 .20 P 94 NTT .12 .12 P 95 NTT .20 .20 P 96 NTT .69 .69 P 97 NTT 1.59 1.59 P 98 NTT 1.04 1.04 P 99 NTT 4.38 4.38 P 00 NTT 14.54 14.54 P 01 NTT 9.26 9.26 P 02 NTT 10.47 10.47 P 03 NTT 34.78 34.78 P 04 NTT 223.19 223.19 P 05 NTT 387.33 387.33 P 06 NTT 325.58 325.58 P 07 NTT 328.00 328.00 P 08 NTT 296.43 296.43 P 09 NTT 268.12 268.12 23,526.91 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 684.38 XCP 410.10 274.28 P SPA 614.57 614.57 P STA 3,313.34 3,313.34 4,202.19 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 152.84 XCP 152.84 .00 P SPA 1,421.72 1,421.72 P STA 5,722.75 5,722.75 7,144.47 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,168.73 XCP 2,168.73 .00 P SPA 3,172.35 3,172.35 P STA 10,595.80 10,595.80 13,768.15 _____________________ TOTAL AGENCY TRANSFERS 567,822.62 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 99,479.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 01 MTT .11- .11- C 02 MTT .21 .21 C 03 MTT 1.19 1.19 C 04 MTT 2.30 2.30 C 05 MTT 2.01 2.01 C 06 MTT 5.05 5.05 C 07 MTT 19.54 19.54 C 08 MTT 866.59- 866.59- C 09 MTT 4,462.70- 4,462.70- C 99 NTT .05 .05 C 03 NTT .52 .52 C 05 NTT 1.86 1.86 C 06 NTT 14.93 14.93 C 07 NTT 31.17 31.17 C 08 NTT 254.14- 254.14- C 09 NTT 1,135.49- 1,135.49- P 92 MPP .00 P 95 MPP .67 .67 P 96 MPP .79 .79 P 97 MPP 1.46 1.46 P 98 MPP .69 .69 P 99 MPP 3.39 3.39 P 00 MPP 2.49 2.49 P 01 MPP 4.32 4.32 P 02 MPP 10.33 10.33 P 03 MPP 87.27 87.27 P 04 MPP 242.48 242.48 P 05 MPP 660.28 660.28 P 06 MPP 946.86 946.86 P 07 MPP 761.50 761.50 P 08 MPP 161.28 161.28 P 09 MPP 86.35 86.35 P 92 MTT .00 P 95 MTT .29 .29 P 96 MTT .45 .45 P 97 MTT .81 .81 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .41 .41 P 99 MTT 2.56 2.56 P 00 MTT 1.80 1.80 P 01 MTT 3.84 3.84 P 02 MTT 9.68 9.68 P 03 MTT 91.46 91.46 P 04 MTT 319.39 319.39 P 05 MTT 1,116.64 1,116.64 P 06 MTT 2,149.15 2,149.15 P 07 MTT 2,826.86 2,826.86 P 08 MTT 3,310.47 3,310.47 P 09 MTT 1,224.40 1,224.40 P 92 NTT .00 P 93 NTT .09 .09 P 94 NTT .16 .16 P 95 NTT .28 .28 P 96 NTT .50 .50 P 97 NTT 1.16 1.16 P 98 NTT .74 .74 P 99 NTT 2.96 2.96 P 00 NTT 5.96 5.96 P 01 NTT 3.68 3.68 P 02 NTT 3.94 3.94 P 03 NTT 12.17 12.17 P 04 NTT 77.71 77.71 P 05 NTT 131.45 131.45 P 06 NTT 111.70 111.70 P 07 NTT 111.06 111.06 P 08 NTT 102.04 102.04 P 09 NTT 91.79 91.79 8,045.56 _____________________ TOTAL AGENCY TRANSFERS 112,825.41 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,844.38 1,844.38 P STA 5,046.10 5,046.10 6,890.48 _____________________ TOTAL AGENCY TRANSFERS 6,890.48 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,420.92 1,420.92 P STA 10,194.40 10,194.40 11,615.32 _____________________ TOTAL AGENCY TRANSFERS 11,615.32 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 691.38 691.38 P STA 4,957.95 4,957.95 5,649.33 _____________________ TOTAL AGENCY TRANSFERS 5,649.33 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 11,305.65 11,305.65 P STA 43,827.65 43,827.65 55,133.30 _____________________ TOTAL AGENCY TRANSFERS 55,133.30 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 849.46 849.46 P STA 2,449.15 2,449.15 3,298.61 _____________________ TOTAL AGENCY TRANSFERS 3,298.61 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 19.63 19.63 P STA 150.97 150.97 170.60 _____________________ TOTAL AGENCY TRANSFERS 170.60 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,125.12 1,125.12 P STA 3,581.56 3,581.56 4,706.68 _____________________ TOTAL AGENCY TRANSFERS 4,706.68 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 24,197.86 24,197.86 P STA 95,674.71 95,674.71 119,872.57 _____________________ TOTAL AGENCY TRANSFERS 119,872.57 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 5,578.05 5,578.05 P STA 37,410.32 37,410.32 42,988.37 _____________________ TOTAL AGENCY TRANSFERS 42,988.37 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 114.77 114.77 P STA 998.08 998.08 1,112.85 _____________________ TOTAL AGENCY TRANSFERS 1,112.85 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,913.72 2,913.72 P STA 8,743.60 8,743.60 11,657.32 _____________________ TOTAL AGENCY TRANSFERS 11,657.32 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 79.66 79.66 P STA 589.95 589.95 669.61 _____________________ TOTAL AGENCY TRANSFERS 669.61 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,030.74 4,030.74 P STA 16,719.57 16,719.57 20,750.31 _____________________ TOTAL AGENCY TRANSFERS 20,750.31 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 131.52 131.52 P STA 1,011.69 1,011.69 1,143.21 _____________________ TOTAL AGENCY TRANSFERS 1,143.21 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,106.51 4,106.51 P STA 19,340.37 19,340.37 23,616.88 _____________________ TOTAL AGENCY TRANSFERS 23,616.88 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 934.66 934.66 P STA 4,913.62 4,913.62 5,848.28 _____________________ TOTAL AGENCY TRANSFERS 5,848.28 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,250.69 4,250.69 P STA 15,197.88 15,197.88 19,448.57 _____________________ TOTAL AGENCY TRANSFERS 19,448.57 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,585.34 1,585.34 P STA 8,467.65 8,467.65 10,052.99 _____________________ TOTAL AGENCY TRANSFERS 10,052.99 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 5,041.48 5,041.48 P STA 24,365.13 24,365.13 29,639.89 _____________________ TOTAL AGENCY TRANSFERS 29,639.89 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,757.72 2,757.72 P STA 12,664.93 12,664.93 15,422.65 _____________________ TOTAL AGENCY TRANSFERS 15,422.65 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 7,257.86 7,257.86 P STA 36,049.71 36,049.71 43,307.57 _____________________ TOTAL AGENCY TRANSFERS 43,307.57 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,122.41 1,122.41 P STA 7,999.82 7,999.82 9,173.59 _____________________ TOTAL AGENCY TRANSFERS 9,173.59 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,125.42 1,125.42 P STA 3,680.91 3,680.91 4,806.33 _____________________ TOTAL AGENCY TRANSFERS 4,806.33 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,811.55 2,811.55 P STA 10,618.80 10,618.80 13,430.35 _____________________ TOTAL AGENCY TRANSFERS 13,430.35 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,803.95 4,803.95 P STA 34,485.15 34,485.15 P UTA 795.15 795.15 42,551.53 _____________________ TOTAL AGENCY TRANSFERS 42,551.53 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,335.28 4,335.28 P STA 17,541.76 17,541.76 21,877.04 _____________________ TOTAL AGENCY TRANSFERS 21,877.04 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,550.22 1,550.22 P STA 8,045.42 8,045.42 9,595.64 _____________________ TOTAL AGENCY TRANSFERS 9,595.64 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,562.82 1,562.82 P STA 6,868.80 6,868.80 8,431.62 _____________________ TOTAL AGENCY TRANSFERS 8,431.62 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 517.98 517.98 P STA 1,837.60 1,837.60 2,355.58 _____________________ TOTAL AGENCY TRANSFERS 2,355.58 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 484.15 484.15 P STA 3,770.55 3,770.55 4,254.70 _____________________ TOTAL AGENCY TRANSFERS 4,254.70 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 194.20 194.20 P STA 524.88 524.88 719.08 _____________________ TOTAL AGENCY TRANSFERS 719.08 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 516.92 516.92 P STA 2,552.88 2,552.88 3,069.80 _____________________ TOTAL AGENCY TRANSFERS 3,069.80 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 724.43 724.43 P STA 4,219.55 4,219.55 4,943.98 _____________________ TOTAL AGENCY TRANSFERS 4,943.98 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 6,294.62 6,294.62 P STA 34,245.31 34,245.31 40,539.93 _____________________ TOTAL AGENCY TRANSFERS 40,539.93 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 9,532.40 9,532.40 P STA 52,622.10 52,622.10 62,836.20 _____________________ TOTAL AGENCY TRANSFERS 62,836.20 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3,635.79 3,635.79 P STA 21,317.91 21,317.91 24,953.70 _____________________ TOTAL AGENCY TRANSFERS 24,953.70 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 199.89 199.89 P STA 940.60 940.60 1,140.49 _____________________ TOTAL AGENCY TRANSFERS 1,140.49 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,535.82 1,535.82 P STA 6,090.20 6,090.20 7,626.02 _____________________ TOTAL AGENCY TRANSFERS 7,626.02 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 363.78 363.78 P STA 2,113.85 2,113.85 2,644.38 _____________________ TOTAL AGENCY TRANSFERS 2,644.38 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 640.81 640.81 P STA 3,154.40 3,154.40 3,795.21 _____________________ TOTAL AGENCY TRANSFERS 3,795.21 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,663.76 1,663.76 P STA 7,655.10 7,655.10 9,318.86 _____________________ TOTAL AGENCY TRANSFERS 9,318.86 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 610.85 610.85 P STA 4,368.83 4,368.83 4,979.68 _____________________ TOTAL AGENCY TRANSFERS 4,979.68 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,192.65 2,192.65 P STA 6,354.21 6,354.21 9,318.16 _____________________ TOTAL AGENCY TRANSFERS 9,318.16 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,460.24 2,460.24 P STA 7,398.60 7,398.60 9,858.84 _____________________ TOTAL AGENCY TRANSFERS 9,858.84 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 350.89 350.89 P STA 637.95 637.95 988.84 _____________________ TOTAL AGENCY TRANSFERS 988.84 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 9,042.38 9,042.38 P STA 36,104.49 36,104.49 45,146.87 _____________________ TOTAL AGENCY TRANSFERS 45,146.87 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 456.52 456.52 P STA 1,141.20 1,141.20 1,597.72 _____________________ TOTAL AGENCY TRANSFERS 1,597.72 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,422.79 2,422.79 P STA 14,494.01 14,494.01 16,916.80 _____________________ TOTAL AGENCY TRANSFERS 16,916.80 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 42.42 42.42 P STA 259.68 259.68 302.10 _____________________ TOTAL AGENCY TRANSFERS 302.10 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 25.15 25.15 P STA 218.65 218.65 243.80 _____________________ TOTAL AGENCY TRANSFERS 243.80 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,776.39 1,776.39 P STA 4,885.65 4,885.65 6,662.04 _____________________ TOTAL AGENCY TRANSFERS 6,662.04 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 291.25 291.25 P STA 1,629.20 1,629.20 1,920.45 _____________________ TOTAL AGENCY TRANSFERS 1,920.45 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,365.85 2,365.85 P STA 9,404.85 9,404.85 11,770.70 _____________________ TOTAL AGENCY TRANSFERS 11,770.70 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,552.08 4,552.08 P STA 21,849.20 21,849.20 26,401.28 _____________________ TOTAL AGENCY TRANSFERS 26,401.28 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,653.18 1,653.18 P STA 9,589.75 9,589.75 11,242.93 _____________________ TOTAL AGENCY TRANSFERS 11,242.93 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,136.10 1,136.10 P STA 3,803.83 3,803.83 4,939.93 _____________________ TOTAL AGENCY TRANSFERS 4,939.93 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 17,708.83 17,708.83 P STA 64,150.22 64,150.22 81,859.05 _____________________ TOTAL AGENCY TRANSFERS 81,859.05 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3.28 3.28 P STA 26.60 26.60 29.88 _____________________ TOTAL AGENCY TRANSFERS 29.88 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 12,332.70 12,332.70 P STA 58,552.75 58,552.75 72,634.85 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 245.30 XCP 245.30 .00 P SPA 1,496.92 1,496.92 P STA 7,103.25 7,103.25 8,600.17 _____________________ TOTAL AGENCY TRANSFERS 81,235.02 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,490.56 1,490.56 P STA 8,812.45 8,812.45 10,303.01 _____________________ TOTAL AGENCY TRANSFERS 10,303.01 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 163.46 163.46 P STA 888.25 888.25 1,051.71 _____________________ TOTAL AGENCY TRANSFERS 1,051.71 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 378.58 378.58 P STA 2,183.85 2,183.85 2,562.43 _____________________ TOTAL AGENCY TRANSFERS 2,562.43 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 89 NTT .01 .01 P 90 NTT .08 .08 P 91 NTT .00 P 92 NTT .00 P 93 NTT .03 .03 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .15- XCC .15- C 02 MTT .28 XCC .28 C 03 MTT 1.69 XCC 1.69 C 04 MTT 2.16 XCC .01 2.15 C 05 MTT 1.76 XCC 1.76 C 06 MTT 4.26 XCC .01 4.25 C 07 MTT 16.30 XCC .04 16.26 C 08 MTT 730.95- XCC 1.83- 729.12- C 09 MTT 4,076.48- XCC 10.19- 4,066.29- C 99 NTT .06 XCC .06 C 03 NTT .74 XCC .74 C 05 NTT 1.62 XCC 1.62 C 06 NTT 12.63 XCC .03 12.60 C 07 NTT 25.99 XCC .06 25.93 C 08 NTT 214.36- XCC .54- 213.82- C 09 NTT 1,037.21- XCC 2.59- 1,034.62- 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 P 87 MPP .15 XCC .15 P 88 MPP 1.91 XCC 1.91 P 92 MPP .01- XCC .01- P 95 MPP .73 XCC .73 P 96 MPP .89 XCC .89 P 97 MPP 1.65 XCC 1.65 P 98 MPP .80 XCC .80 P 99 MPP 4.02 XCC .01 4.01 P 00 MPP 3.07 XCC .01 3.06 P 01 MPP 5.56 XCC .01 5.55 P 02 MPP 13.85 XCC .03 13.82 P 03 MPP 123.24 XCC .31 122.93 P 04 MPP 228.54 XCC .57 227.97 P 05 MPP 576.20 XCC 1.44 574.76 P 06 MPP 800.22 XCC 2.00 798.22 P 07 MPP 634.77 XCC 1.59 633.18 P 08 MPP 136.04 XCC .34 135.70 P 09 MPP 78.88 XCC .20 78.68 P 87 MTT .04 XCC .04 P 88 MTT .51 XCC .51 P 92 MTT XCC .00 P 95 MTT .33 XCC .33 P 96 MTT .50 XCC .50 P 97 MTT .91 XCC .91 P 98 MTT .47 XCC .47 P 99 MTT 3.05 XCC .01 3.04 P 00 MTT 2.21 XCC .01 2.20 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 4.94 XCC .01 4.93 P 02 MTT 12.99 XCC .03 12.96 P 03 MTT 129.16 129.16 P 04 MTT 301.02 301.02 P 05 MTT 974.43 974.43 P 06 MTT 1,816.33 1,816.33 P 07 MTT 2,356.41 2,356.41 P 08 MTT 2,792.33 2,792.33 P 09 MTT 1,118.43 1,118.43 P 85 NTT 1.34 XCC 1.34 P 86 NTT .03 XCC .03 P 87 NTT .29 XCC .29 P 88 NTT XCC .00 P 89 NTT .16 XCC .16 P 90 NTT .84 XCC .84 P 91 NTT .09 XCC .09 P 92 NTT XCC .00 P 93 NTT .31 XCC .31 P 94 NTT .18 XCC .18 P 95 NTT .30 XCC .30 P 96 NTT .57 XCC .57 P 97 NTT 1.31 XCC 1.31 P 98 NTT .85 XCC .85 P 99 NTT 3.52 XCC .01 3.51 P 00 NTT 7.35 XCC .02 7.33 P 01 NTT 4.73 XCC .01 4.72 P 02 NTT 5.28 XCC .01 5.27 P 03 NTT 17.19 17.19 P 04 NTT 73.24 73.24 P 05 NTT 114.71 114.71 P 06 NTT 94.40 94.40 P 07 NTT 92.57 92.57 P 08 NTT 86.06 86.06 P 09 NTT 83.84 83.84 P UTT 2,505.44 XCC 6.23 2,499.21 P ZTT 1,577.89 XCC 3.94 1,573.95 164,544.45 _____________________ TOTAL AGENCY TRANSFERS 164,544.45 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 07 XMP 135.63 135.63 P 08 XMP 184.72 184.72 P 07 XRM 1,356.31 1,356.31 P 08 XRM 1,847.19 1,847.19 P XRU 973.88 973.88 789,401.62 _____________________ TOTAL AGENCY TRANSFERS 789,401.62 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .22- XCC .22- C 02 MTT .39 XCC .39 C 03 MTT 2.14 XCC .01 2.13 C 04 MTT 2.61 XCC .01 2.60 C 05 MTT 2.04 XCC .01 2.03 C 06 MTT 4.82 XCC .01 4.81 C 07 MTT 18.04 XCC .05 17.99 C 08 MTT 767.02- XCC 1.92- 765.10- C 09 MTT 4,045.44- XCC 10.11- 4,035.33- C 99 NTT .09 XCC .09 C 03 NTT .94 XCC .94 C 05 NTT 1.88 XCC 1.88 C 06 NTT 14.25 XCC .04 14.21 C 07 NTT 28.78 XCC .07 28.71 C 08 NTT 224.94- XCC .56- 224.38- C 09 NTT 1,029.32- XCC 2.57- 1,026.75- 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 P 92 MPP .01- XCC .01- P 95 MPP 1.30 XCC 1.30 P 96 MPP 1.55 XCC 1.55 P 97 MPP 2.86 XCC .01 2.85 P 98 MPP 1.36 XCC 1.36 P 99 MPP 6.59 XCC .02 6.57 P 00 MPP 4.77 XCC .01 4.76 P 01 MPP 8.15 XCC .02 8.13 P 02 MPP 19.03 XCC .05 18.98 P 03 MPP 156.94 XCC .39 156.55 P 04 MPP 274.84 XCC .69 274.15 P 05 MPP 668.13 XCC 1.67 666.46 P 06 MPP 903.65 XCC 2.26 901.39 P 07 MPP 703.01 XCC 1.76 701.25 P 08 MPP 142.75 XCC .36 142.39 P 09 MPP 78.28 XCC .20 78.08 P 92 MTT XCC .00 P 95 MTT .57 XCC .57 P 96 MTT .87 XCC .87 P 97 MTT 1.58 XCC 1.58 P 98 MTT .81 XCC .81 P 99 MTT 4.99 XCC .01 4.98 P 00 MTT 3.44 XCC .01 3.43 P 01 MTT 7.25 XCC .02 7.23 P 02 MTT 17.84 XCC .04 17.80 P 03 MTT 164.48 164.48 P 04 MTT 362.01 362.01 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 1,129.93 1,129.93 P 06 MTT 2,051.08 2,051.08 P 07 MTT 2,609.75 2,609.75 P 08 MTT 2,930.08 2,930.08 P 09 MTT 1,109.92 1,109.92 P 89 NTT .26 XCC .26 P 90 NTT 1.43 XCC 1.43 P 91 NTT .17 XCC .17 P 92 NTT XCC .00 P 93 NTT .59 XCC .59 P 94 NTT .33 XCC .33 P 95 NTT .55 XCC .55 P 96 NTT .98 XCC .98 P 97 NTT 2.27 XCC .01 2.26 P 98 NTT 1.44 XCC 1.44 P 99 NTT 5.76 XCC .01 5.75 P 00 NTT 11.41 XCC .03 11.38 P 01 NTT 6.95 XCC .02 6.93 P 02 NTT 7.26 XCC .02 7.24 P 03 NTT 21.90 21.90 P 04 NTT 88.08 88.08 P 05 NTT 133.01 133.01 P 06 NTT 106.60 106.60 P 07 NTT 102.53 102.53 P 08 NTT 90.32 90.32 P 09 NTT 83.20 83.20 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 1,561.95 250,977.24 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 250,995.21 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 99 MPP 1.08 XCC 1.08 P 99 MTT 3.84 XCC .01 3.83 P 93 NTT .54 XCC .54 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .77 XCC .77 P 00 NTT .22 XCC .22 P 01 NTT XCC .00 6.44 GA01 GENERAL TAX LEVY OCH ACR ACR C 01 MTT .02- XCC .02- C 02 MTT .02 XCC .02 C 03 MTT .14 XCC .14 C 04 MTT .17 XCC .17 C 05 MTT .14 XCC .14 C 06 MTT .31 XCC .31 C 07 MTT 1.19 XCC 1.19 C 08 MTT 50.46- XCC .13- 50.33- C 09 MTT 265.57- XCC .66- 264.91- C 99 NTT XCC .00 C 03 NTT .07 XCC .07 C 05 NTT .12 XCC .12 C 06 NTT .94 XCC .94 C 07 NTT 1.90 XCC 1.90 C 08 NTT 14.80- XCC .04- 14.76- C 09 NTT 67.57- XCC .17- 67.40- 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 P 92 MPP .01- XCC .01- P 95 MPP .09 XCC .09 P 96 MPP .10 XCC .10 P 97 MPP .20 XCC .20 P 98 MPP .09 XCC .09 P 99 MPP .44 XCC .44 P 00 MPP .32 XCC .32 P 01 MPP .55 XCC .55 P 02 MPP 1.27 XCC 1.27 P 03 MPP 10.50 XCC .03 10.47 P 04 MPP 18.38 XCC .05 18.33 P 05 MPP 44.10 XCC .11 43.99 P 06 MPP 59.66 XCC .15 59.51 P 07 MPP 46.22 XCC .12 46.10 P 08 MPP 9.39 XCC .02 9.37 P 09 MPP 5.14 XCC .01 5.13 P 92 MTT XCC .00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT .04 XCC .04 P 96 MTT .06 XCC .06 P 97 MTT .11 XCC .11 P 98 MTT .05 XCC .05 P 99 MTT .33 XCC .33 P 00 MTT .23 XCC .23 P 01 MTT .48 XCC .48 P 02 MTT 1.20 XCC 1.20 P 03 MTT 11.00 11.00 P 04 MTT 24.21 24.21 P 05 MTT 74.57 74.57 P 06 MTT 135.41 135.41 P 07 MTT 171.57 171.57 P 08 MTT 192.76 192.76 P 09 MTT 72.86 72.86 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 97 NTT .15 XCC .15 P 98 NTT .09 XCC .09 P 99 NTT .39 XCC .39 P 00 NTT .77 XCC .77 P 01 NTT .47 XCC .47 P 02 NTT .48 XCC .48 P 03 NTT 1.46 1.46 P 04 NTT 5.89 5.89 P 05 NTT 8.78 8.78 P 06 NTT 7.03 7.03 P 07 NTT 6.74 6.74 P 08 NTT 5.94 5.94 P 09 NTT 5.47 5.47 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 16,514.12 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 18,791.07 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .46- XCC .46- C 02 MTT .91 XCC .91 C 03 MTT 5.49 XCC .01 5.48 C 04 MTT 7.41 XCC .02 7.39 C 05 MTT 6.28 XCC .02 6.26 C 06 MTT 15.70 XCC .04 15.66 C 07 MTT 61.37 XCC .15 61.22 C 08 MTT 2,689.76- XCC 6.72- 2,683.04- C 09 MTT 13,984.71- XCC 34.96- 13,949.75- C 99 NTT .17 XCC .17 C 03 NTT 2.41 XCC .01 2.40 C 05 NTT 5.79 XCC .01 5.78 C 06 NTT 46.47 XCC .12 46.35 C 07 NTT 97.88 XCC .24 97.64 C 08 NTT 788.81- XCC 1.97- 786.84- C 09 NTT 3,558.25- XCC 8.90- 3,549.35- 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 P 92 MPP .02- XCC .02- P 95 MPP 2.19 XCC .01 2.18 P 96 MPP 2.64 XCC .01 2.63 P 97 MPP 4.97 XCC .01 4.96 P 98 MPP 2.43 XCC .01 2.42 P 99 MPP 12.25 XCC .03 12.22 P 00 MPP 9.40 XCC .02 9.38 P 01 MPP 17.35 XCC .04 17.31 P 02 MPP 44.40 XCC .11 44.29 P 03 MPP 402.36 XCC 1.01 401.35 P 04 MPP 780.64 XCC 1.95 778.69 P 05 MPP 2,057.90 XCC 5.14 2,052.76 P 06 MPP 2,945.95 XCC 7.36 2,938.59 P 07 MPP 2,390.90 XCC 5.98 2,384.92 P 08 MPP 500.60 XCC 1.25 499.35 P 09 MPP 270.60 XCC .68 269.92 P 92 MTT XCC .00 P 95 MTT .96 XCC .96 P 96 MTT 1.49 XCC 1.49 P 97 MTT 2.75 XCC .01 2.74 P 98 MTT 1.43 XCC 1.43 P 99 MTT 9.28 XCC .02 9.26 P 00 MTT 6.78 XCC .02 6.76 P 01 MTT 15.42 XCC .04 15.38 P 02 MTT 41.63 XCC .10 41.53 P 03 MTT 421.69 421.69 P 04 MTT 1,028.24 1,028.24 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 3,480.23 3,480.23 P 06 MTT 6,686.65 6,686.65 P 07 MTT 8,875.54 8,875.54 P 08 MTT 10,275.17 10,275.17 P 09 MTT 3,836.88 3,836.88 P 90 NTT 2.66 XCC .01 2.65 P 91 NTT .30 XCC .30 P 92 NTT XCC .00 P 93 NTT 1.02 XCC 1.02 P 94 NTT .57 XCC .57 P 95 NTT .92 XCC .92 P 96 NTT 1.68 XCC 1.68 P 97 NTT 3.94 XCC .01 3.93 P 98 NTT 2.57 XCC .01 2.56 P 99 NTT 10.71 XCC .03 10.68 P 00 NTT 22.48 XCC .06 22.42 P 01 NTT 14.77 XCC .04 14.73 P 02 NTT 16.94 XCC .04 16.90 P 03 NTT 56.13 56.13 P 04 NTT 250.18 250.18 P 05 NTT 409.69 409.69 P 06 NTT 347.53 347.53 P 07 NTT 348.69 348.69 P 08 NTT 316.71 316.71 P 09 NTT 287.63 287.63 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 5,399.59 877,970.47 _____________________ TOTAL AGENCY TRANSFERS 877,970.47 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT .02- XCC .02- C 09 MTT .11- XCC .11- 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 P 08 MPP .00 P 09 MPP XCC .00 P 08 MTT .09 .09 P 09 MTT .03 .03 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 6.25 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT 109.72- XCC .27- 109.45- C 09 MTT 561.81- XCC 1.40- 560.41- C 08 NTT 32.17- XCC .08- 32.09- C 09 NTT 142.95- XCC .36- 142.59- 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 P 08 MPP 20.42 20.42 P 09 MPP 10.87 XCC .03 10.84 P 08 MTT 419.14 419.14 P 09 MTT 154.14 154.14 P 08 NTT 12.92 12.92 P 09 NTT 11.55 11.55 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 33,049.63 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 P SPA 67.70 67.70 P STA 309.35 309.35 377.05 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 545.98 XCP 545.98 .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPA 2,213.14 2,213.14 P STA 12,206.69 12,206.69 14,419.83 _____________________ TOTAL AGENCY TRANSFERS 49,715.18 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .11- XCC .11- C 02 MTT .19 XCC .19 C 03 MTT 1.13 XCC 1.13 C 04 MTT 1.51 XCC 1.51 C 05 MTT 1.35 XCC 1.35 C 06 MTT 3.55 XCC .01 3.54 C 07 MTT 14.39 XCC .04 14.35 C 08 MTT 510.75- XCC 1.28- 509.47- C 09 MTT 2,566.89- XCC 6.42- 2,560.47- 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- P 87 MPP .07 XCC .07 P 88 MPP .94 XCC .94 P 92 MPP .01- XCC .01- P 95 MPP .61 XCC .61 P 96 MPP .73 XCC .73 P 97 MPP 1.36 XCC 1.36 P 98 MPP .64 XCC .64 P 99 MPP 3.15 XCC .01 3.14 P 00 MPP 2.32 XCC .01 2.31 P 01 MPP 4.04 XCC .01 4.03 P 02 MPP 9.71 XCC .02 9.69 P 03 MPP 82.98 XCC .21 82.77 P 04 MPP 159.20 XCC .40 158.80 P 05 MPP 442.17 XCC 1.11 441.06 P 06 MPP 667.11 XCC 1.67 665.44 P 07 MPP 560.40 XCC 1.40 559.00 P 08 MPP 95.06 XCC .24 94.82 P 09 MPP 49.67 XCC .12 49.55 P 87 MTT .01 XCC .01 P 88 MTT .26 XCC .26 P 92 MTT XCC .00 P 95 MTT .27 XCC .27 P 96 MTT .41 XCC .41 P 97 MTT .75 XCC .75 P 98 MTT .38 XCC .38 P 99 MTT 2.39 XCC .01 2.38 P 00 MTT 1.67 XCC 1.67 P 01 MTT 3.59 XCC .01 3.58 P 02 MTT 9.11 XCC .02 9.09 P 03 MTT 86.95 86.95 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT 209.69 209.69 P 05 MTT 747.78 747.78 P 06 MTT 1,514.19 1,514.19 P 07 MTT 2,080.30 2,080.30 P 08 MTT 1,951.11 1,951.11 P 09 MTT 704.25 704.25 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 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 64,994.93 _____________________ TOTAL AGENCY TRANSFERS 64,994.93 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .12- XCC .12- C 02 MTT .22 XCC .22 C 03 MTT 1.23 XCC 1.23 C 04 MTT 1.63 XCC 1.63 C 05 MTT 1.44 XCC 1.44 C 06 MTT 3.77 XCC .01 3.76 C 07 MTT 15.08 XCC .04 15.04 C 08 MTT 548.39- XCC 1.37- 547.02- C 09 MTT 2,755.74- XCC 6.89- 2,748.85- 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- P 87 MPP .11 XCC .11 P 88 MPP 1.41 XCC 1.41 P 92 MPP XCC .00 P 95 MPP .66 XCC .66 P 96 MPP .78 XCC .78 P 97 MPP 1.45 XCC 1.45 P 98 MPP .69 XCC .69 P 99 MPP 3.38 XCC .01 3.37 P 00 MPP 2.50 XCC .01 2.49 P 01 MPP 4.36 XCC .01 4.35 P 02 MPP 10.54 XCC .03 10.51 P 03 MPP 90.12 XCC .23 89.89 P 04 MPP 172.83 XCC .43 172.40 P 05 MPP 473.05 XCC 1.18 471.87 P 06 MPP 706.23 XCC 1.77 704.46 P 07 MPP 587.68 XCC 1.47 586.21 P 08 MPP 102.06 XCC .26 101.80 P 09 MPP 53.32 XCC .13 53.19 P 87 MTT .03 XCC .03 P 88 MTT .37 XCC .37 P 92 MTT XCC .00 P 95 MTT .29 XCC .29 P 96 MTT .44 XCC .44 P 97 MTT .80 XCC .80 P 98 MTT .41 XCC .41 P 99 MTT 2.56 XCC .01 2.55 P 00 MTT 1.81 XCC 1.81 P 01 MTT 3.88 XCC .01 3.87 P 02 MTT 9.88 XCC .02 9.86 P 03 MTT 94.45 94.45 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT 227.65 227.65 P 05 MTT 800.01 800.01 P 06 MTT 1,602.96 1,602.96 P 07 MTT 2,181.60 2,181.60 P 08 MTT 2,094.93 2,094.93 P 09 MTT 756.07 756.07 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 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 69,678.36 _____________________ TOTAL AGENCY TRANSFERS 69,678.36 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .06- XCC .06- C 02 MTT .10 XCC .10 C 03 MTT .62 XCC .62 C 04 MTT .83 XCC .83 C 05 MTT .74 XCC .74 C 06 MTT 1.94 XCC 1.94 C 07 MTT 7.89 XCC .02 7.87 C 08 MTT 280.08- XCC .70- 279.38- C 99 NTT .03 XCC .03 C 03 NTT .27 XCC .27 C 05 NTT .68 XCC .68 C 06 NTT 5.76 XCC .01 5.75 C 07 NTT 12.58 XCC .03 12.55 C 08 NTT 82.14- XCC .21- 81.93- P 87 MPP .04 XCC .04 P 88 MPP .60 XCC .60 P 92 MPP .01- XCC .01- P 95 MPP .33 XCC .33 P 96 MPP .40 XCC .40 P 97 MPP .75 XCC .75 P 98 MPP .36 XCC .36 P 99 MPP 1.73 XCC 1.73 P 00 MPP 1.28 XCC 1.28 P 01 MPP 2.21 XCC .01 2.20 P 02 MPP 5.33 XCC .01 5.32 P 03 MPP 45.39 XCC .11 45.28 P 04 MPP 87.07 XCC .22 86.85 P 05 MPP 242.06 XCC .61 241.45 P 06 MPP 365.59 XCC .91 364.68 P 07 MPP 307.21 XCC .77 306.44 P 08 MPP 52.13 XCC .13 52.00 P 87 MTT .01 XCC .01 P 88 MTT .16 XCC .16 P 92 MTT XCC .00 P 95 MTT .15 XCC .15 P 96 MTT .23 XCC .23 P 97 MTT .41 XCC .41 P 98 MTT .21 XCC .21 P 99 MTT 1.31 XCC 1.31 P 00 MTT .91 XCC .91 P 01 MTT 1.96 XCC 1.96 P 02 MTT 4.99 XCC .01 4.98 P 03 MTT 47.58 47.58 P 04 MTT 114.69 114.69 P 05 MTT 409.35 409.35 P 06 MTT 829.83 829.83 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 1,140.46 1,140.46 P 08 MTT 1,069.95 1,069.95 P 85 NTT .33 XCC .33 P 86 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT .35 XCC .35 P 91 NTT .05 XCC .05 P 92 NTT XCC .00 P 93 NTT .16 XCC .16 P 94 NTT .08 XCC .08 P 95 NTT .14 XCC .14 P 96 NTT .25 XCC .25 P 97 NTT .59 XCC .59 P 98 NTT .38 XCC .38 P 99 NTT 1.51 XCC 1.51 P 00 NTT 3.04 XCC .01 3.03 P 01 NTT 1.88 XCC 1.88 P 02 NTT 2.03 XCC .01 2.02 P 03 NTT 6.33 6.33 P 04 NTT 27.91 27.91 P 05 NTT 48.19 48.19 P 06 NTT 43.13 43.13 P 07 NTT 44.80 44.80 P 08 NTT 32.98 32.98 4,616.16 _____________________ TOTAL AGENCY TRANSFERS 4,616.16 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .03- XCC .03- C 02 MTT .06 XCC .06 C 03 MTT .29 XCC .29 C 04 MTT .38 XCC .38 C 05 MTT .33 XCC .33 C 06 MTT .87 XCC .87 C 07 MTT 3.39 XCC .01 3.38 C 08 MTT 120.32- XCC .30- 120.02- C 09 MTT 595.05- XCC 1.49- 593.56- C 99 NTT .01 XCC .01 C 03 NTT .13 XCC .13 C 05 NTT .31 XCC .31 C 06 NTT 2.56 XCC .01 2.55 C 07 NTT 5.41 XCC .01 5.40 C 08 NTT 35.29- XCC .09- 35.20- C 09 NTT 151.41- XCC .38- 151.03- 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 P 87 MPP .04 XCC .04 P 88 MPP .46 XCC .46 P 92 MPP XCC .00 P 95 MPP .17 XCC .17 P 96 MPP .19 XCC .19 P 97 MPP .36 XCC .36 P 98 MPP .17 XCC .17 P 99 MPP .85 XCC .85 P 00 MPP .62 XCC .62 P 01 MPP 1.09 XCC 1.09 P 02 MPP 2.57 XCC .01 2.56 P 03 MPP 21.25 XCC .05 21.20 P 04 MPP 39.59 XCC .10 39.49 P 05 MPP 108.58 XCC .27 108.31 P 06 MPP 162.31 XCC .41 161.90 P 07 MPP 132.03 XCC .33 131.70 P 08 MPP 22.39 XCC .06 22.33 P 09 MPP 11.51 XCC .03 11.48 P 87 MTT .01 XCC .01 P 88 MTT .13 XCC .13 P 92 MTT XCC .00 P 95 MTT .07 XCC .07 P 96 MTT .11 XCC .11 P 97 MTT .20 XCC .20 P 98 MTT .10 XCC .10 P 99 MTT .64 XCC .64 P 00 MTT .46 XCC .46 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .97 XCC .97 P 02 MTT 2.42 XCC .01 2.41 P 03 MTT 22.26 22.26 P 04 MTT 52.15 52.15 P 05 MTT 183.64 183.64 P 06 MTT 368.40 368.40 P 07 MTT 490.09 490.09 P 08 MTT 459.64 459.64 P 09 MTT 163.26 163.26 P 85 NTT .29 XCC .29 P 86 NTT XCC .00 P 87 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .23 XCC .23 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 95 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 97 NTT .29 XCC .29 P 98 NTT .18 XCC .18 P 99 NTT .74 XCC .74 P 00 NTT 1.50 XCC 1.50 P 01 NTT .92 XCC .92 P 02 NTT .98 XCC .98 P 03 NTT 2.97 2.97 P 04 NTT 12.69 12.69 P 05 NTT 21.62 21.62 P 06 NTT 19.14 19.14 P 07 NTT 19.26 19.26 P 08 NTT 14.17 14.17 P 09 NTT 12.24 12.24 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 37,273.89 _____________________ TOTAL AGENCY TRANSFERS 37,273.89 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 NTT .00 P 93 NTT .13 .13 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,521.04 1,521.04 P STA 8,712.70 8,712.70 10,233.74 _____________________ TOTAL AGENCY TRANSFERS 10,233.74 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 685.67 685.67 P STA 4,003.68 4,003.68 4,689.35 _____________________ TOTAL AGENCY TRANSFERS 4,689.35 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 51.67 51.67 P STA 356.30 356.30 407.97 _____________________ TOTAL AGENCY TRANSFERS 407.97 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 56.96 56.96 P STA 495.30 495.30 552.26 _____________________ TOTAL AGENCY TRANSFERS 552.26 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 263.45 263.45 P STA 1,785.90 1,785.90 2,049.35 _____________________ TOTAL AGENCY TRANSFERS 2,049.35 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 185.45 185.45 P STA 1,348.60 1,348.60 1,534.05 _____________________ TOTAL AGENCY TRANSFERS 1,534.05 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 45.00 45.00 P STA 346.15 346.15 391.15 _____________________ TOTAL AGENCY TRANSFERS 391.15 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,107.90 4,107.90 P STA 23,093.61 23,093.61 27,201.51 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR P SPA 341.84 341.84 P STA 2,045.20 2,045.20 2,387.04 _____________________ TOTAL AGENCY TRANSFERS 29,588.55 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 449.58 449.58 P STA 3,100.51 3,100.51 3,550.09 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR P SPA 56.17 56.17 P STA 387.30 387.30 443.47 _____________________ TOTAL AGENCY TRANSFERS 3,993.56 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 6,990.15 6,990.15 P STA 30,712.30 30,712.30 37,702.45 _____________________ TOTAL AGENCY TRANSFERS 37,702.45 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 259.96 259.96 P STA 1,230.45 1,230.45 1,490.41 _____________________ TOTAL AGENCY TRANSFERS 1,490.41 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 42.60 42.60 P STA 370.30 370.30 412.90 _____________________ TOTAL AGENCY TRANSFERS 412.90 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 787.64 787.64 P STA 3,076.50 3,076.50 3,864.14 _____________________ TOTAL AGENCY TRANSFERS 3,864.14 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 6,800.55 6,800.55 P STA 32,288.49 32,288.49 39,089.04 _____________________ TOTAL AGENCY TRANSFERS 39,089.04 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 762.02 762.02 P STA 4,855.49 4,855.49 5,617.51 _____________________ TOTAL AGENCY TRANSFERS 5,617.51 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 686.70 686.70 P STA 3,791.10 3,791.10 8,133.50 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 2,545.30 XCP 167.40 2,377.90 P SPA 455.29 455.29 P STA 2,513.60 2,513.60 5,346.79 _____________________ TOTAL AGENCY TRANSFERS 13,480.29 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,293.04 2,293.04 P STA 11,766.52 11,766.52 14,059.56 _____________________ TOTAL AGENCY TRANSFERS 14,059.56 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 192.81 192.81 P STA 1,676.62 1,676.62 1,869.43 _____________________ TOTAL AGENCY TRANSFERS 1,869.43 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 993.26 993.26 P STA 3,412.80 3,412.80 4,406.06 _____________________ TOTAL AGENCY TRANSFERS 4,406.06 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 70.42 70.42 P STA 485.65 485.65 556.07 _____________________ TOTAL AGENCY TRANSFERS 556.07 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P SPS 238.55 238.55 P SPS 280.65 280.65 P SPS 171.15 171.15 P SPS 60.34 60.34 P STS 290.92 XCC .73 290.19 P STS 610.08 XCC 1.53 608.55 P STS 526.64 XCC 1.32 525.32 P STS 416.17 XCC 1.04 415.13 2,589.88 _____________________ TOTAL AGENCY TRANSFERS 2,589.88 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 08 MTT XCC .00 C 09 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 00 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 00 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 02 NTT XCC .00 P 03 NTT XCC .00 P 05 NTT XCC .00 P 07 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 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 .71 XCC .71 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 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- 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- page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P SPS 173.50 XCC .43 173.07 P SPS 906.92 XCC 2.27 904.65 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 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 241,521.13 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 08 MTT 109.43- XRM 18.45- .00 XRM 1.86- .00 XRM .11- .00 XRM 1.75- .00 XCC .22- 87.04- 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 07 NTT 65.34- XRN 11.02- .00 XRN 1.11- .00 XRN .07- .00 XRN 1.05- .00 XCC .13- 51.96- C 08 NTT 43.20- XRN 7.28- .00 XRN .73- .00 XRN .04- .00 XRN .69- .00 XCC .09- 34.37- 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 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 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 02 MPP 238.84 XMP 40.27 .00 XMP 4.06 .00 XMP .24 .00 XMP 3.82 .00 XCC .48 189.97 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MPP 118.12 XMP 19.92 .00 XMP 2.01 .00 XMP .12 .00 XMP 1.89 .00 XCC .24 93.94 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 05 MPP 252.52 XMP 42.57 .00 XMP 4.29 .00 XMP .25 .00 XMP 4.04 .00 XCC .50 200.87 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 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 08 MPP 290.64 XMP 49.00 .00 XMP 4.94 .00 XMP .29 .00 XMP 4.65 .00 XCC .58 231.18 P 09 MPP 103.82 XMP 17.50 .00 XMP 1.76 .00 XMP .10 .00 XMP 1.66 .00 XCC .21 82.59 P 00 MTT 46.90 XRM 7.91 .00 XRM .80 .00 XRM .05 .00 XRM .75 .00 XCC .09 37.30 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 03 MTT 130.87 XRM 22.06 .00 XRM 2.22 .00 XRM .13 .00 XRM 2.09 .00 XCC .26 104.11 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT 359.86 XRM 60.67 .00 XRM 6.12 .00 XRM .36 .00 XRM 5.76 .00 XCC .72 286.23 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 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 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 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 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 02 NTT 9.80 XRN 1.65 .00 XRN .17 .00 XRN .01 .00 XRN .16 .00 XCC .02 7.79 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 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 P 07 NTT 27.25 XRN 4.59 .00 XRN .46 .00 XRN .03 .00 XRN .44 .00 XCC .05 21.68 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 NTT 231.98 XRN 39.11 .00 XRN 3.94 .00 XRN .23 .00 XRN 3.71 .00 XCC .46 184.53 P SPS 189.19 XCC .47 188.72 P SPS 500.97 XCC 1.25 499.72 P SPS 1,628.72 XCC 4.07 1,624.65 P SPS 1,866.40 XCC 4.67 1,861.73 P SPS 6,183.24 XCC 15.46 6,167.78 P SPS 21,974.99 XCC 54.94 21,920.05 P SPS 5,629.99 XCC 14.07 5,615.92 P STS 162.37 XRS 27.38 .00 XRS 2.76 .00 XRS .16 .00 XRS 2.60 .00 XCC .32 129.15 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 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 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 13,228.05 XCC 33.07 13,194.98 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 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 UTT 53.64 XRU 9.04 .00 XRU .91 .00 XRU .05 .00 XRU .86 .00 XCC .11 42.67 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P ZTT 68.69 XRZ 11.58 .00 XRZ 1.17 .00 XRZ .07 .00 XRZ 1.10 .00 XCC .14 54.63 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 698.26 XRZ 117.73 .00 XRZ 11.87 .00 XRZ .70 .00 XRZ 11.17 .00 XCC 1.39 555.40 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 376.19 XRZ 63.43 .00 XRZ 6.40 .00 XRZ .38 .00 XRZ 6.02 .00 XCC .75 299.21 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 381.28 XRZ 64.28 .00 XRZ 6.48 .00 XRZ .38 .00 XRZ 6.10 .00 XCC .76 303.28 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 120.68 XRZ 20.35 .00 XRZ 2.05 .00 XRZ .12 .00 XRZ 1.93 .00 XCC .24 95.99 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 445,869.36 _____________________ TOTAL AGENCY TRANSFERS 687,391.20 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 05 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 .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 08 MTT 575.97- XCC 1.44- 574.53- C 09 MTT 3,622.41- XCC 9.06- 3,613.35- C 08 NTT 55.83 XCC .14 55.69 C 09 NTT 1,127.29- XCC 2.82- 1,124.47- C STS 226.68 XCC .57 226.11 C UTT 44,674.53 XCC 111.69 44,562.84 P 04 MPP 109.00 XCC .27 108.73 P 05 MPP 55.13 XCC .14 54.99 P 06 MPP 205.79 XCC .51 205.28 P 07 MPP .62 XCC .62 P 08 MPP 218.46- XCC .55- 217.91- P 04 MTT 132.90 XCC .33 132.57 P 05 MTT 112.50 XCC .28 112.22 P 06 MTT 420.00 XCC 1.05 418.95 P 07 MTT 6.23 XCC .02 6.21 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 NTT 236.79 XCC .59 236.20 P SPS 21.70 XCC .05 21.65 P SPS 71.97 XCC .18 71.79 P SPS 88.91 XCC .22 88.69 P SPS 556.16 XCC 1.39 554.77 P SPS 335.91 XCC .84 335.07 P SPS 349.34 349.34 P STS 21.69 XCC .05 21.64 P STS 87.77 XCC .22 87.55 P STS 138.92 XCC .35 138.57 P STS 1,145.35 XCC 2.86 1,142.49 P STS 1,101.24 XCC 2.75 1,098.49 P STS 2,984.60 XCC 7.46 2,977.14 P ZTT 10.38 XCC .03 10.35 47,515.85 _____________________ TOTAL AGENCY TRANSFERS 47,515.85 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 03 MTT XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 04 NTT XCC .00 P 05 NTT XCC .00 P 06 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 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 07 MTT 210.00 XCC .53 209.47 C 08 MTT 842.23- XCC 2.11- 840.12- 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 08 NTT 5,374.04- XCC 13.44- 5,360.60- C 09 NTT 28,293.90- XCC 70.73- 28,223.17- 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- P 03 MPP 569.56 XCC 1.42 568.14 P 04 MPP 253.11 XCC .63 252.48 P 05 MPP 2,854.56 XCC 7.14 2,847.42 P 06 MPP 4,001.19 XCC 10.00 3,991.19 P 07 MPP 746.56 XCC 1.87 744.69 P 08 MPP 492.72- XCC 1.23- 491.49- P 09 MPP 34.21 XCC .09 34.12 P 03 MTT 569.57 XCC 1.42 568.15 P 04 MTT 386.42 386.42 P 05 MTT 5,128.53 5,128.53 P 06 MTT 8,934.27 8,934.27 P 07 MTT 2,751.46 2,751.46 P 08 MTT 4,562.03 4,562.03 P 09 MTT 362.63 362.63 P 04 NTT 486.88 486.88 P 05 NTT 493.00 493.00 P 06 NTT 762.30 762.30 P 08 NTT 23.61 23.61 P SPS 1,856.01 XCC 4.64 1,851.37 P SPS 427.12 XCC 1.07 426.05 P SPS 1,846.20 XCC 4.62 1,841.58 P SPS 2,161.70 XCC 5.40 2,156.30 P SPS 4,910.63 XCC 12.28 4,898.35 P SPS 10,526.36 XCC 26.32 10,500.04 P SPS 9,053.16 XCC 22.63 9,030.53 P SPS 5,917.02 XCC 14.79 5,902.23 P STS 1,466.18 XCC 3.67 1,462.51 P STS 387.84 XCC .97 386.87 P STS 1,965.09 XCC 4.91 1,960.18 P STS 2,777.21 XCC 6.94 2,770.27 P STS 7,591.03 XCC 18.98 7,572.05 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 22,268.18 XCC 55.67 22,212.51 P STS 30,517.31 XCC 76.29 30,441.02 P STS 47,114.92 XCC 117.79 46,997.13 P UTT 4.88 XCC .01 4.87 P UTT 7.89 XCC .02 7.87 P UTT 14.61 XCC .04 14.57 P UTT 150.14 XCC .38 149.76 P UTT 157.40 XCC .39 157.01 P ZTT 15.61 XCC .04 15.57 P ZTT 453.01 XCC 1.13 451.88 P ZTT 1,823.12 XCC 4.56 1,818.56 180,168.84 _____________________ TOTAL AGENCY TRANSFERS 180,168.84 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 08 NTT XCC .00 P 09 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 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 07 MTT XCC .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT XCC .00 P 09 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 08 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP .00 P 08 MPP .00 P 07 MTT 26.30 26.30 P 08 MTT 62.11 62.11 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- P 05 MPP 512.97 XCC 1.28 511.69 P 06 MPP 218.50 XCC .55 217.95 P 07 MPP 739.74 XCC 1.85 737.89 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MPP 148.50 XCC .37 148.13 P 05 MTT 986.82 XCC 2.47 984.35 P 06 MTT 460.00 XCC 1.15 458.85 P 07 MTT 2,885.87 XCC 7.21 2,878.66 P 08 MTT 1,291.38 XCC 3.23 1,288.15 P 09 MTT 110.21 XCC .28 109.93 P 08 NTT 816.81 XCC 2.04 814.77 P 09 NTT 769.40 XCC 1.92 767.48 P SPS 23.78 XCC .06 23.72 P SPS 207.92 XCC .52 207.40 P SPS 1,405.98 XCC 3.51 1,402.47 P SPS 155.85 XCC .39 155.46 P SPS 2,039.96 XCC 5.10 2,034.86 P SPS 4,467.57 XCC 11.17 4,456.40 P SPS 5,480.39 XCC 13.70 5,466.69 P SPS 2,918.47 XCC 7.30 2,911.17 P STS 237.75 XCC .59 237.16 P STS 178.47 XCC .45 178.02 P STS 1,372.97 XCC 3.43 1,369.54 P STS 193.58 XCC .48 193.10 P STS 3,138.52 XCC 7.85 3,130.67 P STS 9,330.26 XCC 23.33 9,306.93 P STS 18,714.75 XCC 46.79 18,667.96 P STS 23,545.89 XCC 58.86 23,487.03 P UTT 130.87 XCC .33 130.54 P UTT 43.22 XCC .11 43.11 P UTT 129.86 XCC .32 129.54 P UTT 298.47 XCC .75 297.72 P ZTT 112.99 XCC .28 112.71 P ZTT 4,743.37 XCC 11.86 4,731.51 220,697.34 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 P 07 MPP 2.00 XCC .01 1.99 P 08 MPP 26.67 XCC .07 26.60 P 07 MTT 20.00 XCC .05 19.95 P 08 MTT 479.55 XCC 1.20 478.35 P 09 MTT 1,247.05 XCC 3.12 1,243.93 P SPS 44.22 XCC .11 44.11 P SPS 61.21 XCC .15 61.06 P SPS 46.99 XCC .12 46.87 P SPS 55.01 XCC .14 54.87 P SPS 40.82 XCC .10 40.72 P SPS 51.64 XCC .13 51.51 P SPS 54.50 XCC .14 54.36 P STS 2.80 XCC .01 2.79 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 37.95 XCC .09 37.86 P STS 62.14 XCC .16 61.98 P STS 58.37 XCC .15 58.22 P STS 88.02 XCC .22 87.80 P STS 91.74 XCC .23 91.51 P STS 177.56 XCC .44 177.12 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 21.13 XCC .05 21.08 P ZTT 1,600.87 XCC 4.00 1,596.87 192,767.79 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 08 MTT 305.04 XCC .76 304.28 C 09 MTT 1,790.25 XCC 4.48 1,785.77 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 P 07 MPP 1.00 XCC 1.00 P 08 MPP 42.10 XCC .11 41.99 P 07 MTT 9.96 XCC .02 9.94 P 08 MTT 420.97 XCC 1.05 419.92 P SPS 32.81 XCC .08 32.73 P SPS 28.40 XCC .07 28.33 P STS 105.86 XCC .26 105.60 P STS 218.63 XCC .55 218.08 17,077.74 _____________________ TOTAL AGENCY TRANSFERS 430,631.28 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 05 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 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 08 MTT 217.50- XCC .54- 216.96- C 09 MTT 4,770.57- XCC 11.93- 4,758.64- C 08 NTT 984.67- XCC 2.46- 982.21- C 09 NTT 1,243.48- XCC 3.11- 1,240.37- C UTT 5,865.99 XCC 14.66 5,851.33 C ZTT 136.44- XCC .34- 136.10- P 05 MPP 890.01 XCC 2.23 887.78 P 06 MPP 68.70 XCC .17 68.53 P 05 MTT 1,472.71 XCC 3.68 1,469.03 P 06 MTT 686.92 XCC 1.72 685.20 P SPS 97.12 XCC .24 96.88 P SPS 171.51 XCC .43 171.08 P SPS 1,201.82 XCC 3.00 1,198.82 P SPS 921.20 XCC 2.30 918.90 P SPS 967.15 XCC 2.42 964.73 P SPS 450.76 XCC 1.13 449.63 P STS 94.91 XCC .24 94.67 P STS 203.81 XCC .51 203.30 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,796.51 XCC 4.49 1,792.02 P STS 1,884.68 XCC 4.71 1,879.97 P STS 3,075.43 XCC 7.69 3,067.74 P STS 3,401.75 XCC 8.50 3,393.25 P ZTT 1,131.48 XCC 2.83 1,128.65 16,987.23 _____________________ TOTAL AGENCY TRANSFERS 24,926.14 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 03 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 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 .00 RG01 GENERAL TAX LEVY ODH ACR ACR 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 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- page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 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 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 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 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 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 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 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 09 MPP 25.45 XMP .19 .00 XMP .27 .00 XMP .02 .00 XMP .33 .00 XCC .06 24.58 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 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 03 NTT 176.95 XRN 2.22 .00 XRN 1.88 .00 XRN .14 .00 XRN 2.28 .00 XCC .43 170.00 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 SPS 267.08 XCC .67 266.41 P SPS 174.04 XCC .44 173.60 P SPS 1,031.17 XCC 2.58 1,028.59 P SPS 1,553.21 XCC 3.88 1,549.33 P SPS 1,165.92 XCC 2.91 1,163.01 P SPS 2,161.08 XCC 5.40 2,155.68 P SPS 11,802.85 XCC 29.51 11,773.34 P STS 461.09 XRS 5.79 .00 XRS 4.89 .00 XRS .37 .00 XRS 5.94 .00 XCC 1.11 442.99 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 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 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 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STS 2,387.63 XCC 5.97 2,381.66 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 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 UTT 319.00 XRU 2.39 .00 XRU 3.35 .00 XRU .26 .00 XRU 4.12 .00 XCC .77 308.11 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 538.60 XRU 4.12 .00 XRU 5.66 .00 XRU .43 .00 XRU 6.95 .00 XCC 1.30 520.14 P ZTT 15.63 XRZ .21 .00 XRZ .17 .00 XRZ .01 .00 XRZ .20 .00 XCC .04 15.00 P ZTT 16.33 XRZ .19 .00 XRZ .17 .00 XRZ .01 .00 XRZ .21 .00 XCC .04 15.71 P ZTT XRZ .00 XRZ .00 XRZ .00 XRZ .00 XCC .00 P ZTT 310.11 XRZ 2.33 .00 XRZ 3.26 .00 XRZ .25 .00 XRZ 4.00 .00 XCC .75 299.52 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 5,423.34 XRZ 41.48 .00 XRZ 56.96 .00 XRZ 4.37 .00 XRZ 69.96 .00 XCC 13.13 5,237.44 256,814.53 _____________________ TOTAL AGENCY TRANSFERS 256,814.53 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 05 MTT XCC .00 P 06 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 08 MTT 1,123.19- XRM 149.65- .00 XCC 2.43- 971.11- C 09 MTT 4,352.13- XRM 579.85- .00 XCC 9.43- 3,762.85- C 08 NTT 478.77- XRN 63.79- .00 XCC 1.04- 413.94- C 09 NTT 1,353.57 XRN 180.34 .00 XCC 2.93 1,170.30 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 P 05 MPP 679.58 XMP 90.55 .00 XCC 1.47 587.56 P 06 MPP 4,538.47 XMP 604.70 .00 XCC 9.83 3,923.94 P 07 MPP 2,988.15 XMP 397.97 .00 XCC 6.48 2,583.70 P 05 MTT 1,092.55 XRM 145.57 .00 XCC 2.37 944.61 P 06 MTT 9,866.25 XRM 1,314.57 .00 XCC 21.38 8,530.30 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 9,496.72 XCC 23.74 9,472.98 P SPS 2,314.45 XCC 5.79 2,308.66 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STS 22,504.95 XCC 56.26 22,448.69 P STS 33,715.78 XRS 4,492.11 .00 XCC 73.06 29,150.61 P STS 17,569.80 XRS 2,340.90 .00 XCC 38.07 15,190.83 124,596.03 _____________________ TOTAL AGENCY TRANSFERS 124,596.03 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 4.10- XCC .01- 4.09- C 09 MTT 128.80- XCC .32- 128.48- C 07 NTT .56 XCC .56 C 08 NTT 1.91 XCC 1.91 C 09 NTT 77.56- XCC .19- 77.37- C STS 65.78- XCC .16- 65.62- C UTT 333.85 XCC .83 333.02 P 07 MPP 5.60 5.60 P 08 MPP 3.26 XCC .01 3.25 P 09 MPP 1.22 XCC 1.22 P 07 MTT 20.34 20.34 P 08 MTT 34.09 34.09 P 09 MTT 32.41 32.41 P 05 NTT 2.82 2.82 P 06 NTT .00 P SPS 5.14 5.14 P SPS 19.04 19.04 P SPS 45.12 45.12 P SPS 68.56 68.56 P SPS 24.54 24.54 P STS 6.29 XCC .02 6.27 P STS 29.60 XCC .07 29.53 P STS 310.40 XCC .78 309.62 P STS 480.57 XCC 1.20 479.37 P STS 374.15 XCC .94 373.21 P UTT 23.88 XCC .06 23.82 P UTT 18.69 XCC .05 18.64 P UTT 4.49- XCC .01- 4.48- 1,558.04 RG01 DISASTER RECOV PROJ GTL DBT CED CED 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- page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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- 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 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 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 SPS 115.48 115.48 P SPS 573.23 573.23 P SPS 1,299.93 1,299.93 P SPS 1,710.81 1,710.81 P SPS 1,109.64 1,109.64 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 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 P STS 7,653.37 XCC 19.13 7,634.24 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 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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- page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 39,405.80 _____________________ TOTAL AGENCY TRANSFERS 40,963.84 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT .17 XCC .17 C 09 MTT .37 XCC .37 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 P 04 MPP 1.03 XCC 1.03 P 05 MPP 11.48 XCC .03 11.45 P 07 MPP .40 XCC .40 P 08 MPP .52- XCC .52- P 09 MPP .07 XCC .07 P 04 MTT 1.50 XCC 1.50 P 05 MTT 16.77 XCC .04 16.73 P 07 MTT 1.72 XCC 1.72 P 08 MTT 6.81 XCC .02 6.79 P 09 MTT 1.45 XCC 1.45 P SPS 2.63 XCC .01 2.62 P SPS .69 XCC .69 P SPS 1.93 XCC 1.93 P SPS 15.17 XCC .04 15.13 P SPS 21.17 XCC .05 21.12 P SPS 23.33 XCC .06 23.27 P SPS 13.95 XCC .03 13.92 P STS 2.26 XCC .01 2.25 P STS .70 XCC .70 P STS 2.28 XCC .01 2.27 P STS 22.32 XCC .06 22.26 P STS 42.77 XCC .11 42.66 P STS 76.33 XCC .19 76.14 P STS 111.67 XCC .28 111.39 P UTT 1.55 XCC 1.55 P UTT 1.15 XCC 1.15 P UTT 3.74 XCC .01 3.73 P ZTT 1.05 XCC 1.05 1,466.54 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 08 MTT 3.57 XCC .01 3.56 C 09 MTT 3.78- XCC .01- 3.77- C UTT 231.64 XCC .58 231.06 P 04 MPP 3.59 XCC .01 3.58 P 06 MPP 8.42 XCC .02 8.40 P 04 MTT 24.77 XCC .06 24.71 P 06 MTT 17.73 XCC .04 17.69 P 09 MTT 1.29 XCC 1.29 P SPS 44.50 XCC .11 44.39 P SPS 31.19 XCC .08 31.11 P SPS 22.92 XCC .06 22.86 P SPS 16.56 XCC .04 16.52 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 4.66 XCC .01 4.65 P SPS .49 XCC .49 P STS 42.59 XCC .11 42.48 P STS 36.06 XCC .09 35.97 P STS 33.46 XCC .08 33.38 P STS 32.79 XCC .08 32.71 P STS 14.34 XCC .04 14.30 P STS 3.35 XCC .01 3.34 P UTT .62 XCC .62 P UTT 4.11 XCC .01 4.10 573.44 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 08 MTT 40.24 XCC .10 40.14 C 09 MTT 85.72 XCC .21 85.51 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 P 04 MPP 177.11 XCC .44 176.67 P 05 MPP 2,208.60 XCC 5.52 2,203.08 P 07 MPP 87.36 XCC .22 87.14 P 08 MPP 121.18- XCC .30- 120.88- P 09 MPP 16.92 XCC .04 16.88 P 04 MTT 258.56 XCC .65 257.91 P 05 MTT 3,224.22 XCC 8.06 3,216.16 P 07 MTT 381.31 XCC .95 380.36 P 08 MTT 1,584.18 XCC 3.96 1,580.22 P 09 MTT 338.34 XCC .85 337.49 P SPS 431.63 XCC 1.08 430.55 P SPS 118.25 XCC .30 117.95 P SPS 371.24 XCC .93 370.31 P SPS 3,228.15 XCC 8.07 3,220.08 P SPS 4,704.42 XCC 11.76 4,692.66 P SPS 5,425.65 XCC 13.56 5,412.09 P SPS 3,244.64 XCC 8.11 3,236.53 P STS 370.49 XCC .93 369.56 P STS 120.05 XCC .30 119.75 P STS 437.73 XCC 1.09 436.64 P STS 4,749.42 XCC 11.87 4,737.55 P STS 9,504.97 XCC 23.76 9,481.21 P STS 17,751.28 XCC 44.38 17,706.90 P STS 25,969.58 XCC 64.92 25,904.66 P UTT 330.51 XCC .83 329.68 P UTT 255.75 XCC .64 255.11 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 870.91 XCC 2.18 868.73 P ZTT 243.26 XCC .61 242.65 337,858.21 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 08 MTT 831.50 XCC 2.08 829.42 C 09 MTT 880.00- XCC 2.20- 877.80- C UTT 53,870.44 XCC 134.68 53,735.76 P 04 MPP 619.21 XCC 1.55 617.66 P 06 MPP 1,791.50 XCC 4.48 1,787.02 P 04 MTT 4,270.44 XCC 10.68 4,259.76 P 06 MTT 3,771.57 XCC 9.43 3,762.14 P 09 MTT 300.77 XCC .75 300.02 P SPS 7,672.87 XCC 19.18 7,653.69 P SPS 5,998.25 XCC 15.00 5,983.25 P SPS 4,877.15 XCC 12.19 4,864.96 P SPS 3,680.28 XCC 9.20 3,671.08 P SPS 1,083.73 XCC 2.71 1,081.02 P SPS 112.85 XCC .28 112.57 P STS 7,342.47 XCC 18.36 7,324.11 P STS 6,934.40 XCC 17.34 6,917.06 P STS 7,119.93 XCC 17.80 7,102.13 P STS 7,287.72 XCC 18.22 7,269.50 P STS 3,334.53 XCC 8.34 3,326.19 P STS 778.33 XCC 1.95 776.38 P UTT 138.63 XCC .35 138.28 P UTT 955.93 XCC 2.39 953.54 121,587.74 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 613,352.14 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 07 MPP 7.48 XCC .02 7.46 P 08 MPP 4.30 XCC .01 4.29 P 09 MPP .67 XCC .67 P 07 MTT 26.90 XCC .07 26.83 P 08 MTT 42.96 XCC .11 42.85 P 09 MTT 11.74 XCC .03 11.71 P SPS 36.22 XCC .09 36.13 P SPS 25.14 XCC .06 25.08 P SPS 10.96 XCC .03 10.93 P STS 76.25 XCC .19 76.06 P STS 86.34 XCC .22 86.12 P STS 90.70 XCC .23 90.47 1,645.61 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 P SPS 6.48 XCC .02 6.46 P STS 23.15 XCC .06 23.09 P UTT 7.00 XCC .02 6.98 2,016.70 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C UTT 51.46 XCC .13 51.33 51.33 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C UTT 837.34 XCC 2.09 835.25 P UTT 8.62 XCC .02 8.60 843.85 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C UTT 2,586.12 XCC 6.47 2,579.65 2,579.65 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C UTT 745.52 XCC 1.86 743.66 743.66 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 08 MTT 259.80- XCC .65- 259.15- C 09 MTT 133.88 XCC .33 133.55 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 P 07 MPP 1,662.32 XCC 4.16 1,658.16 P 08 MPP 999.11 XCC 2.50 996.61 P 09 MPP 155.58 XCC .39 155.19 P 07 MTT 5,976.68 XCC 14.94 5,961.74 P 08 MTT 9,990.86 XCC 24.98 9,965.88 P 09 MTT 2,730.40 XCC 6.83 2,723.57 P SPS 8,048.67 XCC 20.12 8,028.55 P SPS 5,845.52 XCC 14.61 5,830.91 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P SPS 2,547.82 XCC 6.37 2,541.45 P STS 16,944.59 XCC 42.36 16,902.23 P STS 20,078.53 XCC 50.20 20,028.33 P STS 21,092.46 XCC 52.73 21,039.73 382,104.69 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 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 1,623.95 467,615.43 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C UTT 11,968.43 XCC 29.92 11,938.51 11,938.51 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C UTT 194,730.03 XCC 486.83 194,243.20 P UTT 1,915.54 XCC 4.79 1,910.75 196,153.95 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C UTT 601,422.86 XCC 1,503.56 599,919.30 599,919.30 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 1,838,555.78 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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- P 05 MPP 77.19 XCC .19 77.00 P 05 MTT 117.86 XCC .29 117.57 P SPS 271.65 XCC .68 270.97 P SPS 224.69 XCC .56 224.13 P SPS 142.96 XCC .36 142.60 P SPS 116.87 XCC .29 116.58 P STS 424.67 XCC 1.06 423.61 P STS 488.83 XCC 1.22 487.61 P STS 511.17 XCC 1.28 509.89 P STS 974.14 XCC 2.44 971.70 2,596.71 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- P 05 MPP 482.47 XCC 1.21 481.26 P 05 MTT 736.59 XCC 1.84 734.75 P SPS 1,752.57 XCC 4.38 1,748.19 P SPS 1,361.80 XCC 3.40 1,358.40 P SPS 866.42 XCC 2.17 864.25 P SPS 708.31 XCC 1.77 706.54 P STS 2,739.82 XCC 6.85 2,732.97 P STS 2,962.58 XCC 7.41 2,955.17 P STS 3,098.02 XCC 7.75 3,090.27 P STS 5,903.88 XCC 14.76 5,889.12 16,046.04 _____________________ TOTAL AGENCY TRANSFERS 18,642.75 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 07 MPP 74.27 XCC .19 74.08 P 08 MPP 3.14 XCC .01 3.13 P 07 MTT 251.76 XCC .63 251.13 P 08 MTT 27.32 XCC .07 27.25 P 09 NTT 12.03 XCC .03 12.00 P SPS 98.50 XCC .25 98.25 P SPS 189.64 XCC .47 189.17 P SPS 309.70 XCC .77 308.93 P STS 204.75 XCC .51 204.24 P STS 634.26 XCC 1.59 632.67 P STS 2,463.92 XCC 6.16 2,457.76 P UTT 5.62 XCC .01 5.61 61,874.69 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 P 07 MPP 450.11 XMP 12.42 .00 XMP 12.18 .00 XMP .86 .00 XCC 1.06 423.59 P 08 MPP 19.05 XMP .53 .00 XMP .52 .00 XMP .04 .00 XCC .04 17.92 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 08 MTT 165.60 XRM 4.57 .00 XRM 4.48 .00 XRM .32 .00 XCC .39 155.84 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 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 1,149.33 XCC 2.87 1,146.46 P SPS 1,876.97 XCC 4.69 1,872.28 P STS 1,240.91 XCC 3.10 1,237.81 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 14,932.87 XRS 411.95 .00 XRS 404.10 .00 XRS 28.41 .00 XCC 35.22 14,053.19 P UTT 47.22 XRU .19 .00 XRU 1.28 .00 XRU .09 .00 XCC .11 45.55 348,491.95 _____________________ TOTAL AGENCY TRANSFERS 410,366.64 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 03 MPP 96.45 XCC .24 96.21 P 05 MPP 24.64 XCC .06 24.58 P 06 MPP 171.62 XCC .43 171.19 P 07 MPP 103.37 XCC .26 103.11 P 08 MPP 72.73 XCC .18 72.55 P 03 MTT 96.45 XCC .24 96.21 P 05 MTT 53.55 XCC .13 53.42 P 06 MTT 367.74 XCC .92 366.82 P 07 MTT 1,033.69 XCC 2.58 1,031.11 P 08 MTT 780.20 XCC 1.95 778.25 P SPS 568.34 XCC 1.42 566.92 P SPS 270.62 XCC .68 269.94 P SPS 993.76 XCC 2.48 991.28 P SPS 1,056.32 XCC 2.64 1,053.68 P SPS 452.42 XCC 1.13 451.29 P STS 693.10 XCC 1.73 691.37 P STS 426.89 XCC 1.07 425.82 P STS 2,067.77 XCC 5.17 2,062.60 P STS 3,457.33 XCC 8.64 3,448.69 P STS 3,525.13 XCC 8.81 3,516.32 P UTT 10.16 XCC .03 10.13 P UTT 9.85 XCC .02 9.83 P UTT 10.48 XCC .03 10.45 P UTT 1,845.32 XCC 4.61 1,840.71 P ZTT 72.06 XCC .18 71.88 P ZTT 26.60 XCC .07 26.53 105,174.84 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- P SPS 80.09 XCC .20 79.89 P SPS 8.05 XCC .02 8.03 P STS 246.44 XCC .62 245.82 P STS 61.93 XCC .15 61.78 263.61 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 P 03 MPP 688.89 XCC 1.72 687.17 P 05 MPP 153.98 XCC .38 153.60 P 06 MPP 1,107.15 XCC 2.77 1,104.38 P 07 MPP 626.47 XCC 1.57 624.90 P 08 MPP 440.77 XCC 1.10 439.67 P 03 MTT 688.89 XCC 1.72 687.17 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P 05 MTT 334.70 XCC .84 333.86 P 06 MTT 2,372.53 XCC 5.93 2,366.60 P 07 MTT 6,264.82 XCC 15.66 6,249.16 P 08 MTT 4,728.51 XCC 11.82 4,716.69 P SPS 3,552.14 XCC 8.88 3,543.26 P SPS 1,745.89 XCC 4.36 1,741.53 P SPS 6,022.74 XCC 15.06 6,007.68 P SPS 6,401.95 XCC 16.00 6,385.95 P SPS 2,741.95 XCC 6.85 2,735.10 P STS 4,331.86 XCC 10.83 4,321.03 P STS 2,754.13 XCC 6.89 2,747.24 P STS 12,531.98 XCC 31.33 12,500.65 P STS 20,953.50 XCC 52.38 20,901.12 P STS 21,364.42 XCC 53.41 21,311.01 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 UTT 11,183.76 XCC 27.96 11,155.80 P ZTT 379.04 XCC .95 378.09 P ZTT 161.23 XCC .40 160.83 638,315.12 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- P SPS 485.42 XCC 1.21 484.21 P SPS 48.80 XCC .12 48.68 P STS 1,493.60 XCC 3.73 1,489.87 P STS 375.33 XCC .94 374.39 1,597.66 _____________________ TOTAL AGENCY TRANSFERS 745,351.23 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 97,704.73 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 P 09 MPP .50 XCC .50 P 07 MPP 223.80 XCC .56 223.24 P 08 MPP 10.97 XCC .03 10.94 P 07 MTT 688.60 XCC 1.72 686.88 P 08 MTT 109.70 XCC .27 109.43 P 09 MTT 9.90 XCC .02 9.88 P 97 NTT 5.41 XCC .01 5.40 P SPS 28.41 XCC .07 28.34 P SPS 22.38 XCC .06 22.32 P SPS 32.72 XCC .08 32.64 P STS 56.25 XCC .14 56.11 P STS 75.88 XCC .19 75.69 P STS 284.53 XCC .71 283.82 1,947.57 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 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 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 30,795.36 559,774.47 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 P 07 MPP 1,356.33 XCC 3.39 1,352.94 P 08 MPP 66.48 XCC .17 66.31 P 09 MPP 3.00 XCC .01 2.99 P 07 MTT 4,173.35 XCC 10.43 4,162.92 P 08 MTT 664.83 XCC 1.66 663.17 P 09 MTT 60.00 XCC .15 59.85 P 97 NTT 45.38 XCC .11 45.27 P SPS 172.15 XCC .43 171.72 P SPS 135.65 XCC .34 135.31 P SPS 198.31 XCC .50 197.81 P STS 340.89 XCC .85 340.04 P STS 459.87 XCC 1.15 458.72 P STS 1,724.43 XCC 4.31 1,720.12 11,815.93 _____________________ TOTAL AGENCY TRANSFERS 671,242.70 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 57.87- XCC .14- 57.73- C 09 MTT 1,373.34- XCC 3.43- 1,369.91- C 08 NTT 77.50- XCC .19- 77.31- C 09 NTT 287.39- XCC .72- 286.67- C STS 39.42 XCC .10 39.32 C UTT 3,515.63 XCC 8.79 3,506.84 P 02 MPP 12.23 XCC .03 12.20 P 03 MPP 33.80 XCC .08 33.72 P 05 MPP 24.17 XCC .06 24.11 P 06 MPP 152.05 XCC .38 151.67 P 07 MPP 13.62 XCC .03 13.59 P 08 MPP 16.89 XCC .04 16.85 P 09 MPP 7.35 XCC .02 7.33 P 02 MTT 12.23 XCC .03 12.20 P 03 MTT 33.80 XCC .08 33.72 P 05 MTT 52.53 XCC .13 52.40 P 06 MTT 331.76 XCC .83 330.93 P 07 MTT 67.41 XCC .17 67.24 P 08 MTT 168.86 XCC .42 168.44 P 09 MTT 73.42 XCC .18 73.24 P SPS 11.53 XCC .03 11.50 P SPS 78.83 XCC .20 78.63 P SPS 79.33 XCC .20 79.13 P SPS 112.44 XCC .28 112.16 P SPS 151.38 XCC .38 151.00 P SPS 100.88 XCC .25 100.63 P SPS 69.81 XCC .17 69.64 P STS 9.90 XCC .02 9.88 P STS 79.14 XCC .20 78.94 P STS 97.20 XCC .24 96.96 P STS 178.06 XCC .45 177.61 P STS 337.26 XCC .84 336.42 P STS 370.33 XCC .93 369.40 P STS 1,967.38 XCC 4.92 1,962.46 6,386.54 RG01 GENERAL TAX LEVY ODX ACR ACR C 08 MTT 350.73- XCC .88- 349.85- C 09 MTT 8,323.28- XCC 20.81- 8,302.47- C 08 NTT 469.67- XCC 1.17- 468.50- C 09 NTT 1,741.79- XCC 4.35- 1,737.44- C STS 238.94 XCC .60 238.34 C UTT 21,306.77 XCC 53.27 21,253.50 P 02 MPP 87.37 XCC .22 87.15 P 03 MPP 241.44 XCC .60 240.84 P 05 MPP 151.04 XCC .38 150.66 P 06 MPP 980.99 XCC 2.45 978.54 P 07 MPP 82.57 XCC .21 82.36 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P 08 MPP 102.34 XCC .26 102.08 P 09 MPP 44.50 XCC .11 44.39 P 02 MTT 87.36 XCC .22 87.14 P 03 MTT 241.45 XCC .60 240.85 P 05 MTT 328.34 XCC .82 327.52 P 06 MTT 2,140.38 XCC 5.35 2,135.03 P 07 MTT 408.53 XCC 1.02 407.51 P 08 MTT 1,023.45 XCC 2.56 1,020.89 P 09 MTT 445.00 XCC 1.11 443.89 P SPS 82.35 XCC .21 82.14 P SPS 563.10 XCC 1.41 561.69 P SPS 495.83 XCC 1.24 494.59 P SPS 725.40 XCC 1.81 723.59 P SPS 917.44 XCC 2.29 915.15 P SPS 611.43 XCC 1.53 609.90 P SPS 423.13 XCC 1.06 422.07 P STS 70.68 XCC .18 70.50 P STS 565.24 XCC 1.41 563.83 P STS 607.48 XCC 1.52 605.96 P STS 1,148.82 XCC 2.87 1,145.95 P STS 2,043.97 XCC 5.11 2,038.86 P STS 2,244.40 XCC 5.61 2,238.79 P STS 11,923.53 XCC 29.81 11,893.72 39,349.17 _____________________ TOTAL AGENCY TRANSFERS 45,735.71 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT .19- XCC .19- C 09 MTT 1,399.81- XCC 3.50- 1,396.31- C UTT 10,348.04 XCC 25.87 10,322.17 C ZTT 45.87 XCC .11 45.76 P 03 MPP 53.70 XCC .13 53.57 P 06 MPP .85 XCC .85 P 07 MPP 5.29 XCC .01 5.28 P 08 MPP .39 XCC .39 P 03 MTT 54.51 XCC .14 54.37 P 06 MTT 2.62 XCC .01 2.61 P 07 MTT 16.29 XCC .04 16.25 P 08 MTT 6.73 XCC .02 6.71 P 09 MTT 16.66 XCC .04 16.62 P UTT .45 XCC .45 P UTT 2,387.27 XCC 5.97 2,381.30 P ZTT 52.87 XCC .13 52.74 P ZTT 54.20 XCC .14 54.06 P ZTT 61.22 XCC .15 61.07 P ZTT 59.58 XCC .15 59.43 P ZTT 97.75 XCC .24 97.51 P ZTT 206.46 XCC .52 205.94 12,040.58 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C 08 MTT 1.16- XCC 1.16- C 09 MTT 8,483.68- XCC 21.21- 8,462.47- C UTT 85,142.01 XCC 212.86 84,929.15 C ZTT 278.00 XCC .70 277.30 P 03 MPP 383.56 XCC .96 382.60 P 06 MPP 5.50 XCC .01 5.49 P 07 MPP 32.08 XCC .08 32.00 P 08 MPP 2.35 XCC .01 2.34 P 03 MTT 389.39 XCC .97 388.42 P 06 MTT 16.93 XCC .04 16.89 P 07 MTT 98.71 XCC .25 98.46 P 08 MTT 685.83 XCC 1.71 684.12 P 09 MTT 3,873.73 XCC 9.68 3,864.05 P UTT 96.64 XCC .24 96.40 P UTT 14,587.94 XCC 36.47 14,551.47 P ZTT 377.61 XCC .94 376.67 P ZTT 387.13 XCC .97 386.16 P ZTT 382.60 XCC .96 381.64 P ZTT 384.41 XCC .96 383.45 P ZTT 592.44 XCC 1.48 590.96 P ZTT 1,251.29 XCC 3.13 1,248.16 100,232.10 _____________________ TOTAL AGENCY TRANSFERS 112,272.68 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT .97 XCC .97 42.32 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C UTT 101.01 XCC .25 100.76 P UTT 6.91 XCC .02 6.89 107.65 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 08 MTT .09- XCC .09- C 09 MTT 2.99- XCC .01- 2.98- C UTT 1,011.71 XCC 2.53 1,009.18 P 06 MPP 4.60 XCC .01 4.59 P 06 MTT 9.35 XCC .02 9.33 P 07 MTT .12 XCC .12 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 4.09 XCC .01 4.08 P SPS .59 XCC .59 P SPS 6.53 XCC .02 6.51 P STS .62 XCC .62 P STS 8.31 XCC .02 8.29 P STS 1.80 XCC 1.80 P STS 49.85 XCC .12 49.73 P UTT 2.31 XCC .01 2.30 P UTT .53 XCC .53 P UTT 83.77 XCC .21 83.56 1,192.09 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C UTT 9,640.42 XCC 24.10 9,616.32 P UTT 214.73 XCC .54 214.19 9,830.51 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C UTT 23,490.70 XCC 58.73 23,431.97 P UTT 469.97 XCC 1.17 468.80 23,900.77 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 08 MTT 20.07- XRM 1.00- .00 XRM .52- .00 XRM .04- .00 XRM .29- .00 XCC .05- 18.17- 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- 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 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P 07 MTT 27.03 XRM 1.35 .00 XRM .70 .00 XRM .05 .00 XRM .38 .00 XCC .06 24.49 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 05 NTT 389.75 XRN 19.49 .00 XRN 10.16 .00 XRN .71 .00 XRN 5.54 .00 XCC .88 352.97 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 SPS 87.37 XCC .22 87.15 P SPS 909.30 XCC 2.27 907.03 P SPS 136.23 XCC .34 135.89 P SPS 1,518.94 XCC 3.80 1,515.14 P STS 131.02 XRS 6.55 .00 XRS 3.41 .00 XRS .24 .00 XRS 1.86 .00 XCC .30 118.66 P STS 1,846.66 XCC 4.62 1,842.04 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 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 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 167.13 XRU 8.36 .00 XRU 4.34 .00 XRU .30 .00 XRU 2.38 .00 XCC .38 151.37 P UTT 117.30 XRU 5.87 .00 XRU 3.06 .00 XRU .21 .00 XRU 1.67 .00 XCC .27 106.22 P UTT 19,482.64 XRU 974.13 .00 XRU 507.55 .00 XRU 35.69 .00 XRU 276.85 .00 XCC 44.22 17,644.20 132,790.95 _____________________ TOTAL AGENCY TRANSFERS 167,864.29 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 03 MPP 34.16 XCC .09 34.07 P 05 MPP 386.65 XCC .97 385.68 P 06 MPP 131.92 XCC .33 131.59 P 07 MPP 547.72 XCC 1.37 546.35 P 08 MPP 231.96 XCC .58 231.38 P 09 MPP 55.94 XCC .14 55.80 P 03 MTT 34.24 XCC .09 34.15 P 05 MTT 587.36 XCC 1.47 585.89 P 06 MTT 340.25 XCC .85 339.40 P 07 MTT 1,879.70 XCC 4.70 1,875.00 P 08 MTT 2,382.87 XCC 5.96 2,376.91 P 09 MTT 1,196.26 XCC 2.99 1,193.27 P 92 NTT 3.11 XRN 1.16 .00 XCC 1.95 P 93 NTT 5.72 XRN 3.21 .00 XCC .01 2.50 P 97 NTT 3.19 XCC .01 3.18 P 98 NTT 46.58 XCC .12 46.46 P 01 NTT 9.98 XCC .02 9.96 P 04 NTT 3.64 XCC .01 3.63 P 06 NTT 175.77 XCC .44 175.33 P 09 NTT 51.95 XCC .13 51.82 P SPS 7.79 XCC .02 7.77 P SPS 5.86 XCC .01 5.85 P SPS 829.25 XCC 2.07 827.18 P SPS 1,521.31 XCC 3.80 1,517.51 P SPS 1,452.81 XCC 3.63 1,449.18 P SPS 1,211.03 XCC 3.03 1,208.00 P STS 7.79 XCC .02 7.77 P STS 7.14 XCC .02 7.12 P STS 1,287.34 XCC 3.22 1,284.12 P STS 3,466.48 XCC 8.67 3,457.81 P STS 5,211.67 XCC 13.03 5,198.64 P STS 9,776.03 XCC 24.44 9,751.59 P UTT 5.97 XCC .01 5.96 P UTT .51 XCC .51 P UTT .45 XCC .45 P UTT 9.03 XCC .02 9.01 P UTT 56.56 XCC .14 56.42 P UTT 20.99 XCC .05 20.94 34,160.82 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 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 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 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 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 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 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 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 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 03 MTT 1,690.77 XRM 25.78 .00 XRM 17.58 .00 XRM 3.06 .00 XCC 4.11 1,640.24 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 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 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 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 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 P 92 NTT 61.74 XRN 1.32 .00 XRN .37 .00 XRN .17 .00 XCC .15 59.73 P 93 NTT 72.96 XRN 1.81 .00 XRN .47 .00 XRN .13 .00 XCC .18 70.37 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 NTT 284.50 XRN 4.84 .00 XRN 2.41 .00 XRN .51 .00 XCC .69 276.05 P 98 NTT 479.12 XRN 7.90 .00 XRN 4.31 .00 XRN .86 .00 XCC 1.17 464.88 P 01 NTT 70.32 XRN 1.07 .00 XRN .73 .00 XRN .13 .00 XCC .17 68.22 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 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 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 SPS 1,342.43 XCC 3.36 1,339.07 P SPS 1,126.21 XCC 2.82 1,123.39 P SPS 12,618.29 XCC 31.55 12,586.74 P SPS 20,492.70 XCC 51.23 20,441.47 P SPS 21,332.79 XCC 53.33 21,279.46 P SPS 15,631.60 XCC 39.08 15,592.52 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 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 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 45,342.30 XCC 113.36 45,228.94 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 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 P UTT 55.80 XRU .92 .00 XRU .50 .00 XRU .10 .00 XCC .14 54.14 P UTT 37.08 XRU .60 .00 XRU .35 .00 XRU .07 .00 XCC .09 35.97 P UTT 30.30 XRU .46 .00 XRU .31 .00 XRU .02 .00 XCC .07 29.44 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 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 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 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 401,074.28 _____________________ TOTAL AGENCY TRANSFERS 435,235.10 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT .08- XCC .08- C 05 MTT 8.07- XCC .02- 8.05- C 06 MTT 30.24- XCC .08- 30.16- C 08 MTT 2.81- XCC .01- 2.80- C 09 MTT 86.85- XCC .22- 86.63- C 06 NTT 41.38- XCC .10- 41.28- C 08 NTT .75- XCC .75- C 09 NTT 150.57- XCC .38- 150.19- C STS 3,997.06- XCC 9.99- 3,987.07- C UTT 47,503.61 XCC 118.76 47,384.85 P 01 MPP 3.48 XCC .01 3.47 P 02 MPP .37 XCC .37 P 03 MPP 95.51 XCC .24 95.27 P 04 MPP 544.09 XCC 1.36 542.73 P 05 MPP 970.40 XCC 2.43 967.97 P 06 MPP 48.85 XCC .12 48.73 P 07 MPP 193.74 XCC .48 193.26 P 08 MPP 21.69 XCC .05 21.64 P 09 MPP 9.03 XCC .02 9.01 P 01 MTT 2.56 XCC .01 2.55 P 02 MTT .37 XCC .37 P 03 MTT 109.63 XCC .27 109.36 P 04 MTT 640.38 XCC 1.60 638.78 P 05 MTT 2,328.39 XCC 5.82 2,322.57 P 06 MTT 140.03 XCC .35 139.68 P 07 MTT 773.33 XCC 1.93 771.40 P 08 MTT 713.72 XCC 1.78 711.94 P 09 MTT 205.75 XCC .51 205.24 P 99 NTT 4.60 XCC .01 4.59 P 02 NTT 4.24 XCC .01 4.23 P 03 NTT 14.55 XCC .04 14.51 P 04 NTT 2.96 XCC .01 2.95 P 05 NTT 8.38 XCC .02 8.36 P 06 NTT 12.11 XCC .03 12.08 P 07 NTT 107.58 XCC .27 107.31 P 08 NTT 229.71 XCC .57 229.14 P 09 NTT 40.94 XCC .10 40.84 P SPS 2.54 XCC .01 2.53 P SPS 45.46 XCC .11 45.35 P SPS 276.55 XCC .69 275.86 P SPS 14,973.62 XCC 37.43 14,936.19 P SPS 16,704.71 XCC 41.76 16,662.95 P SPS 4,763.68 XCC 11.91 4,751.77 P STS 2.53 XCC .01 2.52 P STS 53.96 XCC .13 53.83 P STS 418.48 XCC 1.05 417.43 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STS 30,623.54 XCC 76.56 30,546.98 P STS 57,573.92 XCC 143.93 57,429.99 P STS 38,308.66 XCC 95.77 38,212.89 P UTT 10.39 XCC .03 10.36 P UTT .33 XCC .33 P UTT 4.85 XCC .01 4.84 P UTT 52.41 XCC .13 52.28 P UTT 81.73 XCC .20 81.53 P ZTT .67 XCC .67 P ZTT .03 XCC .03 P ZTT .68 XCC .68 P ZTT .37 XCC .37 P ZTT 2.61 XCC .01 2.60 213,778.17 RG01 GENERAL TAX LEVY OED ACR ACR 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 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- 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 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 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 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- page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 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 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 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 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 02 MTT 54.68 XRM 2.73 .00 XRM .77 .00 XRM .39 .00 XRM .08 .00 XRM .64 .00 XCC .13 49.94 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 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 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 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 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 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 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 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 SPS 437.48 XCC 1.09 436.39 P SPS 8,741.91 XCC 21.85 8,720.06 P SPS 32,583.28 XCC 81.46 32,501.82 P SPS 140,593.23 XCC 351.48 140,241.75 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPS 173,225.65 XCC 433.06 172,792.59 P SPS 89,443.76 XCC 223.61 89,220.15 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 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 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 290,140.28 XCC 725.35 289,414.93 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 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 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 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 1,030.52 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 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 ZTT 48.84 XRZ 2.44 .00 XRZ .80 .00 XRZ .36 .00 XRZ .08 .00 XRZ .64 .00 XCC .11 44.41 P ZTT 2.12 XRZ .11 .00 XRZ .03 .00 XRZ .02 .00 XRZ .00 XRZ .03 .00 XCC 1.93 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 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 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 3,144,437.77 _____________________ TOTAL AGENCY TRANSFERS 3,358,215.94 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 3,398.78 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 P 08 MPP 5.49 XCC .01 5.48 P 08 MTT 54.93 XCC .14 54.79 114.64- 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 P UTT .61 XCC .61 P UTT .54 XCC .54 280.53 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 P UTT 7.93 XCC .02 7.91 P UTT 31.03 XCC .08 30.95 980.78 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C UTT 5,465.45 XCC 13.66 5,451.79 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 5,586.95 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 1,980.99 790,414.50 790,414.50 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 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 10,381.30 111,837.69- 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- page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 11,704.53 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- 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 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 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 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 204,277.25 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C UTT 1,271,035.35 XCC 3,177.59 1,267,857.76 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 1,296,873.84 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 2,223,120.27 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT .01- XCC .01- C 08 MTT 57.76- XCC .14- 57.62- C 09 MTT 18,010.46- XCC 45.03- 17,965.43- C 08 NTT 46.61- XCC .12- 46.49- C 09 NTT 8.52- XCC .02- 8.50- C STS 375.30- XCC .94- 374.36- C UTT 85,220.89 XCC 213.05 85,007.84 P 04 MPP 87.03 XCC .22 86.81 P 05 MPP 493.08 XCC 1.23 491.85 P 06 MPP 692.79 XCC 1.73 691.06 P 07 MPP 93.12 XCC .23 92.89 P 08 MPP 111.29- XCC .28- 111.01- P 09 MPP .34 XCC .34 P 04 MTT 127.05 XCC .32 126.73 P 05 MTT 781.22 XCC 1.95 779.27 P 06 MTT 1,482.43 XCC 3.71 1,478.72 P 07 MTT 211.87 XCC .53 211.34 P 08 MTT 8.16 XCC .02 8.14 P 09 MTT 10.51 XCC .03 10.48 P 04 NTT 1.83 XCC 1.83 P 06 NTT 32.13 XCC .08 32.05 P 07 NTT 18.14 XCC .05 18.09 P 09 NTT 1.06 XCC 1.06 P SPS .25 XCC .25 P SPS .36 XCC .36 P SPS 1.70 XCC 1.70 P SPS 120.16 XCC .30 119.86 P SPS 759.07 XCC 1.90 757.17 P SPS 700.42 XCC 1.75 698.67 P SPS 514.88 XCC 1.29 513.59 P STS .21 XCC .21 P STS .36 XCC .36 P STS 2.04 XCC .01 2.03 P STS 179.51 XCC .45 179.06 P STS 1,627.60 XCC 4.07 1,623.53 P STS 2,457.27 XCC 6.14 2,451.13 P STS 4,094.77 XCC 10.24 4,084.53 P UTT 4.46 XCC .01 4.45 P UTT 4.21 XCC .01 4.20 P UTT 11.86 XCC .03 11.83 P ZTT 29.85 XCC .07 29.78 P ZTT 2.09 XCC .01 2.08 P ZTT 5.22 XCC .01 5.21 P ZTT 43.01 XCC .11 42.90 P ZTT 63.84 XCC .16 63.68 P ZTT 164.91 XCC .41 164.50 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 81,236.16 RG01 GENERAL TAX LEVY OEC ACR ACR C 07 MTT 1.67- XCC 1.67- C 08 MTT 3,295.33- XCC 8.24- 3,287.09- C 09 MTT 121,669.69- XCC 304.17- 121,365.52- C 08 NTT 358.05- XCC .90- 357.15- C 09 NTT 1,192.00- XCC 2.98- 1,189.02- C STS 3,586.17- XCC 8.97- 3,577.20- C UTT 698,456.10 XCC 1,746.14 696,709.96 P 04 MPP 621.64 XCC 1.55 620.09 P 05 MPP 3,081.78 XCC 7.70 3,074.08 P 06 MPP 4,469.61 XCC 11.17 4,458.44 P 07 MPP 913.92 XCC 2.28 911.64 P 08 MPP 23,176.24- XCC 57.94- 23,118.30- P 09 MPP 3.73 XCC .01 3.72 P 04 MTT 907.50 XCC 2.27 905.23 P 05 MTT 4,882.63 XCC 12.21 4,870.42 P 06 MTT 9,564.07 XCC 23.91 9,540.16 P 07 MTT 4,779.88 XCC 11.95 4,767.93 P 08 MTT 154.32- XCC .39- 153.93- P 09 MTT 97.62 XCC .24 97.38 P 04 NTT 315.19 XCC .79 314.40 P 06 NTT 525.96 XCC 1.31 524.65 P 07 NTT 4,030.30 XCC 10.08 4,020.22 P 09 NTT 245.81 XCC .61 245.20 P SPS 40.66 XCC .10 40.56 P SPS 61.32 XCC .15 61.17 P SPS 327.21 XCC .82 326.39 P SPS 1,749.62 XCC 4.37 1,745.25 P SPS 15,327.06 XCC 38.32 15,288.74 P SPS 15,545.78 XCC 38.86 15,506.92 P SPS 8,546.43 XCC 21.37 8,525.06 P STS 34.46 XCC .09 34.37 P STS 61.32 XCC .15 61.17 P STS 391.88 XCC .98 390.90 P STS 2,645.43 XCC 6.61 2,638.82 P STS 31,477.55 XCC 78.69 31,398.86 P STS 51,097.19 XCC 127.74 50,969.45 P STS 66,507.69 XCC 166.27 66,341.42 P UTT 665.50 XCC 1.66 663.84 P UTT 781.31- XCC 1.95- 779.36- P UTT 1,087.90 XCC 2.72 1,085.18 P ZTT 213.23 XCC .53 212.70 P ZTT 14.96 XCC .04 14.92 P ZTT 32.61 XCC .08 32.53 P ZTT 277.47 XCC .69 276.78 P ZTT 386.93 XCC .97 385.96 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 ZTT 1,070.24 XCC 2.68 1,067.56 774,302.83 _____________________ TOTAL AGENCY TRANSFERS 855,538.99 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 06 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 03 MTT XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 96 NTT 166.40 XCC .42 165.98 P 97 NTT 21.63 XCC .05 21.58 P 98 NTT 216.52 XCC .54 215.98 P 03 NTT XCC .00 P 04 NTT XCC .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 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 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STS XCC .00 P STS XCC .00 P UTT .07 XCC .07 P UTT .22 XCC .22 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 403.83 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 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 06 MTT 222.60 XCC .56 222.04 C 07 MTT 160.21 XCC .40 159.81 C 08 MTT 2,445.96- XCC 6.11- 2,439.85- C 09 MTT 58,027.38- XCC 145.07- 57,882.31- page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ C 06 NTT 121.63 XCC .30 121.33 C 08 NTT 2,074.00- XCC 5.19- 2,068.81- C 09 NTT 12,630.21- XCC 31.58- 12,598.63- 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 P 03 MPP 1,332.14 XCC 3.33 1,328.81 P 04 MPP 2,849.74 XCC 7.12 2,842.62 P 05 MPP 19,759.54 XCC 49.40 19,710.14 P 06 MPP 12,818.49 XCC 32.05 12,786.44 P 07 MPP 5,428.90 XCC 13.57 5,415.33 P 08 MPP 1,544.05 XCC 3.86 1,540.19 P 09 MPP 419.10 XCC 1.05 418.05 P 03 MTT 1,439.64 XCC 3.60 1,436.04 P 04 MTT 3,744.75 XCC 9.36 3,735.39 P 05 MTT 31,223.62 XCC 78.06 31,145.56 P 06 MTT 28,486.12 XCC 71.22 28,414.90 P 07 MTT 19,900.74 XCC 49.75 19,850.99 P 08 MTT 21,575.88 XCC 53.94 21,521.94 P 09 MTT 4,956.19 XCC 12.39 4,943.80 P 03 NTT 47.04 XCC .12 46.92 P 04 NTT 580.48 XCC 1.45 579.03 P 05 NTT 486.49 XCC 1.22 485.27 P 06 NTT 2,114.13 XCC 5.29 2,108.84 P 07 NTT 2,101.95 XCC 5.25 2,096.70 P 08 NTT 389.77 XCC .97 388.80 P 09 NTT 1,107.80 XCC 2.77 1,105.03 P SPS 521.13 XCC 1.30 519.83 P SPS 1,522.17 XCC 3.81 1,518.36 P SPS 2,670.89 XCC 6.68 2,664.21 P SPS 9,645.16 XCC 24.11 9,621.05 P SPS 32,180.69 XCC 80.45 32,100.24 P SPS 36,360.45 XCC 90.90 36,269.55 P SPS 23,071.25 XCC 57.68 23,013.57 P STS 447.33 XCC 1.12 446.21 P STS 1,540.87 XCC 3.85 1,537.02 P STS 3,283.27 XCC 8.21 3,275.06 P STS 14,652.81 XCC 36.63 14,616.18 P STS 68,256.34 XCC 170.64 68,085.70 P STS 125,172.24 XCC 312.93 124,859.31 P STS 184,835.19 XCC 462.09 184,373.10 P UTT 3.93 XCC .01 3.92 P UTT 11.89 XCC .03 11.86 P UTT 241.08 XCC .60 240.48 P UTT 1,300.78 XCC 3.25 1,297.53 P UTT 35,882.80 XCC 89.71 35,793.09 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 ZTT 91.75 XCC .23 91.52 P ZTT 388.20 XCC .97 387.23 P ZTT 2,003.37 XCC 5.01 1,998.36 1,204,966.69 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 08 MTT 51.68- XCC .13- 51.55- C 09 MTT 30,809.77- XCC 77.02- 30,732.75- C 08 NTT 265.20- XCC .66- 264.54- C 09 NTT 11,180.24- XCC 27.95- 11,152.29- C STS 376.39- XCC .94- 375.45- C UTT 103,677.66 XCC 259.19 103,418.47 P 05 MPP 232.83 XCC .58 232.25 P 06 MPP 4,623.24 XCC 11.56 4,611.68 P 07 MPP 4,553.50 XCC 11.38 4,542.12 P 08 MPP 654.05 XCC 1.64 652.41 P 09 MPP 76.43 XCC .19 76.24 P 05 MTT 418.59 XCC 1.05 417.54 P 06 MTT 9,861.10 XCC 24.65 9,836.45 P 07 MTT 15,375.56 XCC 38.44 15,337.12 P 08 MTT 6,489.01 XCC 16.22 6,472.79 P 09 MTT 853.31 XCC 2.13 851.18 P 08 NTT 374.78 374.78 P SPS 112.08 XCC .28 111.80 P SPS 2,075.51 XCC 5.19 2,070.32 P SPS 5,013.31 XCC 12.53 5,000.78 P SPS 4,744.78 XCC 11.86 4,732.92 P SPS 4,719.23 XCC 11.80 4,707.43 P STS 136.68 XCC .34 136.34 P STS 3,176.32 XCC 7.94 3,168.38 P STS 10,887.97 XCC 27.22 10,860.75 P STS 18,672.22 XCC 46.68 18,625.54 P STS 38,438.24 XCC 96.10 38,342.14 P UTT 20.54 XCC .05 20.49 P UTT 249.16 XCC .62 248.54 P UTT 317.00 XCC .79 316.21 192,588.09 _____________________ TOTAL AGENCY TRANSFERS 1,397,958.61 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 05 MPP 338.51 XMP 338.51 .00 XCC .00 P 06 MPP 207.50 XMP 207.50 .00 XCC .00 P 07 MPP 60.32 XMP 60.32 .00 XCC .00 P 08 MPP .08 XCC .08 P 09 MPP .49 XCC .49 P 05 MTT 534.72 XRM 534.72 .00 XCC .00 P 06 MTT 423.71 XRM 423.71 .00 XCC .00 P 07 MTT 603.18 XRM 603.18 .00 XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 05 NTT 126.86 XRN 126.86 .00 XCC .00 P SPS 602.26 XCC 1.51 600.75 P SPS 823.25 XCC 2.06 821.19 P SPS 427.14 XCC 1.07 426.07 P SPS 197.11 XCC .49 196.62 P STS 925.63 XRS 925.63 .00 XCC .00 P STS 1,719.90 XCC 4.30 1,715.60 P STS 2,347.11 XCC 5.87 2,341.24 P STS 1,751.97 XCC 4.38 1,747.59 8,146.50 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 08 NTT 376.69 XCC .94 375.75 C 09 NTT 860.69 XCC 2.15 858.54 C STS 180.41 XRS 180.41 .00 XCC .00 C UTT 27,582.30 XRU 27,582.30 .00 XCC .00 P 04 MPP 25.26 XMP 25.26 .00 XCC .00 P 05 MPP 113.85 XMP 113.85 .00 XCC .00 P 06 MPP 88.00 XMP 88.00 .00 XCC .00 P 07 MPP 1.17 XMP 1.17 .00 XCC .00 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 20.51- XCC .05- 20.46- P 09 MPP 69.78 XCC .17 69.61 P 04 MTT 39.48 XRM 39.48 .00 XCC .00 P 05 MTT 176.91 XRM 176.91 .00 XCC .00 P 06 MTT 477.48 XRM 477.48 .00 XCC .00 P 07 MTT 4.70 XRM 4.70 .00 XCC .00 P 08 MTT 571.55 XCC 1.43 570.12 P 09 MTT 640.44 XCC 1.60 638.84 P 99 NTT 15.38 XRN 15.38 .00 XCC .00 P 09 NTT 191.69 XCC .48 191.21 P SPS 70.17 XCC .18 69.99 P SPS 245.27 XCC .61 244.66 P SPS 906.62 XCC 2.27 904.35 P SPS 488.31 XCC 1.22 487.09 P SPS 909.97 XCC 2.27 907.70 P STS 87.17 XRS 87.17 .00 XCC .00 P STS 392.44 XRS 392.44 .00 XCC .00 P STS 1,946.72 XCC 4.87 1,941.85 P STS 2,227.25 XCC 5.57 2,221.68 P STS 7,324.91 XCC 18.31 7,306.60 P UTT 2.54 XRU 2.54 .00 XCC .00 P UTT 2.06 XCC .01 2.05 P UTT 38.28 XCC .10 38.18 P UTT 179.42 XCC .45 178.97 P ZTT 3.43 XRZ 3.43 .00 XCC .00 P ZTT 123.48 XRZ 123.48 .00 XCC .00 P ZTT 74.11 XRZ 74.11 .00 XCC .00 P ZTT 90.40 XCC .23 90.17 P ZTT 326.49 XCC .82 325.67 17,088.48 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- page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 .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 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 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 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 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 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 3,885.56 XCC 9.71 3,875.85 P SPS 4,989.37 XCC 12.47 4,976.90 P SPS 2,588.73 XCC 6.47 2,582.26 P SPS 1,194.58 XCC 2.99 1,191.59 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 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 55,882.77 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- page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 SPS 438.55 XCC 1.10 437.45 P SPS 1,582.42 XCC 3.96 1,578.46 P SPS 5,494.68 XCC 13.74 5,480.94 P SPS 2,959.40 XCC 7.40 2,952.00 P SPS 5,514.99 XCC 13.79 5,501.20 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 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 STS 11,798.31 XCC 29.50 11,768.81 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 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 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 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 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 1,386.15 206,928.69 _____________________ TOTAL AGENCY TRANSFERS 288,046.44 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 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 08 MTT 696.25- XCC 1.74- 694.51- C 09 MTT 6,910.08- XCC 17.28- 6,892.80- C 08 NTT 3,965.25- XCC 9.91- 3,955.34- C 09 NTT 12,295.39- XCC 30.74- 12,264.65- C STS 1,292.07 XCC 3.23 1,288.84 C UTT 44,966.37 XCC 112.42 44,853.95 P 05 MPP 273.34 XCC .68 272.66 P 06 MPP 1,392.01 XCC 3.48 1,388.53 P 07 MPP 2,677.46 XCC 6.69 2,670.77 P 08 MPP 1,267.56 XCC 3.17 1,264.39 P 05 MTT 545.27 XCC 1.36 543.91 P 06 MTT 2,910.82 XCC 7.28 2,903.54 P 07 MTT 12,986.43 XCC 32.47 12,953.96 P 08 MTT 15,194.38 XCC 37.99 15,156.39 P 09 MTT 360.75 XCC .90 359.85 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P SPS 33.33 33.33 P SPS 40.11 40.11 P SPS 45.08 45.08 P SPS 1,091.74 1,091.74 P SPS 5,816.70 5,816.70 P SPS 5,284.84 5,284.84 P SPS 3,547.60 3,547.60 P STS 28.61 XCC .07 28.54 P STS 40.72 XCC .10 40.62 P STS 56.00 XCC .14 55.86 P STS 1,624.30 XCC 4.06 1,620.24 P STS 12,157.76 XCC 30.39 12,127.37 P STS 17,796.61 XCC 44.49 17,752.12 P STS 27,179.73 XCC 67.95 27,111.78 P UTT 189.31 XCC .47 188.84 134,634.26 _____________________ TOTAL AGENCY TRANSFERS 134,634.26 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 MTT 1,483.38- XCC 3.71- 1,479.67- C 07 MTT 85.80 XCC .21 85.59 C 08 MTT 145.06- XCC .36- 144.70- C 09 MTT 7,514.72- XCC 18.79- 7,495.93- C 06 NTT 331.07 XCC .83 330.24 C 08 NTT 58.02- XCC .15- 57.87- C 09 NTT 2,598.17- XCC 6.50- 2,591.67- 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 P 02 MPP 12.86 XCC .03 12.83 P 03 MPP 10.39 XCC .03 10.36 P 04 MPP 45.27 XCC .11 45.16 P 05 MPP 14.34 XCC .04 14.30 P 06 MPP 244.25 XCC .61 243.64 P 07 MPP 173.56 XCC .43 173.13 P 08 MPP 11.45- XCC .03- 11.42- P 09 MPP 2.20 XCC .01 2.19 P 02 MTT 12.86 XCC .03 12.83 P 03 MTT 12.80 XCC .03 12.77 P 04 MTT 70.88 XCC .18 70.70 P 05 MTT 28.39 XCC .07 28.32 P 06 MTT 515.88 XCC 1.29 514.59 P 07 MTT 494.54 XCC 1.24 493.30 P 08 MTT 439.59 XCC 1.10 438.49 P 09 MTT 46.00 XCC .12 45.88 P 08 NTT 712.80 XCC 1.78 711.02 P 09 NTT 5,977.95 XCC 14.94 5,963.01 P SPS 38.37 XCC .10 38.27 P SPS 24.74 XCC .06 24.68 P SPS 31.01 XCC .08 30.93 P SPS 66.34 XCC .17 66.17 P SPS 132.39 XCC .33 132.06 P SPS 199.41 XCC .50 198.91 P SPS 481.46 XCC 1.20 480.26 P SPS 450.80 XCC 1.13 449.67 P SPS 366.35 XCC .92 365.43 P STS 25.16 XCC .06 25.10 P STS 18.39 XCC .05 18.34 P STS 26.62 XCC .07 26.55 P STS 67.13 XCC .17 66.96 P STS 163.04 XCC .41 162.63 P STS 307.02 XCC .77 306.25 P STS 1,023.75 XCC 2.56 1,021.19 P STS 2,412.80 XCC 6.03 2,406.77 P STS 3,686.86 XCC 9.22 3,677.64 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 28.66 XCC .07 28.59 P UTT 1,003.34 XCC 2.51 1,000.83 P ZTT 8.04 XCC .02 8.02 P ZTT 53.17 XCC .13 53.04 69,422.67 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 07 MTT 3.51- XCC .01- 3.50- C 08 MTT 46.49 XCC .12 46.37 C 09 MTT 2,621.48- XCC 6.55- 2,614.93- 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- P 03 MPP 10.83 XCC .03 10.80 P 04 MPP 17.04 XCC .04 17.00 P 05 MPP 213.41 XCC .53 212.88 P 07 MPP 592.21 XCC 1.48 590.73 P 08 MPP 302.55 XCC .76 301.79 P 03 MTT 10.83 XCC .03 10.80 P 04 MTT 27.27 XCC .07 27.20 P 05 MTT 337.69 XCC .84 336.85 P 07 MTT 2,276.30 XCC 5.69 2,270.61 P 08 MTT 3,119.60 XCC 7.80 3,111.80 P 97 NTT 54.64 XCC .14 54.50 P 05 NTT 75.82 XCC .19 75.63 P 06 NTT 72.01 XCC .18 71.83 P 08 NTT 23.26 XCC .06 23.20 P SPS 25.13 XCC .06 25.07 P SPS 699.16 XCC 1.75 697.41 P SPS 747.47 XCC 1.87 745.60 P SPS 1,204.08 XCC 3.01 1,201.07 P SPS 595.66 XCC 1.49 594.17 P STS 25.13 XCC .06 25.07 P STS 1,100.77 XCC 2.75 1,098.02 P STS 1,603.23 XCC 4.01 1,599.22 P STS 4,459.44 XCC 11.15 4,448.29 P STS 4,681.40 XCC 11.70 4,669.70 P UTT 7.15 XCC .02 7.13 P UTT 65.22 XCC .16 65.06 P ZTT 23.60 XCC .06 23.54 22,001.73 RG01 GENERAL TAX LEVY OEI ACR ACR C 06 MTT 9,570.19- XCC 23.93- 9,546.26- C 07 MTT 520.00 XCC 1.30 518.70 C 08 MTT 879.18- XCC 2.20- 876.98- C 09 MTT 45,543.78- XCC 113.86- 45,429.92- C 06 NTT 2,135.91 XCC 5.34 2,130.57 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT 351.73- XCC .88- 350.85- C 09 NTT 15,746.48- XCC 39.37- 15,707.11- 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 P 02 MPP 91.85 XCC .23 91.62 P 03 MPP 74.24 XCC .19 74.05 P 04 MPP 323.36 XCC .81 322.55 P 05 MPP 89.64 XCC .22 89.42 P 06 MPP 1,575.80 XCC 3.94 1,571.86 P 07 MPP 1,051.91 XCC 2.63 1,049.28 P 08 MPP 69.43- XCC .17- 69.26- P 09 MPP 13.32 XCC .03 13.29 P 02 MTT 91.86 XCC .23 91.63 P 03 MTT 91.38 XCC .23 91.15 P 04 MTT 506.32 XCC 1.27 505.05 P 05 MTT 177.47 XCC .44 177.03 P 06 MTT 3,328.34 XCC 8.32 3,320.02 P 07 MTT 2,997.13 XCC 7.49 2,989.64 P 08 MTT 2,664.25 XCC 6.66 2,657.59 P 09 MTT 278.79 XCC .70 278.09 P 08 NTT 4,320.00 XCC 10.80 4,309.20 P 09 NTT 36,230.00 XCC 90.58 36,139.42 P SPS 270.21 XCC .68 269.53 P SPS 176.69 XCC .44 176.25 P SPS 221.50 XCC .55 220.95 P SPS 473.85 XCC 1.18 472.67 P SPS 827.42 XCC 2.07 825.35 P SPS 1,286.56 XCC 3.22 1,283.34 P SPS 2,917.95 XCC 7.29 2,910.66 P SPS 2,732.03 XCC 6.83 2,725.20 P SPS 2,220.31 XCC 5.55 2,214.76 P STS 177.18 XCC .44 176.74 P STS 131.36 XCC .33 131.03 P STS 190.12 XCC .48 189.64 P STS 479.52 XCC 1.20 478.32 P STS 1,019.05 XCC 2.55 1,016.50 P STS 1,980.81 XCC 4.95 1,975.86 P STS 6,204.54 XCC 15.51 6,189.03 P STS 14,623.05 XCC 36.56 14,586.49 P STS 22,344.60 XCC 55.86 22,288.74 P UTT 173.70 XCC .43 173.27 P UTT 6,080.87 XCC 15.20 6,065.67 P ZTT 48.72 XCC .12 48.60 P ZTT 322.26 XCC .81 321.45 421,344.95 RG02 AMENDMENT 1-GTL OEI ACR ACR C 07 MTT 21.28- XCC .05- 21.23- page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ C 08 MTT 281.77 XCC .70 281.07 C 09 MTT 15,887.75- XCC 39.72- 15,848.03- C 08 NTT 1,176.66- XCC 2.94- 1,173.72- C 09 NTT 3,141.61- XCC 7.85- 3,133.76- 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- P 03 MPP 77.38 XCC .19 77.19 P 04 MPP 121.75 XCC .30 121.45 P 05 MPP 1,333.82 XCC 3.33 1,330.49 P 07 MPP 3,589.21 XCC 8.97 3,580.24 P 08 MPP 1,833.69 XCC 4.58 1,829.11 P 03 MTT 77.37 XCC .19 77.18 P 04 MTT 194.81 XCC .49 194.32 P 05 MTT 2,110.53 XCC 5.28 2,105.25 P 07 MTT 13,795.75 XCC 34.49 13,761.26 P 08 MTT 18,906.68 XCC 47.27 18,859.41 P 05 NTT 473.86 XCC 1.18 472.68 P 06 NTT 464.59 XCC 1.16 463.43 P 08 NTT 140.94 XCC .35 140.59 P SPS 179.49 XCC .45 179.04 P SPS 4,510.67 XCC 11.28 4,499.39 P SPS 4,530.08 XCC 11.33 4,518.75 P SPS 7,297.43 XCC 18.24 7,279.19 P SPS 3,610.08 XCC 9.03 3,601.05 P STS 179.48 XCC .45 179.03 P STS 7,101.75 XCC 17.75 7,084.00 P STS 9,716.56 XCC 24.29 9,692.27 P STS 27,026.87 XCC 67.57 26,959.30 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 .36 142.65 133,995.20 _____________________ TOTAL AGENCY TRANSFERS 646,764.55 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 11.44- XCC .03- 11.41- C 09 MTT 423.95- XCC 1.06- 422.89- C 08 NTT 92.19- XCC .23- 91.96- C 09 NTT 332.89- XCC .83- 332.06- C STS 32.75- XCC .08- 32.67- C UTT 16,550.59 XCC 41.38 16,509.21 P 07 MPP 62.44 XCC .16 62.28 P 08 MPP 73.82 XCC .18 73.64 P 07 MTT 192.11 XCC .48 191.63 P 08 MTT 601.76 XCC 1.50 600.26 P SPS 169.86 XCC .42 169.44 P SPS 545.05 XCC 1.36 543.69 P SPS 321.68 XCC .80 320.88 P SPS 191.84 XCC .48 191.36 P STS 253.52 XCC .63 252.89 P STS 1,195.04 XCC 2.99 1,192.05 P STS 1,356.06 XCC 3.39 1,352.67 P STS 1,600.04 XCC 4.00 1,596.04 P UTT 139.85 XCC .35 139.50 P ZTT 26.95 XCC .07 26.88 22,331.43 RG01 GENERAL TAX LEVY OEL ACR ACR C 08 MTT 69.35- XCC .17- 69.18- C 09 MTT 2,569.42- XCC 6.42- 2,563.00- C 08 NTT 558.67- XCC 1.40- 557.27- C 09 NTT 2,017.50- XCC 5.04- 2,012.46- C STS 198.50- XCC .50- 198.00- C UTT 100,306.67 XCC 250.77 100,055.90 P 07 MPP 378.40 XCC .95 377.45 P 08 MPP 447.39 XCC 1.12 446.27 P 07 MTT 1,164.32 XCC 2.91 1,161.41 P 08 MTT 3,647.05 XCC 9.12 3,637.93 P SPS 1,095.86 XCC 2.74 1,093.12 P SPS 3,303.34 XCC 8.26 3,295.08 P SPS 1,949.58 XCC 4.87 1,944.71 P SPS 1,162.68 XCC 2.91 1,159.77 P STS 1,635.61 XCC 4.09 1,631.52 P STS 7,242.67 XCC 18.11 7,224.56 P STS 8,218.60 XCC 20.55 8,198.05 P STS 9,697.17 XCC 24.24 9,672.93 P UTT 847.58 XCC 2.12 845.46 P ZTT 173.89 XCC .43 173.46 135,517.71 _____________________ TOTAL AGENCY TRANSFERS 157,849.14 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT 1.26- XCC 1.26- C 05 MTT 11.58- XCC .03- 11.55- C 09 MTT 544.33- XCC 1.36- 542.97- C 07 NTT 3,970.17 XCC 9.93 3,960.24 C 08 NTT 46.65- XCC .12- 46.53- C 09 NTT 4.35- XCC .01- 4.34- 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 P 03 MPP 42.31 XCC .11 42.20 P 04 MPP 236.42 XCC .59 235.83 P 05 MPP 214.22 XCC .54 213.68 P 06 MPP 198.65 XCC .50 198.15 P 07 MPP 24.31 XCC .06 24.25 P 08 MPP 84.97 XCC .21 84.76 P 03 MTT 42.30 XCC .11 42.19 P 04 MTT 295.62 XCC .74 294.88 P 05 MTT 436.11 XCC 1.09 435.02 P 06 MTT 431.84 XCC 1.08 430.76 P 07 MTT 243.07 XCC .61 242.46 P 08 MTT 903.81 XCC 2.26 901.55 P 03 NTT 52.43 XCC .13 52.30 P 08 NTT 53.41 XCC .13 53.28 P 09 NTT 141.67 XCC .35 141.32 P SPS 488.36 XCC 1.22 487.14 P SPS 790.51 XCC 1.98 788.53 P SPS 747.81 XCC 1.87 745.94 P SPS 612.75 XCC 1.53 611.22 P SPS 525.83 XCC 1.31 524.52 P STS 595.56 XCC 1.49 594.07 P STS 1,235.17 XCC 3.09 1,232.08 P STS 1,608.39 XCC 4.02 1,604.37 P STS 2,298.49 XCC 5.75 2,292.74 P STS 4,091.48 XCC 10.23 4,081.25 P UTT 4.44- XCC .01- 4.43- P UTT 13.10 XCC .03 13.07 P ZTT 54.55 XCC .14 54.41 P ZTT 264.55 XCC .66 263.89 48,622.59 RG01 GENERAL TAX LEVY OEJ ACR ACR 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- page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 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 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 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 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 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 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 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 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 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 5,100.08 XCC 12.75 5,087.33 P SPS 4,532.16 XCC 11.33 4,520.83 P SPS 3,713.60 XCC 9.28 3,704.32 P SPS 3,186.89 XCC 7.97 3,178.92 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 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 9,747.87 XCC 24.37 9,723.50 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 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 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 1,498.56 279,630.98 _____________________ TOTAL AGENCY TRANSFERS 328,253.57 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPS 1.53 XCC 1.53 P SPS 1.07 XCC 1.07 P STS 5.47 XCC .01 5.46 P STS 7.38 XCC .02 7.36 15.85 RG01 GENERAL TAX LEVY OEP ACR ACR C UTT 101.03 XCC .25 100.78 P SPS 356.34 XCC .89 355.45 P SPS 248.71 XCC .62 248.09 P STS 1,272.68 XCC 3.18 1,269.50 P STS 1,715.25 XCC 4.29 1,710.96 3,684.78 _____________________ TOTAL AGENCY TRANSFERS 3,700.63 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 05 MPP 19.32 XCC .05 19.27 P 08 MPP .10 XCC .10 P 09 MPP .39 XCC .39 P 05 MTT 29.49 XCC .07 29.42 P 08 MTT .98 XCC .98 P 09 MTT 3.92 XCC .01 3.91 P SPS .79 XCC .79 P SPS 7.43 XCC .02 7.41 P SPS 5.23 XCC .01 5.22 P SPS 3.20 XCC .01 3.19 P SPS 2.42 XCC .01 2.41 P STS .98 XCC .98 P STS 11.89 XCC .03 11.86 P STS 11.75 XCC .03 11.72 P STS 11.98 XCC .03 11.95 P STS 22.09 XCC .06 22.03 P UTT .46 XCC .46 P UTT 1.18 XCC 1.18 P UTT .23 XCC .23 P UTT 7.92 XCC .02 7.90 2,376.51 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 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 08 MPP 22.80 XMP 2.72 .00 XMP .36 .00 XMP .03 .00 XMP .20 .00 XCC .05 19.44 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MPP 91.22 XMP 11.20 .00 XMP 1.47 .00 XMP .10 .00 XMP .81 .00 XCC .19 77.45 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 08 MTT 228.03 XRM 27.23 .00 XRM 3.57 .00 XRM .25 .00 XRM 1.96 .00 XCC .49 194.53 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 SPS 152.41 XCC .38 152.03 P SPS 1,581.34 XCC 3.95 1,577.39 P SPS 1,162.20 XCC 2.91 1,159.29 P SPS 744.13 XCC 1.86 742.27 P SPS 562.17 XCC 1.41 560.76 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 2,530.15 XRS 285.21 .00 XRS 37.38 .00 XRS 2.65 .00 XRS 20.55 .00 XCC 5.46 2,178.90 P STS 2,611.70 XCC 6.53 2,605.17 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 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 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 60.26 XRU 5.18 .00 XRU .68 .00 XRU .05 .00 XRU .38 .00 XCC .13 53.84 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 52.10 XRU 6.22 .00 XRU .82 .00 XRU .06 .00 XRU .45 .00 XCC .11 44.44 P UTT 1,840.89 XRU 226.11 .00 XRU 29.63 .00 XRU 2.11 .00 XRU 16.28 .00 XCC 3.92 1,562.84 452,691.05 _____________________ TOTAL AGENCY TRANSFERS 455,067.56 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 07 MPP 10.68 XCC .03 10.65 P 09 MPP .61 XCC .61 P 07 MTT 39.42 XCC .10 39.32 P 09 MTT 8.20 XCC .02 8.18 P SPS 35.55 XCC .09 35.46 P SPS 5.06 XCC .01 5.05 P STS 130.26 XCC .33 129.93 P STS 39.57 XCC .10 39.47 P UTT .62 XCC .62 P UTT 1.10 XCC 1.10 P UTT 4.62 XCC .01 4.61 568.17 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 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 MPP 142.55 XMP 19.83 .00 XMP 3.49 .00 XMP .25 .00 XMP 1.92 .00 XCC .29 116.77 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 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 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 SPS 8,267.52 XCC 20.67 8,246.85 P SPS 1,177.74 XCC 2.94 1,174.80 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 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 UTT 69.29 XRU 9.72 .00 XRU 1.70 .00 XRU .12 .00 XRU .94 .00 XCC .14 56.67 P UTT 125.46 XRU 17.60 .00 XRU 3.08 .00 XRU .22 .00 XRU 1.71 .00 XCC .26 102.59 P UTT 599.62 XRU 84.11 .00 XRU 14.72 .00 XRU 1.04 .00 XRU 8.15 .00 XCC 1.23 490.37 109,203.16 _____________________ TOTAL AGENCY TRANSFERS 109,771.33 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 18.97- XCC .05- 18.92- C 09 MTT 13.36 XCC .03 13.33 C 09 NTT .67- XCC .67- C STS 14.61- XCC .04- 14.57- C UTT 549.08 XCC 1.37 547.71 P 02 MPP .43 XCC .43 P 03 MPP 4.79 XCC .01 4.78 P 04 MPP .65 XCC .65 P 05 MPP 10.21 XCC .03 10.18 P 06 MPP 8.44 XCC .02 8.42 P 07 MPP XCC .00 P 08 MPP .26 XCC .26 P 09 MPP .55 XCC .55 P 02 MTT .43 XCC .43 P 03 MTT 4.79 XCC .01 4.78 P 04 MTT 1.00 XCC 1.00 P 05 MTT 16.17 XCC .04 16.13 P 06 MTT 18.34 XCC .05 18.29 P 07 MTT .03 XCC .03 P 08 MTT 5.95 XCC .01 5.94 P 09 MTT 3.79 XCC .01 3.78 P 88 NTT .42 XCC .42 P 98 NTT .15 XCC .15 P 99 NTT .42 XCC .42 P 04 NTT 4.98 XCC .01 4.97 P 07 NTT 7.29 XCC .02 7.27 P SPS 11.21 XCC .03 11.18 P SPS 19.41 XCC .05 19.36 P SPS 17.58 XCC .04 17.54 P STS 24.64 XCC .06 24.58 P STS 66.37 XCC .17 66.20 P STS 135.10 XCC .34 134.76 P UTT 1.28 XCC 1.28 P UTT 1.25 XCC 1.25 P UTT .28 XCC .28 P UTT .23 XCC .23 P ZTT .20 XCC .20 P ZTT .62 XCC .62 893.24 RG01 GENERAL TAX LEVY OEV ACR ACR 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 MTT 3,107.44 XRM .00 XRM .00 XRM .00 XCC 7.77 3,099.67 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P 02 MPP 64.48 XCC .16 64.32 P 03 MPP 784.86 XCC 1.96 782.90 P 04 MPP 112.49 XCC .28 112.21 P 05 MPP 1,964.26 XCC 4.91 1,959.35 P 06 MPP 1,796.36 XCC 4.49 1,791.87 P 07 MPP .64 XCC .64 P 08 MPP 62.67 XMP .13 .00 XMP .57 .00 XMP .46 .00 XCC .15 61.36 P 09 MPP 128.52 XMP .00 XMP .00 XMP .00 XCC .32 128.20 P 02 MTT 64.48 XCC .16 64.32 P 03 MTT 784.84 XCC 1.96 782.88 P 04 MTT 171.71 XCC .43 171.28 P 05 MTT 3,108.64 XCC 7.77 3,100.87 P 06 MTT 3,901.37 XCC 9.75 3,891.62 P 07 MTT 6.39 XCC .02 6.37 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 09 MTT 880.69 XRM .00 XRM .00 XRM .00 XCC 2.20 878.49 P 88 NTT 25.94 XCC .06 25.88 P 98 NTT 15.99 XCC .04 15.95 P 99 NTT 47.56 XCC .12 47.44 P 04 NTT 859.24 XCC 2.15 857.09 P 07 NTT 1,619.13 XCC 4.05 1,615.08 P SPS 2,490.78 XCC 6.23 2,484.55 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPS 4,513.10 XCC 11.28 4,501.82 P SPS 4,089.83 XCC 10.22 4,079.61 P STS 5,475.67 XCC 13.69 5,461.98 P STS 15,435.70 XCC 38.59 15,397.11 P STS 31,418.11 XCC 78.55 31,339.56 P UTT 97.57 XCC .24 97.33 P UTT 97.94 XCC .24 97.70 P UTT 47.78 XCC .12 47.66 P UTT 45.09 XCC .11 44.98 P ZTT 44.23 XRZ .09 .00 XRZ .40 .00 XRZ .32 .00 XCC .11 43.31 P ZTT 143.28 XRZ .00 XRZ .00 XRZ .00 XCC .36 142.92 200,345.00 _____________________ TOTAL AGENCY TRANSFERS 201,238.24 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 06 MPP .05 .05 P 06 MTT .40 .40 P 05 NTT 2.07 2.07 P 06 NTT 5.83 5.83 64.60 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 P 06 MPP .08 .08 P 07 MPP .95 .95 P 08 MPP .44 XCC .44 P 09 MPP .04 XCC .04 P 06 MTT .30 .30 P 07 MTT 3.60 3.60 P 08 MTT 3.81 3.81 P 09 MTT 1,054.17- 1,054.17- P 08 NTT 1,079.89 1,079.89 P 09 NTT .43 .43 P SPS 1.28 1.28 P SPS 1.32 1.32 P STS 2.88 XCC .01 2.87 P STS 9.11 XCC .02 9.09 4,615.49- RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C UTT 13,113.77 XCC 32.78 13,080.99 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 14,815.56 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C UTT 20,289.98 XCC 50.72 20,239.26 P 06 MPP 16.98 16.98 P 07 MPP 212.00 212.00 P 08 MPP 101.92 XCC .25 101.67 P 09 MPP 8.17 XCC .02 8.15 P 06 MTT 64.00 64.00 P 07 MTT 800.00 800.00 P 08 MTT 886.35 886.35 P 09 MTT 81.68 81.68 P 09 NTT 99.93 99.93 P SPS 285.20 285.20 P SPS 307.23 307.23 P STS 640.90 XCC 1.60 639.30 P STS 2,118.88 XCC 5.30 2,113.58 25,855.33 _____________________ TOTAL AGENCY TRANSFERS 36,120.00 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT XCC .00 P 07 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 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 P 06 MPP 30.91 XMP .35 .00 XMP .03 .00 XMP .43 .00 XCC .08 30.02 P 07 MPP 180.92 XMP 2.04 .00 XMP .16 .00 XMP 2.51 .00 XCC .44 175.77 P 06 MTT 104.81 XRM 1.18 .00 XRM .09 .00 XRM 1.45 .00 XCC .26 101.83 P 07 MTT 613.31 XRM 6.92 .00 XRM .53 .00 XRM 8.50 .00 XCC 1.49 595.87 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 1,217.41 XRM 13.73 .00 XRM 1.05 .00 XRM 16.87 .00 XCC 2.96 1,182.80 P SPS 225.34 XCC .56 224.78 P SPS 238.38 XCC .60 237.78 P SPS 261.57 XCC .65 260.92 P SPS 701.05 XCC 1.75 699.30 P SPS 693.85 XCC 1.73 692.12 P STS 274.81 XRS 3.10 .00 XRS .24 .00 XRS 3.81 .00 XCC .67 266.99 P STS 369.30 XRS 4.17 .00 XRS .32 .00 XRS 5.12 .00 XCC .90 358.79 P STS 567.67 XCC 1.42 566.25 P STS 2,633.61 XRS 29.71 .00 XRS 2.28 .00 XRS 36.49 .00 XCC 6.41 2,558.72 P STS 5,540.24 XRS 62.50 .00 XRS 4.79 .00 XRS 76.77 .00 XCC 13.49 5,382.69 P UTT 31.75 XRU .36 .00 XRU .03 .00 XRU .44 .00 XCC .08 30.84 51,296.33 _____________________ TOTAL AGENCY TRANSFERS 51,296.33 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 9.05 XCC .02 9.03 P UTT 2.25 XCC .01 2.24 1,578.26 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 P UTT 28.75 XCC .07 28.68 13,696.26 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C UTT 6,804.41 XCC 17.01 6,787.40 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 7,096.22 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C UTT 825.69 XCC 2.06 823.63 P UTT 2.36 XCC .01 2.35 825.98 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 06 MTT 5.83- XCC .01- 5.82- C 07 MTT 35.20- XCC .09- 35.11- C 09 MTT 179.87- XCC .45- 179.42- C 05 NTT 314.08 XCC .79 313.29 C 06 NTT 667.33 XCC 1.67 665.66 C STS 2,178.02- XCC 5.45- 2,172.57- C UTT 7,708.46 XCC 19.27 7,689.19 P 07 MPP 2.30 XCC .01 2.29 P 08 MPP 5.06 XCC .01 5.05 P 09 MPP .10 XCC .10 P 07 MTT 17.68 XCC .04 17.64 P 08 MTT 39.09 XCC .10 38.99 P 09 MTT 1.01 XCC 1.01 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 2.23 XCC .01 2.22 P UTT 327.30 XCC .82 326.48 6,824.85 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C UTT 365,333.00 XCC 913.33 364,419.67 P UTT 1,924.99 XCC 4.81 1,920.18 P UTT 500.00 XCC 1.25 498.75 366,838.60 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 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 6,687.13 XCC 16.72 6,670.41 3,184,336.56 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C UTT 1,582,421.82 XCC 3,956.05 1,578,465.77 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 1,648,291.28 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 P UTT 525.54 XRU 76.60 .00 XRU 13.48 .00 XRU .96 .00 XCC 1.09 433.41 158,787.62 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 06 MTT 1,240.85- XCC 3.10- 1,237.75- C 07 MTT 7,822.10- XCC 19.56- 7,802.54- C 09 MTT 41,831.01- XCC 104.58- 41,726.43- C 05 NTT 60,400.12 XCC 151.00 60,249.12 C 06 NTT 141,986.01 XCC 354.97 141,631.04 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 P 07 MPP 510.84 XCC 1.28 509.56 P 08 MPP 1,176.13 XCC 2.94 1,173.19 P 09 MPP 23.51 XCC .06 23.45 P 07 MTT 3,929.52 XCC 9.82 3,919.70 P 08 MTT 9,090.42 XCC 22.73 9,067.69 P 09 MTT 235.11 XCC .59 234.52 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 496.31 XCC 1.24 495.07 P UTT 76,115.21 XCC 190.29 75,924.92 1,479,654.47 _____________________ TOTAL AGENCY TRANSFERS 6,867,930.10 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 02 MPP .32 XCC .32 P 03 MPP 2.08 XCC .01 2.07 P 05 MPP 3.66 XCC .01 3.65 P 06 MPP .69 XCC .69 P 07 MPP 4.01 XCC .01 4.00 P 08 MPP .18- XCC .18- P 02 MTT .32 XCC .32 P 03 MTT 2.08 XCC .01 2.07 P 05 MTT 5.58 XCC .01 5.57 P 06 MTT 1.50 XCC 1.50 P 07 MTT 9.08 XCC .02 9.06 P SPS 14.11 XCC .04 14.07 P SPS 20.22 XCC .05 20.17 P SPS 16.73 XCC .04 16.69 P STS 29.19 XCC .07 29.12 P STS 65.94 XCC .16 65.78 P STS 123.99 XCC .31 123.68 40.68 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 P 08 MPP 1.54 XCC 1.54 P 08 MTT 13.42 XCC .03 13.39 P SPS 3.50 XCC .01 3.49 P SPS 3.47 XCC .01 3.46 P STS 3.50 XCC .01 3.49 P STS 28.56 XCC .07 28.49 P UTT XCC .00 P UTT .96 XCC .96 P UTT 1.38 XCC 1.38 P UTT 2.78 XCC .01 2.77 580.71 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- 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- page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 4,400.47 XRU 646.25 .00 XRU 113.70 .00 XRU 8.07 .00 XCC 9.08 3,623.37 P 02 MPP 48.22 XMP 1.62 .00 XMP 1.12 .00 XMP .07 .00 XCC .11 45.30 P 03 MPP 341.45 XMP 11.44 .00 XMP 8.03 .00 XMP .57 .00 XCC .80 320.61 P 05 MPP 703.20 XMP 94.80 .00 XMP 16.68 .00 XMP 1.18 .00 XCC 1.48 589.06 P 06 MPP 101.17 XMP 13.66 .00 XMP 2.40 .00 XMP .17 .00 XCC .21 84.73 P 07 MPP 640.98 XMP 93.00 .00 XMP 16.37 .00 XMP 1.16 .00 XCC 1.33 529.12 P 08 MPP 40.95- XMP 5.55- .00 XMP .98- .00 XMP .07- .00 XCC .09- 34.26- P 02 MTT 48.21 XRM 1.62 .00 XRM 1.12 .00 XRM .07 .00 XCC .11 45.29 P 03 MTT 341.46 XRM 11.44 .00 XRM 8.03 .00 XRM .57 .00 XCC .80 320.62 P 05 MTT 1,073.58 XRM 144.74 .00 XRM 25.47 .00 XRM 1.81 .00 XCC 2.25 899.31 P 06 MTT 219.96 XRM 29.70 .00 XRM 5.23 .00 XRM .37 .00 XCC .46 184.20 P 07 MTT 1,477.10 XRM 214.31 .00 XRM 37.71 .00 XRM 2.68 .00 XCC 3.06 1,219.34 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPS 2,468.70 XCC 6.17 2,462.53 P SPS 4,216.63 XCC 10.54 4,206.09 P SPS 3,598.41 XCC 9.00 3,589.41 P STS 5,087.45 XCC 12.72 5,074.73 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 26,897.14 XRS 3,639.97 .00 XRS 640.39 .00 XRS 45.44 .00 XCC 56.43 22,514.91 4,578.93- 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 P 08 MPP 358.78 XCC .90 357.88 P 08 MTT 3,119.88 XCC 7.80 3,112.08 P SPS 602.67 XCC 1.51 601.16 P SPS 807.32 XCC 2.02 805.30 P STS 602.68 XCC 1.51 601.17 P STS 6,640.80 XCC 16.60 6,624.20 P UTT .11 XCC .11 P UTT 204.89 XCC .51 204.38 P UTT 306.97 XCC .77 306.20 P UTT 645.38 XCC 1.61 643.77 134,591.22 _____________________ TOTAL AGENCY TRANSFERS 130,633.68 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 1.29- XCC 1.29- C 09 MTT .86- XCC .86- 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 P 07 MPP .18 XCC .18 P 08 MPP .98 XCC .98 P 07 MTT 1.53 XCC 1.53 P 08 MTT 8.58 XCC .02 8.56 P 09 MTT 1.87- XCC 1.87- P 99 NTT .66 XCC .66 P 08 NTT .57- XCC .57- P 09 NTT .85- XCC .85- P SPS 1.39 XCC 1.39 P SPS 7.37 XCC .02 7.35 P SPS 6.65 XCC .02 6.63 P STS 2.84 XCC .01 2.83 P STS 26.00 XCC .07 25.93 P STS 63.20 XCC .16 63.04 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 7.41 718.09 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 P SPS .38 XCC .38 P SPS 1.05 XCC 1.05 P SPS 1.97 XCC 1.97 P SPS 5.82 XCC .01 5.81 P STS .36 XCC .36 P STS 2.11 XCC .01 2.10 P STS 6.14 XCC .02 6.12 P STS 40.50 XCC .10 40.40 P UTT .89 XCC .89 P UTT .90 XCC .90 P ZTT .20 XCC .20 289.24 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 08 MTT 299.99- XRM 10.81- .00 XRM 7.61- .00 XRM .54- .00 XCC .70- 280.33- C 09 MTT 199.31- XRM 7.18- .00 XRM 5.06- .00 XRM .36- .00 XCC .47- 186.24- page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 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 P 07 MPP 39.09 XMP 1.41 .00 XMP .99 .00 XMP .07 .00 XCC .09 36.53 P 08 MPP 228.17 XMP 8.22 .00 XMP 5.79 .00 XMP .41 .00 XCC .53 213.22 P 07 MTT 339.94 XRM 12.25 .00 XRM 8.62 .00 XRM .61 .00 XCC .80 317.66 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 09 MTT 434.62- XRM 15.66- .00 XRM 11.02- .00 XRM .78- .00 XCC 1.02- 406.14- P 99 NTT 74.37 XRN 2.71 .00 XRN 1.89 .00 XRN .13 .00 XCC .17 69.47 P 08 NTT 133.40- XRN 4.81- .00 XRN 3.38- .00 XRN .24- .00 XCC .31- 124.66- P 09 NTT 197.09- XRN 7.10- .00 XRN 5.00- .00 XRN .35- .00 XCC .46- 184.18- P SPS 309.01 XCC .77 308.24 P SPS 1,713.02 XCC 4.28 1,708.74 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPS 1,546.32 XCC 3.87 1,542.45 P STS 630.62 XCC 1.58 629.04 P STS 6,047.14 XRS 217.90 .00 XRS 153.39 .00 XRS 10.88 .00 XCC 14.16 5,650.81 P STS 14,697.96 XRS 529.61 .00 XRS 372.82 .00 XRS 26.44 .00 XCC 34.42 13,734.67 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 P ZTT 1,729.04 XRZ 62.30 .00 XRZ 43.86 .00 XRZ 3.11 .00 XCC 4.05 1,615.72 154,856.43 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 P SPS 65.12 XCC .16 64.96 P SPS 232.53 XCC .58 231.95 P SPS 458.12 XCC 1.15 456.97 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPS 1,354.55 XCC 3.39 1,351.16 P STS 62.50 XRS 2.27 .00 XRS 1.60 .00 XRS .11 .00 XCC .15 58.37 P STS 469.77 XCC 1.17 468.60 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 9,418.44 XRS 341.76 .00 XRS 240.58 .00 XRS 16.77 .00 XCC 22.05 8,797.28 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 63,059.42 _____________________ TOTAL AGENCY TRANSFERS 218,923.18 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 06 MPP 1.29 XCC 1.29 P 07 MPP 1.25 XCC 1.25 P 08 MPP .16 XCC .16 P 09 MPP .54 XCC .54 P 06 MTT 2.63 XCC .01 2.62 P 07 MTT 4.70 XCC .01 4.69 P 08 MTT 1.56 XCC 1.56 P 09 MTT 6.09 XCC .02 6.07 P 06 NTT 5.36 XCC .01 5.35 P 09 NTT .11 XCC .11 P SPS 14.74 XCC .04 14.70 P SPS 16.72 XCC .04 16.68 P SPS 8.96 XCC .02 8.94 P SPS 5.71 XCC .01 5.70 P STS 22.00 XCC .06 21.94 P STS 34.13 XCC .09 34.04 P STS 28.73 XCC .07 28.66 P STS 46.04 XCC .12 45.92 210.94 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C UTT 7.39 XCC .02 7.37 P 09 MTT .97 XCC .97 P SPS .88 XCC .88 P STS 6.79 XCC .02 6.77 15.99 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 08 MTT 1,997.55- XCC 4.99- 1,992.56- C 09 MTT 12,240.10- XCC 30.60- 12,209.50- C 08 NTT 639.63 XCC 1.60 638.03 C 09 NTT 32.19 XCC .08 32.11 C UTT 336.38 XCC .84 335.54 P 08 MPP 49.03- 49.03- P 09 MPP 1.66 XCC 1.66 P 08 MTT 800.64 800.64 P 09 MTT 21.61 21.61 P SPS 1.25 1.25 P STS 9.20 XCC .02 9.18 P UTT .63 XCC .63 12,410.44- 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 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 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 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 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 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 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 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 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 09 NTT 25.46 XRN 3.70 .00 XRN .65 .00 XRN .05 .00 XRN .75 .00 XRN .05 .00 XCC .05 20.21 P SPS 3,135.88 XCC 7.84 3,128.04 P SPS 3,715.49 XCC 9.29 3,706.20 P SPS 2,082.65 XCC 5.21 2,077.44 P SPS 1,328.04 XCC 3.32 1,324.72 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 P STS 7,582.62 XCC 18.96 7,563.66 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 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 41,666.04 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 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 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 2,835.80 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 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 91,031.92 _____________________ TOTAL AGENCY TRANSFERS 123,350.25 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1.06 423.48 423.48 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C UTT 98,729.88 XCC 246.82 98,483.06 98,483.06 _____________________ TOTAL AGENCY TRANSFERS 98,906.54 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 39.46- XCC .10- 39.36- C 08 MTT 12.57- XCC .03- 12.54- C 09 MTT 439.63- XCC 1.10- 438.53- C 08 NTT .73- XCC .73- C 09 NTT 8.43 XCC .02 8.41 C STS 2,610.56- XCC 6.53- 2,604.03- C UTT 37,038.32 XCC 92.60 36,945.72 P 03 MPP 7.86 XCC .02 7.84 P 04 MPP 3.25 XCC .01 3.24 P 05 MPP 51.82 XCC .13 51.69 P 06 MPP 24.70 XCC .06 24.64 P 07 MPP 38.83 XCC .10 38.73 P 08 MPP 17.72- XCC .04- 17.68- P 09 MPP 24.03 XCC .06 23.97 P 03 MTT 9.25 XCC .02 9.23 P 04 MTT 3.83 XCC .01 3.82 P 05 MTT 81.82 XCC .20 81.62 P 06 MTT 88.65 XCC .22 88.43 P 07 MTT 166.46 XCC .42 166.04 P 08 MTT 113.13 XCC .28 112.85 P 09 MTT 266.08 XCC .67 265.41 P 00 NTT .86 XCC .86 P 02 NTT .72 XCC .72 P 03 NTT .94 XCC .94 P 06 NTT 6.09 XCC .02 6.07 P 08 NTT 95.39 XCC .24 95.15 P 09 NTT 3.14 XCC .01 3.13 P SPS 73.47 XCC .18 73.29 P SPS 163.39 XCC .41 162.98 P SPS 269.03 XCC .67 268.36 P SPS 288.41 XCC .72 287.69 P SPS 234.82 XCC .59 234.23 P STS 87.52 XCC .22 87.30 P STS 252.69 XCC .63 252.06 P STS 579.22 XCC 1.45 577.77 P STS 1,035.49 XCC 2.59 1,032.90 P STS 1,935.16 XCC 4.84 1,930.32 P UTT .85 XCC .85 P UTT 7.78 XCC .02 7.76 P UTT 1.95 XCC 1.95 P UTT .13 XCC .13 P UTT .40 XCC .40 P UTT 8.39 XCC .02 8.37 P UTT 21.07 XCC .05 21.02 P UTT 169.46 XCC .42 169.04 P ZTT 1.03 XCC 1.03 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 ZTT 45.40 XCC .11 45.29 39,988.38 RG01 GENERAL TAX LEVY OFH ACR ACR C 07 MTT 8,769.54- XRM 226.39- .00 XRM 15.98- .00 XCC 21.32- 8,505.85- C 08 MTT 2,919.82- XRM 75.34- .00 XRM 5.33- .00 XCC 7.10- 2,832.05- C 09 MTT 102,238.14- XRM 2,635.89- .00 XRM 186.49- .00 XCC 248.54- 99,167.22- C 08 NTT 170.00- XRN 4.39- .00 XRN .31- .00 XCC .41- 164.89- C 09 NTT 1,961.72 XRN 50.58 .00 XRN 3.58 .00 XCC 4.77 1,902.79 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 P 03 MPP 1,288.25 XMP 33.29 .00 XMP 2.35 .00 XCC 3.13 1,249.48 P 04 MPP 561.04 XMP 14.48 .00 XMP 1.02 .00 XCC 1.36 544.18 P 05 MPP 9,967.65 XMP 257.26 .00 XMP 18.20 .00 XCC 24.23 9,667.96 P 06 MPP 5,258.22 XMP 135.72 .00 XMP 9.59 .00 XCC 12.78 5,100.13 P 07 MPP 8,624.45 XMP 222.64 .00 XMP 15.72 .00 XCC 20.97 8,365.12 P 08 MPP 4,124.10- XMP 106.41- .00 XMP 7.52- .00 XCC 10.03- 4,000.14- P 09 MPP 5,588.45 XMP 144.08 .00 XMP 10.19 .00 XCC 13.59 5,420.59 P 03 MTT 1,515.58 XRM 39.16 .00 XRM 2.77 .00 XCC 3.68 1,469.97 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 15,733.23 XRM 406.06 .00 XRM 28.73 .00 XCC 38.25 15,260.19 P 06 MTT 18,860.43 XRM 486.81 .00 XRM 34.41 .00 XCC 45.85 18,293.36 P 07 MTT 36,991.40 XRM 954.93 .00 XRM 67.42 .00 XCC 89.92 35,879.13 P 08 MTT 26,306.14 XRM 678.75 .00 XRM 47.98 .00 XCC 63.95 25,515.46 P 09 MTT 61,878.86 XRM 1,595.35 .00 XRM 112.87 .00 XCC 150.43 60,020.21 P 00 NTT 65.84 XRN 1.70 .00 XRN .12 .00 XCC .16 63.86 P 02 NTT 107.69 XRN 2.77 .00 XRN .20 .00 XCC .26 104.46 P 03 NTT 153.83 XRN 3.97 .00 XRN .28 .00 XCC .37 149.21 P 06 NTT 1,296.38 XRN 33.46 .00 XRN 2.37 .00 XCC 3.15 1,257.40 P 08 NTT 22,184.54 XRN 572.41 .00 XRN 40.46 .00 XCC 53.93 21,517.74 P 09 NTT 729.44 XRN 18.81 .00 XRN 1.33 .00 XCC 1.77 707.53 P SPS 14,129.00 XCC 35.32 14,093.68 P SPS 34,764.45 XCC 86.91 34,677.54 P SPS 59,784.16 XCC 149.46 59,634.70 P SPS 67,067.79 XCC 167.67 66,900.12 P SPS 54,611.85 XCC 136.53 54,475.32 P STS 16,829.05 XRS 434.35 .00 XRS 30.73 .00 XCC 40.91 16,323.06 P STS 53,763.58 XRS 1,387.69 .00 XRS 98.09 .00 XCC 130.69 52,147.11 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 128,712.76 XCC 321.78 128,390.98 P STS 240,810.62 XRS 6,213.39 .00 XRS 439.18 .00 XCC 585.40 233,572.65 P STS 450,031.08 XRS 11,602.62 .00 XRS 820.91 .00 XCC 1,094.02 436,513.53 P UTT 17.60 XRU .14 .00 XRU .45 .00 XRU .03 .00 XCC .04 16.94 P UTT 138.24 XRU 3.56 .00 XRU .25 .00 XCC .34 134.09 P UTT 219.21 XRU 5.64 .00 XRU .40 .00 XCC .53 212.64 P UTT 22.28 XRU .58 .00 XRU .04 .00 XCC .05 21.61 P UTT 76.45 XRU 1.97 .00 XRU .14 .00 XCC .19 74.15 P UTT 1,784.38 XRU 46.06 .00 XRU 3.25 .00 XCC 4.34 1,730.73 P UTT 4,682.40 XRU 120.82 .00 XRU 8.54 .00 XCC 11.38 4,541.66 P UTT 39,413.16 XRU 1,016.14 .00 XRU 71.89 .00 XCC 95.81 38,229.32 P ZTT 229.59 XRZ 5.92 .00 XRZ .42 .00 XCC .56 222.69 P ZTT 10,559.37 XRZ 272.24 .00 XRZ 19.26 .00 XCC 25.67 10,242.20 8,921,066.25 _____________________ TOTAL AGENCY TRANSFERS 8,961,054.63 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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- P 09 MPP 261.48 261.48 P 09 MTT 3,435.96 3,435.96 P 09 NTT 23.73 23.73 8,170.15- _____________________ TOTAL AGENCY TRANSFERS 8,170.15- _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 NTT 1,945.10- XCC 4.86- 1,940.24- C 08 NTT 63.10 XCC .16 62.94 C 09 NTT 27,903.45 XCC 69.76 27,833.69 C STS 448.47 XCC 1.12 447.35 C UTT 136,037.76 XCC 340.09 135,697.67 P 09 MPP 19.85 XCC .05 19.80 P 07 MPP 17.42 XCC .04 17.38 P 08 MPP 103.63 XCC .26 103.37 P 09 MTT 396.97 XCC .99 395.98 P 07 MTT 174.16 XCC .44 173.72 P 08 MTT 1,282.05 XCC 3.21 1,278.84 P SPS 1,411.54 XCC 3.53 1,408.01 P SPS 934.63 XCC 2.34 932.29 P STS 4,515.50 XCC 11.29 4,504.21 P STS 7,092.65 XCC 17.73 7,074.92 P UTT 3.34 XCC .01 3.33 P UTT 15.34 XCC .04 15.30 P UTT 213.77 XCC .53 213.24 P UTT 1,846.41 XCC 4.62 1,841.79 179,416.63 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 07 NTT 11,095.86- XCC 27.74- 11,068.12- C 08 NTT 360.78 XCC .90 359.88 C 09 NTT 158,903.47 XCC 397.26 158,506.21 C STS 2,551.04 XCC 6.38 2,544.66 C UTT 774,702.50 XCC 1,936.76 772,765.74 P 07 MPP 99.36 XCC .25 99.11 P 08 MPP 592.47 XCC 1.48 590.99 P 09 MPP 113.03 XCC .28 112.75 P 07 MTT 993.48 XCC 2.48 991.00 P 08 MTT 7,330.17 XCC 18.33 7,311.84 P 09 MTT 2,260.62 XCC 5.65 2,254.97 P SPS 8,070.58 XCC 20.18 8,050.40 P SPS 5,322.53 XCC 13.31 5,309.22 P STS 25,817.61 XCC 64.54 25,753.07 P STS 40,390.92 XCC 100.98 40,289.94 P UTT 25.50 XCC .06 25.44 P UTT 96.12 XCC .24 95.88 P UTT 1,219.47 XCC 3.05 1,216.42 P UTT 10,556.98 XCC 26.39 10,530.59 1,021,768.40 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C UTT 14,356.89 XCC 35.89 14,321.00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 14,321.00 _____________________ TOTAL AGENCY TRANSFERS 1,218,020.80 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 09 MPP 11.00 XCC .03 10.97 P 09 MTT 219.87 219.87 P SPS .09 .09 P SPS 1.16 1.16 P SPS 4.32 4.32 P STS .20 XCC .20 P STS 4.39 XCC .01 4.38 P STS 33.06 XCC .08 32.98 P UTT .24 XCC .24 1,272.52 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 P SPS 20.19 20.19 P SPS 271.01 271.01 P SPS 1,004.28 1,004.28 P STS 43.89 XCC .11 43.78 P STS 1,020.09 XCC 2.55 1,017.54 P STS 7,689.49 XCC 19.22 7,670.27 P UTT 53.22 XCC .13 53.09 242,262.66 _____________________ TOTAL AGENCY TRANSFERS 243,535.18 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 136.51- XCC .34- 136.17- C 09 MTT 583.18- XCC 1.46- 581.72- 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 P 03 MPP 92.31 92.31 P 04 MPP 61.66 XCC .15 61.51 P 05 MPP 415.20 XCC 1.04 414.16 P 06 MPP 1,757.75 XCC 4.39 1,753.36 P 07 MPP 150.97 XCC .38 150.59 P 08 MPP 1,380.59- XCC 3.45- 1,377.14- P 09 MPP .99 XCC .99 P 03 MTT 92.31 XCC .23 92.08 P 04 MTT 71.28 XCC .18 71.10 P 05 MTT 840.48 XCC 2.10 838.38 P 06 MTT 3,932.04 XCC 9.83 3,922.21 P 07 MTT 932.83 XCC 2.33 930.50 P 08 MTT 1,397.35 XCC 3.49 1,393.86 P 09 MTT 9.90 XCC .02 9.88 P 03 NTT 13.35 XCC .03 13.32 P 05 NTT 116.19 XCC .29 115.90 P 06 NTT 337.34 XCC .84 336.50 P 08 NTT 27.25 XCC .07 27.18 P 09 NTT 12.44 XCC .03 12.41 P SPS 1.17 1.17 P SPS 12.27 12.27 P SPS 456.50 456.50 P SPS 1,104.71 1,104.71 P SPS 906.48 906.48 P SPS 575.81 575.81 P STS 1.00 XCC 1.00 P STS 31.74- XCC .08- 31.66- P STS 654.85 XCC 1.64 653.21 P STS 2,447.10 XCC 6.12 2,440.98 P STS 3,109.08 XCC 7.77 3,101.31 P STS 4,463.54 XCC 11.16 4,452.38 P UTT 25.58 XCC .06 25.52 P UTT 483.61 XCC 1.21 482.40 148,045.72 RG01 GENERAL TAX LEVY OFO ACR ACR C 08 MTT 827.30- XCC 2.07- 825.23- C 09 MTT 3,534.36- XCC 8.84- 3,525.52- 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 P 03 MPP 659.34 659.34 P 04 MPP 440.41 XCC 1.10 439.31 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P 05 MPP 2,595.03 XCC 6.49 2,588.54 P 06 MPP 12,616.35 XCC 31.54 12,584.81 P 07 MPP 915.02 XCC 2.29 912.73 P 08 MPP 8,544.07- XCC 21.36- 8,522.71- P 09 MPP 6.01 XCC .02 5.99 P 03 MTT 659.33 XCC 1.65 657.68 P 04 MTT 509.15 XCC 1.27 507.88 P 05 MTT 5,253.02 XCC 13.13 5,239.89 P 06 MTT 27,894.84 XCC 69.74 27,825.10 P 07 MTT 5,653.51 XCC 14.13 5,639.38 P 08 MTT 8,468.80 XCC 21.17 8,447.63 P 09 MTT 60.00 XCC .15 59.85 P 03 NTT 95.33 XCC .24 95.09 P 05 NTT 726.19 XCC 1.82 724.37 P 06 NTT 2,176.39 XCC 5.44 2,170.95 P 08 NTT 165.17 XCC .41 164.76 P 09 NTT 75.40 XCC .19 75.21 P SPS 8.35 8.35 P SPS 76.69 76.69 P SPS 2,945.19 2,945.19 P SPS 6,695.21 6,695.21 P SPS 5,598.77 5,598.77 P SPS 4,087.77 4,087.77 P STS 7.17 XCC .02 7.15 P STS 198.35- XCC .50- 197.85- P STS 4,224.85 XCC 10.56 4,214.29 P STS 14,830.93 XCC 37.08 14,793.85 P STS 19,238.78 XCC 48.10 19,190.68 P STS 31,918.13 XCC 79.80 31,838.33 P UTT 155.05 XCC .39 154.66 P UTT 2,930.95 XCC 7.33 2,923.62 964,259.11 _____________________ TOTAL AGENCY TRANSFERS 1,112,304.83 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 05 MPP 15.35 XCC .04 15.31 P 06 MPP 185.90 XCC .46 185.44 P 09 MPP 1.88 XCC 1.88 P 05 MTT 30.40 XCC .08 30.32 P 06 MTT 368.12 XCC .92 367.20 P 09 MTT 51.53 XCC .13 51.40 P SPS 72.70 XCC .18 72.52 P STS 632.17 XCC 1.58 630.59 P UTT XCC .00 P UTT XCC .00 P UTT 495.11 XCC 1.24 493.87 P ZTT 10.10 XCC .03 10.07 182,902.18 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 P 05 MPP 95.94 XMP 3.80 .00 XMP 2.62 .00 XMP .18 .00 XMP .01 .00 XCC .22 89.11 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 09 MPP 436.76 XMP 17.12 .00 XMP 11.94 .00 XMP .84 .00 XMP .04 .00 XCC 1.02 405.80 P 05 MTT 190.00 XRM 7.53 .00 XRM 5.19 .00 XRM .37 .00 XRM .03 .00 XCC .44 176.44 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 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 1,044,896.56 _____________________ TOTAL AGENCY TRANSFERS 1,227,798.74 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 07 MPP 3.78 XCC .01 3.77 P 08 MPP 22.94 XCC .06 22.88 P 07 MTT 37.84 XCC .09 37.75 P 08 MTT 229.35 XCC .57 228.78 P 09 MTT 891.34 XCC 2.23 889.11 P SPS 29.35 29.35 P STS 255.16 XCC .64 254.52 13,573.04 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 P 07 MPP 22.94 XMP .49 .00 XMP .63 .00 XMP .04 .00 XCC .05 21.73 P 08 MPP 139.00 XMP 3.58 .00 XMP 3.80 .00 XMP .27 .00 XCC .33 131.02 P 07 MTT 229.35 XRM 4.85 .00 XRM 6.28 .00 XRM .44 .00 XCC .54 217.24 P 08 MTT 1,390.00 XRM 35.80 .00 XRM 37.98 .00 XRM 2.67 .00 XCC 3.28 1,310.27 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 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 73,533.36 _____________________ TOTAL AGENCY TRANSFERS 87,106.40 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 08 MPP 6.78 XCC .02 6.76 P 09 MPP 83.75 XCC .21 83.54 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 801.42 XCC 2.00 799.42 P SPS 629.50 XCC 1.57 627.93 P SPS 517.66 XCC 1.29 516.37 P SPS 27.52 XCC .07 27.45 P STS 810.40 XCC 2.03 808.37 P STS 977.34 XCC 2.44 974.90 P STS 983.58 XCC 2.46 981.12 P STS 1,125.34 XCC 2.81 1,122.53 P STS 6,992.99 XCC 17.48 6,975.51 P UTT 24.79 XCC .06 24.73 271,240.65 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 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 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 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 5,008.88 XCC 12.52 4,996.36 P SPS 4,061.26 XCC 10.15 4,051.11 P SPS 3,137.35 XCC 7.84 3,129.51 P SPS 166.81 XCC .42 166.39 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 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 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 6,820.24 XCC 17.05 6,803.19 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 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 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 1,491,182.04 _____________________ TOTAL AGENCY TRANSFERS 1,762,422.69 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 52.85- XCC .13- 52.72- C 09 MTT 957.20- XCC 2.39- 954.81- C 06 NTT 3.16- XCC .01- 3.15- C 07 NTT 41.71- XCC .10- 41.61- 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 P 03 MPP 30.35 XCC .08 30.27 P 05 MPP 59.61 XCC .15 59.46 P 06 MPP 26.21 XCC .07 26.14 P 08 MPP 55.95- XCC .14- 55.81- P 09 MPP 22.62 XCC .06 22.56 P 03 MTT 30.34 XCC .08 30.26 P 05 MTT 133.96 XCC .33 133.63 P 06 MTT 58.90 XCC .15 58.75 P 08 MTT 90.70 XCC .23 90.47 P 09 MTT 226.22 XCC .57 225.65 P 09 NTT 124.24 XCC .31 123.93 P SPS 276.39 XCC .69 275.70 P SPS 303.42 XCC .76 302.66 P SPS 602.32 XCC 1.51 600.81 P SPS 443.07 XCC 1.11 441.96 P SPS 172.51 XCC .43 172.08 P STS 276.39 XCC .69 275.70 P STS 482.82 XCC 1.21 481.61 P STS 1,332.31 XCC 3.33 1,328.98 P STS 1,609.52 XCC 4.02 1,605.50 P STS 1,577.97 XCC 3.94 1,574.03 P UTT 44.57 XCC .11 44.46 P ZTT 11.09 XCC .03 11.06 P ZTT 210.87 XCC .53 210.34 15,875.66 RG01 GENERAL TAX LEVY OQA ACR ACR C 08 MTT 320.33- XCC .80- 319.53- C 09 MTT 5,801.24- XCC 14.50- 5,786.74- C 06 NTT 20.40- XCC .05- 20.35- C 07 NTT 252.79- XCC .63- 252.16- 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 P 03 MPP 216.76 XCC .54 216.22 P 05 MPP 372.58 XCC .93 371.65 P 06 MPP 169.12 XCC .42 168.70 P 08 MPP 339.06- XCC .85- 338.21- P 09 MPP 137.10 XCC .34 136.76 P 03 MTT 216.75 XCC .54 216.21 P 05 MTT 837.26 XCC 2.09 835.17 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P 06 MTT 380.00 XCC .95 379.05 P 08 MTT 549.71 XCC 1.37 548.34 P 09 MTT 1,371.04 XCC 3.43 1,367.61 P 09 NTT 753.00 XCC 1.88 751.12 P SPS 1,974.25 XCC 4.94 1,969.31 P SPS 1,957.57 XCC 4.89 1,952.68 P SPS 3,650.45 XCC 9.13 3,641.32 P SPS 2,685.29 XCC 6.71 2,678.58 P SPS 1,045.49 XCC 2.61 1,042.88 P STS 1,974.24 XCC 4.94 1,969.30 P STS 3,114.95 XCC 7.79 3,107.16 P STS 8,074.65 XCC 20.19 8,054.46 P STS 9,754.69 XCC 24.39 9,730.30 P STS 9,563.48 XCC 23.91 9,539.57 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 97,254.08 _____________________ TOTAL AGENCY TRANSFERS 113,129.74 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 07 MPP 2.92 XCC .01 2.91 P 08 MPP 32.59 XCC .08 32.51 P 07 MTT 9.41 XCC .02 9.39 P 08 MTT 105.14 XCC .26 104.88 P SPS 176.31 XCC .44 175.87 P SPS 154.12 XCC .39 153.73 P SPS 213.71 XCC .53 213.18 P SPS 163.68 XCC .41 163.27 P STS 263.15 XCC .66 262.49 P STS 314.54 XCC .79 313.75 P STS 694.35 XCC 1.74 692.61 P STS 1,293.03 XCC 3.23 1,289.80 11,256.66 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 P 07 MPP 17.67 XCC .04 17.63 P 08 MPP 197.53 XCC .49 197.04 P 07 MTT 57.03 XCC .14 56.89 P 08 MTT 637.19 XCC 1.59 635.60 P SPS 1,137.47 XCC 2.84 1,134.63 P SPS 934.08 XCC 2.34 931.74 P SPS 1,295.23 XCC 3.24 1,291.99 P SPS 991.97 XCC 2.48 989.49 P STS 1,697.72 XCC 4.24 1,693.48 P STS 1,906.30 XCC 4.77 1,901.53 P STS 4,208.20 XCC 10.52 4,197.68 P STS 7,836.56 XCC 19.59 7,816.97 68,393.63 _____________________ TOTAL AGENCY TRANSFERS 79,650.29 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 NTT 9.24- XCC .02- 9.22- C 09 NTT 95.86- XCC .24- 95.62- C UTT 8,247.85 XCC 20.62 8,227.23 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 .52 XCC .52 P UTT 27.22 XCC .07 27.15 8,903.05 RG01 GENERAL TAX LEVY OFP ACR ACR C 08 NTT 56.00- XCC .14- 55.86- C 09 NTT 581.00- XCC 1.45- 579.55- C UTT 49,986.97 XCC 124.97 49,862.00 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 3.38 XCC .01 3.37 P UTT 165.00 XCC .41 164.59 53,969.76 _____________________ TOTAL AGENCY TRANSFERS 62,872.81 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 1.27- XCC 1.27- C 09 MTT 1,252.10 XCC 3.13 1,248.97 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 P 06 MPP 118.40 XCC .30 118.10 P 07 MPP 14.82 XCC .04 14.78 P 08 MPP 3.38 XCC .01 3.37 P 09 MPP .93 XCC .93 P 06 MTT 262.59 XCC .66 261.93 P 07 MTT 47.82 XCC .12 47.70 P 08 MTT 29.27 XCC .07 29.20 P 09 MTT 56.04 XCC .14 55.90 P 99 NTT 5.11 XCC .01 5.10 P 04 NTT 6.30 XCC .02 6.28 P 05 NTT 29.69 XCC .07 29.62 P SPS 3,009.66 XCC 7.52 3,002.14 P SPS 17,176.93 XCC 42.94 17,133.99 P SPS 345.32 XCC .86 344.46 P SPS 391.63 XCC .98 390.65 P SPS 495.45- XCC 1.24- 494.21- P SPS 214.88 XCC .54 214.34 P STS 1,749.81 XCC 4.37 1,745.44 P STS 13,632.47 XCC 34.08 13,598.39 P STS 532.16 XCC 1.33 530.83 P STS 845.45 XCC 2.11 843.34 P STS 1,048.99 XCC 2.62 1,046.37 P STS 1,741.18 XCC 4.35 1,736.83 41,057.51 RG01 GENERAL TAX LEVY OFR ACR ACR C 06 MTT 52.25 XCC .13 52.12 C 08 MTT 7.73- XCC .02- 7.71- C 09 MTT 7,588.47 XCC 18.97 7,569.50 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 P 06 MPP 763.86 XCC 1.91 761.95 P 07 MPP 89.85 XCC .22 89.63 P 08 MPP 20.51 XCC .05 20.46 P 09 MPP 5.63 XCC .01 5.62 P 06 MTT 1,694.19 XCC 4.24 1,689.95 P 07 MTT 289.84 XCC .72 289.12 P 08 MTT 177.38 XCC .44 176.94 P 09 MTT 339.61 XCC .85 338.76 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 99 NTT 47.72 XCC .12 47.60 P 04 NTT 44.98 XCC .11 44.87 P 05 NTT 185.59 XCC .46 185.13 P SPS 28,127.71 XCC 70.32 28,057.39 P SPS 122,692.34 XCC 306.73 122,385.61 P SPS 2,227.87 XCC 5.57 2,222.30 P SPS 2,373.50 XCC 5.93 2,367.57 P SPS 3,002.72- XCC 7.51- 2,995.21- P SPS 1,302.28 XCC 3.26 1,299.02 P STS 16,353.32 XCC 40.88 16,312.44 P STS 97,374.85 XCC 243.44 97,131.41 P STS 3,433.30 XCC 8.58 3,424.72 P STS 5,123.94 XCC 12.81 5,111.13 P STS 6,357.49 XCC 15.89 6,341.60 P STS 10,552.59 XCC 26.38 10,526.21 298,213.27 _____________________ TOTAL AGENCY TRANSFERS 339,270.78 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 04 MPP 595.60 XCC 1.49 594.11 P 06 MPP 118.61 XCC .30 118.31 P 07 MPP 82.79 XCC .21 82.58 P 08 MPP 6.40 XCC .02 6.38 P 04 MTT 715.99 XCC 1.79 714.20 P 06 MTT 266.52 XCC .67 265.85 P 07 MTT 300.62 XCC .75 299.87 P 08 MTT 63.94 XCC .16 63.78 P 09 NTT 12.37 XCC .03 12.34 P SPS 354.70 XCC .89 353.81 P SPS 832.14 XCC 2.08 830.06 P SPS 716.36 XCC 1.79 714.57 P SPS 693.96 XCC 1.73 692.23 P SPS 41.12 XCC .10 41.02 P STS 424.79 XCC 1.06 423.73 P STS 1,279.62 XCC 3.20 1,276.42 P STS 1,544.77 XCC 3.86 1,540.91 P STS 2,480.14 XCC 6.20 2,473.94 P STS 302.28 XCC .76 301.52 P UTT 10.69 XCC .03 10.66 P UTT 12.95 XCC .03 12.92 P UTT 64.67 XCC .16 64.51 16,988.28 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 P 04 MPP 4,254.32 XCC 10.64 4,243.68 P 06 MPP 765.19 XCC 1.91 763.28 P 07 MPP 501.74 XCC 1.25 500.49 P 08 MPP 38.76 XCC .10 38.66 P 04 MTT 5,114.21 XCC 12.79 5,101.42 P 06 MTT 1,719.50 XCC 4.30 1,715.20 P 07 MTT 1,822.02 XCC 4.56 1,817.46 P 08 MTT 387.49 XCC .97 386.52 P 09 NTT 75.00 XCC .19 74.81 P SPS 2,216.89 XCC 5.54 2,211.35 P SPS 5,368.63 XCC 13.42 5,355.21 P SPS 4,341.59 XCC 10.85 4,330.74 P SPS 4,205.81 XCC 10.51 4,195.30 P SPS 249.21 XCC .62 248.59 P STS 2,654.96 XCC 6.64 2,648.32 P STS 8,255.61 XCC 20.64 8,234.97 P STS 9,362.24 XCC 23.41 9,338.83 P STS 15,031.17 XCC 37.58 14,993.59 P STS 1,832.00 XCC 4.58 1,827.42 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 76.34 XCC .19 76.15 P UTT 92.52 XCC .23 92.29 P UTT 391.96 XCC .98 390.98 105,521.96 _____________________ TOTAL AGENCY TRANSFERS 122,510.24 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 3.16 XCC .01 3.15 C 09 MTT 105.87- XCC .26- 105.61- C 08 NTT 29.04- XCC .07- 28.97- C 09 NTT 284.10- XCC .71- 283.39- C STS 541.20- XCC 1.35- 539.85- C UTT 29,888.57 XCC 74.72 29,813.85 P 04 MPP 24.24 XCC .06 24.18 P 05 MPP 161.89 XCC .40 161.49 P 08 MPP 131.41 XCC .33 131.08 P 04 MTT 91.47 XCC .23 91.24 P 05 MTT 610.91 XCC 1.53 609.38 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 397.50 XCC .99 396.51 P SPS 419.67 XCC 1.05 418.62 P SPS 645.34 XCC 1.61 643.73 P SPS 91.37 XCC .23 91.14 P STS 4.96 XCC .01 4.95 P STS 636.01 XCC 1.59 634.42 P STS 935.53 XCC 2.34 933.19 P STS 2,344.45 XCC 5.86 2,338.59 P STS 710.47 XCC 1.78 708.69 P UTT 22.01 XCC .06 21.95 P UTT .59 XCC .59 P UTT 177.32 XCC .44 176.88 P ZTT 157.31 XCC .39 156.92 37,602.59 RG01 GENERAL TAX LEVY OFX ACR ACR C 08 MTT 19.13 XCC .05 19.08 C 09 MTT 641.64- XCC 1.60- 640.04- C 08 NTT 176.00- XCC .44- 175.56- C 09 NTT 1,721.81- XCC 4.30- 1,717.51- C STS 3,279.99- XCC 8.20- 3,271.79- C UTT 181,142.80 XCC 452.86 180,689.94 P 04 MPP 173.12 XCC .43 172.69 P 05 MPP 1,011.83 XCC 2.53 1,009.30 P 08 MPP 796.38 XCC 1.99 794.39 P 04 MTT 653.34 XCC 1.63 651.71 P 05 MTT 3,818.18 XCC 9.55 3,808.63 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 2,564.54 XCC 6.41 2,558.13 P SPS 2,543.44 XCC 6.36 2,537.08 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P SPS 3,911.16 XCC 9.78 3,901.38 P SPS 553.75 XCC 1.38 552.37 P STS 31.01 XCC .08 30.93 P STS 4,103.28 XCC 10.26 4,093.02 P STS 5,669.85 XCC 14.17 5,655.68 P STS 14,208.76 XCC 35.52 14,173.24 P STS 4,305.87 XCC 10.76 4,295.11 P UTT 56.23 XCC .14 56.09 P UTT 3.37 XCC .01 3.36 P UTT 1,074.64 XCC 2.69 1,071.95 P ZTT 953.38 XCC 2.38 951.00 228,506.02 _____________________ TOTAL AGENCY TRANSFERS 266,108.61 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 11.65- XCC .03- 11.62- C 09 MTT 7,516.20- XCC 18.79- 7,497.41- C STS 16,865.85- XCC 42.16- 16,823.69- C UTT 140,321.81 XCC 350.80 139,971.01 P 02 MPP 10.85 XCC .03 10.82 P 03 MPP 99.79 XCC .25 99.54 P 04 MPP 36.19 XCC .09 36.10 P 05 MPP 343.00 XCC .86 342.14 P 06 MPP 335.22 XCC .84 334.38 P 07 MPP 179.76 XCC .45 179.31 P 08 MPP 33.17 XCC .08 33.09 P 09 MPP 2.45 XCC .01 2.44 P 02 MTT 10.85 XCC .03 10.82 P 03 MTT 99.79 XCC .25 99.54 P 04 MTT 54.49 XCC .14 54.35 P 05 MTT 561.47 XCC 1.40 560.07 P 06 MTT 723.63 XCC 1.81 721.82 P 07 MTT 570.53 XCC 1.43 569.10 P 08 MTT 359.53 XCC .90 358.63 P 09 MTT 61.57 XCC .15 61.42 P 01 NTT 9.41 XCC .02 9.39 P 08 NTT 1.60 XCC 1.60 P SPS 93.59 XCC .23 93.36 P SPS 249.05 XCC .62 248.43 P SPS 398.57 XCC 1.00 397.57 P SPS 306.55 XCC .77 305.78 P SPS 844.18 XCC 2.11 842.07 P SPS 954.69 XCC 2.39 952.30 P SPS 3,328.75 XCC 8.32 3,320.43 P STS 80.33 XCC .20 80.13 P STS 252.84 XCC .63 252.21 P STS 495.11 XCC 1.24 493.87 P STS 490.48 XCC 1.23 489.25 P STS 1,848.53 XCC 4.62 1,843.91 P STS 3,561.87 XCC 8.90 3,552.97 P STS 27,029.11 XCC 67.57 26,961.54 P UTT 27.70 XCC .07 27.63 P UTT 12.58 XCC .03 12.55 P UTT 11.42 XCC .03 11.39 P UTT 1,453.15 XCC 3.63 1,449.52 P UTT 3,008.68 XCC 7.52 3,001.16 163,458.92 RG01 GENERAL TAX LEVY OGA ACR ACR C 08 MTT 70.61- XCC .18- 70.43- C 09 MTT 45,552.72- XCC 113.88- 45,438.84- C STS 102,217.32- XCC 255.54- 101,961.78- C UTT 850,435.29 XCC 2,126.09 848,309.20 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 02 MPP 77.53 XCC .19 77.34 P 03 MPP 712.79 XCC 1.78 711.01 P 04 MPP 258.48 XCC .65 257.83 P 05 MPP 2,143.73 XCC 5.36 2,138.37 P 06 MPP 2,162.73 XCC 5.41 2,157.32 P 07 MPP 1,089.47 XCC 2.72 1,086.75 P 08 MPP 201.01 XCC .50 200.51 P 09 MPP 14.82 XCC .04 14.78 P 02 MTT 77.54 XCC .19 77.35 P 03 MTT 712.78 XCC 1.78 711.00 P 04 MTT 389.24 XCC .97 388.27 P 05 MTT 3,509.25 XCC 8.77 3,500.48 P 06 MTT 4,668.58 XCC 11.67 4,656.91 P 07 MTT 3,457.73 XCC 8.64 3,449.09 P 08 MTT 2,179.01 XCC 5.45 2,173.56 P 09 MTT 373.22 XCC .93 372.29 P 01 NTT 66.28 XCC .17 66.11 P 08 NTT 9.73 XCC .02 9.71 P SPS 668.52 XCC 1.67 666.85 P SPS 1,778.93 XCC 4.45 1,774.48 P SPS 2,491.03 XCC 6.23 2,484.80 P SPS 1,977.72 XCC 4.94 1,972.78 P SPS 5,116.24 XCC 12.79 5,103.45 P SPS 5,785.94 XCC 14.46 5,771.48 P SPS 20,174.21 XCC 50.44 20,123.77 P STS 573.81 XCC 1.43 572.38 P STS 1,806.01 XCC 4.52 1,801.49 P STS 3,094.44 XCC 7.74 3,086.70 P STS 3,164.38 XCC 7.91 3,156.47 P STS 11,203.24 XCC 28.01 11,175.23 P STS 21,587.07 XCC 53.97 21,533.10 P STS 163,812.73 XCC 409.53 163,403.20 P UTT 255.33 XCC .64 254.69 P UTT 89.83 XCC .22 89.61 P UTT 73.68 XCC .18 73.50 P UTT 8,806.89 XCC 22.02 8,784.87 P UTT 18,234.41 XCC 45.59 18,188.82 992,904.50 _____________________ TOTAL AGENCY TRANSFERS 1,156,363.42 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 416.53- XCC 1.04- 415.49- C 09 MTT 2,275.73- XCC 5.69- 2,270.04- C 05 NTT 3,642.43 XCC 9.11 3,633.32 C 06 NTT 8,232.03 XCC 20.58 8,211.45 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 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 1,530.93 XCC 3.83 1,527.10 P SPS 3,164.03 XCC 7.91 3,156.12 P STS 58.17 XCC .15 58.02 P STS 5,470.37 XCC 13.68 5,456.69 P STS 30,362.61 XCC 75.91 30,286.70 P UTT 518.95 XCC 1.30 517.65 170,886.90 RG01 GENERAL TAX LEVY OGC ACR ACR C 08 MTT 2,524.41- XCC 6.31- 2,518.10- C 09 MTT 13,792.35- XCC 34.48- 13,757.87- C 05 NTT 22,765.17 XCC 56.91 22,708.26 C 06 NTT 53,109.86 XCC 132.77 52,977.09 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 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 9,278.37 XCC 23.20 9,255.17 P SPS 19,175.98 XCC 47.94 19,128.04 P STS 352.52 XCC .88 351.64 P STS 33,153.71 XCC 82.88 33,070.83 P STS 184,015.78 XCC 460.04 183,555.74 P UTT 3,145.14 XCC 7.86 3,137.28 1,017,719.61 _____________________ TOTAL AGENCY TRANSFERS 1,188,606.51 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 64.79- XCC .16- 64.63- C 08 MTT 4,143.15- XCC 10.36- 4,132.79- C 09 MTT 38.37- XCC .10- 38.27- C 07 NTT 34.30- XCC .09- 34.21- C 08 NTT 46.20- XCC .12- 46.08- C STS 3,978.95- XCC 9.95- 3,969.00- C UTT 77,761.21 XCC 194.40 77,566.81 P 03 MPP 14.84 XCC .04 14.80 P 05 MPP 166.38 XCC .42 165.96 P 06 MPP 88.94 XCC .22 88.72 P 07 MPP 30.90 XCC .08 30.82 P 08 MPP 144.11 XCC .36 143.75 P 09 MPP 5.71 XCC .01 5.70 P 03 MTT 14.84 XCC .04 14.80 P 05 MTT 258.47 XCC .65 257.82 P 06 MTT 181.50 XCC .45 181.05 P 07 MTT 100.54 XCC .25 100.29 P 08 MTT 594.31 XCC 1.49 592.82 P 09 MTT 66.78 XCC .17 66.61 P 06 NTT 70.85 XCC .18 70.67 P 07 NTT 110.59 XCC .28 110.31 P 08 NTT 86.62 XCC .22 86.40 P SPS 187.48 XCC .47 187.01 P SPS 228.59 XCC .57 228.02 P SPS 234.40 XCC .59 233.81 P SPS 462.24 XCC 1.16 461.08 P SPS 284.95 XCC .71 284.24 P SPS 302.23 XCC .76 301.47 P STS 183.71 XCC .46 183.25 P STS 278.65 XCC .70 277.95 P STS 366.10 XCC .92 365.18 P STS 975.48 XCC 2.44 973.04 P STS 29.95 XCC .07 29.88 P STS 2,399.82 XCC 6.00 2,393.82 P UTT 26.04 XCC .07 25.97 P ZTT 26.96 XCC .07 26.89 P ZTT 129.15 XCC .32 128.83 P ZTT 154.19 XCC .39 153.80 77,466.59 RG01 GENERAL TAX LEVY OGE ACR ACR C 07 MTT 392.70- XRM 56.94- .00 XRM 10.11- .00 XRM .71- .00 XCC .81- 324.13- 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- page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MTT 232.58- XRM 33.72- .00 XRM 5.98- .00 XRM .42- .00 XCC .48- 191.98- C 07 NTT 207.89- XRN 30.14- .00 XRN 5.35- .00 XRN .38- .00 XCC .43- 171.59- C 08 NTT 280.00- XRN 40.60- .00 XRN 7.21- .00 XRN .51- .00 XCC .58- 231.10- 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 P 03 MPP 106.01 XMP 15.38 .00 XMP 2.72 .00 XMP .19 .00 XCC .22 87.50 P 05 MPP 1,039.88 XMP 150.77 .00 XMP 26.77 .00 XMP 1.88 .00 XCC 2.15 858.31 P 06 MPP 573.80 XMP 83.20 .00 XMP 14.77 .00 XMP 1.04 .00 XCC 1.19 473.60 P 07 MPP 187.27 XMP 27.15 .00 XMP 4.82 .00 XMP .34 .00 XCC .39 154.57 P 08 MPP 873.37 XMP 126.62 .00 XMP 22.48 .00 XMP 1.58 .00 XCC 1.81 720.88 P 09 MPP 34.55 XMP 5.01 .00 XMP .89 .00 XMP .06 .00 XCC .07 28.52 P 03 MTT 106.00 XRM 15.38 .00 XRM 2.72 .00 XRM .19 .00 XCC .22 87.49 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 1,615.42 XRM 234.22 .00 XRM 41.58 .00 XRM 2.92 .00 XCC 3.34 1,333.36 P 06 MTT 1,171.00 XRM 169.79 .00 XRM 30.14 .00 XRM 2.12 .00 XCC 2.42 966.53 P 07 MTT 609.31 XRM 88.35 .00 XRM 15.68 .00 XRM 1.10 .00 XCC 1.26 502.92 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 09 MTT 404.74 XRM 58.68 .00 XRM 10.42 .00 XRM .73 .00 XCC .84 334.07 P 06 NTT 457.13 XRN 66.28 .00 XRN 11.77 .00 XRN .83 .00 XCC .95 377.30 P 07 NTT 670.19 XRN 97.18 .00 XRN 17.25 .00 XRN 1.21 .00 XCC 1.39 553.16 P 08 NTT 525.00 XRN 76.12 .00 XRN 13.51 .00 XRN .95 .00 XCC 1.09 433.33 P SPS 1,339.19 XCC 3.35 1,335.84 P SPS 1,428.67 XCC 3.57 1,425.10 P SPS 1,512.32 XCC 3.78 1,508.54 P SPS 2,801.48 XCC 7.00 2,794.48 P SPS 1,726.93 XCC 4.32 1,722.61 P SPS 1,831.74 XCC 4.58 1,827.16 P STS 1,312.20 XRS 190.26 .00 XRS 33.78 .00 XRS 2.38 .00 XCC 2.71 1,083.07 P STS 1,741.56 XRS 252.51 .00 XRS 44.83 .00 XRS 3.15 .00 XCC 3.60 1,437.47 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STS 2,361.98 XRS 342.47 .00 XRS 60.80 .00 XRS 4.28 .00 XCC 4.89 1,949.54 P STS 5,911.96 XCC 14.78 5,897.18 P STS 181.50 XRS 26.31 .00 XRS 4.67 .00 XRS .33 .00 XCC .38 149.81 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 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 P ZTT 782.75 XRZ 113.49 .00 XRZ 20.14 .00 XRZ 1.42 .00 XCC 1.62 646.08 P ZTT 934.50 XRZ 135.48 .00 XRZ 24.05 .00 XRZ 1.69 .00 XCC 1.93 771.35 392,162.86 _____________________ TOTAL AGENCY TRANSFERS 469,629.45 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 8.82 XCC .02 8.80 P UTT 4,715.37 XCC 11.79 4,703.58 78,251.81 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 P UTT 62.14 XCC .16 61.98 P UTT 28,577.93 XCC 71.44 28,506.49 474,262.17 _____________________ TOTAL AGENCY TRANSFERS 552,513.98 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 07 MPP 329.68 XCC .82 328.86 P 08 MPP 104.22 XCC .26 103.96 P 07 MTT 2,536.01 XCC 6.34 2,529.67 P 08 MTT 1,042.22 XCC 2.61 1,039.61 P SPS 244.21- XCC .61- 243.60- P SPS 337.83 XCC .84 336.99 P STS 6,972.50 XCC 17.43 6,955.07 22,409.63 RG01 GENERAL TAX LEVY OGI ACR ACR C UTT 69,015.39 XCC 172.54 68,842.85 P 07 MPP 1,998.04 XCC 5.00 1,993.04 P 08 MPP 631.66 XCC 1.58 630.08 P 07 MTT 15,369.73 XCC 38.42 15,331.31 P 08 MTT 6,316.47 XCC 15.79 6,300.68 P SPS 1,480.04- XCC 3.70- 1,476.34- P SPS 2,047.43 XCC 5.12 2,042.31 P STS 42,257.58 XCC 105.64 42,151.94 135,815.87 _____________________ TOTAL AGENCY TRANSFERS 158,225.50 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 NTT 33.59- XCC .08- 33.51- C 09 NTT 660.55- XCC 1.65- 658.90- C STS 386.60 XCC .97 385.63 C UTT 5,712.22 XCC 14.28 5,697.94 P 01 MPP 7.44 XCC .02 7.42 P 02 MPP 61.21 XCC .15 61.06 P 03 MPP 114.55 XCC .29 114.26 P 05 MPP 221.20 XCC .55 220.65 P 06 MPP 201.57 XCC .50 201.07 P 08 MPP 6.21 XCC .02 6.19 P 09 MPP .76 XCC .76 P 01 MTT 6.39 XCC .02 6.37 P 02 MTT 57.05 XCC .14 56.91 P 03 MTT 114.55 XCC .29 114.26 P 05 MTT 373.52 XCC .93 372.59 P 06 MTT 438.20 XCC 1.10 437.10 P 07 MTT 15.39 XCC .04 15.35 P 08 MTT 345.56 XCC .86 344.70 P 09 MTT 7.59 XCC .02 7.57 P 99 NTT 7.77 XCC .02 7.75 P SPS 311.98 XCC .78 311.20 P SPS 558.62 XCC 1.40 557.22 P SPS 604.49 XCC 1.51 602.98 P SPS 714.89 XCC 1.79 713.10 P SPS 645.18 XCC 1.61 643.57 P SPS 304.21 XCC .76 303.45 P SPS 572.30 XCC 1.43 570.87 P SPS 211.02 XCC .53 210.49 P STS 229.65 XCC .57 229.08 P STS 473.82 XCC 1.18 472.64 P STS 604.77 XCC 1.51 603.26 P STS 877.24 XCC 2.19 875.05 P STS 1,023.27 XCC 2.56 1,020.71 P STS 642.73 XCC 1.61 641.12 P STS 1,993.13 XCC 4.98 1,988.15 P STS 1,511.60 XCC 3.78 1,507.82 P UTT .24 XCC .24 P UTT 26.27 XCC .07 26.20 P UTT 16.66 XCC .04 16.62 P UTT 19.54 XCC .05 19.49 P UTT 33.92 XCC .08 33.84 P UTT 123.87 XCC .31 123.56 17,043.30 RG01 GENERAL TAX LEVY OGK ACR ACR C 09 MTT 10,891.03- XCC 27.23- 10,863.80- C 08 NTT 203.56- XCC .51- 203.05- page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT 4,003.31- XCC 10.01- 3,993.30- 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 P 01 MPP 52.42 XCC .13 52.29 P 02 MPP 437.20 XCC 1.09 436.11 P 03 MPP 818.18 XCC 2.05 816.13 P 05 MPP 1,382.52 XCC 3.46 1,379.06 P 06 MPP 1,300.45 XCC 3.25 1,297.20 P 08 MPP 37.68 XCC .09 37.59 P 09 MPP 4.60 XCC .01 4.59 P 01 MTT 45.00 XCC .11 44.89 P 02 MTT 407.50 XCC 1.02 406.48 P 03 MTT 818.19 XCC 2.05 816.14 P 05 MTT 2,334.51 XCC 5.84 2,328.67 P 06 MTT 2,827.07 XCC 7.07 2,820.00 P 07 MTT 93.28 XCC .23 93.05 P 08 MTT 2,094.35 XCC 5.24 2,089.11 P 09 MTT 46.00 XCC .12 45.88 P 99 NTT 72.59 XCC .18 72.41 P SPS 2,228.40 XCC 5.57 2,222.83 P SPS 3,990.11 XCC 9.98 3,980.13 P SPS 4,317.76 XCC 10.79 4,306.97 P SPS 4,468.03 XCC 11.17 4,456.86 P SPS 4,162.48 XCC 10.41 4,152.07 P SPS 1,843.66 XCC 4.61 1,839.05 P SPS 3,468.48 XCC 8.67 3,459.81 P SPS 1,278.93 XCC 3.20 1,275.73 P STS 1,640.34 XCC 4.10 1,636.24 P STS 3,384.46 XCC 8.46 3,376.00 P STS 4,319.76 XCC 10.80 4,308.96 P STS 5,482.74 XCC 13.71 5,469.03 P STS 6,601.73 XCC 16.50 6,585.23 P STS 3,895.33 XCC 9.74 3,885.59 P STS 12,079.57 XCC 30.20 12,049.37 P STS 9,161.19 XCC 22.90 9,138.29 P UTT 2.20 XCC .01 2.19 P UTT 187.63 XCC .47 187.16 P UTT 104.16 XCC .26 103.90 P UTT 126.02 XCC .32 125.70 P UTT 205.61 XCC .51 205.10 P UTT 750.70 XCC 1.88 748.82 93,089.82 _____________________ TOTAL AGENCY TRANSFERS 110,133.12 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 8.89- XCC .02- 8.87- C 09 MTT 397.06- XCC .99- 396.07- C 08 NTT 376.44- XCC .94- 375.50- C 09 NTT 1,187.73- XCC 2.97- 1,184.76- C STS 38.64 XCC .10 38.54 C UTT 42,509.79 XCC 106.27 42,403.52 P 03 MPP 5.13 XCC .01 5.12 P 05 MPP 27.40 XCC .07 27.33 P 06 MPP 142.36 XCC .36 142.00 P 08 MPP 13.99- XCC .03- 13.96- P 03 MTT 5.13 XCC .01 5.12 P 05 MTT 72.37 XCC .18 72.19 P 06 MTT 352.02 XCC .88 351.14 P 97 NTT 29.95 XCC .07 29.88 P SPS 5.57 XCC .01 5.56 P SPS 85.59 XCC .21 85.38 P SPS 307.84 XCC .77 307.07 P SPS 259.50 XCC .65 258.85 P SPS 110.02 XCC .28 109.74 P STS 6.80 XCC .02 6.78 P STS 129.27 XCC .32 128.95 P STS 647.53 XCC 1.62 645.91 P STS 1,003.77 XCC 2.51 1,001.26 P STS 915.07 XCC 2.29 912.78 P UTT 104.81 XCC .26 104.55 44,662.51 RG01 GENERAL TAX LEVY OCP ACR ACR C 08 MTT 53.93- XCC .13- 53.80- C 09 MTT 2,406.44- XCC 6.02- 2,400.42- C 08 NTT 2,281.47- XCC 5.70- 2,275.77- C 09 NTT 7,198.36- XCC 18.00- 7,180.36- C STS 234.18 XCC .59 233.59 C UTT 257,635.01 XCC 644.09 256,990.92 P 03 MPP 36.62 XCC .09 36.53 P 05 MPP 171.27 XCC .43 170.84 P 06 MPP 918.48 XCC 2.30 916.18 P 08 MPP 84.80- XCC .21- 84.59- P 03 MTT 36.61 XCC .09 36.52 P 05 MTT 452.34 XCC 1.13 451.21 P 06 MTT 2,271.08 XCC 5.68 2,265.40 P 97 NTT 275.99 XCC .69 275.30 P SPS 34.84 XCC .09 34.75 P SPS 552.13 XCC 1.38 550.75 P SPS 1,865.71 XCC 4.66 1,861.05 P SPS 1,572.69 XCC 3.93 1,568.76 P SPS 666.82 XCC 1.67 665.15 P STS 42.49 XCC .11 42.38 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STS 834.04 XCC 2.09 831.95 P STS 3,924.37 XCC 9.81 3,914.56 P STS 6,083.45 XCC 15.21 6,068.24 P STS 5,545.90 XCC 13.86 5,532.04 P UTT 635.23 XCC 1.59 633.64 271,084.82 _____________________ TOTAL AGENCY TRANSFERS 315,747.33 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 03 MTT XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 04 NTT XCC .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 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 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 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 07 MTT 225.15- XCC .56- 224.59- C 08 MTT 684.25- XCC 1.71- 682.54- C 09 MTT 4,448.78- XCC 11.12- 4,437.66- C 05 NTT 2,260.00 XCC 5.65 2,254.35 C 06 NTT 8,927.80 XCC 22.32 8,905.48 C 07 NTT 75.15- XCC .19- 74.96- C 08 NTT 16.47 XCC .04 16.43 C 09 NTT 309.08- XCC .77- 308.31- C STS 970.62- XCC 2.43- 968.19- C UTT 24,458.00 XCC 61.15 24,396.85 P 03 MPP 15.60 XCC .04 15.56 P 04 MPP 256.28 XCC .64 255.64 P 05 MPP 511.43 XCC 1.28 510.15 P 06 MPP 2,519.71 XCC 6.30 2,513.41 P 07 MPP 980.52 XCC 2.45 978.07 P 08 MPP 453.50 XCC 1.13 452.37 P 09 MPP 149.32 XCC .37 148.95 P 03 MTT 24.38 XCC .06 24.32 P 04 MTT 393.40 XCC .98 392.42 P 05 MTT 870.49 XCC 2.18 868.31 P 06 MTT 6,037.99 XCC 15.09 6,022.90 P 07 MTT 4,842.50 XCC 12.11 4,830.39 P 08 MTT 4,420.07 XCC 11.05 4,409.02 P 09 MTT 1,577.87 XCC 3.94 1,573.93 P 04 NTT 430.59 XCC 1.08 429.51 P 05 NTT 1,174.58 XCC 2.94 1,171.64 P 06 NTT 636.00 XCC 1.59 634.41 P 07 NTT 1,179.90 XCC 2.95 1,176.95 P 08 NTT 34.53 XCC .09 34.44 P SPS 21.59 XCC .05 21.54 P SPS 59.60 XCC .15 59.45 P SPS 654.16 XCC 1.64 652.52 P SPS 1,184.83 XCC 2.96 1,181.87 P SPS 2,196.09 XCC 5.49 2,190.60 P SPS 3,963.52 XCC 9.91 3,953.61 P SPS 2,632.26 XCC 6.58 2,625.68 P STS 19.96 XCC .05 19.91 P STS 60.18 XCC .15 60.03 P STS 782.88 XCC 1.96 780.92 P STS 1,827.45 XCC 4.57 1,822.88 P STS 4,634.31 XCC 11.59 4,622.72 P STS 13,519.35 XCC 33.80 13,485.55 P STS 21,976.81 XCC 54.94 21,921.87 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT .98 XCC .98 P UTT 1.06 XCC 1.06 P UTT 1.12 XCC 1.12 P UTT 50.90 XCC .13 50.77 P ZTT 139.58 XCC .35 139.23 108,911.56 _____________________ TOTAL AGENCY TRANSFERS 108,911.56 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 08 MPP .16 XCC .16 P 09 MPP .98 XCC .98 P 08 MTT 1.60 XCC 1.60 P 09 MTT 9.83 XCC .02 9.81 P SPS 5.54 XCC .01 5.53 P SPS 1.68 XCC 1.68 P SPS 13.87 XCC .03 13.84 P STS 10.97 XCC .03 10.94 P STS 5.18 XCC .01 5.17 P STS 105.83 XCC .26 105.57 P UTT .37 XCC .37 P UTT 1.05 XCC 1.05 181.96 RG01 GENERAL TAX LEVY OGM ACR ACR C 09 MTT 18.69 XCC .05 18.64 C 08 NTT 186.66- XCC .47- 186.19- C 09 NTT 33.60- XCC .08- 33.52- C STS 511.82- XCC 1.28- 510.54- C UTT 6,531.96 XCC 16.33 6,515.63 P 08 MPP 37.07 XCC .09 36.98 P 09 MPP 228.56 XCC .57 227.99 P 08 MTT 370.60 XCC .93 369.67 P 09 MTT 2,285.52 XCC 5.71 2,279.81 P SPS 1,231.39 XCC 3.08 1,228.31 P SPS 391.29 XCC .98 390.31 P SPS 3,225.90 XCC 8.06 3,217.84 P STS 2,438.39 XCC 6.10 2,432.29 P STS 1,203.97 XCC 3.01 1,200.96 P STS 24,613.54 XCC 61.53 24,552.01 P UTT 79.66 XCC .20 79.46 P UTT 244.04 XCC .61 243.43 42,063.08 _____________________ TOTAL AGENCY TRANSFERS 42,245.04 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPS 1.38 XCC 1.38 P SPS .45 XCC .45 P STS 5.10 XCC .01 5.09 P STS 3.10 XCC .01 3.09 P UTT .80 XCC .80 372.93 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 P SPS 104.38 XCC .26 104.12 P SPS 322.01 XCC .81 321.20 P STS 1,185.05 XRS 94.80 .00 XRS 31.06 .00 XRS 2.20 .00 XCC 2.64 1,054.35 P STS 719.86 XRS 57.59 .00 XRS 18.86 .00 XRS 1.34 .00 XCC 1.61 640.46 P UTT 186.58 XRU 14.93 .00 XRU 4.89 .00 XRU .35 .00 XCC .42 165.99 87,329.08 _____________________ TOTAL AGENCY TRANSFERS 87,702.01 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 08 MPP 1.94 XCC 1.94 P 09 MPP .66 XCC .66 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 7.68 770.59 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 P 08 MPP 451.62 XMP 36.13 .00 XMP 11.80 .00 XMP .84 .00 XCC 1.01 401.84 P 09 MPP 153.24 XMP 12.26 .00 XMP 4.00 .00 XMP .28 .00 XCC .34 136.36 P 08 MTT 4,516.10 XRM 361.29 .00 XRM 118.01 .00 XRM 8.37 .00 XCC 10.07 4,018.36 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 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 159,834.67 _____________________ TOTAL AGENCY TRANSFERS 160,605.26 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 06 MPP 7.62 XCC .02 7.60 P 08 MPP .47 XCC .47 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 .86 XCC .86 P SPS 1.48 XCC 1.48 P STS 1.49 XCC 1.49 P STS 2.87 XCC .01 2.86 P STS 11.85 XCC .03 11.82 P UTT .90 XCC .90 91.71 RG01 GENERAL TAX LEVY OGX ACR ACR C UTT 10,087.34 XCC 25.22 10,062.12 P 06 MPP 1,621.13 XCC 4.05 1,617.08 P 08 MPP 110.37 XCC .28 110.09 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 200.91 XCC .50 200.41 P SPS 345.70 XCC .86 344.84 P STS 330.18 XCC .83 329.35 P STS 667.20 XCC 1.67 665.53 P STS 2,754.98 XCC 6.89 2,748.09 P UTT 208.30 XCC .52 207.78 20,842.65 _____________________ TOTAL AGENCY TRANSFERS 20,934.36 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 245.18 XCC .61 244.57 C 09 MTT 183.07- XCC .46- 182.61- C 08 NTT 18.50- XCC .05- 18.45- C 09 NTT 132.95- XCC .33- 132.62- C STS 28.63- XCC .07- 28.56- C UTT 24,646.71 XCC 61.62 24,585.09 P 07 MPP 5.11 XCC .01 5.10 P 08 MPP 80.58 XCC .20 80.38 P 09 MPP 82.03 XCC .21 81.82 P 07 MTT 17.33 XCC .04 17.29 P 08 MTT 409.00 XCC 1.02 407.98 P 09 MTT 820.32 XCC 2.05 818.27 P SPS 21.59 XCC .05 21.54 P SPS 38.63 XCC .10 38.53 P SPS 42.47 XCC .11 42.36 P SPS 43.12 XCC .11 43.01 P SPS 49.29 XCC .12 49.17 P SPS 340.25 XCC .85 339.40 P SPS 966.71 XCC 2.42 964.29 P STS 12.66 XCC .03 12.63 P STS 25.33 XCC .06 25.27 P STS 31.58 XCC .08 31.50 P STS 37.01 XCC .09 36.92 P STS 50.04 XCC .13 49.91 P STS 1,088.32 XCC 2.72 1,085.60 P STS 8,383.82 XCC 20.96 8,362.86 P UTT 42.61 XCC .11 42.50 P UTT 62.48 XCC .16 62.32 P ZTT 487.02 XCC 1.22 485.80 P ZTT 1,376.39 XCC 3.44 1,372.95 39,035.01 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 07 MTT 547.99 XCC 1.37 546.62 C 08 MTT 1,485.93 XCC 3.71 1,482.22 C 09 MTT 1,109.54- XCC 2.77- 1,106.77- C 08 NTT 112.09- XCC .28- 111.81- C 09 NTT 805.73- XCC 2.01- 803.72- C STS 173.45- XCC .43- 173.02- C UTT 149,374.14 XCC 373.44 149,000.70 P 07 MPP 30.97 XCC .08 30.89 P 08 MPP 488.35 XCC 1.22 487.13 P 09 MPP 497.17 XCC 1.24 495.93 P 07 MTT 105.00 XCC .26 104.74 P 08 MTT 2,478.74 XCC 6.20 2,472.54 P 09 MTT 4,971.66 XCC 12.43 4,959.23 P SPS 201.77 XCC .50 201.27 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P SPS 272.06 XCC .68 271.38 P SPS 303.39 XCC .76 302.63 P SPS 307.97 XCC .77 307.20 P SPS 352.04 XCC .88 351.16 P SPS 2,062.13 XCC 5.16 2,056.97 P SPS 5,858.76 XCC 14.65 5,844.11 P STS 118.34 XCC .30 118.04 P STS 178.40 XCC .45 177.95 P STS 225.57 XCC .56 225.01 P STS 264.35 XCC .66 263.69 P STS 357.40 XCC .89 356.51 P STS 6,595.91 XCC 16.49 6,579.42 P STS 50,811.01 XCC 127.03 50,683.98 P UTT 274.88 XCC .69 274.19 P UTT 378.66 XCC .95 377.71 P ZTT 3,043.89 XCC 7.61 3,036.28 P ZTT 8,879.96 XCC 22.20 8,857.76 237,669.94 _____________________ TOTAL AGENCY TRANSFERS 276,704.95 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P 09 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 .13 XCC .13 P UTT XCC .00 .16 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 08 MTT 2,567.99- XRM 360.09- .00 XCC 5.52- 2,202.38- C 09 MTT 3,480.40- XRM 488.03- .00 XCC 7.48- 2,984.89- 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 P 05 MPP 965.93 XMP 135.45 .00 XCC 2.08 828.40 P 07 MPP 49.02 XMP 6.87 .00 XCC .11 42.04 P 08 MPP 196.31- XMP 27.53- .00 XCC .42- 168.36- P 05 MTT 1,509.28 XRM 211.64 .00 XCC 3.24 1,294.40 P 07 MTT 184.97 XRM 25.94 .00 XCC .40 158.63 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.60 XRM 1.63 .00 XCC .02 9.95 P SPS 8,542.62 XCC 21.36 8,521.26 P SPS 8,817.30 XCC 22.04 8,795.26 P SPS 7,692.43 XCC 19.23 7,673.20 P STS 18,192.59 XCC 45.48 18,147.11 P STS 30,237.67 XRS 4,240.05 .00 XCC 64.99 25,932.63 P STS 65,218.34 XRS 9,145.13 .00 XCC 140.18 55,933.03 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 1,502,243.47 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 P SPS 92.73 XCC .23 92.50 P STS 639.59 XCC 1.60 637.99 95,859.29 _____________________ TOTAL AGENCY TRANSFERS 1,598,102.92 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 06 MTT XCC .00 P 07 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 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 06 MTT 37.53- XCC .09- 37.44- C 07 MTT 220.82- XCC .55- 220.27- C 08 MTT 63.34 XCC .16 63.18 C 09 MTT 1,892.74- XCC 4.73- 1,888.01- C 08 NTT 208.06- XCC .52- 207.54- C 09 NTT 2,610.58- XCC 6.53- 2,604.05- C STS 106.79- XCC .27- 106.52- C UTT 1,684.41 XCC 4.21 1,680.20 P 06 MPP 534.02 XCC 1.34 532.68 P 07 MPP 1,239.50 XCC 3.10 1,236.40 P 08 MPP 17.02 XCC .04 16.98 P 06 MTT 1,057.47 XCC 2.64 1,054.83 P 07 MTT 3,813.88 XCC 9.53 3,804.35 P 08 MTT 894.31 XCC 2.24 892.07 P SPS 31.53 XCC .08 31.45 P SPS 222.49 XCC .56 221.93 P SPS 269.40 XCC .67 268.73 P SPS 891.12 XCC 2.23 888.89 P SPS 673.76 XCC 1.68 672.08 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 SPS 389.21 XCC .97 388.24 P STS 32.01 XCC .08 31.93 P STS 267.81 XCC .67 267.14 P STS 414.00 XCC 1.04 412.96 P STS 1,848.98 XCC 4.62 1,844.36 P STS 2,511.98 XCC 6.28 2,505.70 P STS 2,828.85 XCC 7.07 2,821.78 14,572.05 _____________________ TOTAL AGENCY TRANSFERS 14,572.05 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT XCC .00 C 09 MTT XCC .00 C 06 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 03 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 03 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 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- C 06 NTT 3,896.03 XRN 169.66 .00 XCC 9.32 3,717.05 C 09 NTT 270.20- XRN 12.42- .00 XCC .64- 257.14- 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 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 MPP 460.93 XMP 20.17 .00 XCC 1.10 439.66 P 06 MPP 664.21 XMP 28.92 .00 XCC 1.59 633.70 P 07 MPP 144.47 XMP 6.29 .00 XCC .35 137.83 P 08 MPP 211.49 XMP 9.21 .00 XCC .51 201.77 P 09 MPP 49.50 XMP 2.28 .00 XCC .12 47.10 P 03 MTT 460.93 XRM 20.17 .00 XCC 1.10 439.66 P 06 MTT 1,573.50 XRM 68.52 .00 XCC 3.76 1,501.22 P 07 MTT 492.83 XRM 21.46 .00 XCC 1.18 470.19 P 08 MTT 1,962.20 XRM 85.45 .00 XCC 4.69 1,872.06 P 09 MTT 742.85 XRM 34.16 .00 XCC 1.77 706.92 P SPS 737.07 XCC 1.84 735.23 P SPS 764.29 XCC 1.91 762.38 P SPS 366.01 XCC .92 365.09 P SPS 1,649.11 XCC 4.12 1,644.99 P SPS 2,090.22 XCC 5.23 2,084.99 P SPS 2,530.80 XCC 6.33 2,524.47 P SPS 1,975.40 XCC 4.94 1,970.46 P STS 616.80 XRS 26.99 .00 XCC 1.47 588.34 P STS 753.00 XRS 32.79 .00 XCC 1.80 718.41 P STS 438.31 XRS 19.09 .00 XCC 1.05 418.17 P STS 2,528.91 XRS 110.13 .00 XCC 6.05 2,412.73 P STS 4,447.20 XCC 11.12 4,436.08 P STS 8,461.06 XRS 368.45 .00 XCC 20.23 8,072.38 P STS 15,251.62 XRS 701.26 .00 XCC 36.38 14,513.98 P UTT 321.66 XRU 14.01 .00 XCC .77 306.88 P UTT 231.07 XRU 10.62 .00 XCC .55 219.90 P ZTT 265.06 XRZ 12.19 .00 XCC .63 252.24 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 214,385.32 _____________________ TOTAL AGENCY TRANSFERS 214,385.32 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 05 MPP 5.23 5.23 P 06 MPP 3.55 3.55 P 07 MPP 2.39 2.39 P 09 MPP .31 XCC .31 P 05 MTT 8.36 8.36 P 06 MTT 7.56 7.56 P 07 MTT 9.01 9.01 P 09 MTT 4.04 4.04 P 04 NTT 5.60 5.60 P 08 NTT .47 .47 P 09 NTT .37 .37 P SPS 1.99 1.99 P SPS 5.14 5.14 P SPS 7.37 7.37 P STS 4.07 XCC .01 4.06 P STS 17.66 XCC .04 17.62 P STS 55.95 XCC .14 55.81 P UTT .16 XCC .16 259.80 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 P 05 MPP 1,005.46 1,005.46 P 06 MPP 755.88 755.88 P 07 MPP 530.64 530.64 P 09 MPP 71.11 XCC .18 70.93 P 05 MTT 1,608.04 1,608.04 P 06 MTT 1,606.88 1,606.88 P 07 MTT 2,002.43 2,002.43 P 09 MTT 939.02 939.02 P 04 NTT 966.33 966.33 P 08 NTT 109.56 109.56 P 09 NTT 85.60 85.60 P SPS 441.16 441.16 P SPS 1,193.84 1,193.84 P SPS 1,716.29 1,716.29 P STS 903.04 XCC 2.26 900.78 P STS 4,106.41 XCC 10.27 4,096.14 P STS 13,012.00 XCC 32.53 12,979.47 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 36.60 XCC .09 36.51 58,805.25 _____________________ TOTAL AGENCY TRANSFERS 59,065.05 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 05 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 03 MTT XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT 110.55 XCC .28 110.27 P 01 NTT .43 XCC .43 P 02 NTT 217.42 XCC .54 216.88 P 03 NTT XCC .00 P 04 NTT XCC .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS .62 XCC .62 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 .41 XCC .41 P STS XCC .00 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 .00 328.61 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 MPP 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 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 08 MTT 402.69- XCC 1.01- 401.68- C 09 MTT 26,988.49- XCC 67.47- 26,921.02- C 08 NTT XCC .00 C 09 NTT 3,286.25- XCC 8.22- 3,278.03- C STS XCC .00 C UTT XCC .00 P 08 MPP 121.62- 121.62- P 09 MPP 205.39 XCC .51 204.88 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 594.21 594.21 P 09 MTT 2,798.41 2,798.41 P 08 NTT .00 P 09 NTT 705.15 705.15 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 26,419.70- RG01 GENERAL TAX LEVY OGV ACR ACR C 05 MTT 40.60- XCC .10- 40.50- C 07 MTT 156.50- XCC .39- 156.11- C 08 MTT 71,086.55- XCC 177.72- 70,908.83- C 09 MTT 337,258.08- XCC 843.15- 336,414.93- C 05 NTT 176.08- XCC .44- 175.64- C 07 NTT 23.73- XCC .06- 23.67- C 08 NTT 2,691.63- XCC 6.73- 2,684.90- C 09 NTT 22,447.23- XCC 56.12- 22,391.11- 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 P 03 MPP 315.67 XCC .79 314.88 P 04 MPP 2,977.38 XCC 7.44 2,969.94 P 05 MPP 10,807.08 XCC 27.02 10,780.06 P 06 MPP 19,609.20 XCC 49.02 19,560.18 P 07 MPP 13,835.29 XCC 34.59 13,800.70 P 08 MPP 5,738.87 XCC 14.35 5,724.52 P 09 MPP 657.57 XCC 1.64 655.93 P 03 MTT 380.35 XCC .95 379.40 P 04 MTT 4,339.84 XCC 10.85 4,328.99 P 05 MTT 17,173.03 XCC 42.93 17,130.10 P 06 MTT 43,728.85 XCC 109.32 43,619.53 P 07 MTT 47,494.82 XCC 118.74 47,376.08 P 08 MTT 67,184.58 XCC 167.96 67,016.62 P 09 MTT 17,410.02 XCC 43.53 17,366.49 P 01 NTT 23.69 XCC .06 23.63 P 03 NTT 1,384.52 XCC 3.46 1,381.06 P 04 NTT 3,442.79 XCC 8.61 3,434.18 P 05 NTT 1,050.84 XCC 2.63 1,048.21 P 06 NTT 1,876.15 XCC 4.69 1,871.46 P 07 NTT 2,095.84 XCC 5.24 2,090.60 P 08 NTT 1,015.67 XCC 2.54 1,013.13 P 09 NTT 300.70 XCC .75 299.95 P SPS .63 XCC .63 P SPS 141.14 XCC .35 140.79 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 52.92 XCC .13 52.79 P SPS 272.94 XCC .68 272.26 P SPS 1,997.35 XCC 4.99 1,992.36 P SPS 12,305.77 XCC 30.76 12,275.01 P SPS 37,416.15 XCC 93.54 37,322.61 P SPS 68,937.02 XCC 172.34 68,764.68 P SPS 41,942.36 XCC 104.86 41,837.50 P STS .41 XCC .41 P STS 95.19 XCC .24 94.95 P STS 45.26 XCC .11 45.15 P STS 275.69 XCC .69 275.00 P STS 2,369.09 XCC 5.92 2,363.17 P STS 18,689.25 XCC 46.72 18,642.53 P STS 79,106.81 XCC 197.77 78,909.04 P STS 242,117.65 XCC 605.29 241,512.36 P STS 327,374.85 XCC 818.44 326,556.41 P UTT 1,809.67 XCC 4.52 1,805.15 P UTT 66.26 XCC .17 66.09 P UTT 8.66 XCC .02 8.64 P UTT 73.20 XCC .18 73.02 P UTT 2,958.37 XCC 7.40 2,950.97 P UTT 5,980.80 XCC 14.95 5,965.85 P ZTT 51.06 XCC .13 50.93 P ZTT 769.01 XCC 1.92 767.09 P ZTT 941.65 XCC 2.35 939.30 P ZTT 1,071.79 XCC 2.68 1,069.11 P ZTT 2,168.61 XCC 5.42 2,163.19 P ZTT 60,603.50 XCC 151.51 60,451.99 2,575,656.06 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 08 NTT 22.17 XCC .06 22.11 C 09 NTT 1,703.89- XCC 4.26- 1,699.63- C STS 1,074.79- XCC 2.69- 1,072.10- C UTT 1,963.38 XCC 4.91 1,958.47 P 07 MPP 61.39 XCC .15 61.24 P 07 MTT 613.85 XCC 1.53 612.32 P SPS 38.04 XCC .10 37.94 P SPS 69.65 XCC .17 69.48 P SPS 68.30 XCC .17 68.13 P SPS 945.56 XCC 2.36 943.20 P SPS 460.19 XCC 1.15 459.04 P STS 47.25 XCC .12 47.13 P STS 111.47 XCC .28 111.19 P STS 150.88 XCC .38 150.50 P STS 3,275.39 XCC 8.19 3,267.20 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 3,701.22 XCC 9.25 3,691.97 5,430.17 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 08 MTT 6,749.91- XCC 16.87- 6,733.04- C 09 MTT 28,145.77- XCC 70.36- 28,075.41- C 08 NTT 444.64- XCC 1.11- 443.53- C 09 NTT 3,654.63- XCC 9.14- 3,645.49- C STS 711.02 XCC 1.78 709.24 C UTT 30,536.34 XCC 76.34 30,460.00 P 08 MPP 3,285.39 3,285.39 P 09 MPP 488.62 XCC 1.22 487.40 P 08 MTT 43,027.15 43,027.15 P 09 MTT 7,671.23 7,671.23 P 08 NTT 142.46 142.46 P SPS 33,055.34 33,055.34 P SPS 11,365.98 11,365.98 P STS 107,910.23 XCC 269.78 107,640.45 P STS 87,292.75 XCC 218.23 87,074.52 P UTT 379.75 XCC .95 378.80 P ZTT 85.00 XCC .21 84.79 286,485.28 _____________________ TOTAL AGENCY TRANSFERS 2,841,480.42 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 290.32 XRM 142.41 .00 XCC .37 147.54 C 06 MTT 610.31 XRM 300.13 .00 XCC .78 309.40 C 07 MTT 43.12 XRM 21.24 .00 XCC .05 21.83 C 08 MTT 1,454.13- XCC 3.64- 1,450.49- C 09 MTT 9,879.57- XCC 24.70- 9,854.87- C 05 NTT 8.64- XRN 4.29- .00 XCC .01- 4.34- C 06 NTT 1,414.69 XRN 695.69 .00 XCC 1.80 717.20 C 08 NTT 453.17- XCC 1.13- 452.04- 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 P 02 MPP 20.82 XMP 12.31 .00 XCC .02 8.49 P 03 MPP 131.50 XMP 65.06 .00 XCC .17 66.27 P 04 MPP 110.55 XMP 54.31 .00 XCC .14 56.10 P 05 MPP 1,419.47 XMP 696.29 .00 XCC 1.81 721.37 P 06 MPP 1,243.16 XMP 611.34 .00 XCC 1.58 630.24 P 07 MPP 1,119.13 XMP 551.15 .00 XCC 1.42 566.56 P 08 MPP 129.22- XCC .32- 128.90- P 09 MPP 59.42 XCC .15 59.27 P 02 MTT 17.00 XRM 10.05 .00 XCC .02 6.93 P 03 MTT 127.93 XRM 63.30 .00 XCC .16 64.47 P 04 MTT 163.64 XRM 80.38 .00 XCC .21 83.05 P 05 MTT 2,238.65 XRM 1,098.12 .00 XCC 2.85 1,137.68 P 06 MTT 2,876.40 XRM 1,414.50 .00 XCC 3.65 1,458.25 P 07 MTT 3,089.75 XRM 1,521.65 .00 XCC 3.92 1,564.18 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MTT 583.76 XCC 1.46 582.30 P 96 NTT 53.56 XRN 23.09 .00 XCC .08 30.39 P 97 NTT 20.84 XRN 8.90 .00 XCC .03 11.91 P 98 NTT 9.95 XRN 4.72 .00 XCC .01 5.22 P 00 NTT 91.29 XRN 43.96 .00 XCC .12 47.21 P 02 NTT 7.47 XRN 4.42 .00 XCC .01 3.04 P 03 NTT 23.47 XRN 11.61 .00 XCC .03 11.83 P 04 NTT 208.98 XRN 102.66 .00 XCC .27 106.05 P 05 NTT 160.59 XRN 79.69 .00 XCC .20 80.70 P 06 NTT 44.45 XRN 21.86 .00 XCC .06 22.53 P 07 NTT 315.46 XRN 155.36 .00 XCC .40 159.70 P 08 NTT 214.68 XCC .54 214.14 P 09 NTT 55.53 XCC .14 55.39 P SPS 25.81 XCC .06 25.75 P SPS 93.91 XCC .23 93.68 P SPS 169.61 XCC .42 169.19 P SPS 1,433.19 XCC 3.58 1,429.61 P SPS 3,703.01 XCC 9.26 3,693.75 P SPS 5,128.31 XCC 12.82 5,115.49 P SPS 2,584.27 XCC 6.46 2,577.81 P STS 22.15 XRS 10.96 .00 XCC .03 11.16 P STS 94.21 XRS 46.28 .00 XCC .12 47.81 P STS 206.50 XRS 101.29 .00 XCC .26 104.95 P STS 2,190.12 XRS 1,077.02 .00 XCC 2.78 1,110.32 P STS 7,808.78 XCC 19.52 7,789.26 P STS 17,926.02 XCC 44.82 17,881.20 P STS 20,581.57 XCC 51.45 20,530.12 P UTT .68 XRU .43 .00 XCC .25 P UTT 70.23 XRU 35.51 .00 XCC .09 34.63 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 30.16 XCC .08 30.08 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 108.64 XCC .27 108.37 P ZTT 2,606.80 XCC 6.52 2,600.28 257,918.98 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 346.66- XCC .87- 345.79- C 07 NTT 16.88- XRN 8.44- .00 XCC .02- 8.42- C 08 NTT 90.47- XCC .23- 90.24- C 09 NTT 143.22- XCC .36- 142.86- C STS 29.85- XRU 14.93- .00 XCC .04- 14.88- C UTT 309.79 XRU 154.90 .00 XCC .39 154.50 P 06 MPP 66.93 XMP 33.47 .00 XCC .08 33.38 P 07 MPP 128.85 XMP 64.43 .00 XCC .16 64.26 P 08 MPP 3.05- XCC .01- 3.04- P 06 MTT 168.12 XRM 84.06 .00 XCC .21 83.85 P 07 MTT 532.91 XRM 266.46 .00 XCC .67 265.78 P 97 NTT 32.44 XRN 14.57 .00 XCC .04 17.83 P 04 NTT 101.59 XRN 50.80 .00 XCC .13 50.66 P 05 NTT 11.15 XRN 5.58 .00 XCC .01 5.56 P SPS 51.76 XCC .13 51.63 P SPS 48.01 XCC .12 47.89 P SPS 51.90 XCC .13 51.77 P SPS 389.62 XCC .97 388.65 P SPS 320.36 XCC .80 319.56 P SPS 115.65 XCC .29 115.36 P STS 43.87 XRS 21.94 .00 XCC .05 21.88 P STS 48.01 XRS 24.01 .00 XCC .06 23.94 P STS 63.29 XRS 31.65 .00 XCC .08 31.56 P STS 838.65 XCC 2.10 836.55 P STS 1,116.89 XCC 2.79 1,114.10 P STS 906.83 XCC 2.27 904.56 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 22.18 XCC .06 22.12 4,000.16 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 08 MTT 20.06- XCC .05- 20.01- C 09 MTT 490.29- XCC 1.23- 489.06- C 08 NTT 6.87- XCC .02- 6.85- C 09 NTT 122.84- XCC .31- 122.53- 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 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 7.33 XCC .02 7.31 P SPS 54.49 XCC .14 54.35 P STS 22.55 XCC .06 22.49 P STS 375.77 XCC .94 374.83 2,366.02 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 07 MTT 21.65- XRM 10.83- .00 XRM 10.83- .00 XCC .01 C 08 MTT 222.49- XCC .56- 221.93- C 09 MTT 3,079.26- XCC 7.70- 3,071.56- C 08 NTT 44.10 XCC .11 43.99 C 09 NTT 1,323.26- XCC 3.31- 1,319.95- 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 P 02 MPP 5.73 XMP 2.87 .00 XCC .01 2.85 P 03 MPP 28.84 XMP 14.42 .00 XCC .04 14.38 P 04 MPP 148.42 XMP 74.21 .00 XCC .19 74.02 P 05 MPP 642.63 XMP 321.32 .00 XCC .80 320.51 P 06 MPP 201.56 XMP 100.78 .00 XCC .25 100.53 P 07 MPP 120.06 XMP 60.03 .00 XMP 60.03 .00 XCC .00 P 08 MPP 1,375.18 XCC 3.44 1,371.74 P 09 MPP 4.93 XCC .01 4.92 P 02 MTT 5.73 XRM 2.87 .00 XCC .01 2.85 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 28.84 XRM 14.42 .00 XCC .04 14.38 P 04 MTT 217.26 XRM 108.63 .00 XCC .27 108.36 P 05 MTT 1,072.27 XRM 536.14 .00 XCC 1.34 534.79 P 06 MTT 529.32 XRM 264.66 .00 XCC .66 264.00 P 07 MTT 369.41 XRM 184.71 .00 XRM 184.71 .00 XCC .01- P 08 MTT 14,271.81 XCC 35.68 14,236.13 P 09 MTT 35.25 XCC .09 35.16 P 02 NTT 15.34 XRN 7.67 .00 XCC .02 7.65 P 03 NTT 19.42 XRN 9.71 .00 XCC .02 9.69 P 04 NTT 85.20 XRN 42.60 .00 XCC .11 42.49 P 06 NTT 364.59 XRN 182.30 .00 XCC .46 181.83 P 07 NTT 128.77 XRN 64.39 .00 XRN 64.39 .00 XCC .01- P SPS 33.07 XCC .08 32.99 P SPS 18.13 XCC .05 18.08 P SPS 263.96 XCC .66 263.30 P SPS 1,399.87 XCC 3.50 1,396.37 P SPS 2,224.81 XCC 5.56 2,219.25 P SPS 2,652.54 XCC 6.63 2,645.91 P STS 28.02 XRS 14.01 .00 XCC .04 13.97 P STS 22.12 XRS 11.06 .00 XCC .03 11.03 P STS 406.70 XRS 203.35 .00 XCC .51 202.84 P STS 2,805.89 XCC 7.01 2,798.88 P STS 7,042.25 XCC 17.61 7,024.64 P STS 19,291.96 XCC 48.23 19,243.73 110,007.20 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 08 MTT 114.56- XCC .29- 114.27- C 09 MTT 3,439.41- XCC 8.60- 3,430.81- C 08 NTT 199.79- XCC .50- 199.29- C 09 NTT 886.86- XCC 2.22- 884.64- C STS 1,558.37 XRS 779.19 .00 XCC 1.95 777.23 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 UTT 5,983.25 XRS 2,991.63 .00 XCC 7.48 2,984.14 P 07 MPP 8.29 XMP 3.87 .00 XCC .01 4.41 P 08 MPP 9.72 XCC .02 9.70 P 09 MPP 3.07 XCC .01 3.06 P 07 MTT 28.10 XRM 13.12 .00 XCC .04 14.94 P 08 MTT 221.55 XCC .55 221.00 P 09 MTT 75.09- XCC .19- 74.90- P 02 NTT 3.70 XRN 1.73 .00 XCC 1.97 P 07 NTT 35.16 XRN 16.42 .00 XCC .05 18.69 P 08 NTT 39.06 XCC .10 38.96 P SPS 143.76 XCC .36 143.40 P SPS 217.28 XCC .54 216.74 P SPS 127.23 XCC .32 126.91 P STS 302.64 XCC .76 301.88 P STS 693.13 XCC 1.73 691.40 P STS 978.92 XCC 2.45 976.47 1,826.99 RG01 SAN BDNO AREA-GTL OFY ACR ACR 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 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 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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- page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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- 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 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 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 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 SPS 184.35 XCC .46 183.89 P SPS 670.81 XCC 1.68 669.13 P SPS 1,060.06 XCC 2.65 1,057.41 P SPS 9,029.84 XCC 22.57 9,007.27 P SPS 22,287.26 XCC 55.72 22,231.54 P SPS 30,582.39 XCC 76.46 30,505.93 P SPS 15,367.52 XCC 38.42 15,329.10 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 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 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 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P STS 46,988.37 XCC 117.47 46,870.90 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 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 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 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 2,056,609.71 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 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 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 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 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 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 SPS 369.75 XCC .92 368.83 P SPS 342.92 XCC .86 342.06 P SPS 324.35 XCC .81 323.54 P SPS 2,361.30 XCC 5.90 2,355.40 P SPS 1,941.55 XCC 4.85 1,936.70 P SPS 700.88 XCC 1.75 699.13 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 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 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 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 5,082.71 XCC 12.71 5,070.00 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 5,495.93 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 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 23,967.19 RG03 LOMA LINDA AREA-GTL OFY ACR ACR 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 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- page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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- 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 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 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 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P SPS 44.41 XCC .11 44.30 P SPS 330.22 XCC .83 329.39 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 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 21,397.34 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR 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- page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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- 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 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 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 236.18 XCC .59 235.59 P SPS 113.34 XCC .28 113.06 P SPS 1,702.99 XCC 4.26 1,698.73 P SPS 8,484.08 XCC 21.21 8,462.87 P SPS 13,483.71 XCC 33.71 13,450.00 P SPS 16,075.93 XCC 40.19 16,035.74 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 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 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 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 17,005.35 XCC 42.51 16,962.84 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 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 96,294.01 869,256.77 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR 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- 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- page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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- page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 1,312.82 XCC 3.28 1,309.54 P SPS 735.04 XCC 1.84 733.20 P STS 1,834.20 XCC 4.59 1,829.61 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 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 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 26,809.86 _____________________ TOTAL AGENCY TRANSFERS 3,374,160.22 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 707.10- XCC 1.77- 705.33- C 09 MTT 12.06- XCC .03- 12.03- C 07 NTT 36.39- XCC .09- 36.30- C 08 NTT 188.21- XCC .47- 187.74- C 09 NTT 3.22- XCC .01- 3.21- C STS 2,985.77- XCC 7.46- 2,978.31- C UTT 6,388.92 XCC 15.97 6,372.95 P SPS 1.40 XCC 1.40 P SPS 1.57 XCC 1.57 P STS 2.18 XCC .01 2.17 P STS 3.19 XCC .01 3.18 P UTT 15.03 XCC .04 14.99 2,473.34 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 P 05 MPP 1.44 1.44 P 06 MPP 1.55 1.55 P 07 MPP 5.09 5.09 P 08 MPP .89 XCC .89 P 05 MTT 12.55 12.55 P 06 MTT 3.22 3.22 P 07 MTT 19.19 19.19 P 08 MTT 8.92 8.92 P SPS .20 .20 P SPS 2.92 2.92 P SPS 1.60 1.60 P SPS 2.55 2.55 P STS .24 XCC .24 P STS 6.25 XCC .02 6.23 P STS 5.51 XCC .01 5.50 P STS 20.00 XCC .05 19.95 P ZTT 2.46 XCC .01 2.45 467.31 RG01 SAN SEVAINE -GTL DBR RDA RDA 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- page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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- page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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- 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- 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 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 296.84 XCC .74 296.10 P SPS 347.85 XCC .87 346.98 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 2,794.54 363,438.74 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 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 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 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 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 37.57 37.57 P SPS 647.14 647.14 P SPS 372.75 372.75 P SPS 592.45 592.45 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 P STS 1,390.70 XCC 3.48 1,387.22 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 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 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 88,030.15 _____________________ TOTAL AGENCY TRANSFERS 454,409.54 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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- P 05 MPP 140.55 140.55 P 06 MPP 181.53 181.53 P 07 MPP 285.71 285.71 P 08 MPP 116.76 116.76 P 09 MPP 50.60 50.60 P 05 MTT 213.22 213.22 P 06 MTT 322.44 322.44 P 07 MTT 791.81 791.81 P 08 MTT 762.27 762.27 P 09 MTT 645.02 645.02 P 05 NPP 4.55 4.55 P 06 NPP 35.94 35.94 P 07 NPP 27.66 27.66 P 08 NPP 21.55 21.55 P 09 NPP 9.01 9.01 P 05 NTT 27.63 27.63 P 06 NTT 67.46 67.46 P 07 NTT 53.04 53.04 P 08 NTT 67.14 67.14 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 29,596.02 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP .00 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- page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 02 MPP 1.57 1.57 P 03 MPP 220.67 220.67 P 04 MPP 420.73 420.73 P 05 MPP 2,310.82 2,310.82 P 06 MPP 1,900.62 1,900.62 P 07 MPP 1,971.69 1,971.69 P 08 MPP 1,069.35 1,069.35 P 09 MPP 701.30 701.30 P 02 MTT 1.35 1.35 P 03 MTT 219.03 219.03 P 04 MTT 522.60 522.60 P 05 MTT 3,585.29 3,585.29 P 06 MTT 3,889.11 3,889.11 P 07 MTT 5,834.16 5,834.16 P 08 MTT 8,279.93 8,279.93 P 09 MTT 11,276.02 11,276.02 P 02 NPP 1.23 1.23 P 03 NPP 8.78 8.78 P 04 NPP 64.20 64.20 P 05 NPP 85.97 85.97 P 06 NPP 105.20 105.20 P 07 NPP 61.51 61.51 P 08 NPP 151.75 151.75 P 09 NPP 127.84 127.84 P 02 NTT 2.09 2.09 P 03 NTT 21.87 21.87 P 04 NTT 118.63 118.63 P 05 NTT 200.32 200.32 P 06 NTT 287.69 287.69 P 07 NTT 203.20 203.20 P 08 NTT 459.31 459.31 P 09 NTT 2,471.24 2,471.24 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 2,041.60 248,944.54 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 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 ZPT .00 C ZTT 784.56 784.56 P 03 MPP 311.27 311.27 P 04 MPP 428.89 428.89 P 05 MPP 1,252.23 1,252.23 P 06 MPP 2,689.62 2,689.62 P 07 MPP 1,508.88 1,508.88 P 08 MPP 2,069.20 2,069.20 P 09 MPP 578.39 578.39 P 03 MTT 313.91 313.91 P 04 MTT 514.18 514.18 P 05 MTT 1,888.30 1,888.30 P 06 MTT 5,680.69 5,680.69 P 07 MTT 4,050.73 4,050.73 P 08 MTT 17,915.31 17,915.31 P 09 MTT 7,440.57 7,440.57 P 03 NPP 6.58 6.58 P 04 NPP 46.02 46.02 P 05 NPP 120.71 120.71 P 06 NPP 158.67 158.67 P 07 NPP 137.62 137.62 P 08 NPP 76.74 76.74 P 09 NPP 191.53 191.53 P 03 NTT 7.92 7.92 P 04 NTT 106.46 106.46 P 05 NTT 166.61 166.61 P 06 NTT 267.66 267.66 P 07 NTT 264.34 264.34 P 08 NTT 251.33 251.33 P 09 NTT 2,007.24 2,007.24 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 6,725.56 711,643.34 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 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P ZPT 221.86 221.86 P ZTT 1,766.11 1,766.11 181,879.79 _____________________ TOTAL AGENCY TRANSFERS 1,172,063.69 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 1.63- 1.63- C 08 MTT 53.10- 53.10- 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 P 07 MPP .28 .28 P 08 MPP .14 .14 P 09 MPP .15 .15 P 07 MTT 2.80 2.80 P 08 MTT 1.43 1.43 P 09 MTT 2.85 2.85 P UTT 2.62 2.62 P ZTT 93.12 93.12 3,980.40 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 90 NTT 12.35 12.35 P 94 NTT 1.78 1.78 P 95 NTT 1.27 1.27 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 92 NTT .00 P 93 NTT 1.01 1.01 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 C UTT 44,352.86 44,352.86 C ZPT .00 C ZTT 19.21- 19.21- P 04 MPP 110.23 110.23 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MPP 207.19 207.19 P 06 MPP 594.05 594.05 P 07 MPP 483.53 483.53 P 08 MPP 205.81 205.81 P 09 MPP 50.66 50.66 P 04 MTT 131.28 131.28 P 05 MTT 315.75 315.75 P 06 MTT 1,160.16 1,160.16 P 07 MTT 1,318.16 1,318.16 P 08 MTT 1,658.29 1,658.29 P 09 MTT 688.76 688.76 P 04 NPP 6.19 6.19 P 05 NPP 54.94 54.94 P 06 NPP 93.36 93.36 P 07 NPP 40.33 40.33 P 08 NPP 30.15 30.15 P 09 NPP 6.46 6.46 P 04 NTT 7.98 7.98 P 05 NTT 67.93 67.93 P 06 NTT 125.23 125.23 P 07 NTT 81.77 81.77 P 08 NTT 252.30 252.30 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 55,074.30 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 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 P 03 MPP 67.44 67.44 P 04 MPP 71.19 71.19 P 05 MPP 72.41 72.41 P 06 MPP 193.53 193.53 P 07 MPP 323.37 323.37 P 08 MPP 193.54 193.54 P 09 MPP 37.79 37.79 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 MTT 67.67 67.67 P 04 MTT 102.89 102.89 P 05 MTT 100.27 100.27 P 06 MTT 398.75 398.75 P 07 MTT 870.58 870.58 P 08 MTT 1,417.43 1,417.43 P 09 MTT 730.30 730.30 P 04 NPP 21.43 21.43 P 05 NPP 4.65 4.65 P 06 NPP 24.86 24.86 P 07 NPP 13.70 13.70 P 08 NPP 3.09 3.09 P 09 NPP 9.53 9.53 P 04 NTT 37.02 37.02 P 05 NTT 5.89 5.89 P 06 NTT 34.95 34.95 P 07 NTT 27.96 27.96 P 08 NTT 17.27 17.27 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 P ZPT 135.94 135.94 P ZTT 836.52 836.52 30,232.36 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 P 03 MPP 12.92 12.92 P 04 MPP 13.70 13.70 P 05 MPP 99.64 99.64 P 06 MPP 146.25 146.25 P 07 MPP 211.74 211.74 P 08 MPP 155.12 155.12 P 09 MPP 38.20 38.20 P 03 MTT 11.75 11.75 P 04 MTT 13.77 13.77 P 05 MTT 134.65 134.65 P 06 MTT 247.27 247.27 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT 516.45 516.45 P 08 MTT 796.81 796.81 P 09 MTT 415.26 415.26 P 05 NPP 16.12 16.12 P 06 NPP 1.87 1.87 P 07 NPP 14.20 14.20 P 08 NPP 2.93 2.93 P 09 NPP 6.45 6.45 P 05 NTT 20.41 20.41 P 06 NTT 2.67 2.67 P 07 NTT 24.48 24.48 P 08 NTT 10.21 10.21 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 45,809.64 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 P 01 MPP 43.57 43.57 P 02 MPP 4.13 4.13 P 03 MPP 222.28 222.28 P 04 MPP 566.02 566.02 P 05 MPP 1,222.99 1,222.99 P 06 MPP 3,304.19 3,304.19 P 07 MPP 2,067.64 2,067.64 P 08 MPP 1,692.60 1,692.60 P 09 MPP 798.44 798.44 P 01 MTT 32.05 32.05 P 02 MTT 3.54 3.54 P 03 MTT 222.49 222.49 P 04 MTT 700.64 700.64 P 05 MTT 1,853.10 1,853.10 P 06 MTT 7,085.56 7,085.56 P 07 MTT 5,887.40 5,887.40 P 08 MTT 12,937.78 12,937.78 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT 28,804.43 28,804.43 P 98 NPP 87.19 87.19 P 00 NPP 12.87 12.87 P 02 NPP 5.44 5.44 P 03 NPP .00 P 04 NPP 101.51 101.51 P 05 NPP 16.47 16.47 P 06 NPP 272.75 272.75 P 07 NPP 115.21 115.21 P 08 NPP 354.62 354.62 P 09 NPP 12.43 12.43 P 98 NTT 42.02 42.02 P 00 NTT 7.19 7.19 P 02 NTT 3.95 3.95 P 03 NTT 8.07 8.07 P 04 NTT 195.53 195.53 P 05 NTT 316.61 316.61 P 06 NTT 689.85 689.85 P 07 NTT 687.33 687.33 P 08 NTT 999.85 999.85 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 2,150.59 771,067.03 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- P 03 MPP .00 P 06 MPP 1.73 1.73 P 07 MPP 703.91 703.91 P 08 MPP 81.73 81.73 P 09 MPP 17.42 17.42 P 03 MTT .45 .45 P 06 MTT 3.62 3.62 P 07 MTT 2,447.58 2,447.58 P 08 MTT 598.06 598.06 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 27,809.90 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 P 01 MPP 4.87 4.87 P 02 MPP 9.72 9.72 P 03 MPP 358.62 358.62 P 04 MPP 247.41 247.41 P 05 MPP 703.38 703.38 P 06 MPP 958.94 958.94 P 07 MPP 513.20 513.20 P 08 MPP 1,047.75 1,047.75 P 09 MPP 227.74 227.74 P 01 MTT 3.62 3.62 P 02 MTT 8.24 8.24 P 03 MTT 358.23 358.23 P 04 MTT 290.87 290.87 P 05 MTT 1,052.15 1,052.15 P 06 MTT 2,073.93 2,073.93 P 07 MTT 1,487.43 1,487.43 P 08 MTT 10,221.61 10,221.61 P 09 MTT 3,251.59 3,251.59 P 01 NPP 48.87 48.87 P 02 NPP 25.06 25.06 P 03 NPP 6.57 6.57 P 04 NPP 34.79 34.79 P 06 NPP 39.61 39.61 P 07 NPP 1.50 1.50 P 08 NPP 12.33 12.33 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 243.50 243.50 P 01 NTT 29.47 29.47 P 02 NTT 16.60 16.60 P 03 NTT 18.10 18.10 P 04 NTT 136.41 136.41 P 06 NTT 60.46 60.46 P 07 NTT 2.92 2.92 P 08 NTT 41.40 41.40 P 09 NTT 2,451.58 2,451.58 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 639.36 639.36 334,821.11 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 P 02 MPP 13.86 13.86 P 03 MPP 276.66 276.66 P 04 MPP 602.57 602.57 P 05 MPP 1,894.16 1,894.16 P 06 MPP 3,653.27 3,653.27 P 07 MPP 2,067.02 2,067.02 P 08 MPP 1,019.81 1,019.81 P 09 MPP 226.12 226.12 P 02 MTT 11.72 11.72 P 03 MTT 283.39 283.39 P 04 MTT 714.19 714.19 P 05 MTT 2,878.91 2,878.91 P 06 MTT 7,430.10 7,430.10 P 07 MTT 5,323.49 5,323.49 P 08 MTT 6,592.77 6,592.77 P 09 MTT 2,662.41 2,662.41 P 00 NPP 17.10 17.10 P 01 NPP 34.46 34.46 P 02 NPP .53 .53 P 03 NPP 9.25 9.25 P 04 NPP 4.79 4.79 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 NPP 299.47 299.47 P 06 NPP 267.99 267.99 P 07 NPP 243.80 243.80 P 08 NPP 96.13 96.13 P 09 NPP 10.83 10.83 P 00 NTT 10.47 10.47 P 01 NTT 22.10 22.10 P 02 NTT .41 .41 P 03 NTT 17.04 17.04 P 04 NTT 53.91 53.91 P 05 NTT 465.48 465.48 P 06 NTT 389.45 389.45 P 07 NTT 476.94 476.94 P 08 NTT 297.59 297.59 P 09 NTT 233.81 233.81 P SPS 54,158.87 54,158.87 P UPT 663.10 663.10 P UTT 4,024.29 4,024.29 P ZPT 297.78 297.78 P ZTT 2,630.02 2,630.02 595,636.10 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 P 04 MPP 3.00 3.00 P 06 MPP 8.62 8.62 P 07 MPP 17.41 17.41 P 08 MPP 1.85 1.85 P 09 MPP .18 .18 P 04 MTT 3.66 3.66 P 06 MTT 15.14 15.14 P 07 MTT 39.11 39.11 P 08 MTT 17.52 17.52 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 3,554.28 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 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1,212.87 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 P 00 MPP 24.18 24.18 P 01 MPP 54.70 54.70 P 02 MPP 21.56 21.56 P 03 MPP 331.16 331.16 P 04 MPP 132.74 132.74 P 05 MPP 872.97 872.97 P 06 MPP 766.25 766.25 P 07 MPP 786.49 786.49 P 08 MPP 207.27 207.27 P 09 MPP 108.19 108.19 P 00 MTT 15.85 15.85 P 01 MTT 40.30 40.30 P 02 MTT 18.74 18.74 P 03 MTT 331.20 331.20 P 04 MTT 144.97 144.97 P 05 MTT 1,327.79 1,327.79 P 06 MTT 1,659.29 1,659.29 P 07 MTT 2,012.56 2,012.56 P 08 MTT 1,510.41 1,510.41 P 09 MTT 1,623.23 1,623.23 P 01 NPP 6.70 6.70 P 03 NPP 24.25 24.25 P 04 NPP 58.21 58.21 P 05 NPP 174.07 174.07 P 06 NPP 69.47 69.47 P 07 NPP 129.35 129.35 P 08 NPP 18.94 18.94 P 09 NPP 16.88 16.88 P 01 NTT 4.47 4.47 P 03 NTT 20.26 20.26 P 04 NTT 63.56 63.56 P 05 NTT 199.79 199.79 P 06 NTT 106.13 106.13 P 07 NTT 212.03 212.03 P 08 NTT 56.09 56.09 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 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1,724.71 1,724.71 P ZTT 4,249.63 4,249.63 278,203.99 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP .00 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- P 04 MPP 140.13 140.13 P 05 MPP 134.61 134.61 P 06 MPP 282.25 282.25 P 07 MPP 82.86 82.86 P 08 MPP 87.28 87.28 P 09 MPP 81.79 81.79 P 04 MTT 170.96 170.96 P 05 MTT 213.10 213.10 P 06 MTT 612.72 612.72 P 07 MTT 213.09 213.09 P 08 MTT 729.16 729.16 P 09 MTT 819.88 819.88 P 02 NPP 5.40 5.40 P 03 NPP 4.54 4.54 P 04 NPP 27.70 27.70 P 06 NPP .87 .87 P 09 NPP 12.03 12.03 P 02 NTT 4.06 4.06 P 03 NTT 3.54 3.54 P 04 NTT 29.47 29.47 P 06 NTT 34.94 34.94 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 98,459.05 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 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P 03 MPP 64.76 64.76 P 04 MPP 410.57 410.57 P 05 MPP 671.05 671.05 P 06 MPP 2,376.89 2,376.89 P 07 MPP 1,656.52 1,656.52 P 08 MPP 706.48 706.48 P 09 MPP 231.56 231.56 P 03 MTT 64.26 64.26 P 04 MTT 480.28 480.28 P 05 MTT 1,021.51 1,021.51 P 06 MTT 5,135.46 5,135.46 P 07 MTT 4,904.47 4,904.47 P 08 MTT 5,980.90 5,980.90 P 09 MTT 2,935.44 2,935.44 P 04 NPP 35.83 35.83 P 05 NPP 66.02 66.02 P 06 NPP 103.31 103.31 P 07 NPP 142.26 142.26 P 08 NPP 6.12 6.12 P 09 NPP 16.47 16.47 P 04 NTT 45.35 45.35 P 05 NTT 81.25 81.25 P 06 NTT 172.01 172.01 P 07 NTT 266.43 266.43 P 08 NTT 33.80 33.80 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 2,540.81 639,406.69 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 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 ZTT 10.72- 10.72- P 03 MPP 195.59 195.59 P 04 MPP 332.76 332.76 P 05 MPP 817.96 817.96 P 06 MPP 558.88 558.88 P 07 MPP 852.26 852.26 P 08 MPP 400.43 400.43 P 09 MPP 345.19 345.19 P 03 MTT 194.20 194.20 P 04 MTT 400.16 400.16 P 05 MTT 1,265.76 1,265.76 P 06 MTT 1,127.07 1,127.07 P 07 MTT 2,274.58 2,274.58 P 08 MTT 2,883.79 2,883.79 P 09 MTT 4,455.61 4,455.61 P 03 NPP .49 .49 P 04 NPP .00 P 05 NPP 18.67 18.67 P 06 NPP 34.58 34.58 P 07 NPP 14.02 14.02 P 08 NPP 13.95 13.95 P 09 NPP 20.82 20.82 P 03 NTT 4.92 4.92 P 04 NTT 37.93 37.93 P 05 NTT 40.60 40.60 P 06 NTT 55.33 55.33 P 07 NTT 29.27 29.27 P 08 NTT 52.85 52.85 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 1,350.51 293,365.42 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- P 06 MPP 178.80 178.80 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 638.17 638.17 P 08 MPP 297.04 297.04 P 09 MPP 126.44 126.44 P 06 MTT 388.58 388.58 P 07 MTT 1,726.54 1,726.54 P 08 MTT 2,104.90 2,104.90 P 09 MTT 1,498.29 1,498.29 P 06 NPP .00 P 07 NPP 65.08 65.08 P 08 NPP 46.23 46.23 P 09 NPP 24.17 24.17 P 06 NTT 4.58 4.58 P 07 NTT 126.89 126.89 P 08 NTT 147.52 147.52 P 09 NTT 134.83 134.83 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 56,705.63 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 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 7,692.01 _____________________ TOTAL AGENCY TRANSFERS 3,241,854.58 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 83 NTT .40 .40 P 85 NTT .02 .02 .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- P 02 MPP 6.81 6.81 P 03 MPP 255.86 255.86 P 04 MPP 429.04 429.04 P 05 MPP 966.70 966.70 P 06 MPP 809.59 809.59 P 07 MPP 942.94 942.94 P 08 MPP 352.91 352.91 P 09 MPP 399.05 399.05 P 02 MTT 5.58 5.58 P 03 MTT 253.30 253.30 P 04 MTT 548.86 548.86 P 05 MTT 1,477.73 1,477.73 P 06 MTT 1,632.38 1,632.38 P 07 MTT 2,980.41 2,980.41 P 08 MTT 2,812.61 2,812.61 P 09 MTT 4,052.47 4,052.47 P 99 NPP 84.19 84.19 P 00 NPP 8.83 8.83 P 01 NPP 3.21 3.21 P 02 NPP 5.81 5.81 P 03 NPP 21.31 21.31 P 04 NPP 89.65 89.65 P 05 NPP 65.21 65.21 P 06 NPP 21.57 21.57 P 07 NPP 32.30 32.30 P 08 NPP 33.96 33.96 P 09 NPP 95.74 95.74 P 99 NTT 42.63 42.63 P 00 NTT 4.96 4.96 P 01 NTT 11.35 11.35 P 02 NTT 8.94 8.94 P 03 NTT 68.79 68.79 P 04 NTT 148.14 148.14 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 NTT 122.91 122.91 P 06 NTT 60.09 60.09 P 07 NTT 62.27 62.27 P 08 NTT 125.65 125.65 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 1,209.87 656,836.01 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 P 01 MPP 3.14 3.14 P 02 MPP .90 .90 P 03 MPP 48.09 48.09 P 04 MPP 100.80 100.80 P 05 MPP 647.52 647.52 P 06 MPP 738.97 738.97 P 07 MPP 594.08 594.08 P 08 MPP 188.51 188.51 P 09 MPP 110.49 110.49 P 01 MTT 2.18 2.18 P 02 MTT .77 .77 P 03 MTT 46.92 46.92 P 04 MTT 170.52 170.52 P 05 MTT 996.70 996.70 P 06 MTT 1,659.27 1,659.27 P 07 MTT 1,766.48 1,766.48 P 08 MTT 1,446.63 1,446.63 P 09 MTT 1,774.61 1,774.61 P 00 NPP .22 .22 P 01 NPP 4.43 4.43 P 03 NPP 19.24 19.24 P 04 NPP 56.52 56.52 P 05 NPP 118.86 118.86 P 06 NPP 71.27 71.27 P 07 NPP 55.80 55.80 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 NPP 3.25 3.25 P 09 NPP 14.00 14.00 P 00 NTT .12 .12 P 01 NTT 3.13 3.13 P 03 NTT 15.58 15.58 P 04 NTT 76.42 76.42 P 05 NTT 180.27 180.27 P 06 NTT 127.87 127.87 P 07 NTT 131.02 131.02 P 08 NTT 11.80 11.80 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 3,477.43 310,121.62 _____________________ TOTAL AGENCY TRANSFERS 966,958.05 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT .16 .16 C 08 MTT 177.63- 177.63- C 09 MTT 146.08- 146.08- C 09 NTT 2.99- 2.99- C STS 427.02- 427.02- C UTT 13,672.81 13,672.81 P 03 MPP .39 .39 P 04 MPP 3.41 3.41 P 05 MPP 2.88 2.88 P 06 MPP 1.54 1.54 P 07 MPP 4.04 4.04 P 08 MPP 3.26 3.26 P 09 MPP 1.19 1.19 P 03 MTT .46 .46 P 04 MTT 4.43 4.43 P 05 MTT 4.21 4.21 P 06 MTT 4.10 4.10 P 07 MTT 17.89 17.89 P 08 MTT 54.39 54.39 P 09 MTT 16.51 16.51 P 97 NTT .03 .03 P 03 NTT .10 .10 P 06 NTT 2.04 2.04 P 07 NTT 1.29 1.29 P 09 NTT 1.66 1.66 P UTT 40.08 40.08 13,083.15 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 C UTT 20,493.35 20,493.35 P 03 MPP 40.73 40.73 P 04 MPP 25.81 25.81 P 05 MPP 700.00 700.00 P 06 MPP 48.81 48.81 P 07 MPP 135.29 135.29 P 08 MPP 110.17 110.17 P 09 MPP 64.74 64.74 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 MTT 40.73 40.73 P 04 MTT 30.36 30.36 P 05 MTT 1,090.09 1,090.09 P 06 MTT 106.73 106.73 P 07 MTT 320.33 320.33 P 08 MTT 470.38 470.38 P 09 MTT 943.79 943.79 P 98 NPP 2.36 2.36 P 00 NPP .77 .77 P 07 NPP 3.59 3.59 P 08 NPP 18.63 18.63 P 09 NPP 12.74 12.74 P 98 NTT 1.13 1.13 P 00 NTT .43 .43 P 07 NTT 7.80 7.80 P 08 NTT 93.03 93.03 P 09 NTT 116.61 116.61 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 33,445.89 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 C STS 8,038.61- 8,038.61- C UPT 151.25 151.25 C UTT 57,654.27 57,654.27 P 02 MPP 27.09 27.09 P 03 MPP 175.75 175.75 P 04 MPP 108.34 108.34 P 05 MPP 120.32 120.32 P 06 MPP 165.73 165.73 P 07 MPP 129.73 129.73 P 08 MPP 88.87 88.87 P 09 MPP 62.17 62.17 P 02 MTT 19.92 19.92 P 03 MTT 168.19 168.19 P 04 MTT 127.46 127.46 P 05 MTT 190.09 190.09 P 06 MTT 362.43 362.43 P 07 MTT 366.73 366.73 P 08 MTT 868.19 868.19 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MTT 881.60 881.60 P 00 NPP 21.50 21.50 P 02 NPP 10.04 10.04 P 03 NPP 17.29 17.29 P 04 NPP 13.70 13.70 P 05 NPP 69.53 69.53 P 07 NPP 11.98 11.98 P 08 NPP 48.20 48.20 P 09 NPP 8.27 8.27 P 00 NTT 11.98 11.98 P 02 NTT 6.78 6.78 P 03 NTT 14.65 14.65 P 04 NTT 12.93 12.93 P 05 NTT 91.48 91.48 P 07 NTT 22.39 22.39 P 08 NTT 126.22 126.22 P 09 NTT 108.30 108.30 P SPS 4,962.98 4,962.98 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 62,057.57 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 P 09 MPP 1.11 1.11 P 09 MTT 33.36 33.36 P SPS 383.67 383.67 287.11 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 P 05 MPP 56.17 56.17 P 06 MPP 17.62 17.62 P 07 MPP 42.64 42.64 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MPP 24.90 24.90 P 09 MPP 49.30 49.30 P 05 MTT 82.00 82.00 P 06 MTT 35.93 35.93 P 07 MTT 127.12 127.12 P 08 MTT 213.14 213.14 P 09 MTT 713.52 713.52 P 03 NPP 1.31 1.31 P 09 NPP 1.85 1.85 P 03 NTT 1.13 1.13 P 09 NTT 18.48 18.48 P SPS 890.80 890.80 P UPT 17.61 17.61 P UTT 627.37 627.37 156,519.01 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- P 03 MPP 114.88 114.88 P 04 MPP 168.56 168.56 P 05 MPP 242.43 242.43 P 06 MPP 369.22 369.22 P 07 MPP 255.91 255.91 P 08 MPP 89.02 89.02 P 09 MPP 99.39 99.39 P 03 MTT 114.93 114.93 P 04 MTT 191.74 191.74 P 05 MTT 368.82 368.82 P 06 MTT 728.48 728.48 P 07 MTT 701.54 701.54 P 08 MTT 777.36 777.36 P 09 MTT 1,226.34 1,226.34 P 03 NPP 2.98 2.98 P 04 NPP 28.61 28.61 P 05 NPP 1.98 1.98 P 06 NPP 3.63 3.63 P 08 NPP 10.19 10.19 P 09 NPP 11.62 11.62 P 03 NTT 2.51 2.51 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 NTT 49.68 49.68 P 05 NTT 31.27 31.27 P 06 NTT 36.30 36.30 P 08 NTT 39.12 39.12 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 634.47 634.47 276,703.85 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 P 02 MPP 2.02 2.02 P 03 MPP 42.48 42.48 P 04 MPP .42 .42 P 05 MPP 614.53 614.53 P 06 MPP 769.02 769.02 P 07 MPP 582.65 582.65 P 08 MPP 180.38 180.38 P 09 MPP 125.75 125.75 P 02 MTT 1.70 1.70 P 03 MTT 41.49 41.49 P 04 MTT .43 .43 P 05 MTT 937.83 937.83 P 06 MTT 1,554.65 1,554.65 P 07 MTT 1,782.27 1,782.27 P 08 MTT 1,252.02 1,252.02 P 09 MTT 1,415.29 1,415.29 P 00 NPP .28 .28 P 01 NPP 3.89 3.89 P 03 NPP 30.56 30.56 P 04 NPP 44.05 44.05 P 05 NPP 84.06 84.06 P 06 NPP 27.12 27.12 P 07 NPP 81.80 81.80 P 08 NPP 3.67 3.67 P 09 NPP 19.57 19.57 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 NTT .15 .15 P 01 NTT 2.75 2.75 P 03 NTT 24.99 24.99 P 04 NTT 68.76 68.76 P 05 NTT 148.74 148.74 P 06 NTT 38.84 38.84 P 07 NTT 195.50 195.50 P 08 NTT 14.10 14.10 P 09 NTT 194.46 194.46 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 390.02 390.02 195,914.24 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 P 05 MPP 31.30 31.30 P 07 MPP 2.72 2.72 P 09 MPP .63 .63 P 05 MTT 48.89 48.89 P 07 MTT 8.82 8.82 P 09 MTT 9.01 9.01 P 09 NPP 1.12 1.12 P 09 NTT 11.10 11.10 P SPS 287.05 287.05 1,762.55 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 P 01 MPP 11.25 11.25 P 03 MPP 62.13 62.13 P 04 MPP 130.76 130.76 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MPP 449.11 449.11 P 06 MPP 527.82 527.82 P 07 MPP 439.53 439.53 P 08 MPP 166.30 166.30 P 09 MPP 33.59 33.59 P 01 MTT 7.77 7.77 P 03 MTT 59.75 59.75 P 04 MTT 151.09 151.09 P 05 MTT 703.60 703.60 P 06 MTT 1,361.69 1,361.69 P 07 MTT 1,215.99 1,215.99 P 08 MTT 1,484.07 1,484.07 P 09 MTT 728.50 728.50 P 03 NPP 15.02 15.02 P 04 NPP 77.13 77.13 P 05 NPP 127.07 127.07 P 06 NPP 46.36 46.36 P 08 NPP 2.37 2.37 P 09 NPP 1.05 1.05 P 03 NTT 11.92 11.92 P 04 NTT 80.47 80.47 P 05 NTT 158.61 158.61 P 06 NTT 84.27 84.27 P 08 NTT 8.06 8.06 P 09 NTT 69.79 69.79 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 85,737.93 _____________________ TOTAL AGENCY TRANSFERS 825,511.96 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .10- .10- C 02 MTT .19 .19 C 03 MTT .96 .96 C 04 MTT 1.13 1.13 C 05 MTT .87 .87 C 06 MTT 2.02 2.02 C 07 MTT 8.02 8.02 C 08 MTT 364.78- 364.78- C 09 MTT 2,099.21- 2,099.21- C 99 NTT .04 .04 C 03 NTT .43 .43 C 05 NTT .79 .79 C 06 NTT 5.99 5.99 C 07 NTT 12.78 12.78 C 08 NTT 106.97- 106.97- C 09 NTT 534.12- 534.12- C STS 2,186.80 2,186.80 C UTT 75,143.29 75,143.29 C ZTT 22.36 22.36 P 87 MPP .20 .20 P 88 MPP 1.55 1.55 P 92 MPP .01- .01- P 95 MPP .56 .56 P 96 MPP .68 .68 P 97 MPP 1.26 1.26 P 98 MPP .56 .56 P 99 MPP 2.72 2.72 P 00 MPP 1.99 1.99 P 01 MPP 3.99 3.99 P 02 MPP 9.48 9.48 P 03 MPP 70.90 70.90 P 04 MPP 120.06 120.06 P 05 MPP 283.28 283.28 P 06 MPP 379.36 379.36 P 07 MPP 312.29 312.29 P 08 MPP 67.89 67.89 P 09 MPP 40.62 40.62 P 87 MTT .06 .06 P 88 MTT .41 .41 P 92 MTT .00 P 95 MTT .25 .25 P 96 MTT .38 .38 P 97 MTT .70 .70 P 98 MTT .33 .33 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 99 MTT 2.06 2.06 P 00 MTT 1.43 1.43 P 01 MTT 3.54 3.54 P 02 MTT 8.89 8.89 P 03 MTT 74.31 74.31 P 04 MTT 158.14 158.14 P 05 MTT 479.05 479.05 P 06 MTT 861.05 861.05 P 07 MTT 1,159.29 1,159.29 P 08 MTT 1,393.49 1,393.49 P 09 MTT 575.95 575.95 P 85 NTT 1.58 1.58 P 86 NTT .04 .04 P 87 NTT .38 .38 P 88 NTT .00 P 89 NTT .12 .12 P 90 NTT .64 .64 P 91 NTT .08 .08 P 92 NTT .00 P 93 NTT .25 .25 P 94 NTT .14 .14 P 95 NTT .23 .23 P 96 NTT .43 .43 P 97 NTT 1.00 1.00 P 98 NTT .59 .59 P 99 NTT 2.38 2.38 P 00 NTT 4.74 4.74 P 01 NTT 3.40 3.40 P 02 NTT 3.62 3.62 P 03 NTT 9.89 9.89 P 04 NTT 38.47 38.47 P 05 NTT 56.39 56.39 P 06 NTT 44.75 44.75 P 07 NTT 45.54 45.54 P 08 NTT 42.95 42.95 P 09 NTT 43.17 43.17 P UTT 1,290.20 1,290.20 P ZTT 812.56 812.56 82,700.74 _____________________ TOTAL AGENCY TRANSFERS 82,705.94 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .89- .89- C 02 MTT 1.69 1.69 C 03 MTT 10.02 10.02 C 04 MTT 13.00 13.00 C 05 MTT 10.72 10.72 C 06 MTT 26.25 26.25 C 07 MTT 103.02 103.02 C 08 MTT 4,586.41- 4,586.41- C 09 MTT 24,596.22- 24,596.22- C 99 NTT .32 .32 C 03 NTT 4.40 4.40 C 05 NTT 9.88 9.88 C 06 NTT 77.71 77.71 C 07 NTT 164.32 164.32 C 08 NTT 1,345.04- 1,345.04- C 09 NTT 6,258.23- 6,258.23- C STS 26,333.24 26,333.24 C UTT 904,865.67 904,865.67 C ZTT 269.33 269.33 C XNS 11.05- XCC 11.05- C 05 XRM 1,140.03- 1,140.03- C 08 XRM 8.82- 8.82- C 09 XRM .00 C 09 XRM 23.06- 23.06- C 09 XRM 1.62- 1.62- C 07 XRN 57.87- 57.87- C 08 XRN 458.84- 458.84- C 09 XRN 6.15- 6.15- C 09 XRN .00 C 09 XRN .26- .26- C XRS 8,277.41- XCC 8,277.41- C XRU 16,407.11 XCC 16,407.11 P 87 MPP .71 .71 P 88 MPP 9.38 9.38 P 92 MPP .04- .04- P 95 MPP 4.14 4.14 P 96 MPP 5.03 5.03 P 97 MPP 9.53 9.53 P 98 MPP 4.66 4.66 P 99 MPP 23.33 23.33 P 00 MPP 17.96 17.96 P 01 MPP 33.05 33.05 P 02 MPP 83.14 83.14 P 03 MPP 734.24 734.24 P 04 MPP 1,370.64 1,370.64 P 05 MPP 3,512.75 3,512.75 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MPP 4,926.84 4,926.84 P 07 MPP 4,013.40 4,013.40 P 08 MPP 853.59 853.59 P 09 MPP 475.93 475.93 P 87 MTT .19 .19 P 88 MTT 2.52 2.52 P 92 MTT .00 P 95 MTT 1.81 1.81 P 96 MTT 2.84 2.84 P 97 MTT 5.26 5.26 P 98 MTT 2.75 2.75 P 99 MTT 17.67 17.67 P 00 MTT 12.95 12.95 P 01 MTT 29.37 29.37 P 02 MTT 77.95 77.95 P 03 MTT 769.50 769.50 P 04 MTT 1,805.36 1,805.36 P 05 MTT 5,940.62 5,940.62 P 06 MTT 11,182.83 11,182.83 P 07 MTT 14,898.65 14,898.65 P 08 MTT 17,520.61 17,520.61 P 09 MTT 6,748.27 6,748.27 P 85 NTT 5.52 5.52 P 86 NTT .14 .14 P 87 NTT 1.32 1.32 P 88 NTT .00 P 89 NTT .87 .87 P 90 NTT 4.83 4.83 P 91 NTT .53 .53 P 92 NTT .00 P 93 NTT 1.89 1.89 P 94 NTT 1.07 1.07 P 95 NTT 1.74 1.74 P 96 NTT 3.21 3.21 P 97 NTT 7.55 7.55 P 98 NTT 4.93 4.93 P 99 NTT 20.41 20.41 P 00 NTT 42.98 42.98 P 01 NTT 28.15 28.15 P 02 NTT 31.70 31.70 P 03 NTT 102.42 102.42 P 04 NTT 439.27 439.27 P 05 NTT 699.32 699.32 P 06 NTT 581.21 581.21 P 07 NTT 585.31 585.31 P 08 NTT 540.04 540.04 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 NTT 505.90 505.90 P UTT 15,116.95 15,116.95 P ZTT 9,520.58 9,520.58 P 05 XMP 2.32 2.32 P 06 XMP .03 .03 P 07 XMP .09 .09 P 08 XMP 1.39 1.39 P 08 XMP .13 .13 P 09 XMP .00 P 05 XRM 20.25 20.25 P 06 XRM .07 .07 P 07 XRM .36 .36 P 08 XRM 13.85 13.85 P 08 XRM 2.76 2.76 P 09 XRM .00 P XRS 51.86 51.86 P XRU 28.75 28.75 P XRZ 4.90 4.90 1,004,996.81 _____________________ TOTAL AGENCY TRANSFERS 1,004,996.81 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .07- .07- C 02 MTT .13 .13 C 03 MTT .72 .72 C 04 MTT .90 .90 C 05 MTT .73 .73 C 06 MTT 1.92 1.92 C 07 MTT 7.54 7.54 C 08 MTT 341.15- 341.15- C 09 MTT 1,807.02- 1,807.02- C 03 NTT .32 .32 C 05 NTT .67 .67 C 06 NTT 5.67 5.67 C 07 NTT 12.03 12.03 C 08 NTT 100.04- 100.04- C 09 NTT 459.78- 459.78- C STS 1,866.82 1,866.82 C UTT 64,147.85 64,147.85 C ZTT 19.09 19.09 P 00 MPP 1.53 1.53 P 01 MPP 2.64 2.64 P 02 MPP 6.32 6.32 P 03 MPP 52.70 52.70 P 04 MPP 94.67 94.67 P 05 MPP 241.10 241.10 P 06 MPP 359.20 359.20 P 07 MPP 293.96 293.96 P 08 MPP 63.49 63.49 P 09 MPP 34.96 34.96 P 00 MTT 1.10 1.10 P 01 MTT 2.35 2.35 P 02 MTT 5.93 5.93 P 03 MTT 55.24 55.24 P 04 MTT 124.71 124.71 P 05 MTT 407.74 407.74 P 06 MTT 815.30 815.30 P 07 MTT 1,091.21 1,091.21 P 08 MTT 1,303.20 1,303.20 P 09 MTT 495.78 495.78 P 00 NTT 3.66 3.66 P 01 NTT 2.26 2.26 P 02 NTT 2.41 2.41 P 03 NTT 7.35 7.35 P 04 NTT 30.34 30.34 P 05 NTT 48.00 48.00 P 06 NTT 42.37 42.37 P 07 NTT 42.87 42.87 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 NTT 40.17 40.17 P 09 NTT 37.17 37.17 P UTT 1,110.58 1,110.58 P ZTT 699.44 699.44 70,876.08 _____________________ TOTAL AGENCY TRANSFERS 70,876.08 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .82- .82- C 02 MTT 1.52 1.52 C 03 MTT 8.98 8.98 C 04 MTT 11.50 11.50 C 05 MTT 9.46 9.46 C 06 MTT 23.30 23.30 C 07 MTT 90.81 90.81 C 08 MTT 3,991.06- 3,991.06- C 09 MTT 20,649.40- 20,649.40- C 99 NTT .31 .31 C 03 NTT 3.95 3.95 C 05 NTT 8.71 8.71 C 06 NTT 68.99 68.99 C 07 NTT 144.82 144.82 C 08 NTT 1,170.44- 1,170.44- C 09 NTT 5,254.01- 5,254.01- C STS 21,560.81 21,560.81 C UTT 740,875.38 740,875.38 C ZTT 220.52 220.52 C XNS 119.58 XCC 119.58 C 08 XRM .81- .81- C 09 XRM 42.82- 42.82- C 07 XRN .11 .11 C 08 XRN .65 .65 C 09 XRN 26.81- XCC .07- 26.74- C XRS .08 XCC .08 C XRU 5,813.09 XCC 14.53 5,798.56 P 87 MPP .84 .84 P 88 MPP 10.43 10.43 P 92 MPP .05- .05- P 95 MPP 4.30 4.30 P 96 MPP 5.20 5.20 P 97 MPP 9.67 9.67 P 98 MPP 4.67 4.67 P 99 MPP 22.76 22.76 P 00 MPP 17.18 17.18 P 01 MPP 30.47 30.47 P 02 MPP 75.33 75.33 P 03 MPP 658.09 658.09 P 04 MPP 1,212.62 1,212.62 P 05 MPP 3,097.06 3,097.06 P 06 MPP 4,373.44 4,373.44 P 07 MPP 3,537.32 3,537.32 P 08 MPP 742.78 742.78 P 09 MPP 399.56 399.56 P 87 MTT .23 .23 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 88 MTT 2.79 2.79 P 92 MTT .00 P 95 MTT 1.89 1.89 P 96 MTT 2.93 2.93 P 97 MTT 5.34 5.34 P 98 MTT 2.76 2.76 P 99 MTT 17.24 17.24 P 00 MTT 12.39 12.39 P 01 MTT 27.08 27.08 P 02 MTT 70.64 70.64 P 03 MTT 689.68 689.68 P 04 MTT 1,597.22 1,597.22 P 05 MTT 5,237.62 5,237.62 P 06 MTT 9,926.71 9,926.71 P 07 MTT 13,131.32 13,131.32 P 08 MTT 15,246.33 15,246.33 P 09 MTT 5,665.42 5,665.42 P 85 NTT 6.94 6.94 P 86 NTT .16 .16 P 87 NTT 1.58 1.58 P 88 NTT .00 P 89 NTT .93 .93 P 90 NTT 4.98 4.98 P 91 NTT .55 .55 P 92 NTT .00 P 93 NTT 1.92 1.92 P 94 NTT 1.09 1.09 P 95 NTT 1.81 1.81 P 96 NTT 3.30 3.30 P 97 NTT 7.66 7.66 P 98 NTT 4.95 4.95 P 99 NTT 19.91 19.91 P 00 NTT 41.08 41.08 P 01 NTT 25.94 25.94 P 02 NTT 28.73 28.73 P 03 NTT 91.80 91.80 P 04 NTT 388.62 388.62 P 05 NTT 616.57 616.57 P 06 NTT 515.92 515.92 P 07 NTT 515.88 515.88 P 08 NTT 469.94 469.94 P 09 NTT 424.72 424.72 P UTT 12,691.22 12,691.22 P ZTT 7,992.92 7,992.92 P 07 XMP 1.12 1.12 P 08 XMP .75 .75 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 XMP 1.01 1.01 P 07 XRM 4.08 4.08 P 08 XRM 8.26 8.26 P 09 XRM 17.20 17.20 P 05 XRN .57 .57 P 06 XRN 2.58 2.58 P XRS 264.26 264.26 P XRU 7.66 7.66 827,817.81 _____________________ TOTAL AGENCY TRANSFERS 827,817.81 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .48- .48- C 02 MTT .89 .89 C 03 MTT 5.05 5.05 C 04 MTT 6.71 6.71 C 05 MTT 5.73 5.73 C 06 MTT 15.19 15.19 C 07 MTT 61.50 61.50 C 08 MTT 2,533.31- 2,533.31- C 09 MTT 12,782.00- 12,782.00- C 99 NTT .20 .20 C 03 NTT 2.23 2.23 C 05 NTT 5.28 5.28 C 06 NTT 44.96 44.96 C 07 NTT 98.09 98.09 C 08 NTT 742.93- 742.93- C 09 NTT 3,252.23- 3,252.23- C STS 12,824.51 12,824.51 C UTT 440,677.21 440,677.21 C ZTT 131.16 131.16 C XRU 11,437.33 XCC 28.59 11,408.74 P 87 MPP .40 .40 P 88 MPP 5.20 5.20 P 92 MPP .03- .03- P 95 MPP 2.66 2.66 P 96 MPP 3.17 3.17 P 97 MPP 5.89 5.89 P 98 MPP 2.83 2.83 P 99 MPP 13.90 13.90 P 00 MPP 10.25 10.25 P 01 MPP 18.02 18.02 P 02 MPP 43.41 43.41 P 03 MPP 370.72 370.72 P 04 MPP 707.77 707.77 P 05 MPP 1,878.80 1,878.80 P 06 MPP 2,850.55 2,850.55 P 07 MPP 2,395.91 2,395.91 P 08 MPP 471.48 471.48 P 09 MPP 247.32 247.32 P 87 MTT .10 .10 P 88 MTT 1.40 1.40 P 92 MTT .00 P 95 MTT 1.17 1.17 P 96 MTT 1.78 1.78 P 97 MTT 3.25 3.25 P 98 MTT 1.66 1.66 P 99 MTT 10.54 10.54 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 MTT 7.39 7.39 P 01 MTT 16.01 16.01 P 02 MTT 40.70 40.70 P 03 MTT 388.52 388.52 P 04 MTT 932.26 932.26 P 05 MTT 3,177.34 3,177.34 P 06 MTT 6,470.10 6,470.10 P 07 MTT 8,894.15 8,894.15 P 08 MTT 9,677.52 9,677.52 P 09 MTT 3,506.90 3,506.90 P 85 NTT 3.00 3.00 P 86 NTT .08 .08 P 87 NTT .73 .73 P 88 NTT .00 P 89 NTT .49 .49 P 90 NTT 2.86 2.86 P 91 NTT .34 .34 P 92 NTT .00 P 93 NTT 1.22 1.22 P 94 NTT .70 .70 P 95 NTT 1.11 1.11 P 96 NTT 2.02 2.02 P 97 NTT 4.67 4.67 P 98 NTT 2.99 2.99 P 99 NTT 12.17 12.17 P 00 NTT 24.52 24.52 P 01 NTT 15.35 15.35 P 02 NTT 16.55 16.55 P 03 NTT 51.71 51.71 P 04 NTT 226.83 226.83 P 05 NTT 374.03 374.03 P 06 NTT 336.27 336.27 P 07 NTT 349.41 349.41 P 08 NTT 298.29 298.29 P 09 NTT 262.90 262.90 P UTT 7,855.86 7,855.86 P ZTT 4,947.55 4,947.55 502,927.19 _____________________ TOTAL AGENCY TRANSFERS 502,927.19 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 2,397.74 2,397.74 P ZTT 1,510.07 1,510.07 144,841.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 01 MTT .19- .19- C 02 MTT .34 .34 C 03 MTT 2.23 2.23 C 04 MTT 2.81 2.81 C 05 MTT 2.11 2.11 C 06 MTT 6.13 6.13 C 07 MTT 25.28 25.28 C 08 MTT 1,077.62- 1,077.62- C 09 MTT 5,674.44- 5,674.44- 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- P 87 MPP .10 .10 P 88 MPP 1.33 1.33 P 92 MPP .00 P 95 MPP .67 .67 P 96 MPP .88 .88 P 97 MPP 1.76 1.76 P 98 MPP .99 .99 P 99 MPP 4.92 4.92 P 00 MPP 3.68 3.68 P 01 MPP 7.00 7.00 P 02 MPP 17.03 17.03 P 03 MPP 163.59 163.59 P 04 MPP 296.35 296.35 P 05 MPP 690.28 690.28 P 06 MPP 1,151.47 1,151.47 P 07 MPP 984.84 984.84 P 08 MPP 200.56 200.56 P 09 MPP 109.80 109.80 P 87 MTT .03 .03 P 88 MTT .35 .35 P 92 MTT .00 P 95 MTT .30 .30 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .50 .50 P 97 MTT .98 .98 P 98 MTT .59 .59 P 99 MTT 3.72 3.72 P 00 MTT 2.65 2.65 P 01 MTT 6.22 6.22 P 02 MTT 15.97 15.97 P 03 MTT 171.45 171.45 P 04 MTT 390.34 390.34 P 05 MTT 1,167.38 1,167.38 P 06 MTT 2,613.59 2,613.59 P 07 MTT 3,655.92 3,655.92 P 08 MTT 4,116.60 4,116.60 P 09 MTT 1,556.85 1,556.85 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 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 9,737.16 _____________________ TOTAL AGENCY TRANSFERS 167,440.28 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 4,683.02 4,683.02 P ZTT 2,949.33 2,949.33 297,126.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 01 MTT .30- .30- C 02 MTT .52 .52 C 03 MTT 3.17 3.17 C 04 MTT 3.52 3.52 C 05 MTT 2.34 2.34 C 06 MTT 5.85 5.85 C 07 MTT 21.29 21.29 C 08 MTT 889.35- 889.35- C 09 MTT 4,576.23- 4,576.23- C 99 NTT .12 .12 C 03 NTT 1.39 1.39 C 05 NTT 2.16 2.16 C 06 NTT 17.32 17.32 C 07 NTT 33.96 33.96 C 08 NTT 260.81- 260.81- C 09 NTT 1,164.37- 1,164.37- P 87 MPP .34 .34 P 88 MPP 4.45 4.45 P 92 MPP .02- .02- P 95 MPP 1.81 1.81 P 96 MPP 2.14 2.14 P 97 MPP 3.88 3.88 P 98 MPP 1.84 1.84 P 99 MPP 9.09 9.09 P 00 MPP 6.59 6.59 P 01 MPP 11.25 11.25 P 02 MPP 25.67 25.67 P 03 MPP 232.08 232.08 P 04 MPP 371.90 371.90 P 05 MPP 766.38 766.38 P 06 MPP 1,097.47 1,097.47 P 07 MPP 829.50 829.50 P 08 MPP 165.52 165.52 P 09 MPP 88.55 88.55 P 87 MTT .09 .09 P 88 MTT 1.20 1.20 P 92 MTT .00 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT .79 .79 P 96 MTT 1.21 1.21 P 97 MTT 2.14 2.14 P 98 MTT 1.08 1.08 P 99 MTT 6.89 6.89 P 00 MTT 4.75 4.75 P 01 MTT 10.01 10.01 P 02 MTT 24.07 24.07 P 03 MTT 243.23 243.23 P 04 MTT 489.86 489.86 P 05 MTT 1,296.06 1,296.06 P 06 MTT 2,491.01 2,491.01 P 07 MTT 3,079.31 3,079.31 P 08 MTT 3,397.42 3,397.42 P 09 MTT 1,255.55 1,255.55 P 83 NTT 1.93 1.93 P 85 NTT 2.76 2.76 P 86 NTT .06 .06 P 87 NTT .63 .63 P 88 NTT .00 P 89 NTT .42 .42 P 90 NTT 2.31 2.31 P 91 NTT .26 .26 P 92 NTT .00 P 93 NTT .84 .84 P 94 NTT .47 .47 P 95 NTT .76 .76 P 96 NTT 1.36 1.36 P 97 NTT 3.08 3.08 P 98 NTT 1.94 1.94 P 99 NTT 7.96 7.96 P 00 NTT 15.76 15.76 P 01 NTT 9.59 9.59 P 02 NTT 9.80 9.80 P 03 NTT 32.37 32.37 P 04 NTT 119.19 119.19 P 05 NTT 152.57 152.57 P 06 NTT 129.46 129.46 P 07 NTT 120.97 120.97 P 08 NTT 104.72 104.72 P 09 NTT 94.13 94.13 9,937.03 _____________________ TOTAL AGENCY TRANSFERS 307,136.44 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 83 NTT .86 .86 P 85 NTT 1.39 1.39 P 86 NTT .04 .04 2.29 _____________________ TOTAL AGENCY TRANSFERS 2.29 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 1,711.33 1,711.33 P ZTT 1,077.82 1,077.82 109,208.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 01 MTT .20- .20- C 02 MTT .36 .36 C 03 MTT 2.14 2.14 C 04 MTT 2.46 2.46 C 05 MTT 1.65 1.65 C 06 MTT 4.05 4.05 C 07 MTT 15.06 15.06 C 08 MTT 630.49- 630.49- C 09 MTT 3,295.33- 3,295.33- 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- P 87 MPP .21 .21 P 88 MPP 2.73 2.73 P 92 MPP .02- .02- P 95 MPP 1.10 1.10 P 96 MPP 1.34 1.34 P 97 MPP 2.48 2.48 P 98 MPP 1.18 1.18 P 99 MPP 5.87 5.87 P 00 MPP 4.31 4.31 P 01 MPP 7.46 7.46 P 02 MPP 17.36 17.36 P 03 MPP 156.73 156.73 P 04 MPP 259.43 259.43 P 05 MPP 541.06 541.06 P 06 MPP 761.29 761.29 P 07 MPP 586.56 586.56 P 08 MPP 117.34 117.34 P 09 MPP 63.76 63.76 P 87 MTT .06 .06 P 88 MTT .73 .73 P 92 MTT .00 P 95 MTT .49 .49 P 96 MTT .76 .76 P 97 MTT 1.37 1.37 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .70 .70 P 99 MTT 4.45 4.45 P 00 MTT 3.11 3.11 P 01 MTT 6.62 6.62 P 02 MTT 16.27 16.27 P 03 MTT 164.25 164.25 P 04 MTT 341.71 341.71 P 05 MTT 915.01 915.01 P 06 MTT 1,727.95 1,727.95 P 07 MTT 2,177.42 2,177.42 P 08 MTT 2,408.55 2,408.55 P 09 MTT 904.11 904.11 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 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 6,887.51 _____________________ TOTAL AGENCY TRANSFERS 116,096.32 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 05 XRM 760.05- 760.05- C 09 XRM 26.33- 26.33- C 09 XRM 5.65 5.65 C 07 XRN 44.85- 44.85- C 08 XRN 355.68- 355.68- C 09 XRN 7.03- 7.03- C 09 XRN 2.76- 2.76- C XRS 9,508.85- XCC 9,508.85- C XRU 17,746.95 XCC 17,746.95 P UTT 4,796.23 4,796.23 P ZTT 3,020.64 3,020.64 P 06 XMP 7.18 7.18 P 07 XMP 7.76 7.76 P 08 XMP 1.02 1.02 P 09 XMP 3.63 3.63 P 06 XRM 14.66 14.66 P 07 XRM 29.30 29.30 P 08 XRM 10.16 10.16 P 09 XRM 41.49 41.49 P 09 XRM 17.83 17.83 P 06 XRN 29.90 29.90 P 09 XRN .75 .75 P XRS 751.55 751.55 P XRU 32.82 32.82 301,482.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 01 MTT .11- .11- C 02 MTT .18 .18 C 03 MTT 1.17 1.17 C 04 MTT 1.34 1.34 C 05 MTT .89 .89 C 06 MTT 2.27 2.27 C 07 MTT 8.34 8.34 C 08 MTT 361.85- 361.85- C 09 MTT 1,911.94- 1,911.94- C 99 NTT .04 .04 C 03 NTT .52 .52 C 05 NTT .82 .82 C 06 NTT 6.69 6.69 C 07 NTT 13.31 13.31 C 08 NTT 106.12- 106.12- C 09 NTT 486.48- 486.48- page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .10 .10 P 88 MPP 1.23 1.23 P 92 MPP .00 P 95 MPP .55 .55 P 96 MPP .65 .65 P 97 MPP 1.24 1.24 P 98 MPP .60 .60 P 99 MPP 2.96 2.96 P 00 MPP 2.35 2.35 P 01 MPP 4.09 4.09 P 02 MPP 9.27 9.27 P 03 MPP 86.00 86.00 P 04 MPP 140.69 140.69 P 05 MPP 292.34 292.34 P 06 MPP 424.50 424.50 P 07 MPP 325.14 325.14 P 08 MPP 67.34 67.34 P 09 MPP 36.99 36.99 P 87 MTT .02 .02 P 88 MTT .33 .33 P 92 MTT .00 P 95 MTT .24 .24 P 96 MTT .36 .36 P 97 MTT .68 .68 P 98 MTT .35 .35 P 99 MTT 2.23 2.23 P 00 MTT 1.69 1.69 P 01 MTT 3.64 3.64 P 02 MTT 8.70 8.70 P 03 MTT 90.13 90.13 P 04 MTT 185.31 185.31 P 05 MTT 494.40 494.40 P 06 MTT 963.51 963.51 P 07 MTT 1,206.99 1,206.99 P 08 MTT 1,382.31 1,382.31 P 09 MTT 524.57 524.57 P 83 NTT .51 .51 P 85 NTT .75 .75 P 86 NTT .02 .02 P 87 NTT .17 .17 P 88 NTT .00 P 89 NTT .11 .11 P 90 NTT .62 .62 P 91 NTT .06 .06 P 92 NTT .00 P 93 NTT .24 .24 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 94 NTT .14 .14 P 95 NTT .24 .24 P 96 NTT .41 .41 P 97 NTT .98 .98 P 98 NTT .64 .64 P 99 NTT 2.58 2.58 P 00 NTT 5.62 5.62 P 01 NTT 3.49 3.49 P 02 NTT 3.54 3.54 P 03 NTT 12.00 12.00 P 04 NTT 45.09 45.09 P 05 NTT 58.20 58.20 P 06 NTT 50.08 50.08 P 07 NTT 47.41 47.41 P 08 NTT 42.61 42.61 P 09 NTT 39.32 39.32 3,745.40 _____________________ TOTAL AGENCY TRANSFERS 305,278.88 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 05 XRM 361.06- 361.06- C 09 XRM 14.49- 14.49- C 07 XRN 31.26- 31.26- C 08 XRN 284.40- 284.40- 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 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 18.06 259,116.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 01 MTT .33- .33- C 02 MTT .64 .64 C 03 MTT 4.25 4.25 C 04 MTT 5.31 5.31 C 05 MTT 3.68 3.68 C 06 MTT 9.67 9.67 C 07 MTT 36.59 36.59 C 08 MTT 1,594.80- 1,594.80- C 09 MTT 8,560.46- 8,560.46- C 99 NTT .10 .10 C 03 NTT 1.87 1.87 C 05 NTT 3.39 3.39 C 06 NTT 28.65 28.65 C 07 NTT 58.35 58.35 C 08 NTT 467.70- 467.70- C 09 NTT 2,178.11- 2,178.11- P 87 MPP .06 .06 P 88 MPP .95 .95 P 92 MPP .01- .01- P 95 MPP 1.08 1.08 P 96 MPP 1.34 1.34 P 97 MPP 2.61 2.61 P 98 MPP 1.34 1.34 P 99 MPP 6.67 6.67 P 00 MPP 6.34 6.34 P 01 MPP 12.51 12.51 P 02 MPP 31.49 31.49 P 03 MPP 311.34 311.34 P 04 MPP 559.77 559.77 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MPP 1,206.16 1,206.16 P 06 MPP 1,816.14 1,816.14 P 07 MPP 1,425.36 1,425.36 P 08 MPP 296.82 296.82 P 09 MPP 165.64 165.64 P 87 MTT .02 .02 P 88 MTT .25 .25 P 92 MTT .00 P 95 MTT .47 .47 P 96 MTT .76 .76 P 97 MTT 1.44 1.44 P 98 MTT .80 .80 P 99 MTT 5.06 5.06 P 00 MTT 4.58 4.58 P 01 MTT 11.11 11.11 P 02 MTT 29.52 29.52 P 03 MTT 326.30 326.30 P 04 MTT 737.32 737.32 P 05 MTT 2,039.80 2,039.80 P 06 MTT 4,122.24 4,122.24 P 07 MTT 5,291.23 5,291.23 P 08 MTT 6,092.33 6,092.33 P 09 MTT 2,348.67 2,348.67 P 83 NTT .26 .26 P 85 NTT .39 .39 P 86 NTT .01 .01 P 87 NTT .11 .11 P 88 NTT .00 P 89 NTT .10 .10 P 90 NTT .78 .78 P 91 NTT .11 .11 P 92 NTT .00 P 93 NTT .43 .43 P 94 NTT .25 .25 P 95 NTT .45 .45 P 96 NTT .86 .86 P 97 NTT 2.07 2.07 P 98 NTT 1.42 1.42 P 99 NTT 5.84 5.84 P 00 NTT 15.17 15.17 P 01 NTT 10.65 10.65 P 02 NTT 12.01 12.01 P 03 NTT 43.43 43.43 P 04 NTT 179.40 179.40 P 05 NTT 240.12 240.12 P 06 NTT 214.24 214.24 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 NTT 207.88 207.88 P 08 NTT 187.78 187.78 P 09 NTT 176.07 176.07 15,508.44 _____________________ TOTAL AGENCY TRANSFERS 274,664.89 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 741.59 741.59 P ZTT 467.03 467.03 40,607.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 01 MTT .02- .02- C 02 MTT .04 .04 C 03 MTT .24 .24 C 04 MTT .28 .28 C 05 MTT .20 .20 C 06 MTT .52 .52 C 07 MTT 1.95 1.95 C 08 MTT 79.32- 79.32- C 09 MTT 465.08- 465.08- C 99 NTT .01 .01 C 03 NTT .11 .11 C 05 NTT .18 .18 C 06 NTT 1.52 1.52 C 07 NTT 3.11 3.11 C 08 NTT 23.26- 23.26- C 09 NTT 118.34- 118.34- P 87 MPP .01 .01 P 88 MPP .21 .21 P 92 MPP .00 P 95 MPP .13 .13 P 96 MPP .16 .16 P 97 MPP .27 .27 P 98 MPP .14 .14 P 99 MPP .65 .65 P 00 MPP .48 .48 P 01 MPP .83 .83 P 02 MPP 1.93 1.93 P 03 MPP 17.76 17.76 P 04 MPP 29.59 29.59 P 05 MPP 64.07 64.07 P 06 MPP 96.48 96.48 P 07 MPP 75.91 75.91 P 08 MPP 14.76 14.76 P 09 MPP 9.00 9.00 P 87 MTT .00 P 88 MTT .06 .06 P 92 MTT .00 P 95 MTT .06 .06 P 96 MTT .08 .08 P 97 MTT .15 .15 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT .07 .07 P 99 MTT .49 .49 P 00 MTT .34 .34 P 01 MTT .74 .74 P 02 MTT 1.82 1.82 P 03 MTT 18.61 18.61 P 04 MTT 38.97 38.97 P 05 MTT 108.37 108.37 P 06 MTT 218.97 218.97 P 07 MTT 281.82 281.82 P 08 MTT 303.02 303.02 P 09 MTT 127.60 127.60 P 83 NTT .04 .04 P 85 NTT .09 .09 P 86 NTT .00 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .16 .16 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .05 .05 P 96 NTT .09 .09 P 97 NTT .22 .22 P 98 NTT .14 .14 P 99 NTT .57 .57 P 00 NTT 1.15 1.15 P 01 NTT .71 .71 P 02 NTT .73 .73 P 03 NTT 2.48 2.48 P 04 NTT 9.48 9.48 P 05 NTT 12.76 12.76 P 06 NTT 11.38 11.38 P 07 NTT 11.07 11.07 P 08 NTT 9.34 9.34 P 09 NTT 9.57 9.57 805.87 _____________________ TOTAL AGENCY TRANSFERS 41,413.65 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 85 NTT 1.89 1.89 P 86 NTT .05 .05 3.00 _____________________ TOTAL AGENCY TRANSFERS 3.00 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 83 NTT .17 .17 P 85 NTT .24 .24 P 86 NTT .01 .01 .42 _____________________ TOTAL AGENCY TRANSFERS .42 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 50.44 50.44 P ZTT 31.76 31.76 3,251.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 01 MTT .01- .01- C 02 MTT .01 .01 C 03 MTT .04 .04 C 04 MTT .04 .04 C 05 MTT .03 .03 C 06 MTT .06 .06 C 07 MTT .26 .26 C 08 MTT 13.36- 13.36- C 09 MTT 71.12- 71.12- C 99 NTT .04 .04 C 03 NTT .01 .01 C 05 NTT .03 .03 C 06 NTT .20 .20 C 07 NTT .41 .41 C 08 NTT 3.92- 3.92- C 09 NTT 18.09- 18.09- P 87 MPP .01 .01 P 88 MPP .07 .07 P 92 MPP .00 P 95 MPP .63 .63 P 96 MPP .77 .77 P 97 MPP .04 .04 P 98 MPP .70 .70 P 99 MPP 3.51 3.51 P 00 MPP .07 .07 P 01 MPP .13 .13 P 02 MPP .28 .28 P 03 MPP 2.54 2.54 P 04 MPP 4.25 4.25 P 05 MPP 9.07 9.07 P 06 MPP 12.92 12.92 P 07 MPP 9.90 9.90 P 08 MPP 2.48 2.48 P 09 MPP 1.38 1.38 P 87 MTT .00 P 88 MTT .02 .02 P 92 MTT .00 P 95 MTT .28 .28 P 96 MTT .44 .44 P 97 MTT .03 .03 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .42 .42 P 99 MTT 2.66 2.66 P 00 MTT .05 .05 P 01 MTT .11 .11 P 02 MTT .26 .26 P 03 MTT 2.66 2.66 P 04 MTT 5.59 5.59 P 05 MTT 15.33 15.33 P 06 MTT 29.33 29.33 P 07 MTT 36.74 36.74 P 08 MTT 51.00 51.00 P 09 MTT 19.51 19.51 P 83 NTT .04 .04 P 85 NTT .05 .05 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .03 .03 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .27 .27 P 96 NTT .49 .49 P 97 NTT .03 .03 P 98 NTT .75 .75 P 99 NTT 3.07 3.07 P 00 NTT .17 .17 P 01 NTT .10 .10 P 02 NTT .11 .11 P 03 NTT .35 .35 P 04 NTT 1.36 1.36 P 05 NTT 1.80 1.80 P 06 NTT 1.53 1.53 P 07 NTT 1.44 1.44 P 08 NTT 1.58 1.58 P 09 NTT 1.46 1.46 122.48 _____________________ TOTAL AGENCY TRANSFERS 3,373.95 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 3,732.87 3,732.87 P ZTT 2,350.95 2,350.95 234,857.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 01 MTT .13- .13- C 02 MTT .23 .23 C 03 MTT 1.41 1.41 C 04 MTT 1.60 1.60 C 05 MTT 1.07 1.07 C 06 MTT 2.71 2.71 C 07 MTT 9.80 9.80 C 08 MTT 395.69- 395.69- C 09 MTT 2,003.98- 2,003.98- C 99 NTT .01 .01 C 03 NTT .62 .62 C 05 NTT .98 .98 C 06 NTT 8.03 8.03 C 07 NTT 15.63 15.63 C 08 NTT 116.04- 116.04- C 09 NTT 509.89- 509.89- P 87 MPP .08 .08 P 88 MPP 1.24 1.24 P 92 MPP .01- .01- P 95 MPP .02 .02 P 96 MPP .02 .02 P 97 MPP 1.45 1.45 P 98 MPP .02 .02 P 99 MPP .10 .10 P 00 MPP 2.70 2.70 P 01 MPP 4.75 4.75 P 02 MPP 11.32 11.32 P 03 MPP 103.42 103.42 P 04 MPP 169.01 169.01 P 05 MPP 350.83 350.83 P 06 MPP 508.50 508.50 P 07 MPP 381.86 381.86 P 08 MPP 73.65 73.65 P 09 MPP 38.77 38.77 P 87 MTT .03 .03 P 88 MTT .33 .33 P 92 MTT .00 P 95 MTT .01 .01 P 96 MTT .01 .01 P 97 MTT .79 .79 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .01 .01 P 99 MTT .07 .07 P 00 MTT 1.95 1.95 P 01 MTT 4.23 4.23 P 02 MTT 10.61 10.61 P 03 MTT 108.38 108.38 P 04 MTT 222.62 222.62 P 05 MTT 593.31 593.31 P 06 MTT 1,154.19 1,154.19 P 07 MTT 1,417.56 1,417.56 P 08 MTT 1,511.60 1,511.60 P 09 MTT 549.81 549.81 P 83 NTT .36 .36 P 85 NTT .55 .55 P 86 NTT .01 .01 P 87 NTT .15 .15 P 88 NTT .00 P 89 NTT .12 .12 P 90 NTT .70 .70 P 91 NTT .08 .08 P 92 NTT .00 P 93 NTT .29 .29 P 94 NTT .16 .16 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT 1.14 1.14 P 98 NTT .02 .02 P 99 NTT .09 .09 P 00 NTT 6.44 6.44 P 01 NTT 4.05 4.05 P 02 NTT 4.32 4.32 P 03 NTT 14.43 14.43 P 04 NTT 54.16 54.16 P 05 NTT 69.85 69.85 P 06 NTT 59.98 59.98 P 07 NTT 55.69 55.69 P 08 NTT 46.59 46.59 P 09 NTT 41.22 41.22 4,600.03 _____________________ TOTAL AGENCY TRANSFERS 239,457.90 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P UTT 10,286.03 10,286.03 P ZTT 6,478.10 6,478.10 P 08 XMP .57 .57 P 09 XMP .00 P 08 XRM 12.49 12.49 P 09 XRM .00 P XRZ .40 .40 645,605.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 01 MTT 1.01- 1.01- C 02 MTT 1.79 1.79 C 03 MTT 11.01 11.01 C 04 MTT 12.52 12.52 C 05 MTT 8.27 8.27 C 06 MTT 20.51 20.51 C 07 MTT 74.53 74.53 C 08 MTT 3,056.74- 3,056.74- C 09 MTT 15,690.81- 15,690.81- C 99 NTT .38 .38 C 03 NTT 4.85 4.85 C 05 NTT 7.62 7.62 C 06 NTT 60.70 60.70 C 07 NTT 118.87 118.87 C 08 NTT 896.44- 896.44- C 09 NTT 3,992.35- 3,992.35- P 87 MPP 1.06 1.06 P 88 MPP 13.03 13.03 P 92 MPP .06- .06- P 95 MPP 5.25 5.25 P 96 MPP 6.28 6.28 P 97 MPP 11.63 11.63 P 98 MPP 5.62 5.62 P 99 MPP 27.83 27.83 P 00 MPP 21.44 21.44 P 01 MPP 37.88 37.88 P 02 MPP 88.48 88.48 P 03 MPP 807.34 807.34 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MPP 1,320.01 1,320.01 P 05 MPP 2,710.98 2,710.98 P 06 MPP 3,848.61 3,848.61 P 07 MPP 2,903.33 2,903.33 P 08 MPP 568.89 568.89 P 09 MPP 303.61 303.61 P 87 MTT .28 .28 P 88 MTT 3.50 3.50 P 92 MTT .00 P 95 MTT 2.30 2.30 P 96 MTT 3.54 3.54 P 97 MTT 6.43 6.43 P 98 MTT 3.32 3.32 P 99 MTT 21.09 21.09 P 00 MTT 15.46 15.46 P 01 MTT 33.66 33.66 P 02 MTT 82.97 82.97 P 03 MTT 846.12 846.12 P 04 MTT 1,738.68 1,738.68 P 05 MTT 4,584.70 4,584.70 P 06 MTT 8,735.48 8,735.48 P 07 MTT 10,777.80 10,777.80 P 08 MTT 11,677.09 11,677.09 P 09 MTT 4,304.97 4,304.97 P 83 NTT 6.53 6.53 P 85 NTT 8.98 8.98 P 86 NTT .21 .21 P 87 NTT 1.98 1.98 P 88 NTT .00 P 89 NTT 1.17 1.17 P 90 NTT 6.32 6.32 P 91 NTT .69 .69 P 92 NTT .00 P 93 NTT 2.37 2.37 P 94 NTT 1.36 1.36 P 95 NTT 2.20 2.20 P 96 NTT 4.00 4.00 P 97 NTT 9.23 9.23 P 98 NTT 5.94 5.94 P 99 NTT 24.34 24.34 P 00 NTT 51.30 51.30 P 01 NTT 32.26 32.26 P 02 NTT 33.74 33.74 P 03 NTT 112.61 112.61 P 04 NTT 423.04 423.04 P 05 NTT 539.70 539.70 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 NTT 454.01 454.01 P 07 NTT 423.42 423.42 P 08 NTT 359.92 359.92 P 09 NTT 322.73 322.73 35,030.35 _____________________ TOTAL AGENCY TRANSFERS 779,831.75 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 159.88 159.88 P ZTT 100.71 100.71 9,765.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 01 MTT .00 C 02 MTT .53 .53 C 03 MTT .05 .05 C 04 MTT .06 .06 C 05 MTT .05 .05 C 06 MTT .28 .28 C 07 MTT 2.03 2.03 C 08 MTT 153.49- 153.49- C 09 MTT 1,098.22- 1,098.22- C 99 NTT .00 C 03 NTT .02 .02 C 05 NTT .04 .04 C 06 NTT .83 .83 C 07 NTT 3.25 3.25 C 08 NTT 45.01- 45.01- C 09 NTT 279.43- 279.43- P 87 MPP .00 P 88 MPP .10 .10 P 92 MPP .00 P 95 MPP .04 .04 P 96 MPP .04 .04 P 97 MPP .08 .08 P 98 MPP .03 .03 P 99 MPP .16 .16 P 00 MPP .11 .11 P 01 MPP .16 .16 P 02 MPP 25.96 25.96 P 03 MPP 4.06 4.06 P 04 MPP 7.23 7.23 P 05 MPP 15.18 15.18 P 06 MPP 52.16 52.16 P 07 MPP 79.42 79.42 P 08 MPP 28.57 28.57 P 09 MPP 21.25 21.25 P 87 MTT .00 P 88 MTT .02 .02 P 92 MTT .00 P 95 MTT .02 .02 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .03 .03 P 97 MTT .04 .04 P 98 MTT .01 .01 P 99 MTT .12 .12 P 00 MTT .07 .07 P 01 MTT .15 .15 P 02 MTT 24.35 24.35 P 03 MTT 4.25 4.25 P 04 MTT 9.53 9.53 P 05 MTT 25.66 25.66 P 06 MTT 118.38 118.38 P 07 MTT 294.79 294.79 P 08 MTT 586.36 586.36 P 09 MTT 301.31 301.31 P 83 NTT .04 .04 P 85 NTT .06 .06 P 86 NTT .00 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .05 .05 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .03 .03 P 99 NTT .15 .15 P 00 NTT .24 .24 P 01 NTT .14 .14 P 02 NTT 9.90 9.90 P 03 NTT .57 .57 P 04 NTT 2.32 2.32 P 05 NTT 3.02 3.02 P 06 NTT 6.16 6.16 P 07 NTT 11.58 11.58 P 08 NTT 18.07 18.07 P 09 NTT 22.59 22.59 105.69 _____________________ TOTAL AGENCY TRANSFERS 9,882.05 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 85 NTT 3.09 3.09 P 86 NTT .08 .08 5.46 _____________________ TOTAL AGENCY TRANSFERS 5.46 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C XRU 37,126.04 XCC 92.82 37,033.22 P UTT 5,130.96 5,130.96 P ZTT 3,231.43 3,231.43 349,000.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 01 MTT .35- .35- C 02 MTT .67 .67 C 03 MTT 3.62 3.62 C 04 MTT 4.31 4.31 C 05 MTT 3.29 3.29 C 06 MTT 8.98 8.98 C 07 MTT 35.00 35.00 C 08 MTT 1,515.09- 1,515.09- C 09 MTT 7,994.98- 7,994.98- 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- P 88 MPP 2.66 2.66 P 92 MPP .01- .01- P 95 MPP 1.72 1.72 P 96 MPP 2.13 2.13 P 97 MPP 3.98 3.98 P 98 MPP 1.91 1.91 P 99 MPP 9.45 9.45 P 00 MPP 6.94 6.94 P 01 MPP 12.85 12.85 P 02 MPP 33.10 33.10 P 03 MPP 265.43 265.43 P 04 MPP 453.57 453.57 P 05 MPP 1,077.90 1,077.90 P 06 MPP 1,685.98 1,685.98 P 07 MPP 1,363.44 1,363.44 P 08 MPP 281.97 281.97 P 09 MPP 154.70 154.70 P 87 MPP .23 .23 P 87 MTT .06 .06 P 88 MTT .72 .72 P 92 MTT .00 P 95 MTT .76 .76 P 96 MTT 1.20 1.20 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 MTT 2.20 2.20 P 98 MTT 1.13 1.13 P 99 MTT 7.16 7.16 P 00 MTT 5.01 5.01 P 01 MTT 11.42 11.42 P 02 MTT 31.03 31.03 P 03 MTT 278.18 278.18 P 04 MTT 597.43 597.43 P 05 MTT 1,822.90 1,822.90 P 06 MTT 3,826.80 3,826.80 P 07 MTT 5,061.39 5,061.39 P 08 MTT 5,787.79 5,787.79 P 09 MTT 2,193.52 2,193.52 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 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 14,340.16 _____________________ TOTAL AGENCY TRANSFERS 363,340.76 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C XNS 40.31- XCC 40.31- C 05 XRM 960.54- 960.54- C 08 XRM 32.17- 32.17- C 09 XRM .00 C 09 XRM 35.11- 35.11- C 07 XRN 65.90- 65.90- C 08 XRN 548.33- 548.33- C 09 XRN 9.37- 9.37- C 09 XRN .00 C XRS 12,388.60- XCC 12,388.60- C XRU 24,113.83 XCC 24,113.83 P UTT 26,584.88 26,584.88 P ZTT 16,743.04 16,743.04 P 08 XMP .46 .46 P 09 XMP .00 P 08 XRM 10.08 10.08 P 09 XRM .00 P XRS 4.78 4.78 P XRU 43.76 43.76 P XRZ .32 .32 1,681,500.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 01 MTT .75- .75- C 02 MTT 1.35 1.35 C 03 MTT 8.69 8.69 C 04 MTT 10.55 10.55 C 05 MTT 7.37 7.37 C 06 MTT 19.20 19.20 C 07 MTT 72.84 72.84 C 08 MTT 3,105.26- 3,105.26- C 09 MTT 16,681.65- 16,681.65- 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- P 87 MPP .67 .67 P 88 MPP 8.19 8.19 P 92 MPP .04- .04- page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MPP 4.17 4.17 P 97 MPP 8.02 8.02 P 98 MPP 3.95 3.95 P 99 MPP 19.62 19.62 P 00 MPP 15.56 15.56 P 01 MPP 27.99 27.99 P 02 MPP 66.48 66.48 P 03 MPP 636.82 636.82 P 04 MPP 1,112.67 1,112.67 P 05 MPP 2,414.32 2,414.32 P 06 MPP 3,604.29 3,604.29 P 07 MPP 2,837.55 2,837.55 P 08 MPP 577.93 577.93 P 09 MPP 322.78 322.78 P 87 MTT .18 .18 P 88 MTT 2.19 2.19 P 92 MTT .00 P 95 MTT 1.49 1.49 P 96 MTT 2.35 2.35 P 97 MTT 4.43 4.43 P 98 MTT 2.33 2.33 P 99 MTT 14.86 14.86 P 00 MTT 11.22 11.22 P 01 MTT 24.87 24.87 P 02 MTT 62.34 62.34 P 03 MTT 667.40 667.40 P 04 MTT 1,465.58 1,465.58 P 05 MTT 4,082.99 4,082.99 P 06 MTT 8,180.91 8,180.91 P 07 MTT 10,533.62 10,533.62 P 08 MTT 11,862.45 11,862.45 P 09 MTT 4,576.82 4,576.82 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 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 P 08 NTT 365.64 365.64 P 09 NTT 343.11 343.11 31,134.21 _____________________ TOTAL AGENCY TRANSFERS 1,811,994.70 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C XRU 31,166.66 XCC 77.92 31,088.74 P UTT 7,512.92 7,512.92 P ZTT 4,731.66 4,731.66 482,240.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 01 MTT .34- .34- C 02 MTT .85 .85 C 03 MTT 3.09 3.09 C 04 MTT 3.67 3.67 C 05 MTT 3.46 3.46 C 06 MTT 8.92 8.92 C 07 MTT 36.38 36.38 C 08 MTT 1,658.93- 1,658.93- C 09 MTT 8,721.53- 8,721.53- C 99 NTT .12 .12 C 03 NTT 1.36 1.36 C 05 NTT 3.18 3.18 C 06 NTT 26.39 26.39 C 07 NTT 58.01 58.01 C 08 NTT 486.51- 486.51- C 09 NTT 2,219.09- 2,219.09- P 88 MPP 2.64 2.64 P 92 MPP .01- .01- P 95 MPP 1.49 1.49 P 96 MPP 1.91 1.91 P 97 MPP 3.82 3.82 P 98 MPP 1.80 1.80 P 99 MPP 8.92 8.92 P 00 MPP 5.75 5.75 P 01 MPP 12.62 12.62 P 02 MPP 41.84 41.84 P 03 MPP 226.77 226.77 P 04 MPP 387.08 387.08 P 05 MPP 1,132.07 1,132.07 P 06 MPP 1,673.05 1,673.05 P 07 MPP 1,417.03 1,417.03 P 08 MPP 308.75 308.75 P 09 MPP 168.76 168.76 P 87 MPP .20 .20 P 87 MTT .06 .06 P 88 MTT .71 .71 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT .00 P 95 MTT .66 .66 P 96 MTT 1.08 1.08 P 97 MTT 2.11 2.11 P 98 MTT 1.07 1.07 P 99 MTT 6.76 6.76 P 00 MTT 4.14 4.14 P 01 MTT 11.21 11.21 P 02 MTT 39.23 39.23 P 03 MTT 237.66 237.66 P 04 MTT 509.84 509.84 P 05 MTT 1,914.51 1,914.51 P 06 MTT 3,797.45 3,797.45 P 07 MTT 5,260.31 5,260.31 P 08 MTT 6,337.28 6,337.28 P 09 MTT 2,392.86 2,392.86 P 83 NTT 2.88 2.88 P 85 NTT 4.48 4.48 P 86 NTT .11 .11 P 87 NTT .38 .38 P 88 NTT .00 P 89 NTT .22 .22 P 90 NTT 1.22 1.22 P 91 NTT .14 .14 P 92 NTT .00 P 93 NTT .55 .55 P 94 NTT .36 .36 P 95 NTT .63 .63 P 96 NTT 1.22 1.22 P 97 NTT 3.03 3.03 P 98 NTT 1.90 1.90 P 99 NTT 7.81 7.81 P 00 NTT 13.76 13.76 P 01 NTT 10.74 10.74 P 02 NTT 15.96 15.96 P 03 NTT 31.63 31.63 P 04 NTT 124.05 124.05 P 05 NTT 225.37 225.37 P 06 NTT 197.37 197.37 P 07 NTT 206.65 206.65 P 08 NTT 195.33 195.33 P 09 NTT 179.39 179.39 14,195.64 _____________________ TOTAL AGENCY TRANSFERS 509,308.45 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 NTT 1.35 1.35 P 98 NTT .50 .50 2.25 DA14 CENTRAL ELEM JDT S09 001 P 98 NTT 1.81 1.81 P 99 NTT 1.56 1.56 3.37 DA38 MT BALDY ELEM JKA S36 053 C UTT 634.04 634.04 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 1,080.13 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 1,134.04 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 90 NTT .01 .01 P 91 NTT .17 .17 .18 DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .11 .11 .11 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 96 MPP 19.03 19.03 P 97 MPP 81.64 81.64 P 00 MPP 9.25 9.25 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 28.67 195.52 _____________________ TOTAL AGENCY TRANSFERS 195.81 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 10,268.84 10,268.84 P ZTT 6,467.30 6,467.30 600,534.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 01 MTT .50- .50- C 02 MTT 1.00 1.00 C 03 MTT 5.43 5.43 C 04 MTT 6.46 6.46 C 05 MTT 4.63 4.63 C 06 MTT 12.15 12.15 C 07 MTT 46.98 46.98 C 08 MTT 2,010.19- 2,010.19- C 09 MTT 10,488.44- 10,488.44- C 99 NTT .22 .22 C 03 NTT 2.39 2.39 C 05 NTT 4.27 4.27 C 06 NTT 35.98 35.98 C 07 NTT 74.93 74.93 C 08 NTT 589.52- 589.52- C 09 NTT 2,668.67- 2,668.67- P 87 MPP .43 .43 P 88 MPP 5.99 5.99 P 92 MPP .03- .03- P 95 MPP 2.71 2.71 P 96 MPP 3.23 3.23 P 97 MPP 6.33 6.33 P 98 MPP 3.26 3.26 P 99 MPP 16.16 16.16 P 00 MPP 10.48 10.48 P 01 MPP 18.85 18.85 P 02 MPP 48.99 48.99 P 03 MPP 398.06 398.06 P 04 MPP 682.05 682.05 P 05 MPP 1,516.63 1,516.63 P 06 MPP 2,280.80 2,280.80 P 07 MPP 1,830.15 1,830.15 P 08 MPP 374.12 374.12 P 09 MPP 202.95 202.95 P 87 MTT .11 .11 P 88 MTT 1.60 1.60 P 92 MTT .00 P 95 MTT 1.19 1.19 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 1.82 1.82 P 97 MTT 3.50 3.50 P 98 MTT 1.92 1.92 P 99 MTT 12.24 12.24 P 00 MTT 7.56 7.56 P 01 MTT 16.75 16.75 P 02 MTT 45.93 45.93 P 03 MTT 417.17 417.17 P 04 MTT 898.39 898.39 P 05 MTT 2,564.86 2,564.86 P 06 MTT 5,176.89 5,176.89 P 07 MTT 6,793.91 6,793.91 P 08 MTT 7,679.18 7,679.18 P 09 MTT 2,877.63 2,877.63 P 87 NTT .81 .81 P 88 NTT .00 P 89 NTT .56 .56 P 90 NTT 3.13 3.13 P 91 NTT .37 .37 P 92 NTT .00 P 93 NTT 1.29 1.29 P 94 NTT .71 .71 P 95 NTT 1.13 1.13 P 96 NTT 2.05 2.05 P 97 NTT 5.02 5.02 P 98 NTT 3.45 3.45 P 99 NTT 14.14 14.14 P 00 NTT 25.06 25.06 P 01 NTT 16.06 16.06 P 02 NTT 18.68 18.68 P 03 NTT 55.52 55.52 P 04 NTT 218.59 218.59 P 05 NTT 301.93 301.93 P 06 NTT 269.05 269.05 P 07 NTT 266.91 266.91 P 08 NTT 236.70 236.70 P 09 NTT 215.72 215.72 19,995.81 _____________________ TOTAL AGENCY TRANSFERS 640,341.89 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 196.24 196.24 P ZTT 123.56 123.56 12,708.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 01 MTT .01- .01- C 02 MTT .01 .01 C 03 MTT .09 .09 C 04 MTT .10 .10 C 05 MTT .06 .06 C 06 MTT .16 .16 C 07 MTT .58 .58 C 08 MTT 24.73- 24.73- C 09 MTT 138.07- 138.07- 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- P 87 MPP .02 .02 P 88 MPP .13 .13 P 92 MPP .00 P 95 MPP .04 .04 P 96 MPP .05 .05 P 97 MPP .15 .15 P 98 MPP .05 .05 P 99 MPP .22 .22 P 00 MPP .16 .16 P 01 MPP .27 .27 P 02 MPP .59 .59 P 03 MPP 6.06 6.06 P 04 MPP 10.01 10.01 P 05 MPP 20.65 20.65 P 06 MPP 30.31 30.31 P 07 MPP 22.69 22.69 P 08 MPP 4.60 4.60 P 09 MPP 2.67 2.67 P 87 MTT .01 .01 P 88 MTT .04 .04 P 92 MTT .00 P 95 MTT .02 .02 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .03 .03 P 97 MTT .08 .08 P 98 MTT .02 .02 P 99 MTT .16 .16 P 00 MTT .11 .11 P 01 MTT .24 .24 P 02 MTT .56 .56 P 03 MTT 6.36 6.36 P 04 MTT 13.19 13.19 P 05 MTT 34.94 34.94 P 06 MTT 68.80 68.80 P 07 MTT 84.23 84.23 P 08 MTT 94.45 94.45 P 09 MTT 37.88 37.88 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 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 2.84 259.54 _____________________ TOTAL AGENCY TRANSFERS 19,683.67 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 3,020.25 3,020.25 P ZTT 1,902.12 1,902.12 182,434.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 01 MTT .26- .26- C 02 MTT .44 .44 C 03 MTT 2.66 2.66 C 04 MTT 3.09 3.09 C 05 MTT 2.15 2.15 C 06 MTT 5.48 5.48 C 07 MTT 20.74 20.74 C 08 MTT 858.41- 858.41- C 09 MTT 4,459.78- 4,459.78- 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- P 87 MPP .39 .39 P 88 MPP 4.66 4.66 P 92 MPP .02- .02- P 95 MPP 1.60 1.60 P 96 MPP 1.87 1.87 P 97 MPP 3.38 3.38 P 98 MPP 1.57 1.57 P 99 MPP 7.79 7.79 P 00 MPP 5.56 5.56 P 01 MPP 9.59 9.59 P 02 MPP 21.58 21.58 P 03 MPP 195.42 195.42 P 04 MPP 326.39 326.39 P 05 MPP 704.41 704.41 P 06 MPP 1,028.08 1,028.08 P 07 MPP 807.90 807.90 P 08 MPP 159.76 159.76 P 09 MPP 86.29 86.29 P 87 MTT .10 .10 P 88 MTT 1.25 1.25 P 92 MTT .00 P 95 MTT .70 .70 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 1.05 1.05 P 97 MTT 1.87 1.87 P 98 MTT .93 .93 P 99 MTT 5.91 5.91 P 00 MTT 4.02 4.02 P 01 MTT 8.52 8.52 P 02 MTT 20.24 20.24 P 03 MTT 204.81 204.81 P 04 MTT 429.90 429.90 P 05 MTT 1,191.26 1,191.26 P 06 MTT 2,333.52 2,333.52 P 07 MTT 2,999.10 2,999.10 P 08 MTT 3,279.24 3,279.24 P 09 MTT 1,223.60 1,223.60 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 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 9,211.79 _____________________ TOTAL AGENCY TRANSFERS 191,681.46 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 7,024.94 7,024.94 P ZTT 4,424.30 4,424.30 438,284.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 01 MTT .13- .13- C 02 MTT .22 .22 C 03 MTT 1.37 1.37 C 04 MTT 1.55 1.55 C 05 MTT .98 .98 C 06 MTT 2.48 2.48 C 07 MTT 9.30 9.30 C 08 MTT 391.86- 391.86- C 09 MTT 2,069.52- 2,069.52- 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- P 87 MPP .15 .15 P 88 MPP 1.80 1.80 P 92 MPP .01- .01- P 95 MPP .74 .74 P 96 MPP .91 .91 P 97 MPP 1.68 1.68 P 98 MPP .80 .80 P 99 MPP 3.97 3.97 P 00 MPP 2.86 2.86 P 01 MPP 4.93 4.93 P 02 MPP 11.18 11.18 P 03 MPP 100.52 100.52 P 04 MPP 163.60 163.60 P 05 MPP 323.12 323.12 P 06 MPP 464.50 464.50 P 07 MPP 362.31 362.31 P 08 MPP 72.93 72.93 P 09 MPP 40.05 40.05 P 87 MTT .04 .04 P 88 MTT .48 .48 P 92 MTT .00 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT .33 .33 P 96 MTT .52 .52 P 97 MTT .92 .92 P 98 MTT .47 .47 P 99 MTT 3.00 3.00 P 00 MTT 2.06 2.06 P 01 MTT 4.39 4.39 P 02 MTT 10.48 10.48 P 03 MTT 105.33 105.33 P 04 MTT 215.49 215.49 P 05 MTT 546.44 546.44 P 06 MTT 1,054.31 1,054.31 P 07 MTT 1,344.99 1,344.99 P 08 MTT 1,496.95 1,496.95 P 09 MTT 567.80 567.80 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 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 4,199.85 _____________________ TOTAL AGENCY TRANSFERS 473,419.88 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 220,768.75 220,768.75 220,768.75 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 P UTT 33,879.95 33,879.95 P ZTT 21,337.42 21,337.42 2,164,170.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 01 MTT 1.23- 1.23- C 02 MTT 2.16 2.16 C 03 MTT 13.35 13.35 C 04 MTT 15.41 15.41 C 05 MTT 10.47 10.47 C 06 MTT 26.74 26.74 C 07 MTT 100.73 100.73 C 08 MTT 4,268.68- 4,268.68- C 09 MTT 22,229.19- 22,229.19- C 99 NTT .47 .47 C 03 NTT 5.88 5.88 C 05 NTT 9.64 9.64 C 06 NTT 79.17 79.17 C 07 NTT 160.67 160.67 C 08 NTT 1,251.85- 1,251.85- C 09 NTT 5,655.97- 5,655.97- P 87 MPP 1.07 1.07 P 88 MPP 13.64 13.64 P 92 MPP .06- .06- P 95 MPP 6.23 6.23 P 96 MPP 7.63 7.63 P 97 MPP 14.18 14.18 P 98 MPP 6.89 6.89 P 99 MPP 34.18 34.18 P 00 MPP 26.26 26.26 P 01 MPP 45.91 45.91 P 02 MPP 106.45 106.45 P 03 MPP 978.33 978.33 P 04 MPP 1,624.80 1,624.80 P 05 MPP 3,429.62 3,429.62 P 06 MPP 5,019.01 5,019.01 P 07 MPP 3,924.37 3,924.37 P 08 MPP 794.45 794.45 P 09 MPP 430.12 430.12 P 87 MTT .29 .29 P 88 MTT 3.66 3.66 P 92 MTT .00 P 95 MTT 2.74 2.74 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 4.30 4.30 P 97 MTT 7.83 7.83 P 98 MTT 4.07 4.07 P 99 MTT 25.89 25.89 P 00 MTT 18.93 18.93 P 01 MTT 40.79 40.79 P 02 MTT 99.82 99.82 P 03 MTT 1,025.32 1,025.32 P 04 MTT 2,140.15 2,140.15 P 05 MTT 5,800.03 5,800.03 P 06 MTT 11,392.01 11,392.01 P 07 MTT 14,568.12 14,568.12 P 08 MTT 16,306.83 16,306.83 P 09 MTT 6,098.85 6,098.85 P 83 NTT 6.15 6.15 P 85 NTT 8.98 8.98 P 86 NTT .21 .21 P 87 NTT 2.01 2.01 P 88 NTT .00 P 89 NTT 1.26 1.26 P 90 NTT 6.79 6.79 P 91 NTT .75 .75 P 92 NTT .00 P 93 NTT 2.75 2.75 P 94 NTT 1.58 1.58 P 95 NTT 2.61 2.61 P 96 NTT 4.85 4.85 P 97 NTT 11.23 11.23 P 98 NTT 7.30 7.30 P 99 NTT 29.90 29.90 P 00 NTT 62.80 62.80 P 01 NTT 39.09 39.09 P 02 NTT 40.60 40.60 P 03 NTT 136.47 136.47 P 04 NTT 520.72 520.72 P 05 NTT 682.77 682.77 P 06 NTT 592.07 592.07 P 07 NTT 572.32 572.32 P 08 NTT 502.62 502.62 P 09 NTT 457.21 457.21 44,713.52 _____________________ TOTAL AGENCY TRANSFERS 2,429,652.95 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 7,128.86 7,128.86 P ZTT 4,489.73 4,489.73 435,772.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 01 MTT .83- .83- C 02 MTT 1.49 1.49 C 03 MTT 9.37 9.37 C 04 MTT 11.11 11.11 C 05 MTT 7.51 7.51 C 06 MTT 18.95 18.95 C 07 MTT 71.57 71.57 C 08 MTT 3,043.52- 3,043.52- C 09 MTT 15,889.53- 15,889.53- 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- P 87 MPP .77 .77 P 88 MPP 9.43 9.43 P 92 MPP .04- .04- P 95 MPP 4.09 4.09 P 96 MPP 4.93 4.93 P 97 MPP 9.17 9.17 P 98 MPP 4.47 4.47 P 99 MPP 22.13 22.13 P 00 MPP 17.35 17.35 P 01 MPP 30.98 30.98 P 02 MPP 73.05 73.05 P 03 MPP 687.22 687.22 P 04 MPP 1,171.74 1,171.74 P 05 MPP 2,459.74 2,459.74 P 06 MPP 3,556.74 3,556.74 P 07 MPP 2,787.83 2,787.83 P 08 MPP 566.44 566.44 P 09 MPP 307.45 307.45 P 87 MTT .20 .20 P 88 MTT 2.53 2.53 P 92 MTT .00 P 95 MTT 1.79 1.79 P 96 MTT 2.78 2.78 P 97 MTT 5.07 5.07 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT 2.63 2.63 P 99 MTT 16.77 16.77 P 00 MTT 12.51 12.51 P 01 MTT 27.53 27.53 P 02 MTT 68.49 68.49 P 03 MTT 720.22 720.22 P 04 MTT 1,543.38 1,543.38 P 05 MTT 4,159.81 4,159.81 P 06 MTT 8,073.00 8,073.00 P 07 MTT 10,349.02 10,349.02 P 08 MTT 11,626.59 11,626.59 P 09 MTT 4,359.49 4,359.49 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 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 31,742.76 _____________________ TOTAL AGENCY TRANSFERS 467,514.93 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 05 XRM 5,630.23- 5,630.23- C 09 XRM 86.30- 86.30- C 09 XRM 10.45- 10.45- C 07 XRN 255.66- 255.66- C 08 XRN 1,971.47- 1,971.47- C 09 XRN 23.03- 23.03- C 09 XRN 1.64- 1.64- C XRS 31,346.99- XCC 31,346.99- C XRU 62,382.11 XCC 62,382.11 P UTT 9,033.16 9,033.16 P ZTT 5,689.03 5,689.03 P 05 XMP 14.98 14.98 P 06 XMP .16 .16 P 07 XMP .61 .61 P 08 XMP 8.93 8.93 P 05 XRM 130.46 130.46 P 06 XRM .34 .34 P 07 XRM 2.31 2.31 P 08 XRM 89.25 89.25 P XRS 325.47 325.47 P XRU 107.58 107.58 P XRZ 30.96 30.96 589,069.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 01 MTT 1.41- 1.41- C 02 MTT 2.51 2.51 C 03 MTT 15.80 15.80 C 04 MTT 18.48 18.48 C 05 MTT 12.64 12.64 C 06 MTT 32.34 32.34 C 07 MTT 122.59 122.59 C 08 MTT 5,232.99- 5,232.99- C 09 MTT 27,485.25- 27,485.25- 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- P 87 MPP 1.06 1.06 P 88 MPP 13.94 13.94 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MPP .08- .08- P 95 MPP 6.73 6.73 P 96 MPP 8.15 8.15 P 97 MPP 15.33 15.33 P 98 MPP 7.48 7.48 P 99 MPP 37.10 37.10 P 00 MPP 28.94 28.94 P 01 MPP 52.56 52.56 P 02 MPP 123.98 123.98 P 03 MPP 1,158.01 1,158.01 P 04 MPP 1,948.82 1,948.82 P 05 MPP 4,141.09 4,141.09 P 06 MPP 6,070.95 6,070.95 P 07 MPP 4,775.84 4,775.84 P 08 MPP 973.92 973.92 P 09 MPP 531.83 531.83 P 87 MTT .29 .29 P 88 MTT 3.73 3.73 P 92 MTT .00 P 95 MTT 2.96 2.96 P 96 MTT 4.59 4.59 P 97 MTT 8.47 8.47 P 98 MTT 4.42 4.42 P 99 MTT 28.10 28.10 P 00 MTT 20.87 20.87 P 01 MTT 46.72 46.72 P 02 MTT 116.26 116.26 P 03 MTT 1,213.62 1,213.62 P 04 MTT 2,566.92 2,566.92 P 05 MTT 7,003.23 7,003.23 P 06 MTT 13,779.66 13,779.66 P 07 MTT 17,728.97 17,728.97 P 08 MTT 19,990.61 19,990.61 P 09 MTT 7,540.92 7,540.92 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 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 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 53,680.22 _____________________ TOTAL AGENCY TRANSFERS 668,279.14 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 5,791.14 5,791.14 P ZTT 3,647.22 3,647.22 356,472.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 01 MTT .57- .57- C 02 MTT 1.02 1.02 C 03 MTT 6.39 6.39 C 04 MTT 7.64 7.64 C 05 MTT 5.69 5.69 C 06 MTT 15.62 15.62 C 07 MTT 63.80 63.80 C 08 MTT 2,785.86- 2,785.86- C 09 MTT 15,148.34- 15,148.34- C 99 NTT .24 .24 C 03 NTT 2.82 2.82 C 05 NTT 5.24 5.24 C 06 NTT 46.22 46.22 C 07 NTT 101.75 101.75 C 08 NTT 816.99- 816.99- C 09 NTT 3,854.32- 3,854.32- P 87 MPP .44 .44 P 88 MPP 6.62 6.62 P 92 MPP .03- .03- P 95 MPP 3.24 3.24 P 96 MPP 3.85 3.85 P 97 MPP 7.17 7.17 P 98 MPP 3.38 3.38 P 99 MPP 16.78 16.78 P 00 MPP 12.21 12.21 P 01 MPP 21.47 21.47 P 02 MPP 49.85 49.85 P 03 MPP 468.50 468.50 P 04 MPP 806.05 806.05 P 05 MPP 1,864.51 1,864.51 P 06 MPP 2,930.23 2,930.23 P 07 MPP 2,485.26 2,485.26 P 08 MPP 518.48 518.48 P 09 MPP 293.11 293.11 P 87 MTT .12 .12 P 88 MTT 1.78 1.78 P 92 MTT .00 P 95 MTT 1.43 1.43 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 2.17 2.17 P 97 MTT 3.96 3.96 P 98 MTT 2.00 2.00 P 99 MTT 12.71 12.71 P 00 MTT 8.80 8.80 P 01 MTT 19.08 19.08 P 02 MTT 46.74 46.74 P 03 MTT 491.00 491.00 P 04 MTT 1,061.72 1,061.72 P 05 MTT 3,153.18 3,153.18 P 06 MTT 6,650.97 6,650.97 P 07 MTT 9,225.81 9,225.81 P 08 MTT 10,642.27 10,642.27 P 09 MTT 4,156.13 4,156.13 P 87 NTT .83 .83 P 88 NTT .00 P 89 NTT .63 .63 P 90 NTT 3.66 3.66 P 91 NTT .42 .42 P 92 NTT .00 P 93 NTT 1.49 1.49 P 94 NTT .85 .85 P 95 NTT 1.36 1.36 P 96 NTT 2.45 2.45 P 97 NTT 5.68 5.68 P 98 NTT 3.58 3.58 P 99 NTT 14.68 14.68 P 00 NTT 29.21 29.21 P 01 NTT 18.29 18.29 P 02 NTT 19.01 19.01 P 03 NTT 65.35 65.35 P 04 NTT 258.33 258.33 P 05 NTT 371.19 371.19 P 06 NTT 345.67 345.67 P 07 NTT 362.44 362.44 P 08 NTT 328.03 328.03 P 09 NTT 311.57 311.57 24,766.06 _____________________ TOTAL AGENCY TRANSFERS 382,683.23 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 1,861.03 1,861.03 P ZTT 1,172.10 1,172.10 108,904.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 01 MTT .04- .04- C 02 MTT .07 .07 C 03 MTT .41 .41 C 04 MTT .47 .47 C 05 MTT .31 .31 C 06 MTT .79 .79 C 07 MTT 3.20 3.20 C 08 MTT 208.22- 208.22- C 09 MTT 1,407.80- 1,407.80- 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- P 87 MPP .05 .05 P 88 MPP .47 .47 P 92 MPP .00 P 95 MPP .30 .30 P 96 MPP .34 .34 P 97 MPP .70 .70 P 98 MPP .27 .27 P 99 MPP 1.31 1.31 P 00 MPP .92 .92 P 01 MPP 1.54 1.54 P 02 MPP 3.50 3.50 P 03 MPP 30.28 30.28 P 04 MPP 48.80 48.80 P 05 MPP 100.86 100.86 P 06 MPP 149.09 149.09 P 07 MPP 125.03 125.03 P 08 MPP 38.76 38.76 P 09 MPP 27.24 27.24 P 87 MTT .01 .01 P 88 MTT .12 .12 P 92 MTT .00 P 95 MTT .12 .12 P 96 MTT .20 .20 P 97 MTT .38 .38 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .15 .15 P 99 MTT 1.00 1.00 P 00 MTT .67 .67 P 01 MTT 1.37 1.37 P 02 MTT 3.28 3.28 P 03 MTT 31.74 31.74 P 04 MTT 64.28 64.28 P 05 MTT 170.57 170.57 P 06 MTT 338.40 338.40 P 07 MTT 464.16 464.16 P 08 MTT 795.44 795.44 P 09 MTT 386.25 386.25 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 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 28.96 902.45 _____________________ TOTAL AGENCY TRANSFERS 109,806.70 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 5,397.35 5,397.35 P ZTT 3,399.18 3,399.18 329,706.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 01 MTT .36- .36- C 02 MTT .60 .60 C 03 MTT 3.70 3.70 C 04 MTT 4.21 4.21 C 05 MTT 2.85 2.85 C 06 MTT 7.34 7.34 C 07 MTT 27.77 27.77 C 08 MTT 1,184.57- 1,184.57- C 09 MTT 6,334.06- 6,334.06- C 99 NTT .15 .15 C 03 NTT 1.63 1.63 C 05 NTT 2.63 2.63 C 06 NTT 21.73 21.73 C 07 NTT 44.28 44.28 C 08 NTT 347.39- 347.39- C 09 NTT 1,611.63- 1,611.63- P 87 MPP .47 .47 P 88 MPP 5.94 5.94 P 92 MPP .03- .03- P 95 MPP 2.29 2.29 P 96 MPP 2.64 2.64 P 97 MPP 4.78 4.78 P 98 MPP 2.23 2.23 P 99 MPP 11.08 11.08 P 00 MPP 7.93 7.93 P 01 MPP 13.27 13.27 P 02 MPP 29.99 29.99 P 03 MPP 271.25 271.25 P 04 MPP 444.78 444.78 P 05 MPP 934.05 934.05 P 06 MPP 1,377.65 1,377.65 P 07 MPP 1,081.63 1,081.63 P 08 MPP 220.46 220.46 P 09 MPP 122.56 122.56 P 87 MTT .13 .13 P 88 MTT 1.60 1.60 P 92 MTT .00 P 95 MTT 1.01 1.01 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 1.49 1.49 P 97 MTT 2.64 2.64 P 98 MTT 1.32 1.32 P 99 MTT 8.39 8.39 P 00 MTT 5.71 5.71 P 01 MTT 11.78 11.78 P 02 MTT 28.12 28.12 P 03 MTT 284.27 284.27 P 04 MTT 585.84 585.84 P 05 MTT 1,579.62 1,579.62 P 06 MTT 3,126.95 3,126.95 P 07 MTT 4,015.24 4,015.24 P 08 MTT 4,525.19 4,525.19 P 09 MTT 1,737.82 1,737.82 P 83 NTT 2.45 2.45 P 85 NTT 3.76 3.76 P 86 NTT .09 .09 P 87 NTT .89 .89 P 88 NTT .00 P 89 NTT .53 .53 P 90 NTT 2.82 2.82 P 91 NTT .31 .31 P 92 NTT .00 P 93 NTT 1.08 1.08 P 94 NTT .60 .60 P 95 NTT .96 .96 P 96 NTT 1.68 1.68 P 97 NTT 3.79 3.79 P 98 NTT 2.37 2.37 P 99 NTT 9.70 9.70 P 00 NTT 18.96 18.96 P 01 NTT 11.30 11.30 P 02 NTT 11.43 11.43 P 03 NTT 37.84 37.84 P 04 NTT 142.54 142.54 P 05 NTT 185.95 185.95 P 06 NTT 162.52 162.52 P 07 NTT 157.74 157.74 P 08 NTT 139.48 139.48 P 09 NTT 130.28 130.28 12,118.04 _____________________ TOTAL AGENCY TRANSFERS 350,507.51 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 1,145.95 1,145.95 P ZTT 721.76 721.76 71,224.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 01 MTT .05- .05- C 02 MTT .09 .09 C 03 MTT .48 .48 C 04 MTT .55 .55 C 05 MTT .36 .36 C 06 MTT .91 .91 C 07 MTT 3.36 3.36 C 08 MTT 141.86- 141.86- C 09 MTT 687.51- 687.51- 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- P 87 MPP .08 .08 P 88 MPP 1.00 1.00 P 92 MPP .00 P 95 MPP .37 .37 P 96 MPP .42 .42 P 97 MPP .74 .74 P 98 MPP .34 .34 P 99 MPP 1.67 1.67 P 00 MPP 1.12 1.12 P 01 MPP 1.81 1.81 P 02 MPP 4.04 4.04 P 03 MPP 35.30 35.30 P 04 MPP 57.14 57.14 P 05 MPP 117.19 117.19 P 06 MPP 170.78 170.78 P 07 MPP 131.07 131.07 P 08 MPP 26.40 26.40 P 09 MPP 13.30 13.30 P 87 MTT .02 .02 P 88 MTT .27 .27 P 92 MTT .00 P 95 MTT .16 .16 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .23 .23 P 97 MTT .42 .42 P 98 MTT .20 .20 P 99 MTT 1.27 1.27 P 00 MTT .81 .81 P 01 MTT 1.61 1.61 P 02 MTT 3.80 3.80 P 03 MTT 37.00 37.00 P 04 MTT 75.27 75.27 P 05 MTT 198.19 198.19 P 06 MTT 387.63 387.63 P 07 MTT 486.56 486.56 P 08 MTT 541.91 541.91 P 09 MTT 188.63 188.63 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 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 1,582.71 _____________________ TOTAL AGENCY TRANSFERS 73,227.69 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 62,557.78 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 P UTT 18,406.15 18,406.15 P ZTT 11,592.08 11,592.08 1,138,187.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 01 MTT .75- .75- C 02 MTT 1.34 1.34 C 03 MTT 8.23 8.23 C 04 MTT 9.49 9.49 C 05 MTT 6.51 6.51 C 06 MTT 16.68 16.68 C 07 MTT 63.35 63.35 C 08 MTT 2,702.69- 2,702.69- C 09 MTT 14,367.40- 14,367.40- C 99 NTT .29 .29 C 03 NTT 3.62 3.62 C 05 NTT 5.99 5.99 C 06 NTT 49.36 49.36 C 07 NTT 101.02 101.02 C 08 NTT 792.61- 792.61- C 09 NTT 3,655.63- 3,655.63- P 87 MPP .77 .77 P 88 MPP 9.64 9.64 P 92 MPP .05- .05- P 95 MPP 3.95 3.95 P 96 MPP 4.69 4.69 P 97 MPP 8.68 8.68 P 98 MPP 4.24 4.24 P 99 MPP 21.00 21.00 P 00 MPP 15.78 15.78 P 01 MPP 28.04 28.04 P 02 MPP 66.00 66.00 P 03 MPP 602.64 602.64 P 04 MPP 1,001.47 1,001.47 P 05 MPP 2,132.62 2,132.62 P 06 MPP 3,129.63 3,129.63 P 07 MPP 2,467.64 2,467.64 P 08 MPP 503.00 503.00 P 09 MPP 278.01 278.01 P 87 MTT .20 .20 P 88 MTT 2.58 2.58 P 92 MTT .00 P 95 MTT 1.74 1.74 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 2.65 2.65 P 97 MTT 4.79 4.79 P 98 MTT 2.50 2.50 P 99 MTT 15.90 15.90 P 00 MTT 11.37 11.37 P 01 MTT 24.92 24.92 P 02 MTT 61.87 61.87 P 03 MTT 631.58 631.58 P 04 MTT 1,319.10 1,319.10 P 05 MTT 3,606.59 3,606.59 P 06 MTT 7,103.56 7,103.56 P 07 MTT 9,160.40 9,160.40 P 08 MTT 10,324.60 10,324.60 P 09 MTT 3,941.87 3,941.87 P 83 NTT 4.37 4.37 P 85 NTT 6.22 6.22 P 86 NTT .15 .15 P 87 NTT 1.44 1.44 P 88 NTT .00 P 89 NTT .88 .88 P 90 NTT 4.79 4.79 P 91 NTT .53 .53 P 92 NTT .00 P 93 NTT 1.86 1.86 P 94 NTT 1.03 1.03 P 95 NTT 1.66 1.66 P 96 NTT 2.98 2.98 P 97 NTT 6.88 6.88 P 98 NTT 4.49 4.49 P 99 NTT 18.37 18.37 P 00 NTT 37.72 37.72 P 01 NTT 23.88 23.88 P 02 NTT 25.17 25.17 P 03 NTT 84.06 84.06 P 04 NTT 320.95 320.95 P 05 NTT 424.56 424.56 P 06 NTT 369.19 369.19 P 07 NTT 359.87 359.87 P 08 NTT 318.23 318.23 P 09 NTT 295.51 295.51 27,555.56 _____________________ TOTAL AGENCY TRANSFERS 1,228,300.48 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 8,590.63 8,590.63 P ZTT 5,410.33 5,410.33 523,075.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 01 MTT 1.06- 1.06- C 02 MTT 1.90 1.90 C 03 MTT 11.82 11.82 C 04 MTT 13.52 13.52 C 05 MTT 9.20 9.20 C 06 MTT 23.47 23.47 C 07 MTT 87.38 87.38 C 08 MTT 3,645.72- 3,645.72- C 09 MTT 18,646.56- 18,646.56- C 99 NTT .40 .40 C 03 NTT 5.20 5.20 C 05 NTT 8.48 8.48 C 06 NTT 69.49 69.49 C 07 NTT 139.37 139.37 C 08 NTT 1,069.16- 1,069.16- C 09 NTT 4,744.41- 4,744.41- P 87 MPP .88 .88 P 88 MPP 11.42 11.42 P 92 MPP .05- .05- P 95 MPP 5.18 5.18 P 96 MPP 6.31 6.31 P 97 MPP 11.89 11.89 P 98 MPP 5.75 5.75 P 99 MPP 28.50 28.50 P 00 MPP 22.20 22.20 P 01 MPP 39.62 39.62 P 02 MPP 93.69 93.69 P 03 MPP 866.77 866.77 P 04 MPP 1,425.35 1,425.35 P 05 MPP 3,015.02 3,015.02 P 06 MPP 4,405.27 4,405.27 P 07 MPP 3,404.07 3,404.07 P 08 MPP 678.52 678.52 P 09 MPP 360.80 360.80 P 87 MTT .24 .24 P 88 MTT 3.06 3.06 P 92 MTT .00 P 95 MTT 2.28 2.28 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 3.56 3.56 P 97 MTT 6.56 6.56 P 98 MTT 3.39 3.39 P 99 MTT 21.59 21.59 P 00 MTT 16.02 16.02 P 01 MTT 35.21 35.21 P 02 MTT 87.86 87.86 P 03 MTT 908.39 908.39 P 04 MTT 1,877.44 1,877.44 P 05 MTT 5,098.88 5,098.88 P 06 MTT 9,998.96 9,998.96 P 07 MTT 12,636.67 12,636.67 P 08 MTT 13,927.06 13,927.06 P 09 MTT 5,115.92 5,115.92 P 83 NTT 4.60 4.60 P 85 NTT 6.77 6.77 P 86 NTT .16 .16 P 87 NTT 1.64 1.64 P 88 NTT .00 P 89 NTT .99 .99 P 90 NTT 5.65 5.65 P 91 NTT .64 .64 P 92 NTT .00 P 93 NTT 2.28 2.28 P 94 NTT 1.32 1.32 P 95 NTT 2.17 2.17 P 96 NTT 4.02 4.02 P 97 NTT 9.42 9.42 P 98 NTT 6.08 6.08 P 99 NTT 24.94 24.94 P 00 NTT 53.12 53.12 P 01 NTT 33.75 33.75 P 02 NTT 35.73 35.73 P 03 NTT 120.91 120.91 P 04 NTT 456.80 456.80 P 05 NTT 600.23 600.23 P 06 NTT 519.68 519.68 P 07 NTT 496.45 496.45 P 08 NTT 429.28 429.28 P 09 NTT 383.52 383.52 39,587.75 _____________________ TOTAL AGENCY TRANSFERS 562,793.70 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 08 XRM 3.77- 3.77- C 09 XRM 198.37- 198.37- C 07 XRN .52 .52 C 08 XRN 3.02 3.02 C 09 XRN 124.18- XCC .31- 123.87- C XRS .36 XCC .36 C XRU 300.38 XCC .75 299.63 P UTT 9,073.16 9,073.16 P ZTT 5,714.25 5,714.25 P 07 XMP 5.20 5.20 P 08 XMP 3.49 3.49 P 09 XMP 4.67 4.67 P 07 XRM 18.92 18.92 P 08 XRM 38.26 38.26 P 09 XRM 79.65 79.65 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 35.47 571,086.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 01 MTT .23- .23- C 02 MTT .38 .38 C 03 MTT 2.31 2.31 C 04 MTT 2.60 2.60 C 05 MTT 1.70 1.70 C 06 MTT 4.38 4.38 C 07 MTT 16.08 16.08 C 08 MTT 657.60- 657.60- C 09 MTT 3,364.37- 3,364.37- 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 C 08 NTT 192.85- 192.85- C 09 NTT 856.02- 856.02- P 87 MPP .28 .28 P 88 MPP 3.44 3.44 P 92 MPP .02- .02- P 95 MPP 1.33 1.33 P 96 MPP 1.57 1.57 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 MPP 2.94 2.94 P 98 MPP 1.40 1.40 P 99 MPP 6.97 6.97 P 00 MPP 5.03 5.03 P 01 MPP 8.61 8.61 P 02 MPP 18.92 18.92 P 03 MPP 169.20 169.20 P 04 MPP 274.05 274.05 P 05 MPP 557.40 557.40 P 06 MPP 822.37 822.37 P 07 MPP 626.38 626.38 P 08 MPP 122.38 122.38 P 09 MPP 65.10 65.10 P 87 MTT .08 .08 P 88 MTT .92 .92 P 92 MTT .00 P 95 MTT .58 .58 P 96 MTT .88 .88 P 97 MTT 1.63 1.63 P 98 MTT .83 .83 P 99 MTT 5.28 5.28 P 00 MTT 3.62 3.62 P 01 MTT 7.66 7.66 P 02 MTT 17.74 17.74 P 03 MTT 177.32 177.32 P 04 MTT 360.96 360.96 P 05 MTT 942.64 942.64 P 06 MTT 1,866.60 1,866.60 P 07 MTT 2,325.27 2,325.27 P 08 MTT 2,512.08 2,512.08 P 09 MTT 923.05 923.05 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 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 7,435.53 _____________________ TOTAL AGENCY TRANSFERS 578,542.46 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 9,903.15 978,575.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 01 MTT 1.95- 1.95- C 02 MTT 3.51 3.51 C 03 MTT 21.87 21.87 C 04 MTT 25.42 25.42 C 05 MTT 17.41 17.41 C 06 MTT 44.57 44.57 C 07 MTT 166.86 166.86 C 08 MTT 6,969.52- 6,969.52- C 09 MTT 36,375.54- 36,375.54- 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- P 87 MPP 2.01 2.01 P 88 MPP 24.59 24.59 P 92 MPP .10- .10- P 95 MPP 9.74 9.74 P 96 MPP 11.80 11.80 P 97 MPP 21.84 21.84 P 98 MPP 10.51 10.51 P 99 MPP 52.11 52.11 P 00 MPP 40.55 40.55 P 01 MPP 72.80 72.80 P 02 MPP 172.60 172.60 P 03 MPP 1,603.36 1,603.36 P 04 MPP 2,681.18 2,681.18 P 05 MPP 5,700.92 5,700.92 P 06 MPP 8,365.27 8,365.27 P 07 MPP 6,500.39 6,500.39 P 08 MPP 1,297.11 1,297.11 P 09 MPP 703.84 703.84 P 87 MTT .53 .53 P 88 MTT 6.59 6.59 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT .00 P 95 MTT 4.28 4.28 P 96 MTT 6.66 6.66 P 97 MTT 12.06 12.06 P 98 MTT 6.20 6.20 P 99 MTT 39.48 39.48 P 00 MTT 29.24 29.24 P 01 MTT 64.69 64.69 P 02 MTT 161.84 161.84 P 03 MTT 1,680.37 1,680.37 P 04 MTT 3,531.59 3,531.59 P 05 MTT 9,641.16 9,641.16 P 06 MTT 18,987.28 18,987.28 P 07 MTT 24,130.86 24,130.86 P 08 MTT 26,624.34 26,624.34 P 09 MTT 9,980.08 9,980.08 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 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 74,321.38 _____________________ TOTAL AGENCY TRANSFERS 1,062,531.49 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 496.04 496.04 P ZTT 312.41 312.41 31,874.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 01 MTT .10- .10- C 02 MTT .16 .16 C 03 MTT 1.06 1.06 C 04 MTT 1.21 1.21 C 05 MTT .79 .79 C 06 MTT 2.02 2.02 C 07 MTT 7.45 7.45 C 08 MTT 320.33- 320.33- C 09 MTT 1,691.60- 1,691.60- 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- P 87 MPP .11 .11 P 88 MPP 1.44 1.44 P 92 MPP .01- .01- P 95 MPP .64 .64 P 96 MPP .74 .74 P 97 MPP 1.33 1.33 P 98 MPP .63 .63 P 99 MPP 3.13 3.13 P 00 MPP 2.25 2.25 P 01 MPP 3.72 3.72 P 02 MPP 8.27 8.27 P 03 MPP 78.06 78.06 P 04 MPP 127.75 127.75 P 05 MPP 261.57 261.57 P 06 MPP 378.80 378.80 P 07 MPP 290.14 290.14 P 08 MPP 59.62 59.62 P 09 MPP 32.73 32.73 P 87 MTT .03 .03 P 88 MTT .39 .39 P 92 MTT .00 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT .29 .29 P 96 MTT .42 .42 P 97 MTT .74 .74 P 98 MTT .37 .37 P 99 MTT 2.36 2.36 P 00 MTT 1.62 1.62 P 01 MTT 3.30 3.30 P 02 MTT 7.76 7.76 P 03 MTT 81.80 81.80 P 04 MTT 168.26 168.26 P 05 MTT 442.36 442.36 P 06 MTT 859.78 859.78 P 07 MTT 1,077.06 1,077.06 P 08 MTT 1,223.72 1,223.72 P 09 MTT 464.11 464.11 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 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 3,364.17 _____________________ TOTAL AGENCY TRANSFERS 37,911.99 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 5,224.70 5,224.70 P ZTT 3,290.46 3,290.46 300,931.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 01 MTT .37- .37- C 02 MTT 1.05 1.05 C 03 MTT 3.92 3.92 C 04 MTT 3.39 3.39 C 05 MTT 2.47 2.47 C 06 MTT 6.56 6.56 C 07 MTT 26.11 26.11 C 08 MTT 1,144.78- 1,144.78- C 09 MTT 6,050.97- 6,050.97- C 99 NTT .11 .11 C 03 NTT 1.73 1.73 C 05 NTT 2.27 2.27 C 06 NTT 19.44 19.44 C 07 NTT 41.65 41.65 C 08 NTT 335.72- 335.72- C 09 NTT 1,539.61- 1,539.61- P 87 MPP .17 .17 P 88 MPP 2.16 2.16 P 92 MPP .01- .01- P 95 MPP 1.29 1.29 P 96 MPP 1.67 1.67 P 97 MPP 3.22 3.22 P 98 MPP 1.54 1.54 P 99 MPP 7.64 7.64 P 00 MPP 5.44 5.44 P 01 MPP 13.55 13.55 P 02 MPP 51.54 51.54 P 03 MPP 287.49 287.49 P 04 MPP 357.89 357.89 P 05 MPP 807.69 807.69 P 06 MPP 1,232.25 1,232.25 P 07 MPP 1,017.30 1,017.30 P 08 MPP 213.06 213.06 P 09 MPP 117.09 117.09 P 87 MTT .05 .05 P 88 MTT .58 .58 P 92 MTT .00 P 95 MTT .56 .56 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .93 .93 P 97 MTT 1.77 1.77 P 98 MTT .91 .91 P 99 MTT 5.79 5.79 P 00 MTT 3.92 3.92 P 01 MTT 12.05 12.05 P 02 MTT 48.33 48.33 P 03 MTT 301.29 301.29 P 04 MTT 471.41 471.41 P 05 MTT 1,365.93 1,365.93 P 06 MTT 2,796.93 2,796.93 P 07 MTT 3,776.44 3,776.44 P 08 MTT 4,373.17 4,373.17 P 09 MTT 1,660.16 1,660.16 P 83 NTT .62 .62 P 85 NTT 1.05 1.05 P 86 NTT .02 .02 P 87 NTT .30 .30 P 88 NTT .00 P 89 NTT .22 .22 P 90 NTT 1.29 1.29 P 91 NTT .14 .14 P 92 NTT .00 P 93 NTT .56 .56 P 94 NTT .32 .32 P 95 NTT .54 .54 P 96 NTT 1.06 1.06 P 97 NTT 2.55 2.55 P 98 NTT 1.63 1.63 P 99 NTT 6.68 6.68 P 00 NTT 13.00 13.00 P 01 NTT 11.55 11.55 P 02 NTT 19.65 19.65 P 03 NTT 40.11 40.11 P 04 NTT 114.70 114.70 P 05 NTT 160.79 160.79 P 06 NTT 145.37 145.37 P 07 NTT 148.36 148.36 P 08 NTT 134.79 134.79 P 09 NTT 124.46 124.46 10,908.21 _____________________ TOTAL AGENCY TRANSFERS 311,936.72 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 100.16 100.16 P ZTT 63.07 63.07 6,540.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 01 MTT .01- .01- C 02 MTT .03 .03 C 03 MTT .15 .15 C 04 MTT .17 .17 C 05 MTT .11 .11 C 06 MTT .27 .27 C 07 MTT 1.05 1.05 C 08 MTT 45.34- 45.34- C 09 MTT 239.88- 239.88- 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- P 87 MPP .05 .05 P 88 MPP .55 .55 P 92 MPP .00 P 95 MPP .14 .14 P 96 MPP .15 .15 P 97 MPP .28 .28 P 98 MPP .13 .13 P 99 MPP .62 .62 P 00 MPP .36 .36 P 01 MPP .63 .63 P 02 MPP 1.35 1.35 P 03 MPP 10.92 10.92 P 04 MPP 17.70 17.70 P 05 MPP 36.15 36.15 P 06 MPP 50.77 50.77 P 07 MPP 40.67 40.67 P 08 MPP 8.44 8.44 P 09 MPP 4.64 4.64 P 87 MTT .01 .01 P 88 MTT .15 .15 P 92 MTT .00 P 95 MTT .06 .06 P 96 MTT .09 .09 P 97 MTT .16 .16 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .08 .08 P 99 MTT .47 .47 P 00 MTT .26 .26 P 01 MTT .56 .56 P 02 MTT 1.26 1.26 P 03 MTT 11.45 11.45 P 04 MTT 23.31 23.31 P 05 MTT 61.13 61.13 P 06 MTT 115.24 115.24 P 07 MTT 150.98 150.98 P 08 MTT 173.23 173.23 P 09 MTT 65.82 65.82 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 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 4.93 463.46 _____________________ TOTAL AGENCY TRANSFERS 7,004.31 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UWT 377.53 377.53 45,532.65 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 P UTT 12,772.19 12,772.19 P ZTT 8,043.90 8,043.90 813,191.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 01 MTT .50- .50- C 02 MTT .97 .97 C 03 MTT 5.04 5.04 C 04 MTT 5.76 5.76 C 05 MTT 4.17 4.17 C 06 MTT 10.71 10.71 C 07 MTT 40.67 40.67 C 08 MTT 1,798.01- 1,798.01- C 09 MTT 9,416.72- 9,416.72- C 99 NTT .20 .20 C 03 NTT 2.22 2.22 C 05 NTT 3.84 3.84 C 06 NTT 31.69 31.69 C 07 NTT 64.87 64.87 C 08 NTT 527.29- 527.29- C 09 NTT 2,395.98- 2,395.98- P 87 MPP .58 .58 P 88 MPP 6.97 6.97 P 92 MPP .03- .03- P 95 MPP 2.63 2.63 P 96 MPP 3.10 3.10 P 97 MPP 5.86 5.86 P 98 MPP 2.80 2.80 P 99 MPP 13.86 13.86 P 00 MPP 10.25 10.25 P 01 MPP 18.54 18.54 P 02 MPP 47.97 47.97 P 03 MPP 369.25 369.25 P 04 MPP 607.16 607.16 P 05 MPP 1,365.29 1,365.29 P 06 MPP 2,008.93 2,008.93 P 07 MPP 1,584.55 1,584.55 P 08 MPP 334.63 334.63 P 09 MPP 182.21 182.21 P 87 MTT .16 .16 P 88 MTT 1.87 1.87 P 92 MTT .00 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT 1.16 1.16 P 96 MTT 1.75 1.75 P 97 MTT 3.24 3.24 P 98 MTT 1.65 1.65 P 99 MTT 10.50 10.50 P 00 MTT 7.39 7.39 P 01 MTT 16.47 16.47 P 02 MTT 44.98 44.98 P 03 MTT 386.99 386.99 P 04 MTT 799.73 799.73 P 05 MTT 2,308.93 2,308.93 P 06 MTT 4,559.81 4,559.81 P 07 MTT 5,882.17 5,882.17 P 08 MTT 6,868.59 6,868.59 P 09 MTT 2,583.59 2,583.59 P 87 NTT 1.10 1.10 P 88 NTT .00 P 89 NTT .63 .63 P 90 NTT 3.35 3.35 P 91 NTT .36 .36 P 92 NTT .00 P 93 NTT 1.23 1.23 P 94 NTT .69 .69 P 95 NTT 1.11 1.11 P 96 NTT 1.97 1.97 P 97 NTT 4.64 4.64 P 98 NTT 2.96 2.96 P 99 NTT 12.13 12.13 P 00 NTT 24.50 24.50 P 01 NTT 15.79 15.79 P 02 NTT 18.29 18.29 P 03 NTT 51.51 51.51 P 04 NTT 194.59 194.59 P 05 NTT 271.80 271.80 P 06 NTT 236.98 236.98 P 07 NTT 231.09 231.09 P 08 NTT 211.71 211.71 P 09 NTT 193.69 193.69 17,555.29 _____________________ TOTAL AGENCY TRANSFERS 876,279.85 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 6,330.03 6,330.03 P ZTT 3,986.65 3,986.65 385,406.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 01 MTT .35- .35- C 02 MTT .61 .61 C 03 MTT 3.76 3.76 C 04 MTT 4.37 4.37 C 05 MTT 3.00 3.00 C 06 MTT 7.78 7.78 C 07 MTT 29.64 29.64 C 08 MTT 1,280.28- 1,280.28- C 09 MTT 6,701.52- 6,701.52- C 99 NTT .13 .13 C 03 NTT 1.66 1.66 C 05 NTT 2.76 2.76 C 06 NTT 23.06 23.06 C 07 NTT 47.27 47.27 C 08 NTT 375.46- 375.46- C 09 NTT 1,705.13- 1,705.13- P 87 MPP .32 .32 P 88 MPP 3.84 3.84 P 92 MPP .02- .02- P 95 MPP 1.75 1.75 P 96 MPP 2.13 2.13 P 97 MPP 4.02 4.02 P 98 MPP 1.96 1.96 P 99 MPP 9.76 9.76 P 00 MPP 7.48 7.48 P 01 MPP 13.07 13.07 P 02 MPP 30.05 30.05 P 03 MPP 275.99 275.99 P 04 MPP 460.65 460.65 P 05 MPP 983.27 983.27 P 06 MPP 1,461.50 1,461.50 P 07 MPP 1,154.64 1,154.64 P 08 MPP 238.27 238.27 P 09 MPP 129.67 129.67 P 87 MTT .08 .08 P 88 MTT 1.03 1.03 P 92 MTT .00 P 95 MTT .77 .77 P 96 MTT 1.20 1.20 P 97 MTT 2.22 2.22 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT 1.16 1.16 P 99 MTT 7.39 7.39 P 00 MTT 5.40 5.40 P 01 MTT 11.62 11.62 P 02 MTT 28.18 28.18 P 03 MTT 289.23 289.23 P 04 MTT 606.77 606.77 P 05 MTT 1,662.85 1,662.85 P 06 MTT 3,317.28 3,317.28 P 07 MTT 4,286.30 4,286.30 P 08 MTT 4,890.82 4,890.82 P 09 MTT 1,838.65 1,838.65 P 83 NTT 1.85 1.85 P 85 NTT 2.61 2.61 P 86 NTT .07 .07 P 87 NTT .59 .59 P 88 NTT .00 P 89 NTT .34 .34 P 90 NTT 1.92 1.92 P 91 NTT .22 .22 P 92 NTT .00 P 93 NTT .79 .79 P 94 NTT .44 .44 P 95 NTT .73 .73 P 96 NTT 1.36 1.36 P 97 NTT 3.19 3.19 P 98 NTT 2.08 2.08 P 99 NTT 8.54 8.54 P 00 NTT 17.91 17.91 P 01 NTT 11.14 11.14 P 02 NTT 11.46 11.46 P 03 NTT 38.49 38.49 P 04 NTT 147.63 147.63 P 05 NTT 195.75 195.75 P 06 NTT 172.41 172.41 P 07 NTT 168.39 168.39 P 08 NTT 150.76 150.76 P 09 NTT 137.83 137.83 12,867.10 _____________________ TOTAL AGENCY TRANSFERS 398,273.51 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP .08 .08 P 88 MPP 1.04 1.04 P 92 MPP .01- .01- P 95 MPP .40 .40 P 96 MPP .48 .48 P 97 MPP .89 .89 P 98 MPP .43 .43 P 99 MPP 2.07 2.07 P 87 MTT .03 .03 P 88 MTT .27 .27 P 92 MTT .00 P 95 MTT .17 .17 P 96 MTT .27 .27 P 97 MTT .49 .49 P 98 MTT .25 .25 P 99 MTT 1.58 1.58 P 85 NTT .72 .72 P 86 NTT .01 .01 P 87 NTT .16 .16 P 88 NTT .00 P 89 NTT .09 .09 P 90 NTT .45 .45 P 91 NTT .05 .05 P 92 NTT .00 P 93 NTT .17 .17 P 94 NTT .10 .10 P 95 NTT .17 .17 P 96 NTT .31 .31 P 97 NTT .71 .71 P 98 NTT .45 .45 P 99 NTT 1.81 1.81 13.67 _____________________ TOTAL AGENCY TRANSFERS 13.67 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 04 MPP 1.03 1.03 P 06 MPP 1.91 1.91 P 07 MPP 2.65 2.65 P 08 MPP .56 .56 P 09 MPP .06 .06 P 04 MTT 1.27 1.27 P 06 MTT 3.38 3.38 P 07 MTT 5.97 5.97 P 08 MTT 5.24 5.24 P 09 MTT 1.50 1.50 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 1,661.76 GA01 GENERAL TAX LEVY OHW ACR ACR C 01 MTT .01- .01- C 02 MTT .02 .02 C 03 MTT .06 .06 C 04 MTT .05 .05 C 05 MTT .02 .02 C 06 MTT .05 .05 C 07 MTT .16 .16 C 08 MTT 10.31- 10.31- C 09 MTT 58.89- 58.89- C 99 NTT .01 .01 C 03 NTT .02 .02 C 05 NTT .02 .02 C 06 NTT .13 .13 C 07 NTT .26 .26 C 08 NTT 3.02- 3.02- C 09 NTT 14.98- 14.98- C STS 65.13 65.13 C UTT 2,237.81 2,237.81 C ZTT .67 .67 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 .01 P 88 MPP .10 .10 P 92 MPP .00 P 95 MPP .12 .12 P 96 MPP .15 .15 P 97 MPP .30 .30 P 98 MPP .12 .12 P 99 MPP .44 .44 P 00 MPP .29 .29 P 01 MPP .46 .46 P 02 MPP .93 .93 P 03 MPP 4.36 4.36 P 04 MPP 5.39 5.39 P 05 MPP 5.95 5.95 P 06 MPP 8.74 8.74 P 07 MPP 6.42 6.42 P 08 MPP 1.92 1.92 P 09 MPP 1.14 1.14 P 87 MTT .00 P 88 MTT .03 .03 P 92 MTT .00 P 95 MTT .06 .06 P 96 MTT .08 .08 P 97 MTT .16 .16 P 98 MTT .07 .07 P 99 MTT .33 .33 P 00 MTT .20 .20 P 01 MTT .41 .41 P 02 MTT .87 .87 P 03 MTT 4.58 4.58 P 04 MTT 7.09 7.09 P 05 MTT 10.08 10.08 P 06 MTT 19.84 19.84 P 07 MTT 23.80 23.80 P 08 MTT 39.36 39.36 P 09 MTT 16.15 16.15 P 85 NTT .10 .10 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .11 .11 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .03 .03 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 NTT .05 .05 P 96 NTT .09 .09 P 97 NTT .23 .23 P 98 NTT .13 .13 P 99 NTT .39 .39 P 00 NTT .69 .69 P 01 NTT .38 .38 P 02 NTT .35 .35 P 03 NTT .61 .61 P 04 NTT 1.72 1.72 P 05 NTT 1.19 1.19 P 06 NTT 1.03 1.03 P 07 NTT .93 .93 P 08 NTT 1.21 1.21 P 09 NTT 1.21 1.21 P SPS 270.27 270.27 P STS 1,027.19 1,027.19 P UTT 36.25 36.25 P ZTT 22.77 22.77 3,744.17 _____________________ TOTAL AGENCY TRANSFERS 5,405.93 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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- P 06 MPP 2.21 2.21 P 07 MPP 1,134.62 1,134.62 P 08 MPP 116.56 116.56 P 09 MPP 13.47 13.47 P 06 MTT 4.61 4.61 P 07 MTT 3,967.20 3,967.20 P 08 MTT 785.80 785.80 P 09 MTT 123.79 123.79 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 36,986.00 GA01 GENERAL TAX LEVY OHZ ACR ACR C 01 MTT .02- .02- C 02 MTT .03 .03 C 03 MTT .15 .15 C 04 MTT .18 .18 C 05 MTT .14 .14 C 06 MTT .34 .34 C 07 MTT 1.23 1.23 C 08 MTT 55.53- 55.53- C 09 MTT 317.15- 317.15- C 99 NTT .00 C 03 NTT .07 .07 C 05 NTT .13 .13 C 06 NTT 1.00 1.00 C 07 NTT 1.97 1.97 C 08 NTT 16.29- 16.29- C 09 NTT 80.70- 80.70- C STS 333.51 333.51 C UTT 11,460.46 11,460.46 C ZTT 3.41 3.41 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 99 MPP .42 .42 P 00 MPP .31 .31 P 01 MPP .55 .55 P 02 MPP 1.28 1.28 P 03 MPP 10.64 10.64 P 04 MPP 18.71 18.71 P 05 MPP 46.41 46.41 P 06 MPP 62.93 62.93 P 07 MPP 47.92 47.92 P 08 MPP 10.34 10.34 P 09 MPP 6.13 6.13 P 99 MTT .32 .32 P 00 MTT .23 .23 P 01 MTT .48 .48 P 02 MTT 1.21 1.21 P 03 MTT 11.15 11.15 P 04 MTT 24.64 24.64 P 05 MTT 78.49 78.49 P 06 MTT 142.84 142.84 P 07 MTT 177.90 177.90 P 08 MTT 212.13 212.13 P 09 MTT 87.02 87.02 P 99 NTT .36 .36 P 00 NTT .75 .75 P 01 NTT .47 .47 P 02 NTT .49 .49 P 03 NTT 1.49 1.49 P 04 NTT 6.00 6.00 P 05 NTT 9.24 9.24 P 06 NTT 7.43 7.43 P 07 NTT 6.99 6.99 P 08 NTT 6.54 6.54 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 19,626.28 _____________________ TOTAL AGENCY TRANSFERS 56,612.28 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT .00 C 05 MTT .00 C 06 MTT .00 C 07 MTT .01 .01 C 08 MTT .16- .16- C 09 MTT .91- .91- C 05 NTT .00 C 06 NTT .00 C 07 NTT .00 C 08 NTT .04- .04- C 09 NTT .23- .23- C STS 1.00 1.00 C UTT 33.93 33.93 C ZTT .01 .01 P 04 MPP .03 .03 P 05 MPP .17 .17 P 06 MPP .20 .20 P 07 MPP .14 .14 P 08 MPP .03 .03 P 09 MPP .02 .02 P 04 MTT .04 .04 P 05 MTT .27 .27 P 06 MTT .44 .44 P 07 MTT .54 .54 P 08 MTT .61 .61 P 09 MTT .25 .25 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .02 .02 P 07 NTT .02 .02 P 08 NTT .02 .02 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 57.54 _____________________ TOTAL AGENCY TRANSFERS 57.54 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPS 24.87 24.87 P STS 94.47 94.47 P UTT 3.32 3.32 P ZTT 2.11 2.11 332.91 _____________________ TOTAL AGENCY TRANSFERS 332.91 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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- P SPS 3.42 3.42 P STS 34.21 34.21 195.98- GA01 GENERAL TAX LEVY OII ACR ACR C STS 17.92 17.92 C UTT 616.12 616.12 C ZTT .18 .18 P SPS 89.57 89.57 P STS 340.51 340.51 P UTT 11.99 11.99 P ZTT 7.56 7.56 1,083.85 _____________________ TOTAL AGENCY TRANSFERS 887.87 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 22,270.74 _____________________ TOTAL AGENCY TRANSFERS 22,725.56 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPS 245.45 245.45 P STS 932.96 932.96 P UTT 32.90 32.90 P ZTT 20.73 20.73 3,319.12 _____________________ TOTAL AGENCY TRANSFERS 3,319.12 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 86 NTT XCC .00 P 87 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 06 MTT .07 XCC .07 C 07 MTT .30 XCC .30 C 08 MTT 14.08- XCC .04- 14.04- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .02 XCC .02 C 06 NTT .21 XCC .21 C 07 NTT .48 XCC .48 C 08 NTT 4.13- XCC .01- 4.12- P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 00 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 02 MPP .17 XCC .17 P 03 MPP 1.41 XCC 1.41 P 04 MPP 2.77 XCC .01 2.76 P 05 MPP 7.67 XCC .02 7.65 P 06 MPP 13.17 XCC .03 13.14 P 07 MPP 11.67 XCC .03 11.64 P 08 MPP 2.62 XCC .01 2.61 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .04 XCC .04 P 00 MTT .03 XCC .03 P 01 MTT .06 XCC .06 P 02 MTT .15 XCC .15 P 03 MTT 1.48 1.48 P 04 MTT 3.65 3.65 P 05 MTT 12.97 12.97 P 06 MTT 29.90 29.90 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 43.29 43.29 P 08 MTT 53.81 53.81 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 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 XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT .09 XCC .09 P 01 NTT .06 XCC .06 P 02 NTT .07 .07 P 03 NTT .20 .20 P 04 NTT .89 .89 P 05 NTT 1.53 1.53 P 06 NTT 1.56 1.56 P 07 NTT 1.70 1.70 P 08 NTT 1.65 1.65 175.87 _____________________ TOTAL AGENCY TRANSFERS 175.87 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .06 XCC .06 C 04 MTT .08 XCC .08 C 05 MTT .07 XCC .07 C 06 MTT .19 XCC .19 C 07 MTT .82 XCC .82 C 08 MTT 36.12- XCC .09- 36.03- C 09 MTT 172.02- XCC .43- 171.59- C 99 NTT .01 XCC .01 C 03 NTT .03 XCC .03 C 05 NTT .07 XCC .07 C 06 NTT .58 XCC .58 C 07 NTT 1.32 XCC 1.32 C 08 NTT 10.60- XCC .03- 10.57- C 09 NTT 43.77- XCC .11- 43.66- 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 P 87 MPP .01 XCC .01 P 88 MPP .14 XCC .14 P 92 MPP XCC .00 P 95 MPP .03 XCC .03 P 96 MPP .04 XCC .04 P 97 MPP .07 XCC .07 P 98 MPP .03 XCC .03 P 99 MPP .18 XCC .18 P 00 MPP .13 XCC .13 P 01 MPP .23 XCC .23 P 02 MPP .52 XCC .52 P 03 MPP 4.58 XCC .01 4.57 P 04 MPP 8.63 XCC .02 8.61 P 05 MPP 23.01 XCC .06 22.95 P 06 MPP 36.92 XCC .09 36.83 P 07 MPP 32.23 XCC .08 32.15 P 08 MPP 6.72 XCC .02 6.70 P 09 MPP 3.33 XCC .01 3.32 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 98 MTT .02 XCC .02 P 99 MTT .13 XCC .13 P 00 MTT .09 XCC .09 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .20 XCC .20 P 02 MTT .49 XCC .49 P 03 MTT 4.79 4.79 P 04 MTT 11.37 11.37 P 05 MTT 38.92 38.92 P 06 MTT 83.79 83.79 P 07 MTT 119.66 119.66 P 08 MTT 137.96 137.96 P 09 MTT 47.19 47.19 P 85 NTT .08 XCC .08 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 99 NTT .15 XCC .15 P 00 NTT .31 XCC .31 P 01 NTT .19 XCC .19 P 02 NTT .20 .20 P 03 NTT .63 .63 P 04 NTT 2.76 2.76 P 05 NTT 4.58 4.58 P 06 NTT 4.35 4.35 P 07 NTT 4.70 4.70 P 08 NTT 4.26 4.26 P 09 NTT 3.53 3.53 P UTT 105.70 XCC .26 105.44 P ZTT 66.54 XCC .15 66.39 6,303.31 _____________________ TOTAL AGENCY TRANSFERS 6,303.31 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 04 MTT .07 XCC .07 C 05 MTT .05 XCC .05 C 06 MTT .13 XCC .13 C 07 MTT .48 XCC .48 C 08 MTT 21.48- XCC .05- 21.43- C 09 MTT 113.61- XCC .28- 113.33- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .04 XCC .04 C 06 NTT .36 XCC .36 C 07 NTT .75 XCC .75 C 08 NTT 6.29- XCC .02- 6.27- C 09 NTT 28.90- XCC .07- 28.83- 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 P 87 MPP XCC .00 P 88 MPP .08 XCC .08 P 92 MPP XCC .00 P 95 MPP .03 XCC .03 P 96 MPP .03 XCC .03 P 97 MPP .07 XCC .07 P 98 MPP .03 XCC .03 P 99 MPP .14 XCC .14 P 00 MPP .11 XCC .11 P 01 MPP .18 XCC .18 P 02 MPP .44 XCC .44 P 03 MPP 3.72 XCC .01 3.71 P 04 MPP 6.50 XCC .02 6.48 P 05 MPP 16.25 XCC .04 16.21 P 06 MPP 22.91 XCC .06 22.85 P 07 MPP 18.41 XCC .05 18.36 P 08 MPP 4.00 XCC .01 3.99 P 09 MPP 2.20 XCC .01 2.19 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 98 MTT .02 XCC .02 P 99 MTT .10 XCC .10 P 00 MTT .08 XCC .08 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .16 XCC .16 P 02 MTT .41 XCC .41 P 03 MTT 3.91 3.91 P 04 MTT 8.57 8.57 P 05 MTT 27.48 27.48 P 06 MTT 52.00 52.00 P 07 MTT 68.33 68.33 P 08 MTT 82.05 82.05 P 09 MTT 31.17 31.17 P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 00 NTT .25 XCC .25 P 01 NTT .16 XCC .16 P 02 NTT .16 .16 P 03 NTT .52 .52 P 04 NTT 2.09 2.09 P 05 NTT 3.23 3.23 P 06 NTT 2.70 2.70 P 07 NTT 2.69 2.69 P 08 NTT 2.53 2.53 P 09 NTT 2.34 2.34 P UTT 69.85 XCC .18 69.67 P ZTT 43.99 XCC .09 43.90 4,499.38 SR01 ROAD MAINTENANCE SFY 190 190 C STA 829.95 XCP 829.95 .00 P SPA 3,636.45 3,636.45 P STA 8,743.69 8,743.69 12,380.14 _____________________ TOTAL AGENCY TRANSFERS 16,879.52 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .02 .02 P 88 MPP .23 .23 P 87 MTT .01 .01 P 88 MTT .06 .06 P 85 NTT .15 .15 P 86 NTT .00 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .10 .10 P 91 NTT .01 .01 .63 _____________________ TOTAL AGENCY TRANSFERS .63 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .04- XCC .04- C 02 MTT .06 XCC .06 C 03 MTT .36 XCC .36 C 04 MTT .45 XCC .45 C 05 MTT .38 XCC .38 C 06 MTT 1.06 XCC 1.06 C 07 MTT 4.25 XCC .01 4.24 C 08 MTT 203.10- XCC .51- 202.59- C 09 MTT 485.88- XCC 1.21- 484.67- C 99 NTT .01 XCC .01 C 03 NTT .16 XCC .16 C 05 NTT .35 XCC .35 C 06 NTT 3.14 XCC .01 3.13 C 07 NTT 6.79 XCC .02 6.77 C 08 NTT 59.57- XCC .15- 59.42- C 09 NTT 123.63- XCC .31- 123.32- 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 P 87 MPP .01 XCC .01 P 88 MPP .05 XCC .05 P 92 MPP XCC .00 P 95 MPP .20 XCC .20 P 96 MPP .25 XCC .25 P 97 MPP .44 XCC .44 P 98 MPP .21 XCC .21 P 99 MPP 1.05 XCC 1.05 P 00 MPP .77 XCC .77 P 01 MPP 1.33 XCC 1.33 P 02 MPP 3.16 XCC .01 3.15 P 03 MPP 26.36 XCC .07 26.29 P 04 MPP 48.12 XCC .12 48.00 P 05 MPP 124.55 XCC .31 124.24 P 06 MPP 198.80 XCC .50 198.30 P 07 MPP 165.72 XCC .41 165.31 P 08 MPP 37.80 XCC .09 37.71 P 09 MPP 9.40 XCC .02 9.38 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .09 XCC .09 P 96 MTT .14 XCC .14 P 97 MTT .25 XCC .25 P 98 MTT .13 XCC .13 P 99 MTT .80 XCC .80 P 00 MTT .55 XCC .55 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 1.18 XCC 1.18 P 02 MTT 2.97 XCC .01 2.96 P 03 MTT 27.62 27.62 P 04 MTT 63.37 63.37 P 05 MTT 210.63 210.63 P 06 MTT 451.24 451.24 P 07 MTT 615.22 615.22 P 08 MTT 775.87 775.87 P 09 MTT 133.31 133.31 P 85 NTT .04 XCC .04 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 .05 XCC .05 P 95 NTT .08 XCC .08 P 96 NTT .16 XCC .16 P 97 NTT .35 XCC .35 P 98 NTT .22 XCC .22 P 99 NTT .92 XCC .92 P 00 NTT 1.84 XCC 1.84 P 01 NTT 1.13 XCC 1.13 P 02 NTT 1.21 1.21 P 03 NTT 3.68 3.68 P 04 NTT 15.42 15.42 P 05 NTT 24.80 24.80 P 06 NTT 23.46 23.46 P 07 NTT 24.17 24.17 P 08 NTT 23.91 23.91 P 09 NTT 9.99 9.99 P UTT 298.62 XCC .72 297.90 P ZTT 188.11 XCC .45 187.66 19,522.76 SP01 PARK MAINTENANCE SGD 200 200 C STA 137.85 XCP 137.85 .00 P SPA 2,777.15 2,777.15 P STA 7,267.57 7,267.57 10,044.72 _____________________ TOTAL AGENCY TRANSFERS 29,567.48 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .06- XCC .06- C 02 MTT .12 XCC .12 C 03 MTT .65 XCC .65 C 04 MTT .81 XCC .81 C 05 MTT .65 XCC .65 C 06 MTT 1.57 XCC 1.57 C 07 MTT 6.14 XCC .02 6.12 C 08 MTT 277.12- XCC .69- 276.43- C 09 MTT 508.91- XCC 1.27- 507.64- C 99 NTT .03 XCC .03 C 03 NTT .29 XCC .29 C 05 NTT .60 XCC .60 C 06 NTT 4.65 XCC .01 4.64 C 07 NTT 9.79 XCC .02 9.77 C 08 NTT 81.27- XCC .20- 81.07- C 09 NTT 129.49- XCC .32- 129.17- 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 P 87 MPP .02 XCC .02 P 88 MPP .27 XCC .27 P 92 MPP XCC .00 P 95 MPP .32 XCC .32 P 96 MPP .37 XCC .37 P 97 MPP .68 XCC .68 P 98 MPP .36 XCC .36 P 99 MPP 1.81 XCC 1.81 P 00 MPP 1.38 XCC 1.38 P 01 MPP 2.45 XCC .01 2.44 P 02 MPP 5.76 XCC .01 5.75 P 03 MPP 47.61 XCC .12 47.49 P 04 MPP 85.20 XCC .21 84.99 P 05 MPP 212.71 XCC .53 212.18 P 06 MPP 295.23 XCC .74 294.49 P 07 MPP 239.19 XCC .60 238.59 P 08 MPP 51.57 XCC .13 51.44 P 09 MPP 9.85 XCC .02 9.83 P 87 MTT .01 XCC .01 P 88 MTT .07 XCC .07 P 92 MTT XCC .00 P 95 MTT .14 XCC .14 P 96 MTT .21 XCC .21 P 97 MTT .37 XCC .37 P 98 MTT .21 XCC .21 P 99 MTT 1.37 XCC 1.37 P 00 MTT 1.00 XCC 1.00 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 2.18 XCC .01 2.17 P 02 MTT 5.40 XCC .01 5.39 P 03 MTT 49.89 49.89 P 04 MTT 112.23 112.23 P 05 MTT 359.72 359.72 P 06 MTT 670.11 670.11 P 07 MTT 887.92 887.92 P 08 MTT 1,058.66 1,058.66 P 09 MTT 139.62 139.62 P 85 NTT .22 XCC .22 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .17 XCC .17 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .14 XCC .14 P 94 NTT .09 XCC .09 P 95 NTT .14 XCC .14 P 96 NTT .24 XCC .24 P 97 NTT .54 XCC .54 P 98 NTT .38 XCC .38 P 99 NTT 1.58 XCC 1.58 P 00 NTT 3.32 XCC .01 3.31 P 01 NTT 2.08 XCC .01 2.07 P 02 NTT 2.20 2.20 P 03 NTT 6.64 6.64 P 04 NTT 27.30 27.30 P 05 NTT 42.35 42.35 P 06 NTT 34.82 34.82 P 07 NTT 34.88 34.88 P 08 NTT 32.63 32.63 P 09 NTT 10.47 10.47 P UTT 312.75 XCC .78 311.97 P ZTT 196.97 XCC .49 196.48 21,668.51 _____________________ TOTAL AGENCY TRANSFERS 21,668.51 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT .57- XCC .57- C 09 MTT 3.20- XCC .01- 3.19- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 08 NTT .16- XCC .16- C 09 NTT .81- XCC .81- C STS 3.67 XCC .01 3.66 C UTT 126.21 XCC .32 125.89 C ZTT .04 XCC .04 P 87 MPP XCC .00 P 88 MPP XCC .00 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP .01 XCC .01 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .12 XCC .12 P 04 MPP .20 XCC .20 P 05 MPP .46 XCC .46 P 06 MPP .60 XCC .60 P 07 MPP .47 XCC .47 P 08 MPP .11 XCC .11 P 09 MPP .06 XCC .06 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT .01 XCC .01 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01 XCC .01 P 02 MTT .01 XCC .01 P 03 MTT .13 .13 P 04 MTT .26 .26 P 05 MTT .79 .79 P 06 MTT 1.35 1.35 P 07 MTT 1.72 1.72 P 08 MTT 2.16 2.16 P 09 MTT .88 .88 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .07 .07 P 07 NTT .07 .07 P 08 NTT .07 .07 P 09 NTT .07 .07 P UTT 1.97 XCC 1.97 P ZTT 1.26 XCC 1.26 138.03 SP01 FIRE PROTECTION SGM 250 FP1 P SPA 79.27 79.27 P STA 250.75 250.75 330.02 _____________________ TOTAL AGENCY TRANSFERS 468.05 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .36- XCC .36- C 02 MTT .65 XCC .65 C 03 MTT 3.75 XCC .01 3.74 C 04 MTT 4.83 XCC .01 4.82 C 05 MTT 4.04 XCC .01 4.03 C 06 MTT 10.91 XCC .03 10.88 C 07 MTT 42.08 XCC .11 41.97 C 08 MTT 1,876.68- XCC 4.69- 1,871.99- C 99 NTT .22 XCC .22 C 03 NTT 1.65 XCC 1.65 C 05 NTT 3.72 XCC .01 3.71 C 06 NTT 32.29 XCC .08 32.21 C 07 NTT 67.11 XCC .17 66.94 C 08 NTT 550.37- XCC 1.38- 548.99- C 07 XRM 16.13- XCC .04- 16.09- C 08 XRM 166.33- XCC .42- 165.91- C 08 XRM 3.84 XCC .01 3.83 C 09 XRM 201.07- XCC .50- 200.57- C 09 XRM XCC .00 C 09 XRM 41.93- XCC .10- 41.83- 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 P 87 MPP .12 .12 P 88 MPP 1.41 1.41 P 92 MPP .00 P 95 MPP 2.96 2.96 P 96 MPP 3.57 3.57 P 97 MPP 6.63 6.63 P 98 MPP 3.22 3.22 P 99 MPP 16.03 16.03 P 00 MPP 7.59 7.59 P 01 MPP 13.25 13.25 P 02 MPP 31.73 31.73 P 03 MPP 274.46 274.46 P 04 MPP 508.82 508.82 P 05 MPP 1,321.56 1,321.56 P 06 MPP 2,046.51 2,046.51 P 07 MPP 1,639.22 1,639.22 P 08 MPP 349.27 349.27 P 87 MTT .03 .03 P 88 MTT .38 .38 P 92 MTT .00 P 95 MTT 1.30 1.30 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT 2.01 2.01 P 97 MTT 3.67 3.67 P 98 MTT 1.90 1.90 P 99 MTT 12.14 12.14 P 00 MTT 5.47 5.47 P 01 MTT 11.77 11.77 P 02 MTT 29.76 29.76 P 03 MTT 287.64 287.64 P 04 MTT 670.21 670.21 P 05 MTT 2,234.96 2,234.96 P 06 MTT 4,645.12 4,645.12 P 07 MTT 6,085.15 6,085.15 P 08 MTT 7,169.13 7,169.13 P 85 NTT .92 .92 P 86 NTT .02 .02 P 87 NTT .21 .21 P 88 NTT .00 P 89 NTT .13 .13 P 90 NTT .70 .70 P 91 NTT .08 .08 P 92 NTT .00 P 93 NTT 1.22 1.22 P 94 NTT .70 .70 P 95 NTT 1.24 1.24 P 96 NTT 2.27 2.27 P 97 NTT 5.26 5.26 P 98 NTT 3.40 3.40 P 99 NTT 14.02 14.02 P 00 NTT 18.15 18.15 P 01 NTT 11.28 11.28 P 02 NTT 12.10 12.10 P 03 NTT 38.28 38.28 P 04 NTT 163.06 163.06 P 05 NTT 263.10 263.10 P 06 NTT 241.42 241.42 P 07 NTT 239.06 239.06 P 08 NTT 220.97 220.97 P 02 XMP 4.87 4.87 P 03 XMP 24.50 24.50 P 04 XMP 127.64 127.64 P 04 XMP 18.65 18.65 P 05 XMP 73.55 73.55 P 05 XMP 483.30 483.30 P 05 XMP 218.67 218.67 P 06 XMP 138.36 138.36 P 06 XMP 157.49 157.49 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 XMP 58.68 58.68 P 07 XMP .74 .74 P 07 XMP 89.47 89.47 P 07 XMP 37.78 37.78 P 08 XMP .05 .05 P 08 XMP 1,028.04 1,028.04 P 08 XMP 12.85- 12.85- P 09 XMP .00 P 09 XMP .00 P 09 XMP .00 P 02 XRM 4.86 4.86 P 03 XRM 24.50 24.50 P 04 XRM 186.85 186.85 P 04 XRM 29.14 29.14 P 05 XRM 114.28 114.28 P 05 XRM 806.42 806.42 P 05 XRM 345.42 345.42 P 06 XRM 282.53 282.53 P 06 XRM 413.56 413.56 P 06 XRM 318.40 318.40 P 07 XRM 2.95 2.95 P 07 XRM 275.29 275.29 P 07 XRM 377.84 377.84 P 08 XRM .00 P 08 XRM 10,669.10 10,669.10 P 08 XRM 358.03 358.03 P 09 XRM .00 P 09 XRM .00 P 09 XRM .00 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 53,060.29 _____________________ TOTAL AGENCY TRANSFERS 53,060.29 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .06 XCC .06 C 04 MTT .08 XCC .08 C 05 MTT .07 XCC .07 C 06 MTT .18 XCC .18 C 07 MTT .72 XCC .72 C 08 MTT 23.14- XCC .06- 23.08- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .06 XCC .06 C 06 NTT .53 XCC .53 C 07 NTT 1.15 XCC 1.15 C 08 NTT 6.78- XCC .02- 6.76- P 87 MPP .00 P 88 MPP .00 P 92 MPP .00 P 95 MPP .04 .04 P 96 MPP .03 .03 P 97 MPP .07 .07 P 98 MPP .03 .03 P 99 MPP .17 .17 P 00 MPP .12 .12 P 01 MPP .22 .22 P 02 MPP .53 .53 P 03 MPP 4.48 4.48 P 04 MPP 8.47 8.47 P 05 MPP 22.65 22.65 P 06 MPP 33.93 33.93 P 07 MPP 28.01 28.01 P 08 MPP 4.31 4.31 P 87 MTT .00 P 88 MTT .00 P 92 MTT .00 P 95 MTT .02 .02 P 96 MTT .02 .02 P 97 MTT .04 .04 P 98 MTT .02 .02 P 99 MTT .13 .13 P 00 MTT .09 .09 P 01 MTT .19 .19 P 02 MTT .50 .50 P 03 MTT 4.70 4.70 P 04 MTT 11.15 11.15 P 05 MTT 38.31 38.31 P 06 MTT 77.02 77.02 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 103.98 103.98 P 08 MTT 88.39 88.39 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .04 .04 P 99 NTT .15 .15 P 00 NTT .29 .29 P 01 NTT .18 .18 P 02 NTT .21 .21 P 03 NTT .63 .63 P 04 NTT 2.72 2.72 P 05 NTT 4.51 4.51 P 06 NTT 4.01 4.01 P 07 NTT 4.09 4.09 P 08 NTT 2.73 2.73 420.35 _____________________ TOTAL AGENCY TRANSFERS 420.35 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP .01 XCC .01 P 88 MPP .10 XCC .10 P 92 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 85 NTT .06 XCC .06 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .06 XCC .06 P XRZ .32 XCC .32 .76 _____________________ TOTAL AGENCY TRANSFERS .76 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT XCC .00 C 03 MTT .04 XCC .04 C 04 MTT .05 XCC .05 C 05 MTT .04 XCC .04 C 06 MTT .12 XCC .12 C 07 MTT .49 XCC .49 C 08 MTT 21.60- XCC .05- 21.55- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .04 XCC .04 C 06 NTT .36 XCC .36 C 07 NTT .78 XCC .78 C 08 NTT 6.34- XCC .02- 6.32- P 87 MPP .00 P 88 MPP .03 .03 P 92 MPP .00 P 95 MPP .02 .02 P 96 MPP .03 .03 P 97 MPP .05 .05 P 98 MPP .03 .03 P 99 MPP .12 .12 P 00 MPP .09 .09 P 01 MPP .15 .15 P 02 MPP .38 .38 P 03 MPP 3.28 3.28 P 04 MPP 6.08 6.08 P 05 MPP 15.26 15.26 P 06 MPP 22.59 22.59 P 07 MPP 19.14 19.14 P 08 MPP 4.02 4.02 P 87 MTT .00 P 88 MTT .01 .01 P 92 MTT .00 P 95 MTT .00 P 96 MTT .02 .02 P 97 MTT .02 .02 P 98 MTT .01 .01 P 99 MTT .09 .09 P 00 MTT .06 .06 P 01 MTT .14 .14 P 02 MTT .35 .35 P 03 MTT 3.44 3.44 P 04 MTT 8.01 8.01 P 05 MTT 25.81 25.81 P 06 MTT 51.26 51.26 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 71.04 71.04 P 08 MTT 82.54 82.54 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .10 .10 P 00 NTT .21 .21 P 01 NTT .13 .13 P 02 NTT .14 .14 P 03 NTT .45 .45 P 04 NTT 1.95 1.95 P 05 NTT 3.03 3.03 P 06 NTT 2.66 2.66 P 07 NTT 2.79 2.79 P 08 NTT 2.54 2.54 302.26 _____________________ TOTAL AGENCY TRANSFERS 302.26 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .02 XCC .02 C 03 MTT .09 XCC .09 C 04 MTT .11 XCC .11 C 05 MTT .08 XCC .08 C 06 MTT .18 XCC .18 C 07 MTT .67 XCC .67 C 08 MTT 30.03- XCC .08- 29.95- C 99 NTT .01 XCC .01 C 03 NTT .04 XCC .04 C 05 NTT .08 XCC .08 C 06 NTT .53 XCC .53 C 07 NTT 1.08 XCC 1.08 C 08 NTT 8.81- XCC .02- 8.79- P 87 MPP .00 P 88 MPP .00 P 92 MPP .00 P 95 MPP .05 .05 P 96 MPP .06 .06 P 97 MPP .11 .11 P 98 MPP .05 .05 P 99 MPP .24 .24 P 00 MPP .18 .18 P 01 MPP .31 .31 P 02 MPP .75 .75 P 03 MPP 6.30 6.30 P 04 MPP 10.98 10.98 P 05 MPP 26.67 26.67 P 06 MPP 33.96 33.96 P 07 MPP 26.23 26.23 P 08 MPP 5.59 5.59 P 87 MTT .00 P 88 MTT .00 P 92 MTT .00 P 95 MTT .03 .03 P 96 MTT .03 .03 P 97 MTT .06 .06 P 98 MTT .03 .03 P 99 MTT .18 .18 P 00 MTT .13 .13 P 01 MTT .27 .27 P 02 MTT .70 .70 P 03 MTT 6.60 6.60 P 04 MTT 14.46 14.46 P 05 MTT 45.11 45.11 P 06 MTT 77.07 77.07 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 97.40 97.40 P 08 MTT 114.71 114.71 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .04 .04 P 97 NTT .09 .09 P 98 NTT .06 .06 P 99 NTT .21 .21 P 00 NTT .44 .44 P 01 NTT .27 .27 P 02 NTT .28 .28 P 03 NTT .88 .88 P 04 NTT 3.51 3.51 P 05 NTT 5.31 5.31 P 06 NTT 4.01 4.01 P 07 NTT 3.82 3.82 P 08 NTT 3.54 3.54 454.92 _____________________ TOTAL AGENCY TRANSFERS 454.92 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 04 MTT .06 XCC .06 C 05 MTT .06 XCC .06 C 06 MTT .13 XCC .13 C 07 MTT .50 XCC .50 C 08 MTT 20.90- XCC .05- 20.85- 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- P 87 MPP XCC .00 P 88 MPP .04 XCC .04 P 92 MPP XCC .00 P 95 MPP .02 XCC .02 P 96 MPP .03 XCC .03 P 97 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 99 MPP .12 XCC .12 P 00 MPP .09 XCC .09 P 01 MPP .17 XCC .17 P 02 MPP .41 XCC .41 P 03 MPP 3.54 XCC .01 3.53 P 04 MPP 6.79 XCC .02 6.77 P 05 MPP 17.38 XCC .04 17.34 P 06 MPP 24.51 XCC .06 24.45 P 07 MPP 19.38 XCC .05 19.33 P 08 MPP 3.89 XCC .01 3.88 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 00 MTT .07 XCC .07 P 01 MTT .15 XCC .15 P 02 MTT .39 XCC .39 P 03 MTT 3.71 3.71 P 04 MTT 8.95 8.95 P 05 MTT 29.38 29.38 P 06 MTT 55.66 55.66 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 71.94 71.94 P 08 MTT 79.84 79.84 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 2.46 316.71 _____________________ TOTAL AGENCY TRANSFERS 316.71 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .02 XCC .02 C 03 MTT .12 XCC .12 C 04 MTT .16 XCC .16 C 05 MTT .12 XCC .12 C 06 MTT .29 XCC .29 C 07 MTT 1.15 XCC 1.15 C 08 MTT 51.78- XCC .13- 51.65- C 09 MTT 292.05- XCC .73- 291.32- C 99 NTT XCC .00 C 03 NTT .06 XCC .06 C 05 NTT .11 XCC .11 C 06 NTT .85 XCC .85 C 07 NTT 1.83 XCC 1.83 C 08 NTT 15.18- XCC .04- 15.14- C 09 NTT 74.31- XCC .19- 74.12- 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 P 87 MPP .02 XCC .02 P 88 MPP .21 XCC .21 P 92 MPP .01- XCC .01- P 95 MPP .07 XCC .07 P 96 MPP .08 XCC .08 P 97 MPP .16 XCC .16 P 98 MPP .07 XCC .07 P 99 MPP .37 XCC .37 P 00 MPP .28 XCC .28 P 01 MPP .46 XCC .46 P 02 MPP 1.10 XCC 1.10 P 03 MPP 9.26 XCC .02 9.24 P 04 MPP 16.16 XCC .04 16.12 P 05 MPP 39.19 XCC .10 39.09 P 06 MPP 54.16 XCC .14 54.02 P 07 MPP 44.65 XCC .11 44.54 P 08 MPP 9.63 XCC .02 9.61 P 09 MPP 5.65 XCC .01 5.64 P 87 MTT .01 XCC .01 P 88 MTT .05 XCC .05 P 92 MTT XCC .00 P 95 MTT .03 XCC .03 P 96 MTT .05 XCC .05 P 97 MTT .09 XCC .09 P 98 MTT .05 XCC .05 P 99 MTT .28 XCC .28 P 00 MTT .19 XCC .19 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .41 XCC .41 P 02 MTT 1.03 XCC 1.03 P 03 MTT 9.70 9.70 P 04 MTT 21.29 21.29 P 05 MTT 66.29 66.29 P 06 MTT 122.93 122.93 P 07 MTT 165.76 165.76 P 08 MTT 197.80 197.80 P 09 MTT 80.13 80.13 P 85 NTT .16 XCC .16 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .09 XCC .09 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 .02 XCC .02 P 96 NTT .06 XCC .06 P 97 NTT .13 XCC .13 P 98 NTT .08 XCC .08 P 99 NTT .33 XCC .33 P 00 NTT .65 XCC .65 P 01 NTT .40 XCC .40 P 02 NTT .42 .42 P 03 NTT 1.29 1.29 P 04 NTT 5.18 5.18 P 05 NTT 7.81 7.81 P 06 NTT 6.39 6.39 P 07 NTT 6.51 6.51 P 08 NTT 6.09 6.09 P 09 NTT 6.00 6.00 P UTT 179.54 XCC .44 179.10 P ZTT 113.03 XCC .26 112.77 11,521.08 _____________________ TOTAL AGENCY TRANSFERS 11,521.08 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 06 MTT .03 XCC .03 C 07 MTT .12 XCC .12 C 08 MTT 5.36- XCC .01- 5.35- C 09 MTT 30.06- XCC .08- 29.98- C 99 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 06 NTT .11 XCC .11 C 07 NTT .20 XCC .20 C 08 NTT 1.57- XCC 1.57- C 09 NTT 7.65- XCC .02- 7.63- C STS 32.70 XCC .08 32.62 C UTT 1,123.65 XCC 2.81 1,120.84 C ZTT .33 XCC .33 P 87 MPP XCC .00 P 88 MPP .07 XCC .07 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .02 XCC .02 P 97 MPP .02 XCC .02 P 98 MPP .03 XCC .03 P 99 MPP .14 XCC .14 P 00 MPP .04 XCC .04 P 01 MPP .08 XCC .08 P 02 MPP .17 XCC .17 P 03 MPP 1.40 XCC 1.40 P 04 MPP 2.40 XCC .01 2.39 P 05 MPP 5.49 XCC .01 5.48 P 06 MPP 6.83 XCC .02 6.81 P 07 MPP 4.92 XCC .01 4.91 P 08 MPP 1.00 XCC 1.00 P 09 MPP .58 XCC .58 P 87 MTT XCC .00 P 88 MTT .02 XCC .02 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 00 MTT .04 XCC .04 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .07 XCC .07 P 02 MTT .16 XCC .16 P 03 MTT 1.47 1.47 P 04 MTT 3.15 3.15 P 05 MTT 9.28 9.28 P 06 MTT 15.50 15.50 P 07 MTT 18.25 18.25 P 08 MTT 20.46 20.46 P 09 MTT 8.25 8.25 P 85 NTT .07 XCC .07 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .11 XCC .11 P 00 NTT .11 XCC .11 P 01 NTT .06 XCC .06 P 02 NTT .07 .07 P 03 NTT .19 .19 P 04 NTT .77 .77 P 05 NTT 1.09 1.09 P 06 NTT .80 .80 P 07 NTT .72 .72 P 08 NTT .63 .63 P 09 NTT .62 .62 P UTT 18.43 XCC .04 18.39 P ZTT 11.62 XCC .02 11.60 1,245.08 _____________________ TOTAL AGENCY TRANSFERS 1,245.08 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 .01 P 88 MPP .04 .04 P 87 MTT .00 P 88 MTT .01 .01 P 85 NTT .03 .03 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .02 .02 P 91 NTT .01 .01 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 SR01 ROAD IMPROVEMENTS OCT ACR ACR P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .00 P 88 MPP .02 .02 P 87 MTT .00 P 88 MTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 106.03 106.03 P STA 855.82 855.82 961.85 _____________________ TOTAL AGENCY TRANSFERS 961.86 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .00 P 88 MPP .02 .02 P 87 MTT .00 P 88 MTT .01 .01 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 04 MTT XCC .00 C 05 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 08 MTT 1.71- XCC 1.71- C 09 MTT 9.21- XCC .02- 9.19- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C 07 NTT .06 XCC .06 C 08 NTT .50- XCC .50- C 09 NTT 2.34- XCC .01- 2.33- C STS 10.03 XCC .02 10.01 C UTT 344.70 XCC .86 343.84 C ZTT .10 XCC .10 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP XCC .00 P 97 MPP .01 XCC .01 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 03 MPP .30 XCC .30 P 04 MPP .54 XCC .54 P 05 MPP 1.35 XCC 1.35 P 06 MPP 1.88 XCC 1.88 P 07 MPP 1.49 XCC 1.49 P 08 MPP .32 XCC .32 P 09 MPP .18 XCC .18 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT XCC .00 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01 XCC .01 P 02 MTT .03 XCC .03 P 03 MTT .31 .31 P 04 MTT .72 .72 P 05 MTT 2.28 2.28 P 06 MTT 4.26 4.26 P 07 MTT 5.53 5.53 P 08 MTT 6.55 6.55 P 09 MTT 2.52 2.52 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .05 .05 P 04 NTT .17 .17 P 05 NTT .27 .27 P 06 NTT .23 .23 P 07 NTT .22 .22 P 08 NTT .21 .21 P 09 NTT .19 .19 P UTT 5.69 XCC .01 5.68 P ZTT 3.59 XCC .01 3.58 379.44 _____________________ TOTAL AGENCY TRANSFERS 379.44 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .03- XCC .03- C 02 MTT .06 XCC .06 C 03 MTT .33 XCC .33 C 04 MTT .44 XCC .44 C 05 MTT .34 XCC .34 C 06 MTT .85 XCC .85 C 07 MTT 3.31 XCC .01 3.30 C 08 MTT 148.13- XCC .37- 147.76- C 99 NTT .01 XCC .01 C 03 NTT .15 XCC .15 C 05 NTT .31 XCC .31 C 06 NTT 2.51 XCC .01 2.50 C 07 NTT 5.27 XCC .01 5.26 C 08 NTT 43.45- XCC .11- 43.34- P 87 MPP .02 XCC .02 P 88 MPP .24 XCC .24 P 92 MPP XCC .00 P 95 MPP .14 XCC .14 P 96 MPP .17 XCC .17 P 97 MPP .33 XCC .33 P 98 MPP .16 XCC .16 P 99 MPP .79 XCC .79 P 00 MPP .62 XCC .62 P 01 MPP 1.11 XCC 1.11 P 02 MPP 2.81 XCC .01 2.80 P 03 MPP 24.68 XCC .06 24.62 P 04 MPP 45.57 XCC .11 45.46 P 05 MPP 112.86 XCC .28 112.58 P 06 MPP 158.87 XCC .40 158.47 P 07 MPP 128.66 XCC .32 128.34 P 08 MPP 27.57 XCC .07 27.50 P 87 MTT XCC .00 P 88 MTT .06 XCC .06 P 92 MTT XCC .00 P 95 MTT .07 XCC .07 P 96 MTT .09 XCC .09 P 97 MTT .18 XCC .18 P 98 MTT .10 XCC .10 P 99 MTT .60 XCC .60 P 00 MTT .45 XCC .45 P 01 MTT .99 XCC .99 P 02 MTT 2.64 XCC .01 2.63 P 03 MTT 25.87 25.87 P 04 MTT 60.02 60.02 P 05 MTT 190.86 190.86 P 06 MTT 360.61 360.61 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 477.62 477.62 P 08 MTT 565.88 565.88 P 85 NTT .15 XCC .15 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .11 XCC .11 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 96 NTT .11 XCC .11 P 97 NTT .26 XCC .26 P 98 NTT .17 XCC .17 P 99 NTT .70 XCC .70 P 00 NTT 1.49 XCC 1.49 P 01 NTT .95 XCC .95 P 02 NTT 1.07 1.07 P 03 NTT 3.44 3.44 P 04 NTT 14.61 14.61 P 05 NTT 22.46 22.46 P 06 NTT 18.74 18.74 P 07 NTT 18.76 18.76 P 08 NTT 17.44 17.44 2,112.49 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 20.30 XCP 20.30 .00 P SPA 50.92 50.92 P STA 152.25 152.25 203.17 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 45.26 45.26 P STA 348.16 348.16 393.42 _____________________ TOTAL AGENCY TRANSFERS 2,709.08 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 06 MTT .04 XCC .04 C 07 MTT .15 XCC .15 C 08 MTT 6.92- XCC .02- 6.90- C 09 MTT 38.10- XCC .10- 38.00- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .02 XCC .02 C 06 NTT .11 XCC .11 C 07 NTT .24 XCC .24 C 08 NTT 2.03- XCC .01- 2.02- C 09 NTT 9.70- XCC .02- 9.68- C STS 40.12 XCC .10 40.02 C UTT 1,378.78 XCC 3.45 1,375.33 C ZTT .41 XCC .41 P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 01 MPP .06 XCC .06 P 02 MPP .15 XCC .15 P 03 MPP 1.21 XCC 1.21 P 04 MPP 2.16 XCC .01 2.15 P 05 MPP 5.39 XCC .01 5.38 P 06 MPP 7.41 XCC .02 7.39 P 07 MPP 5.87 XCC .01 5.86 P 08 MPP 1.29 XCC 1.29 P 09 MPP .74 XCC .74 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .04 XCC .04 P 00 MTT .02 XCC .02 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .05 XCC .05 P 02 MTT .13 XCC .13 P 03 MTT 1.26 1.26 P 04 MTT 2.84 2.84 P 05 MTT 9.12 9.12 P 06 MTT 16.81 16.81 P 07 MTT 21.78 21.78 P 08 MTT 26.43 26.43 P 09 MTT 10.46 10.46 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 02 NTT .06 .06 P 03 NTT .17 .17 P 04 NTT .69 .69 P 05 NTT 1.08 1.08 P 06 NTT .87 .87 P 07 NTT .86 .86 P 08 NTT .81 .81 P 09 NTT .79 .79 P UTT 23.39 XCC .06 23.33 P ZTT 14.73 XCC .02 14.71 1,516.69 _____________________ TOTAL AGENCY TRANSFERS 1,516.69 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .06- XCC .06- C 02 MTT .12 XCC .12 C 03 MTT .67 XCC .67 C 04 MTT .87 XCC .87 C 05 MTT .73 XCC .73 C 06 MTT 1.89 XCC 1.89 C 07 MTT 7.49 XCC .02 7.47 C 08 MTT 336.80- XCC .84- 335.96- C 09 MTT 124.42- XCC .31- 124.11- C 99 NTT .02 XCC .02 C 03 NTT .30 XCC .30 C 05 NTT .67 XCC .67 C 06 NTT 5.61 XCC .01 5.60 C 07 NTT 11.95 XCC .03 11.92 C 08 NTT 98.77- XCC .25- 98.52- C 09 NTT 31.65- XCC .08- 31.57- 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 P 87 MPP .03 XCC .03 P 88 MPP .34 XCC .34 P 92 MPP XCC .00 P 95 MPP .31 XCC .31 P 96 MPP .38 XCC .38 P 97 MPP .72 XCC .72 P 98 MPP .35 XCC .35 P 99 MPP 1.71 XCC 1.71 P 00 MPP 1.29 XCC 1.29 P 01 MPP 2.27 XCC .01 2.26 P 02 MPP 5.57 XCC .01 5.56 P 03 MPP 49.42 XCC .12 49.30 P 04 MPP 91.89 XCC .23 91.66 P 05 MPP 239.17 XCC .60 238.57 P 06 MPP 355.61 XCC .89 354.72 P 07 MPP 292.05 XCC .73 291.32 P 08 MPP 62.68 XCC .16 62.52 P 09 MPP 2.40 XCC .01 2.39 P 87 MTT .01 XCC .01 P 88 MTT .09 XCC .09 P 92 MTT XCC .00 P 95 MTT .14 XCC .14 P 96 MTT .21 XCC .21 P 97 MTT .39 XCC .39 P 98 MTT .21 XCC .21 P 99 MTT 1.29 XCC 1.29 P 00 MTT .93 XCC .93 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 2.02 XCC .01 2.01 P 02 MTT 5.23 XCC .01 5.22 P 03 MTT 51.80 51.80 P 04 MTT 121.03 121.03 P 05 MTT 404.48 404.48 P 06 MTT 807.16 807.16 P 07 MTT 1,084.15 1,084.15 P 08 MTT 1,286.60 1,286.60 P 09 MTT 34.13 34.13 P 85 NTT .21 XCC .21 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .17 XCC .17 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 95 NTT .14 XCC .14 P 96 NTT .25 XCC .25 P 97 NTT .57 XCC .57 P 98 NTT .37 XCC .37 P 99 NTT 1.49 XCC 1.49 P 00 NTT 3.08 XCC .01 3.07 P 01 NTT 1.93 XCC 1.93 P 02 NTT 2.12 2.12 P 03 NTT 6.89 6.89 P 04 NTT 29.45 29.45 P 05 NTT 47.61 47.61 P 06 NTT 41.95 41.95 P 07 NTT 42.59 42.59 P 08 NTT 39.66 39.66 P 09 NTT 2.55 2.55 P UTT 76.49 XCC .19 76.30 P ZTT 48.15 XCC .11 48.04 9,291.23 _____________________ TOTAL AGENCY TRANSFERS 9,291.23 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .10 XCC .10 C 04 MTT .13 XCC .13 C 05 MTT .11 XCC .11 C 06 MTT .32 XCC .32 C 07 MTT 1.55 XCC 1.55 C 08 MTT 70.89- XCC .18- 70.71- C 99 NTT .01 XCC .01 C 03 NTT .04 XCC .04 C 05 NTT .10 XCC .10 C 06 NTT .93 XCC .93 C 07 NTT 2.48 XCC .01 2.47 C 08 NTT 20.78- XCC .05- 20.73- P 87 MPP XCC .00 P 88 MPP .05 XCC .05 P 92 MPP XCC .00 P 95 MPP .05 XCC .05 P 96 MPP .06 XCC .06 P 97 MPP .11 XCC .11 P 98 MPP .05 XCC .05 P 99 MPP .26 XCC .26 P 00 MPP .20 XCC .20 P 01 MPP .34 XCC .34 P 02 MPP .82 XCC .82 P 03 MPP 7.21 XCC .02 7.19 P 04 MPP 13.71 XCC .03 13.68 P 05 MPP 36.69 XCC .09 36.60 P 06 MPP 58.53 XCC .15 58.38 P 07 MPP 60.38 XCC .15 60.23 P 08 MPP 13.19 XCC .03 13.16 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .04 XCC .04 P 97 MTT .06 XCC .06 P 98 MTT .03 XCC .03 P 99 MTT .20 XCC .20 P 00 MTT .15 XCC .15 P 01 MTT .30 XCC .30 P 02 MTT .77 XCC .77 P 03 MTT 7.55 7.55 P 04 MTT 18.07 18.07 P 05 MTT 62.04 62.04 P 06 MTT 132.83 132.83 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 224.17 224.17 P 08 MTT 270.80 270.80 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .09 XCC .09 P 98 NTT .05 XCC .05 P 99 NTT .23 XCC .23 P 00 NTT .47 XCC .47 P 01 NTT .29 XCC .29 P 02 NTT .32 .32 P 03 NTT 1.01 1.01 P 04 NTT 4.39 4.39 P 05 NTT 7.31 7.31 P 06 NTT 6.90 6.90 P 07 NTT 8.80 8.80 P 08 NTT 8.35 8.35 860.92 _____________________ TOTAL AGENCY TRANSFERS 860.92 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 06 MTT .03 XCC .03 C 07 MTT .16 XCC .16 C 08 MTT 7.35- XCC .02- 7.33- C 09 MTT 41.49- XCC .10- 41.39- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .02 XCC .02 C 06 NTT .11 XCC .11 C 07 NTT .24 XCC .24 C 08 NTT 2.16- XCC .01- 2.15- C 09 NTT 10.56- XCC .03- 10.53- C STS 43.80 XCC .11 43.69 C UTT 1,505.44 XCC 3.76 1,501.68 C ZTT .45 XCC .45 P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 00 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 02 MPP .13 XCC .13 P 03 MPP 1.11 XCC 1.11 P 04 MPP 2.00 XCC .01 1.99 P 05 MPP 5.13 XCC .01 5.12 P 06 MPP 7.18 XCC .02 7.16 P 07 MPP 6.08 XCC .02 6.06 P 08 MPP 1.37 XCC 1.37 P 09 MPP .81 XCC .81 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .03 XCC .03 P 00 MTT .02 XCC .02 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .05 XCC .05 P 02 MTT .12 XCC .12 P 03 MTT 1.17 1.17 P 04 MTT 2.63 2.63 P 05 MTT 8.67 8.67 P 06 MTT 16.31 16.31 P 07 MTT 22.56 22.56 P 08 MTT 28.09 28.09 P 09 MTT 11.39 11.39 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 02 NTT .05 .05 P 03 NTT .15 .15 P 04 NTT .64 .64 P 05 NTT 1.02 1.02 P 06 NTT .85 .85 P 07 NTT .89 .89 P 08 NTT .86 .86 P 09 NTT .86 .86 P UTT 25.48 XCC .06 25.42 P ZTT 16.05 XCC .04 16.01 1,647.04 _____________________ TOTAL AGENCY TRANSFERS 1,647.04 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .07- XCC .07- C 02 MTT .13 XCC .13 C 03 MTT .74 XCC .74 C 04 MTT .99 XCC .99 C 05 MTT .85 XCC .85 C 06 MTT 2.26 XCC .01 2.25 C 07 MTT 9.18 XCC .02 9.16 C 08 MTT 377.32- XCC .94- 376.38- C 09 MTT 1,903.16- XCC 4.76- 1,898.40- C 99 NTT .02 XCC .02 C 03 NTT .33 XCC .33 C 05 NTT .78 XCC .78 C 06 NTT 6.69 XCC .02 6.67 C 07 NTT 14.64 XCC .04 14.60 C 08 NTT 110.65- XCC .28- 110.37- C 09 NTT 484.24- XCC 1.21- 483.03- 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 C 08 XRM 57.62- XCC .14- 57.48- C 09 XRM 150.20- XCC .38- 149.82- C 09 XRN 21.11- XCC .05- 21.06- C XRU 3,583.37 XCC 8.96 3,574.41 P 87 MPP .07 XCC .07 P 88 MPP .85 XCC .85 P 92 MPP XCC .00 P 95 MPP .39 XCC .39 P 96 MPP .47 XCC .47 P 97 MPP .87 XCC .87 P 98 MPP .42 XCC .42 P 99 MPP 2.07 XCC .01 2.06 P 00 MPP 1.52 XCC 1.52 P 01 MPP 2.68 XCC .01 2.67 P 02 MPP 6.44 XCC .02 6.42 P 03 MPP 54.83 XCC .14 54.69 P 04 MPP 104.86 XCC .26 104.60 P 05 MPP 278.82 XCC .70 278.12 P 06 MPP 424.22 XCC 1.06 423.16 P 07 MPP 357.49 XCC .89 356.60 P 08 MPP 70.22 XCC .18 70.04 P 09 MPP 36.82 XCC .09 36.73 P 87 MTT .02 XCC .02 P 88 MTT .23 XCC .23 P 92 MTT XCC .00 P 95 MTT .18 XCC .18 P 96 MTT .27 XCC .27 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 MTT .49 XCC .49 P 98 MTT .25 XCC .25 P 99 MTT 1.56 XCC 1.56 P 00 MTT 1.10 XCC 1.10 P 01 MTT 2.38 XCC .01 2.37 P 02 MTT 6.03 XCC .02 6.01 P 03 MTT 57.46 57.46 P 04 MTT 138.12 138.12 P 05 MTT 471.54 471.54 P 06 MTT 962.88 962.88 P 07 MTT 1,327.07 1,327.07 P 08 MTT 1,441.39 1,441.39 P 09 MTT 522.15 522.15 P 85 NTT .47 XCC .47 P 86 NTT .01 XCC .01 P 87 NTT .12 XCC .12 P 88 NTT XCC .00 P 89 NTT .08 XCC .08 P 90 NTT .47 XCC .47 P 91 NTT .06 XCC .06 P 92 NTT XCC .00 P 93 NTT .18 XCC .18 P 94 NTT .11 XCC .11 P 95 NTT .17 XCC .17 P 96 NTT .30 XCC .30 P 97 NTT .70 XCC .70 P 98 NTT .45 XCC .45 P 99 NTT 1.81 XCC 1.81 P 00 NTT 3.64 XCC .01 3.63 P 01 NTT 2.28 XCC .01 2.27 P 02 NTT 2.45 2.45 P 03 NTT 7.65 7.65 P 04 NTT 33.61 33.61 P 05 NTT 55.51 55.51 P 06 NTT 50.05 50.05 P 07 NTT 52.14 52.14 P 08 NTT 44.43 44.43 P 09 NTT 39.14 39.14 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 76,524.42 _____________________ TOTAL AGENCY TRANSFERS 76,524.42 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .04 XCC .04 C 04 MTT .04 XCC .04 C 05 MTT .03 XCC .03 C 06 MTT .09 XCC .09 C 07 MTT .30 XCC .30 C 08 MTT 13.24- XCC .03- 13.21- C 09 MTT 75.55- XCC .19- 75.36- C 99 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C 05 NTT .03 XCC .03 C 06 NTT .25 XCC .25 C 07 NTT .48 XCC .48 C 08 NTT 3.89- XCC .01- 3.88- C 09 NTT 19.22- XCC .05- 19.17- C STS 82.01 XCC .20 81.81 C UTT 2,818.19 XCC 7.05 2,811.14 C ZTT .84 XCC .84 P 87 MPP .05 XCC .05 P 88 MPP .73 XCC .73 P 92 MPP XCC .00 P 95 MPP .07 XCC .07 P 96 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 99 MPP .09 XCC .09 P 00 MPP .07 XCC .07 P 01 MPP .11 XCC .11 P 02 MPP .29 XCC .29 P 03 MPP 2.54 XCC .01 2.53 P 04 MPP 4.58 XCC .01 4.57 P 05 MPP 11.14 XCC .03 11.11 P 06 MPP 15.85 XCC .04 15.81 P 07 MPP 11.81 XCC .03 11.78 P 08 MPP 2.47 XCC .01 2.46 P 09 MPP 1.46 XCC 1.46 P 87 MTT .02 XCC .02 P 88 MTT .19 XCC .19 P 92 MTT XCC .00 P 95 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 99 MTT .07 XCC .07 P 00 MTT .04 XCC .04 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .10 XCC .10 P 02 MTT .28 XCC .28 P 03 MTT 2.66 2.66 P 04 MTT 6.03 6.03 P 05 MTT 18.84 18.84 P 06 MTT 35.98 35.98 P 07 MTT 43.85 43.85 P 08 MTT 50.59 50.59 P 09 MTT 20.73 20.73 P 85 NTT .48 XCC .48 P 86 NTT .01 XCC .01 P 87 NTT .11 XCC .11 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT .12 XCC .12 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 .02 XCC .02 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 00 NTT .15 XCC .15 P 01 NTT .09 XCC .09 P 02 NTT .11 .11 P 03 NTT .35 .35 P 04 NTT 1.47 1.47 P 05 NTT 2.21 2.21 P 06 NTT 1.87 1.87 P 07 NTT 1.72 1.72 P 08 NTT 1.56 1.56 P 09 NTT 1.56 1.56 P UTT 46.46 XCC .11 46.35 P ZTT 29.26 XCC .06 29.20 3,101.74 _____________________ TOTAL AGENCY TRANSFERS 3,101.74 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .02- XCC .02- C 02 MTT .04 XCC .04 C 03 MTT .19 XCC .19 C 04 MTT .26 XCC .26 C 05 MTT .21 XCC .21 C 06 MTT .52 XCC .52 C 07 MTT 2.00 XCC .01 1.99 C 08 MTT 83.93- XCC .21- 83.72- C 09 MTT 416.88- XCC 1.04- 415.84- C 99 NTT XCC .00 C 03 NTT .09 XCC .09 C 05 NTT .20 XCC .20 C 06 NTT 1.55 XCC 1.55 C 07 NTT 3.20 XCC .01 3.19 C 08 NTT 24.61- XCC .06- 24.55- C 09 NTT 106.07- XCC .27- 105.80- 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 P 87 MPP .02 XCC .02 P 88 MPP .31 XCC .31 P 92 MPP XCC .00 P 95 MPP .09 XCC .09 P 96 MPP .11 XCC .11 P 97 MPP .20 XCC .20 P 98 MPP .10 XCC .10 P 99 MPP .48 XCC .48 P 00 MPP .37 XCC .37 P 01 MPP .66 XCC .66 P 02 MPP 1.62 XCC 1.62 P 03 MPP 13.94 XCC .03 13.91 P 04 MPP 26.96 XCC .07 26.89 P 05 MPP 69.58 XCC .17 69.41 P 06 MPP 98.11 XCC .25 97.86 P 07 MPP 77.98 XCC .19 77.79 P 08 MPP 15.62 XCC .04 15.58 P 09 MPP 8.07 XCC .02 8.05 P 87 MTT XCC .00 P 88 MTT .08 XCC .08 P 92 MTT XCC .00 P 95 MTT .04 XCC .04 P 96 MTT .06 XCC .06 P 97 MTT .11 XCC .11 P 98 MTT .06 XCC .06 P 99 MTT .37 XCC .37 P 00 MTT .27 XCC .27 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .58 XCC .58 P 02 MTT 1.52 XCC 1.52 P 03 MTT 14.62 14.62 P 04 MTT 35.52 35.52 P 05 MTT 117.66 117.66 P 06 MTT 222.68 222.68 P 07 MTT 289.47 289.47 P 08 MTT 320.64 320.64 P 09 MTT 114.38 114.38 P 85 NTT .15 XCC .15 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .15 XCC .15 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 97 NTT .16 XCC .16 P 98 NTT .10 XCC .10 P 99 NTT .42 XCC .42 P 00 NTT .88 XCC .88 P 01 NTT .56 XCC .56 P 02 NTT .62 .62 P 03 NTT 1.95 1.95 P 04 NTT 8.64 8.64 P 05 NTT 13.85 13.85 P 06 NTT 11.57 11.57 P 07 NTT 11.37 11.37 P 08 NTT 9.88 9.88 P 09 NTT 8.57 8.57 P UTT 256.21 XCC .64 255.57 P ZTT 161.38 XCC .39 160.99 15,781.63 SS01 SEWER STANDBY EBR 420 420 C STA 30.30 XCP 30.30 .00 P SPA 38.07 38.07 P STA 166.65 166.65 204.72 SU01 DELQ SWR USER CHG EBM 420 420 P SPA 65.80 65.80 P STA 124.72 124.72 P UTA 88.20 88.20 278.72 SU02 DELQ WATER USER CHG EBM 420 420 P SPA 140.83 140.83 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 352.26 352.26 P UTA 158.84 158.84 651.93 SW01 WATER STANDBY EIV 420 420 C STA 30.30 XCP 30.30 .00 P SPA 38.07 38.07 P STA 166.65 166.65 204.72 _____________________ TOTAL AGENCY TRANSFERS 17,121.72 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 06 MTT .06 XCC .06 C 07 MTT .21 XCC .21 C 08 MTT 9.10- XCC .02- 9.08- C 09 MTT 48.04- XCC .12- 47.92- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .02 XCC .02 C 06 NTT .16 XCC .16 C 07 NTT .33 XCC .33 C 08 NTT 2.67- XCC .01- 2.66- C 09 NTT 12.22- XCC .03- 12.19- C STS 49.69 XCC .12 49.57 C UTT 1,707.19 XCC 4.27 1,702.92 C ZTT .51 XCC .51 P 87 MPP .01 XCC .01 P 88 MPP .03 XCC .03 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 99 MPP .06 XCC .06 P 00 MPP .04 XCC .04 P 01 MPP .08 XCC .08 P 02 MPP .19 XCC .19 P 03 MPP 1.64 XCC 1.64 P 04 MPP 2.96 XCC .01 2.95 P 05 MPP 7.48 XCC .02 7.46 P 06 MPP 10.22 XCC .03 10.19 P 07 MPP 8.03 XCC .02 8.01 P 08 MPP 1.69 XCC 1.69 P 09 MPP .93 XCC .93 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 00 MTT .03 XCC .03 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .07 XCC .07 P 02 MTT .18 XCC .18 P 03 MTT 1.72 1.72 P 04 MTT 3.89 3.89 P 05 MTT 12.66 12.66 P 06 MTT 23.20 23.20 P 07 MTT 29.79 29.79 P 08 MTT 34.74 34.74 P 09 MTT 13.18 13.18 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 02 NTT .07 .07 P 03 NTT .23 .23 P 04 NTT .94 .94 P 05 NTT 1.49 1.49 P 06 NTT 1.21 1.21 P 07 NTT 1.17 1.17 P 08 NTT 1.07 1.07 P 09 NTT .99 .99 P UTT 29.51 XCC .07 29.44 P ZTT 18.62 XCC .04 18.58 1,890.45 _____________________ TOTAL AGENCY TRANSFERS 1,890.45 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 06 MTT .03 XCC .03 C 07 MTT .14 XCC .14 C 08 MTT 3.71- XCC .01- 3.70- C 09 MTT 24.19- XCC .06- 24.13- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .01 XCC .01 C 06 NTT .11 XCC .11 C 07 NTT .22 XCC .22 C 08 NTT 1.09- XCC 1.09- C 09 NTT 6.16- XCC .02- 6.14- C STS 29.12 XCC .07 29.05 C UTT 1,000.62 XCC 2.50 998.12 C ZTT .29 XCC .29 P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 00 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 02 MPP .12 XCC .12 P 03 MPP 1.09 XCC 1.09 P 04 MPP 1.98 XCC 1.98 P 05 MPP 5.03 XCC .01 5.02 P 06 MPP 6.90 XCC .02 6.88 P 07 MPP 5.41 XCC .01 5.40 P 08 MPP .69 XCC .69 P 09 MPP .47 XCC .47 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT XCC .00 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .02 XCC .02 P 00 MTT .02 XCC .02 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .05 XCC .05 P 02 MTT .11 XCC .11 P 03 MTT 1.14 1.14 P 04 MTT 2.61 2.61 P 05 MTT 8.49 8.49 P 06 MTT 15.66 15.66 P 07 MTT 20.09 20.09 P 08 MTT 14.20 14.20 P 09 MTT 6.64 6.64 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 02 NTT .05 .05 P 03 NTT .15 .15 P 04 NTT .64 .64 P 05 NTT 1.00 1.00 P 06 NTT .81 .81 P 07 NTT .79 .79 P 08 NTT .44 .44 P 09 NTT .50 .50 P UTT 14.89 XCC .03 14.86 P ZTT 9.36 XCC .02 9.34 1,112.62 SR01 ROAD IMPROVEMENTS SKS 445 445 P SPA 573.58 573.58 P STA 1,303.90 1,303.90 1,877.48 _____________________ TOTAL AGENCY TRANSFERS 2,990.10 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .29- XCC .29- C 02 MTT .54 XCC .54 C 03 MTT 3.03 XCC .01 3.02 C 04 MTT 3.85 XCC .01 3.84 C 05 MTT 3.16 XCC .01 3.15 C 06 MTT 8.00 XCC .02 7.98 C 07 MTT 30.66 XCC .08 30.58 C 08 MTT 1,358.09- XCC 3.40- 1,354.69- C 09 MTT 7,144.76- XCC 17.86- 7,126.90- C 99 NTT .12 XCC .12 C 03 NTT 1.34 XCC 1.34 C 05 NTT 2.91 XCC .01 2.90 C 06 NTT 23.67 XCC .06 23.61 C 07 NTT 48.90 XCC .12 48.78 C 08 NTT 398.28- XCC 1.00- 397.28- C 09 NTT 1,817.90- XCC 4.54- 1,813.36- 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 C 05 XRM 707.44- XCC 1.77- 705.67- C 07 XRM 3.56- XCC .01- 3.55- C 08 XRM 36.73- XCC .09- 36.64- C 08 XRM .42- XCC .42- C 09 XRM 21.83- XCC .05- 21.78- C 09 XRM 14.31- XCC .04- 14.27- C 09 XRM 511.92- XCC 1.28- 510.64- C 09 XRM .80- XCC .80- C 07 XRN .06 XCC .06 C 07 XRN 35.91- XCC .09- 35.82- C 08 XRN 283.78- XCC .71- 283.07- C 08 XRN .33 XCC .33 C 08 XRN 7.28 XCC .02 7.26 C 09 XRN 219.99- XCC .55- 219.44- C 09 XRN .13- XCC .13- C 09 XRN 13.66- XCC .03- 13.63- C 09 XRN 3.82- XCC .01- 3.81- C XRS 4,996.24- XCC 12.49- 4,983.75- C XRU 30,186.54 XCC 75.46 30,111.08 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP 1.54 XCC 1.54 P 96 MPP 1.86 XCC 1.86 P 97 MPP 3.48 XCC .01 3.47 P 98 MPP 1.66 XCC 1.66 P 99 MPP 8.18 XCC .02 8.16 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 MPP 6.04 XCC .02 6.02 P 01 MPP 10.88 XCC .03 10.85 P 02 MPP 26.28 XCC .07 26.21 P 03 MPP 222.55 XCC .56 221.99 P 04 MPP 406.61 XCC 1.02 405.59 P 05 MPP 1,033.05 XCC 2.58 1,030.47 P 06 MPP 1,500.87 XCC 3.75 1,497.12 P 07 MPP 1,194.49 XCC 2.99 1,191.50 P 08 MPP 252.76 XCC .63 252.13 P 09 MPP 138.25 XCC .35 137.90 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT .67 XCC .67 P 96 MTT 1.05 XCC 1.05 P 97 MTT 1.92 XCC 1.92 P 98 MTT .98 XCC .98 P 99 MTT 6.20 XCC .02 6.18 P 00 MTT 4.36 XCC .01 4.35 P 01 MTT 9.67 XCC .02 9.65 P 02 MTT 24.64 XCC .06 24.58 P 03 MTT 233.23 233.23 P 04 MTT 535.57 535.57 P 05 MTT 1,747.06 1,747.06 P 06 MTT 3,406.65 3,406.65 P 07 MTT 4,434.21 4,434.21 P 08 MTT 5,188.04 5,188.04 P 09 MTT 1,960.25 1,960.25 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .69 XCC .69 P 94 NTT .40 XCC .40 P 95 NTT .65 XCC .65 P 96 NTT 1.19 XCC 1.19 P 97 NTT 2.76 XCC .01 2.75 P 98 NTT 1.76 XCC 1.76 P 99 NTT 7.15 XCC .02 7.13 P 00 NTT 14.44 XCC .04 14.40 P 01 NTT 9.27 XCC .02 9.25 P 02 NTT 10.02 10.02 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 NTT 31.04 31.04 P 04 NTT 130.31 130.31 P 05 NTT 205.67 205.67 P 06 NTT 177.05 177.05 P 07 NTT 174.20 174.20 P 08 NTT 159.91 159.91 P 09 NTT 146.95 146.95 P UTT 4,391.20 XCC 11.00 4,380.20 P ZTT 2,765.54 XCC 6.94 2,758.60 P 02 XMP 1.08 1.08 P 03 XMP 5.43 5.43 P 04 XMP 28.19 28.19 P 05 XMP 106.73 106.73 P 05 XMP 1.44 1.44 P 06 XMP .03 .03 P 06 XMP 34.78 34.78 P 07 XMP .06 .06 P 07 XMP 19.76 19.76 P 07 XMP .57 .57 P 08 XMP .38 .38 P 08 XMP 227.03 227.03 P 08 XMP .86 .86 P 09 XMP .82 .82 P 09 XMP .51 .51 P 02 XRM 1.08 1.08 P 03 XRM 5.43 5.43 P 04 XRM 41.26 41.26 P 05 XRM 178.08 178.08 P 05 XRM 12.56 12.56 P 06 XRM .07 .07 P 06 XRM 91.33 91.33 P 07 XRM 60.79 60.79 P 07 XRM .22 .22 P 07 XRM 2.08 2.08 P 08 XRM 4.21 4.21 P 08 XRM 8.59 8.59 P 08 XRM 2,356.11 2,356.11 P 09 XRM 5.86 5.86 P 09 XRM 8.76 8.76 P 02 XRN 2.89 2.89 P 03 XRN 3.66 3.66 P 04 XRN 16.18 16.18 P 05 XRN .29 .29 P 06 XRN 1.32 1.32 P 06 XRN 62.91 62.91 P 07 XRN 21.19 21.19 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRS 4,610.85 4,610.85 P XRU 21.74 21.74 P XRZ 2.37 2.37 310,159.89 _____________________ TOTAL AGENCY TRANSFERS 310,159.89 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP .01 XCC .01 P 88 MPP .12 XCC .12 P 92 MPP .01- XCC .01- P 95 MPP .05 XCC .05 P 96 MPP .06 XCC .06 P 97 MPP .12 XCC .12 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 85 NTT .07 XCC .07 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 97 NTT .09 XCC .09 .84 _____________________ TOTAL AGENCY TRANSFERS .84 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT XCC .00 C 03 MTT .04 XCC .04 C 04 MTT .06 XCC .06 C 05 MTT .04 XCC .04 C 06 MTT .14 XCC .14 C 07 MTT .54 XCC .54 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 P 87 MPP .00 P 88 MPP .06 .06 P 92 MPP .00 P 95 MPP .02 .02 P 96 MPP .03 .03 P 97 MPP .04 .04 P 98 MPP .02 .02 P 99 MPP .10 .10 P 00 MPP .08 .08 P 01 MPP .14 .14 P 02 MPP .34 .34 P 03 MPP 2.98 2.98 P 04 MPP 5.72 5.72 P 05 MPP 16.10 16.10 P 06 MPP 25.84 25.84 P 07 MPP 21.30 21.30 P 87 MTT .01 .01 P 88 MTT .02 .02 P 92 MTT .00 P 95 MTT .01 .01 P 96 MTT .02 .02 P 97 MTT .02 .02 P 98 MTT .02 .02 P 99 MTT .08 .08 P 00 MTT .05 .05 P 01 MTT .12 .12 P 02 MTT .32 .32 P 03 MTT 3.12 3.12 P 04 MTT 7.54 7.54 P 05 MTT 27.22 27.22 P 06 MTT 58.63 58.63 P 07 MTT 79.06 79.06 P 85 NTT .03 .03 P 86 NTT .00 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 3.11 263.48 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 2,806.28 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .02- XCC .02- C 02 MTT .04 XCC .04 C 03 MTT .23 XCC .23 C 04 MTT .28 XCC .28 C 05 MTT .23 XCC .23 C 06 MTT .54 XCC .54 C 07 MTT 2.07 XCC .01 2.06 C 08 MTT 89.62- XCC .22- 89.40- C 09 MTT 513.07- XCC 1.28- 511.79- C 99 NTT .01 XCC .01 C 03 NTT .10 XCC .10 C 05 NTT .21 XCC .21 C 06 NTT 1.61 XCC 1.61 C 07 NTT 3.30 XCC .01 3.29 C 08 NTT 26.28- XCC .07- 26.21- C 09 NTT 130.55- XCC .33- 130.22- 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 C 08 XRM .14- XCC .14- C 09 XRM 7.70- XCC .02- 7.68- C 07 XRN .02 XCC .02 C 08 XRN .11 XCC .11 C 09 XRN 4.82- XCC .01- 4.81- C XRS .01 XCC .01 C XRU 11.87 XCC .03 11.84 P 87 MPP .02 XCC .02 P 88 MPP .27 XCC .27 P 92 MPP XCC .00 P 95 MPP .10 XCC .10 P 96 MPP .12 XCC .12 P 97 MPP .23 XCC .23 P 98 MPP .11 XCC .11 P 99 MPP .56 XCC .56 P 00 MPP .43 XCC .43 P 01 MPP .78 XCC .78 P 02 MPP 1.90 XCC 1.90 P 03 MPP 16.64 XCC .04 16.60 P 04 MPP 29.96 XCC .07 29.89 P 05 MPP 74.66 XCC .19 74.47 P 06 MPP 102.09 XCC .26 101.83 P 07 MPP 80.44 XCC .20 80.24 P 08 MPP 16.68 XCC .04 16.64 P 09 MPP 9.92 XCC .02 9.90 P 87 MTT XCC .00 P 88 MTT .07 XCC .07 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT XCC .00 P 95 MTT .05 XCC .05 P 96 MTT .07 XCC .07 P 97 MTT .13 XCC .13 P 98 MTT .06 XCC .06 P 99 MTT .42 XCC .42 P 00 MTT .31 XCC .31 P 01 MTT .69 XCC .69 P 02 MTT 1.78 XCC 1.78 P 03 MTT 17.44 17.44 P 04 MTT 39.46 39.46 P 05 MTT 126.26 126.26 P 06 MTT 231.72 231.72 P 07 MTT 298.64 298.64 P 08 MTT 342.36 342.36 P 09 MTT 140.77 140.77 P 85 NTT .18 XCC .18 P 86 NTT XCC .00 P 87 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 96 NTT .08 XCC .08 P 97 NTT .18 XCC .18 P 98 NTT .12 XCC .12 P 99 NTT .49 XCC .49 P 00 NTT 1.04 XCC 1.04 P 01 NTT .66 XCC .66 P 02 NTT .72 XCC .72 P 03 NTT 2.32 2.32 P 04 NTT 9.60 9.60 P 05 NTT 14.86 14.86 P 06 NTT 12.04 12.04 P 07 NTT 11.73 11.73 P 08 NTT 10.56 10.56 P 09 NTT 10.55 10.55 P UTT 315.32 XCC .78 314.54 P ZTT 198.59 XCC .49 198.10 P 07 XMP .20 .20 P 08 XMP .13 .13 P 09 XMP .18 .18 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XRM .72 .72 P 08 XRM 1.45 1.45 P 09 XRM 3.09 3.09 P 05 XRN .13 .13 P 06 XRN .52 .52 P XRS 47.36 47.36 P XRU 1.35 1.35 20,948.11 _____________________ TOTAL AGENCY TRANSFERS 20,948.11 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 07 MTT .06 XCC .06 C 08 MTT 2.38- XCC .01- 2.37- C 09 MTT 12.57- XCC .03- 12.54- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .01 XCC .01 C 06 NTT .04 XCC .04 C 07 NTT .09 XCC .09 C 08 NTT .70- XCC .70- C 09 NTT 3.20- XCC .01- 3.19- C STS 12.19 XCC .03 12.16 C UTT 418.88 XCC 1.05 417.83 C ZTT .12 XCC .12 P 87 MPP XCC .00 P 88 MPP XCC .00 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP .05 XCC .05 P 03 MPP .36 XCC .36 P 04 MPP .66 XCC .66 P 05 MPP 1.76 XCC 1.76 P 06 MPP 2.68 XCC .01 2.67 P 07 MPP 2.19 XCC .01 2.18 P 08 MPP .44 XCC .44 P 09 MPP .25 XCC .25 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT .01 XCC .01 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01 XCC .01 P 02 MTT .04 XCC .04 P 03 MTT .38 .38 P 04 MTT .87 .87 P 05 MTT 2.99 2.99 P 06 MTT 6.10 6.10 P 07 MTT 8.11 8.11 P 08 MTT 9.08 9.08 P 09 MTT 3.44 3.44 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .05 .05 P 04 NTT .22 .22 P 05 NTT .35 .35 P 06 NTT .32 .32 P 07 NTT .32 .32 P 08 NTT .28 .28 P 09 NTT .26 .26 P UTT 7.74 XCC .02 7.72 P ZTT 4.84 XCC .01 4.83 465.44 SU01 DELQ WATER USER CHG EBY 135 135 C UTA 182.49 182.49 182.49 _____________________ TOTAL AGENCY TRANSFERS 647.93 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 MTT .06 XCC .06 C 08 MTT 3.04- XCC .01- 3.03- C 09 MTT 15.88- XCC .04- 15.84- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .05 XCC .05 C 07 NTT .10 XCC .10 C 08 NTT .89- XCC .89- C 09 NTT 4.04- XCC .01- 4.03- C STS 15.21 XCC .04 15.17 C UTT 522.47 XCC 1.31 521.16 C ZTT .16 XCC .16 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 02 MPP .04 XCC .04 P 03 MPP .37 XCC .37 P 04 MPP .74 XCC .74 P 05 MPP 1.86 XCC 1.86 P 06 MPP 2.77 XCC .01 2.76 P 07 MPP 2.49 XCC .01 2.48 P 08 MPP .57 XCC .57 P 09 MPP .30 XCC .30 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT .01 XCC .01 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .02 XCC .02 P 02 MTT .04 XCC .04 P 03 MTT .39 .39 P 04 MTT .97 .97 P 05 MTT 3.14 3.14 P 06 MTT 6.28 6.28 P 07 MTT 9.25 9.25 P 08 MTT 11.61 11.61 P 09 MTT 4.36 4.36 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 03 NTT .05 .05 P 04 NTT .23 .23 P 05 NTT .37 .37 P 06 NTT .33 .33 P 07 NTT .36 .36 P 08 NTT .35 .35 P 09 NTT .33 .33 P UTT 9.75 XCC .02 9.73 P ZTT 6.17 XCC .01 6.16 576.21 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 187.65 XCP 120.90 66.75 P SPA 3,156.98 3,156.98 P STA 6,250.79 6,250.79 9,474.52 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 13,665.49 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT .12- XCC .12- C 09 MTT .64- XCC .64- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .04- XCC .04- C 09 NTT .16- XCC .16- C STS .61 XCC .61 C UTT 21.26 XCC .05 21.21 C ZTT XCC .00 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP XCC .00 P 00 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 06 MPP .10 XCC .10 P 07 MPP .10 XCC .10 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 00 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .04 .04 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT .11 .11 P 06 MTT .24 .24 P 07 MTT .37 .37 P 08 MTT .48 .48 P 09 MTT .18 .18 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .01 .01 P UTT .39 XCC .39 P ZTT .25 XCC .25 23.36 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 270.70 270.70 P STA 1,346.68 1,346.68 P UTA 80.50 80.50 1,697.88 SW01 WATER STANDBY EFO 165 165 C STA 100.15 XCP 100.15 .00 P SPA 807.44 807.44 P STA 2,145.30 2,145.30 2,952.74 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 6,748.74 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 13.31- XCC .03- 13.28- C 09 MTT 401.93- XCC 1.00- 400.93- C 05 NTT .79- XCC .79- C 06 NTT 1.51- XCC 1.51- C 07 NTT 4.14 XCC .01 4.13 C 08 NTT 2.47- XCC .01- 2.46- 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 P 02 MPP 2.03 XCC .01 2.02 P 03 MPP 3.50 XCC .01 3.49 P 04 MPP 8.41 XCC .02 8.39 P 05 MPP 68.65 XCC .17 68.48 P 06 MPP 68.49 XCC .17 68.32 P 07 MPP 35.54 XCC .09 35.45 P 08 MPP 7.49 XCC .02 7.47 P 09 MPP .68 XCC .68 P 02 MTT 1.90 XCC 1.90 P 03 MTT 3.81 3.81 P 04 MTT 14.84 14.84 P 05 MTT 116.41 116.41 P 06 MTT 167.65 167.65 P 07 MTT 125.83 125.83 P 08 MTT 76.81 76.81 P 09 MTT 11.60 11.60 P 99 NTT 2.05 XCC .01 2.04 P 03 NTT 1.59 1.59 P 04 NTT .94 .94 P 06 NTT .74 .74 P 07 NTT .32 .32 P 08 NTT 5.30 5.30 P UTT 4.18 XCC .01 4.17 P ZTT 50.99 XCC .12 50.87 662.21 GA01 GENERAL TAX LEVY MPP 897 170 C 01 MTT .03- XCC .03- C 02 MTT .05 XCC .05 C 03 MTT .28 XCC .28 C 04 MTT .39 XCC .39 C 05 MTT .34 XCC .34 C 06 MTT 1.00 XCC 1.00 C 07 MTT 4.34 XCC .01 4.33 C 08 MTT 202.88- XCC .51- 202.37- C 99 NTT .01 XCC .01 C 03 NTT .13 XCC .13 C 05 NTT .31 XCC .31 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 NTT 2.96 XCC .01 2.95 C 07 NTT 6.91 XCC .02 6.89 C 08 NTT 59.49- XCC .15- 59.34- P 87 MPP .03 .03 P 88 MPP .30 .30 P 92 MPP .00 P 95 MPP .15 .15 P 96 MPP .18 .18 P 97 MPP .33 .33 P 98 MPP .15 .15 P 99 MPP .76 .76 P 00 MPP .57 .57 P 01 MPP .99 .99 P 02 MPP 2.38 2.38 P 03 MPP 20.75 20.75 P 04 MPP 40.16 40.16 P 05 MPP 110.56 110.56 P 06 MPP 187.78 187.78 P 07 MPP 168.81 168.81 P 08 MPP 37.76 37.76 P 87 MTT .01 .01 P 88 MTT .08 .08 P 92 MTT .00 P 95 MTT .06 .06 P 96 MTT .10 .10 P 97 MTT .18 .18 P 98 MTT .10 .10 P 99 MTT .58 .58 P 00 MTT .41 .41 P 01 MTT .88 .88 P 02 MTT 2.23 2.23 P 03 MTT 21.74 21.74 P 04 MTT 52.89 52.89 P 05 MTT 186.96 186.96 P 06 MTT 426.20 426.20 P 07 MTT 626.67 626.67 P 08 MTT 775.03 775.03 P 85 NTT .13 .13 P 86 NTT .01 .01 P 87 NTT .04 .04 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .21 .21 P 91 NTT .03 .03 P 92 NTT .00 P 93 NTT .07 .07 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 94 NTT .04 .04 P 95 NTT .06 .06 P 96 NTT .12 .12 P 97 NTT .26 .26 P 98 NTT .16 .16 P 99 NTT .66 .66 P 00 NTT 1.37 1.37 P 01 NTT .84 .84 P 02 NTT .91 .91 P 03 NTT 2.90 2.90 P 04 NTT 12.87 12.87 P 05 NTT 22.01 22.01 P 06 NTT 22.15 22.15 P 07 NTT 24.62 24.62 P 08 NTT 23.89 23.89 2,534.10 SU01 PHELAN PINON HILLS DELQ USER CHGS ECG 170 170 P SPA 2,510.50 2,510.50 P STA 7,314.93 7,314.93 9,825.43 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 1,733.68 1,733.68 P STA 4,876.35 4,876.35 6,610.03 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 31,072.96 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .02 XCC .02 C 03 MTT .08 XCC .08 C 04 MTT .09 XCC .09 C 05 MTT .08 XCC .08 C 06 MTT .19 XCC .19 C 07 MTT .75 XCC .75 C 08 MTT 37.05- XCC .09- 36.96- C 99 NTT XCC .00 C 03 NTT .03 XCC .03 C 05 NTT .07 XCC .07 C 06 NTT .56 XCC .56 C 07 NTT 1.21 XCC 1.21 C 08 NTT 10.87- XCC .03- 10.84- P 87 MPP .00 P 88 MPP .02 .02 P 92 MPP .00 P 95 MPP .05 .05 P 96 MPP .06 .06 P 97 MPP .10 .10 P 98 MPP .05 .05 P 99 MPP .25 .25 P 00 MPP .18 .18 P 01 MPP .31 .31 P 02 MPP .73 .73 P 03 MPP 5.98 5.98 P 04 MPP 10.28 10.28 P 05 MPP 25.12 25.12 P 06 MPP 35.62 35.62 P 07 MPP 29.54 29.54 P 08 MPP 6.89 6.89 P 87 MTT .00 P 88 MTT .01 .01 P 92 MTT .00 P 95 MTT .02 .02 P 96 MTT .03 .03 P 97 MTT .06 .06 P 98 MTT .03 .03 P 99 MTT .19 .19 P 00 MTT .13 .13 P 01 MTT .27 .27 P 02 MTT .68 .68 P 03 MTT 6.27 6.27 P 04 MTT 13.54 13.54 P 05 MTT 42.48 42.48 P 06 MTT 80.85 80.85 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 109.66 109.66 P 08 MTT 141.54 141.54 P 85 NTT .03 .03 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .08 .08 P 98 NTT .05 .05 P 99 NTT .22 .22 P 00 NTT .43 .43 P 01 NTT .26 .26 P 02 NTT .27 .27 P 03 NTT .83 .83 P 04 NTT 3.30 3.30 P 05 NTT 5.00 5.00 P 06 NTT 4.20 4.20 P 07 NTT 4.31 4.31 P 08 NTT 4.36 4.36 489.66 SP01 PARK MAINTENANCE SYR 205 205 C STA 108.14 XCP 108.14 .00 P SPA 1,650.45 1,650.45 P STA 3,303.72 3,303.72 P ZTA 10.30 10.30 4,964.47 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 P SPA 2,450.23 2,450.23 P STA 4,907.46 4,907.46 P ZTA 15.30 15.30 7,372.99 _____________________ TOTAL AGENCY TRANSFERS 21,233.15 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 05 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 08 MTT 1.86- XCC 1.86- C 09 MTT 9.77- XCC .02- 9.75- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C 07 NTT .07 XCC .07 C 08 NTT .55- XCC .55- C 09 NTT 2.49- XCC .01- 2.48- C STS 10.16 XCC .03 10.13 C UTT 349.22 XCC .87 348.35 C ZTT .11 XCC .11 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP .04 XCC .04 P 03 MPP .29 XCC .29 P 04 MPP .55 XCC .55 P 05 MPP 1.34 XCC 1.34 P 06 MPP 1.88 XCC 1.88 P 07 MPP 1.61 XCC 1.61 P 08 MPP .35 XCC .35 P 09 MPP .19 XCC .19 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 00 MTT .01 XCC .01 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01 XCC .01 P 02 MTT .04 XCC .04 P 03 MTT .31 .31 P 04 MTT .72 .72 P 05 MTT 2.28 2.28 P 06 MTT 4.26 4.26 P 07 MTT 5.96 5.96 P 08 MTT 7.09 7.09 P 09 MTT 2.68 2.68 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .17 .17 P 05 NTT .27 .27 P 06 NTT .22 .22 P 07 NTT .23 .23 P 08 NTT .22 .22 P 09 NTT .20 .20 P UTT 6.04 XCC .01 6.03 P ZTT 3.75 XCC .01 3.74 384.97 SR01 ROAD MAINTENANCE SMA 225 225 C STA 118.35 XCP 93.60 24.75 P SPA 506.30 506.30 P STA 2,281.15 2,281.15 2,812.20 _____________________ TOTAL AGENCY TRANSFERS 3,197.17 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 06 MTT .07 XCC .07 C 07 MTT .27 XCC .27 C 08 MTT 11.89- XCC .03- 11.86- C 09 MTT 62.11- XCC .16- 61.95- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .02 XCC .02 C 06 NTT .20 XCC .20 C 07 NTT .42 XCC .42 C 08 NTT 3.48- XCC .01- 3.47- C 09 NTT 15.80- XCC .04- 15.76- C STS 63.87 XCC .16 63.71 C UTT 2,194.39 XCC 5.49 2,188.90 C ZTT .65 XCC .65 P 87 MPP XCC .00 P 88 MPP .03 XCC .03 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 98 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 00 MPP .05 XCC .05 P 01 MPP .08 XCC .08 P 02 MPP .20 XCC .20 P 03 MPP 1.76 XCC 1.76 P 04 MPP 3.28 XCC .01 3.27 P 05 MPP 8.58 XCC .02 8.56 P 06 MPP 12.46 XCC .03 12.43 P 07 MPP 10.19 XCC .03 10.16 P 08 MPP 2.21 XCC .01 2.20 P 09 MPP 1.20 XCC 1.20 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 00 MTT .03 XCC .03 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .08 XCC .08 P 02 MTT .18 XCC .18 P 03 MTT 1.84 1.84 P 04 MTT 4.32 4.32 P 05 MTT 14.51 14.51 P 06 MTT 28.30 28.30 P 07 MTT 37.85 37.85 P 08 MTT 45.40 45.40 P 09 MTT 17.04 17.04 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT XCC .00 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 .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT .12 XCC .12 P 01 NTT .08 XCC .08 P 02 NTT .07 XCC .07 P 03 NTT .25 .25 P 04 NTT 1.05 1.05 P 05 NTT 1.70 1.70 P 06 NTT 1.47 1.47 P 07 NTT 1.49 1.49 P 08 NTT 1.40 1.40 P 09 NTT 1.28 1.28 P UTT 38.16 XCC .09 38.07 P ZTT 24.07 XCC .05 24.02 2,422.20 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 6.15 XCP 6.15 .00 P SPA 236.81 236.81 P STA 584.25 584.25 821.06 _____________________ TOTAL AGENCY TRANSFERS 3,243.26 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 36.63 36.63 P STA 200.60 200.60 237.23 _____________________ TOTAL AGENCY TRANSFERS 237.23 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,355.39 1,355.39 P STA 4,779.38 4,779.38 6,134.77 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 25,176.25 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 923.24 923.24 P STA 1,683.30 1,683.30 P ZTA 4.65 4.65 2,611.19 _____________________ TOTAL AGENCY TRANSFERS 2,611.19 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 111.70 111.70 P STA 547.54 547.54 659.24 _____________________ TOTAL AGENCY TRANSFERS 659.24 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 23.83 23.83 P STA 120.60 120.60 144.43 _____________________ TOTAL AGENCY TRANSFERS 144.43 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 34.11 34.11 P STA 106.05 106.05 140.16 SU01 DELINQUENT SEWER SERVICE ECM 305 305 P SPA 1,229.27 1,229.27 P STA 2,048.49 2,048.49 3,277.76 _____________________ TOTAL AGENCY TRANSFERS 3,417.92 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP XCC .00 P 88 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 457.99 457.99 P STA 1,768.97 1,768.97 2,226.96 _____________________ TOTAL AGENCY TRANSFERS 2,226.96 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .07 XCC .07 C 04 MTT .08 XCC .08 C 05 MTT .07 XCC .07 C 06 MTT .19 XCC .19 C 07 MTT .74 XCC .74 C 08 MTT 32.28- XCC .08- 32.20- C 09 MTT 170.00- XCC .43- 169.57- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .07 XCC .07 C 06 NTT .56 XCC .56 C 07 NTT 1.18 XCC 1.18 C 08 NTT 9.47- XCC .02- 9.45- C 09 NTT 43.26- XCC .11- 43.15- 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 P 87 MPP .01 XCC .01 P 88 MPP .08 XCC .08 P 92 MPP XCC .00 P 95 MPP .03 XCC .03 P 96 MPP .04 XCC .04 P 97 MPP .07 XCC .07 P 98 MPP .03 XCC .03 P 99 MPP .17 XCC .17 P 00 MPP .13 XCC .13 P 01 MPP .23 XCC .23 P 02 MPP .54 XCC .54 P 03 MPP 4.79 XCC .01 4.78 P 04 MPP 8.34 XCC .02 8.32 P 05 MPP 22.61 XCC .06 22.55 P 06 MPP 35.55 XCC .09 35.46 P 07 MPP 28.86 XCC .07 28.79 P 08 MPP 6.01 XCC .02 5.99 P 09 MPP 3.29 XCC .01 3.28 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 98 MTT .02 XCC .02 P 99 MTT .13 XCC .13 P 00 MTT .09 XCC .09 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .20 XCC .20 P 02 MTT .51 XCC .51 P 03 MTT 5.02 5.02 P 04 MTT 10.99 10.99 P 05 MTT 38.24 38.24 P 06 MTT 80.67 80.67 P 07 MTT 107.11 107.11 P 08 MTT 123.33 123.33 P 09 MTT 46.64 46.64 P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 99 NTT .15 XCC .15 P 00 NTT .30 XCC .30 P 01 NTT .19 XCC .19 P 02 NTT .21 XCC .21 P 03 NTT .67 .67 P 04 NTT 2.67 2.67 P 05 NTT 4.51 4.51 P 06 NTT 4.20 4.20 P 07 NTT 4.20 4.20 P 08 NTT 3.80 3.80 P 09 NTT 3.50 3.50 P UTT 104.48 XCC .25 104.23 P ZTT 65.76 XCC .15 65.61 6,466.98 _____________________ TOTAL AGENCY TRANSFERS 6,466.98 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .06 XCC .06 C 04 MTT .07 XCC .07 C 05 MTT .05 XCC .05 C 06 MTT .14 XCC .14 C 07 MTT .56 XCC .56 C 08 MTT 25.49- XCC .06- 25.43- C 09 MTT 19.16- XCC .05- 19.11- C 99 NTT .01 XCC .01 C 03 NTT .03 XCC .03 C 05 NTT .05 XCC .05 C 06 NTT .41 XCC .41 C 07 NTT .89 XCC .89 C 08 NTT 7.47- XCC .02- 7.45- C 09 NTT 4.87- XCC .01- 4.86- C STS 21.72 XCC .05 21.67 C UTT 746.39 XCC 1.87 744.52 C ZTT .22 XCC .22 P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 92 MPP XCC .00 P 95 MPP .04 XCC .04 P 96 MPP .04 XCC .04 P 97 MPP .08 XCC .08 P 98 MPP .04 XCC .04 P 99 MPP .19 XCC .19 P 00 MPP .14 XCC .14 P 01 MPP .24 XCC .24 P 02 MPP .57 XCC .57 P 03 MPP 4.65 XCC .01 4.64 P 04 MPP 7.93 XCC .02 7.91 P 05 MPP 18.81 XCC .05 18.76 P 06 MPP 25.98 XCC .06 25.92 P 07 MPP 21.79 XCC .05 21.74 P 08 MPP 4.74 XCC .01 4.73 P 09 MPP .37 XCC .37 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 98 MTT .02 XCC .02 P 99 MTT .14 XCC .14 P 00 MTT .10 XCC .10 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .21 XCC .21 P 02 MTT .54 XCC .54 P 03 MTT 4.88 4.88 P 04 MTT 10.45 10.45 P 05 MTT 31.81 31.81 P 06 MTT 58.98 58.98 P 07 MTT 80.90 80.90 P 08 MTT 97.37 97.37 P 09 MTT 5.25 5.25 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 99 NTT .17 XCC .17 P 00 NTT .34 XCC .34 P 01 NTT .20 XCC .20 P 02 NTT .22 XCC .22 P 03 NTT .64 .64 P 04 NTT 2.55 2.55 P 05 NTT 3.74 3.74 P 06 NTT 3.06 3.06 P 07 NTT 3.18 3.18 P 08 NTT 3.00 3.00 P 09 NTT .39 .39 P UTT 11.75 XCC .02 11.73 P ZTT 7.44 XCC .01 7.43 1,124.85 _____________________ TOTAL AGENCY TRANSFERS 1,124.85 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 1.65- XCC 1.65- C 09 MTT 91.74- XCC .23- 91.51- C 09 NTT 15.11- XCC .04- 15.07- C STS 250.95- XCC .63- 250.32- P 02 MPP 6.96 XCC .02 6.94 P 03 MPP 8.82 XCC .02 8.80 P 04 MPP 5.69 XCC .01 5.68 P 06 MPP 53.22 XCC .13 53.09 P 07 MPP 65.96 XCC .16 65.80 P 08 MPP 4.71 XCC .01 4.70 P 09 MPP .56 XCC .56 P 02 MTT 5.97 XCC .01 5.96 P 03 MTT 8.95 8.95 P 04 MTT 6.94 6.94 P 06 MTT 195.89 195.89 P 07 MTT 288.99 288.99 P 08 MTT 47.13 47.13 P 09 MTT 16.37 16.37 P UTT 6.97 XCC .02 6.95 P ZTT 7.67 XCC .02 7.65 371.85 GA01 GENERAL TAX LEVY EFQ 345 345 C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 07 MTT .10 XCC .10 C 08 MTT 4.98- XCC .01- 4.97- C 09 MTT 26.58- XCC .07- 26.51- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 06 NTT .07 XCC .07 C 07 NTT .16 XCC .16 C 08 NTT 1.46- XCC 1.46- C 09 NTT 6.76- XCC .02- 6.74- C STS 25.81 XCC .06 25.75 C UTT 887.08 XCC 2.22 884.86 C ZTT .27 XCC .27 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP .01 XCC .01 P 97 MPP .01 XCC .01 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 02 MPP .07 XCC .07 P 03 MPP .60 XCC .60 P 04 MPP 1.06 XCC 1.06 P 05 MPP 2.82 XCC .01 2.81 P 06 MPP 4.43 XCC .01 4.42 P 07 MPP 3.87 XCC .01 3.86 P 08 MPP .93 XCC .93 P 09 MPP .51 XCC .51 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .02 XCC .02 P 00 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 02 MTT .06 XCC .06 P 03 MTT .62 .62 P 04 MTT 1.39 1.39 P 05 MTT 4.75 4.75 P 06 MTT 10.06 10.06 P 07 MTT 14.35 14.35 P 08 MTT 19.01 19.01 P 09 MTT 7.30 7.30 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .04 XCC .04 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .09 .09 P 04 NTT .34 .34 P 05 NTT .56 .56 P 06 NTT .53 .53 P 07 NTT .57 .57 P 08 NTT .59 .59 P 09 NTT .55 .55 P UTT 16.34 XCC .03 16.31 P ZTT 10.27 XCC .02 10.25 973.51 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 1,202.22 1,202.22 P STA 2,191.84 2,191.84 3,394.06 SW01 WATER STANDBY EFQ 345 345 P SPA 4,147.66 4,147.66 P STA 8,119.94 8,119.94 12,267.60 _____________________ TOTAL AGENCY TRANSFERS 17,007.02 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 07 MTT .09 XCC .09 C 08 MTT 3.99- XCC .01- 3.98- C 09 MTT 21.06- XCC .05- 21.01- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .01 XCC .01 C 06 NTT .07 XCC .07 C 07 NTT .15 XCC .15 C 08 NTT 1.17- XCC 1.17- C 09 NTT 5.36- XCC .01- 5.35- C STS 21.31 XCC .05 21.26 C UTT 731.91 XCC 1.83 730.08 C ZTT .21 XCC .21 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP .01 XCC .01 P 98 MPP XCC .00 P 99 MPP .03 XCC .03 P 00 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 02 MPP .08 XCC .08 P 03 MPP .64 XCC .64 P 04 MPP 1.16 XCC 1.16 P 05 MPP 3.10 XCC .01 3.09 P 06 MPP 4.55 XCC .01 4.54 P 07 MPP 3.61 XCC .01 3.60 P 08 MPP .74 XCC .74 P 09 MPP .41 XCC .41 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .02 XCC .02 P 00 MTT .01 XCC .01 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .03 XCC .03 P 02 MTT .08 XCC .08 P 03 MTT .68 .68 P 04 MTT 1.53 1.53 P 05 MTT 5.26 5.26 P 06 MTT 10.31 10.31 P 07 MTT 13.42 13.42 P 08 MTT 15.26 15.26 P 09 MTT 5.78 5.78 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT .03 XCC .03 P 03 NTT .09 .09 P 04 NTT .37 .37 P 05 NTT .62 .62 P 06 NTT .53 .53 P 07 NTT .52 .52 P 08 NTT .47 .47 P 09 NTT .43 .43 P UTT 12.97 XCC .03 12.94 P ZTT 8.19 XCC .01 8.18 811.49 SU01 DELQ WTR USER CHG ECY 350 350 P SPA 27.12 27.12 P STA 208.64 208.64 235.76 SW01 WATER STANDBY EFT 350 350 P SPA 64.13 64.13 P STA 180.60 180.60 244.73 _____________________ TOTAL AGENCY TRANSFERS 1,291.98 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 309.43 309.43 P STA 542.70 542.70 852.13 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 922.14 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT XCC .00 C 03 MTT .05 XCC .05 C 04 MTT .07 XCC .07 C 05 MTT .06 XCC .06 C 06 MTT .13 XCC .13 C 07 MTT .55 XCC .55 C 08 MTT 26.46- XCC .07- 26.39- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .05 XCC .05 C 06 NTT .38 XCC .38 C 07 NTT .87 XCC .87 C 08 NTT 7.76- XCC .02- 7.74- P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP .03 XCC .03 P 96 MPP .03 XCC .03 P 97 MPP .06 XCC .06 P 98 MPP .03 XCC .03 P 99 MPP .12 XCC .12 P 00 MPP .09 XCC .09 P 01 MPP .17 XCC .17 P 02 MPP .40 XCC .40 P 03 MPP 3.55 XCC .01 3.54 P 04 MPP 6.43 XCC .02 6.41 P 05 MPP 17.71 XCC .04 17.67 P 06 MPP 23.89 XCC .06 23.83 P 07 MPP 21.43 XCC .05 21.38 P 08 MPP 4.93 XCC .01 4.92 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 98 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 00 MTT .07 XCC .07 P 01 MTT .14 XCC .14 P 02 MTT .37 XCC .37 P 03 MTT 3.72 3.72 P 04 MTT 8.47 8.47 P 05 MTT 29.95 29.95 P 06 MTT 54.24 54.24 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 79.56 79.56 P 08 MTT 101.07 101.07 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .11 XCC .11 P 00 NTT .23 XCC .23 P 01 NTT .15 XCC .15 P 02 NTT .16 XCC .16 P 03 NTT .49 .49 P 04 NTT 2.06 2.06 P 05 NTT 3.52 3.52 P 06 NTT 2.82 2.82 P 07 NTT 3.13 3.13 P 08 NTT 3.11 3.11 340.40 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 212.80 XCP 71.40 141.40 P SPA 916.41 916.41 P STA 4,547.75 4,547.75 P ZTA 632.45 632.45 6,238.01 _____________________ TOTAL AGENCY TRANSFERS 6,578.41 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 08 MTT .84- XCC .84- C 09 MTT 4.51- XCC .01- 4.50- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .01 XCC .01 C 07 NTT .03 XCC .03 C 08 NTT .25- XCC .25- C 09 NTT 1.15- XCC 1.15- C STS 4.56 XCC .01 4.55 C UTT 156.97 XCC .39 156.58 C ZTT .05 XCC .05 P 87 MPP XCC .00 P 88 MPP XCC .00 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .15 XCC .15 P 04 MPP .26 XCC .26 P 05 MPP .69 XCC .69 P 06 MPP .96 XCC .96 P 07 MPP .75 XCC .75 P 08 MPP .15 XCC .15 P 09 MPP .09 XCC .09 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT XCC .00 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .15 .15 P 04 MTT .34 .34 P 05 MTT 1.16 1.16 P 06 MTT 2.18 2.18 P 07 MTT 2.79 2.79 P 08 MTT 3.22 3.22 P 09 MTT 1.23 1.23 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .08 .08 P 05 NTT .14 .14 P 06 NTT .11 .11 P 07 NTT .11 .11 P 08 NTT .10 .10 P 09 NTT .09 .09 P UTT 2.74 XCC .01 2.73 P ZTT 1.73 XCC 1.73 173.83 _____________________ TOTAL AGENCY TRANSFERS 173.83 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 99 NTT XCC .00 C 03 NTT XCC .00 P 87 MPP .00 P 88 MPP .00 P 92 MPP .00 P 95 MPP .00 P 96 MPP .00 P 97 MPP .00 P 98 MPP .00 P 99 MPP .00 P 00 MPP .00 P 01 MPP .01 .01 P 02 MPP .02 .02 P 03 MPP .11 .11 P 87 MTT .00 P 88 MTT .00 P 92 MTT .00 P 95 MTT .00 P 96 MTT .00 P 97 MTT .00 P 98 MTT .00 P 99 MTT .00 P 00 MTT .00 P 01 MTT .00 P 02 MTT .01 .01 P 03 MTT .12 .12 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 02 NTT .01 .01 P 03 NTT .02 .02 .32 _____________________ TOTAL AGENCY TRANSFERS .32 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .02 XCC .02 C 03 MTT .07 XCC .07 C 04 MTT .09 XCC .09 C 05 MTT .08 XCC .08 C 06 MTT .19 XCC .19 C 07 MTT .74 XCC .74 C 08 MTT 29.98- XCC .07- 29.91- C 99 NTT XCC .00 C 03 NTT .03 XCC .03 C 05 NTT .07 XCC .07 C 06 NTT .58 XCC .58 C 07 NTT 1.19 XCC 1.19 C 08 NTT 8.79- XCC .02- 8.77- P 87 MPP .01 XCC .01 P 88 MPP .11 XCC .11 P 92 MPP XCC .00 P 95 MPP .03 XCC .03 P 96 MPP .05 XCC .05 P 97 MPP .08 XCC .08 P 98 MPP .04 XCC .04 P 99 MPP .19 XCC .19 P 00 MPP .14 XCC .14 P 01 MPP .24 XCC .24 P 02 MPP .59 XCC .59 P 03 MPP 5.22 XCC .01 5.21 P 04 MPP 9.78 XCC .02 9.76 P 05 MPP 25.57 XCC .06 25.51 P 06 MPP 36.23 XCC .09 36.14 P 07 MPP 29.09 XCC .07 29.02 P 08 MPP 5.58 XCC .01 5.57 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 98 MTT .02 XCC .02 P 99 MTT .14 XCC .14 P 00 MTT .10 XCC .10 P 01 MTT .22 XCC .22 P 02 MTT .56 XCC .56 P 03 MTT 5.47 5.47 P 04 MTT 12.88 12.88 P 05 MTT 43.25 43.25 P 06 MTT 82.24 82.24 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 107.96 107.96 P 08 MTT 114.51 114.51 P 85 NTT .07 XCC .07 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 99 NTT .16 XCC .16 P 00 NTT .34 XCC .34 P 01 NTT .20 XCC .20 P 02 NTT .22 XCC .22 P 03 NTT .73 .73 P 04 NTT 3.14 3.14 P 05 NTT 5.09 5.09 P 06 NTT 4.28 4.28 P 07 NTT 4.24 4.24 P 08 NTT 3.53 3.53 466.78 SR01 ROAD IMPROVEMENTS RCP 485 485 P SPA 319.58 319.58 P STA 743.26 743.26 1,062.84 SS01 SEWER AVAILABILITY EFS 485 485 P SPA 13.35 13.35 P STA 60.60 60.60 73.95 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 273.65 273.65 P STA 1,148.12 1,148.12 1,421.77 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 3,613.07 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 54.04 54.04 P STA 540.30 540.30 594.34 _____________________ TOTAL AGENCY TRANSFERS 594.34 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT XCC .00 C 03 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 05 MTT .02 XCC .02 C 06 MTT .05 XCC .05 C 07 MTT .22 XCC .22 C 08 MTT 9.20- XCC .02- 9.18- C 09 MTT 51.39- XCC .13- 51.26- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .02 XCC .02 C 06 NTT .16 XCC .16 C 07 NTT .34 XCC .34 C 08 NTT 2.70- XCC .01- 2.69- C 09 NTT 13.07- XCC .03- 13.04- C STS 55.44 XCC .14 55.30 C UTT 1,904.87 XCC 4.76 1,900.11 C ZTT .57 XCC .57 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP XCC .00 P 97 MPP .01 XCC .01 P 98 MPP XCC .00 P 99 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 01 MPP .12 XCC .12 P 02 MPP .26 XCC .26 P 03 MPP 2.01 XCC .01 2.00 P 04 MPP 3.32 XCC .01 3.31 P 05 MPP 7.82 XCC .02 7.80 P 06 MPP 10.32 XCC .03 10.29 P 07 MPP 8.22 XCC .02 8.20 P 08 MPP 1.71 XCC 1.71 P 09 MPP .99 XCC .99 P 87 MTT .01 XCC .01 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .02 XCC .02 P 00 MTT .01 XCC .01 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .10 XCC .10 P 02 MTT .24 XCC .24 P 03 MTT 2.10 2.10 P 04 MTT 4.37 4.37 P 05 MTT 13.22 13.22 P 06 MTT 23.41 23.41 P 07 MTT 30.54 30.54 P 08 MTT 35.15 35.15 P 09 MTT 14.10 14.10 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .10 XCC .10 P 02 NTT .10 XCC .10 P 03 NTT .28 .28 P 04 NTT 1.06 1.06 P 05 NTT 1.56 1.56 P 06 NTT 1.21 1.21 P 07 NTT 1.20 1.20 P 08 NTT 1.08 1.08 P 09 NTT 1.06 1.06 P UTT 31.60 XCC .07 31.53 P ZTT 19.91 XCC .04 19.87 2,097.82 _____________________ TOTAL AGENCY TRANSFERS 2,097.82 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 04 MTT .07 XCC .07 C 05 MTT .05 XCC .05 C 06 MTT .11 XCC .11 C 07 MTT .42 XCC .42 C 08 MTT 18.44- XCC .05- 18.39- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .05 XCC .05 C 06 NTT .32 XCC .32 C 07 NTT .68 XCC .68 C 08 NTT 5.41- XCC .01- 5.40- P 87 MPP .01 XCC .01 P 88 MPP .07 XCC .07 P 92 MPP XCC .00 P 95 MPP .04 XCC .04 P 96 MPP .05 XCC .05 P 97 MPP .09 XCC .09 P 98 MPP .04 XCC .04 P 99 MPP .19 XCC .19 P 00 MPP .14 XCC .14 P 01 MPP .22 XCC .22 P 02 MPP .52 XCC .52 P 03 MPP 4.01 XCC .01 4.00 P 04 MPP 6.65 XCC .02 6.63 P 05 MPP 15.67 XCC .04 15.63 P 06 MPP 20.66 XCC .05 20.61 P 07 MPP 16.50 XCC .04 16.46 P 08 MPP 3.44 XCC .01 3.43 P 87 MTT XCC .00 P 88 MTT .02 XCC .02 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 99 MTT .15 XCC .15 P 00 MTT .10 XCC .10 P 01 MTT .20 XCC .20 P 02 MTT .48 XCC .48 P 03 MTT 4.21 4.21 P 04 MTT 8.76 8.76 P 05 MTT 26.51 26.51 P 06 MTT 46.91 46.91 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 61.24 61.24 P 08 MTT 70.46 70.46 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 99 NTT .18 XCC .18 P 00 NTT .33 XCC .33 P 01 NTT .20 XCC .20 P 02 NTT .20 XCC .20 P 03 NTT .56 .56 P 04 NTT 2.13 2.13 P 05 NTT 3.12 3.12 P 06 NTT 2.44 2.44 P 07 NTT 2.41 2.41 P 08 NTT 2.18 2.18 279.31 _____________________ TOTAL AGENCY TRANSFERS 279.31 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP XCC .00 P 88 MPP .05 XCC .05 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT XCC .00 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 XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .07 XCC .07 .45 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 3,475.63 3,475.63 P STA 9,858.02 9,858.02 P UTA 556.59 556.59 13,890.24 _____________________ TOTAL AGENCY TRANSFERS 13,890.69 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP .01 XCC .01 P 88 MPP .04 XCC .04 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 00 MPP .03 XCC .03 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT XCC .00 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 85 NTT .04 XCC .04 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 XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 .47 _____________________ TOTAL AGENCY TRANSFERS .47 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .03- XCC .03- C 02 MTT .06 XCC .06 C 03 MTT .34 XCC .34 C 04 MTT .42 XCC .42 C 05 MTT .35 XCC .35 C 06 MTT .87 XCC .87 C 07 MTT 2.93 XCC .01 2.92 C 08 MTT 125.57- XCC .31- 125.26- C 09 MTT 623.78- XCC 1.56- 622.22- C 99 NTT .01 XCC .01 C 03 NTT .15 XCC .15 C 05 NTT .32 XCC .32 C 06 NTT 2.56 XCC .01 2.55 C 07 NTT 4.68 XCC .01 4.67 C 08 NTT 36.82- XCC .09- 36.73- C 09 NTT 158.72- XCC .40- 158.32- 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 C 05 XRM 96.20- XCC .24- 95.96- C 07 XRM .65- XCC .65- C 08 XRM 5.79- XCC .01- 5.78- C 08 XRM XCC .00 C 09 XRM .23- XCC .23- C 09 XRM 2.41- XCC .01- 2.40- C 09 XRM 52.46- XCC .13- 52.33- C 09 XRM .47- XCC .47- C 07 XRN XCC .00 C 07 XRN 5.53- XCC .01- 5.52- C 08 XRN 42.62- XCC .11- 42.51- C 08 XRN XCC .00 C 08 XRN 1.15 XCC 1.15 C 09 XRN 22.54- XCC .06- 22.48- C 09 XRN .07- XCC .07- C 09 XRN .15- XCC .15- C 09 XRN .64- XCC .64- C XRS 814.97- XCC 2.03- 812.94- C XRU 3,336.27 XCC 8.34 3,327.93 P 87 MPP .05 XCC .05 P 88 MPP .44 XCC .44 P 92 MPP XCC .00 P 95 MPP .15 XCC .15 P 96 MPP .18 XCC .18 P 97 MPP .34 XCC .34 P 98 MPP .16 XCC .16 P 99 MPP .83 XCC .83 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 MPP .63 XCC .63 P 01 MPP 1.14 XCC 1.14 P 02 MPP 2.81 XCC .01 2.80 P 03 MPP 24.49 XCC .06 24.43 P 04 MPP 44.66 XCC .11 44.55 P 05 MPP 113.96 XCC .28 113.68 P 06 MPP 162.24 XCC .41 161.83 P 07 MPP 114.33 XCC .29 114.04 P 08 MPP 23.37 XCC .06 23.31 P 09 MPP 12.07 XCC .03 12.04 P 87 MTT .01 XCC .01 P 88 MTT .12 XCC .12 P 92 MTT XCC .00 P 95 MTT .06 XCC .06 P 96 MTT .11 XCC .11 P 97 MTT .19 XCC .19 P 98 MTT .10 XCC .10 P 99 MTT .63 XCC .63 P 00 MTT .46 XCC .46 P 01 MTT 1.02 XCC 1.02 P 02 MTT 2.64 XCC .01 2.63 P 03 MTT 25.66 25.66 P 04 MTT 58.84 58.84 P 05 MTT 192.72 192.72 P 06 MTT 368.24 368.24 P 07 MTT 424.41 424.41 P 08 MTT 479.70 479.70 P 09 MTT 171.14 171.14 P 85 NTT .39 XCC .39 P 86 NTT .01 XCC .01 P 87 NTT .09 XCC .09 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .21 XCC .21 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 96 NTT .12 XCC .12 P 97 NTT .28 XCC .28 P 98 NTT .18 XCC .18 P 99 NTT .72 XCC .72 P 00 NTT 1.51 XCC 1.51 P 01 NTT .97 XCC .97 P 02 NTT 1.07 XCC 1.07 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 NTT 3.41 3.41 P 04 NTT 14.32 14.32 P 05 NTT 22.69 22.69 P 06 NTT 19.14 19.14 P 07 NTT 16.67 16.67 P 08 NTT 14.78 14.78 P 09 NTT 12.83 12.83 P UTT 383.38 XCC .94 382.44 P ZTT 241.43 XCC .59 240.84 P 02 XMP .43 XCC .43 P 03 XMP 2.18 2.18 P 04 XMP 9.74 9.74 P 05 XMP 38.17 38.17 P 05 XMP .84 .84 P 06 XMP 10.63 10.63 P 07 XMP .03 .03 P 07 XMP 3.61 3.61 P 07 XMP .00 P 08 XMP .00 P 08 XMP 35.80 35.80 P 08 XMP .50 .50 P 09 XMP .08 .08 P 09 XMP .01 .01 P 02 XRM .43 XCC .43 P 03 XRM 2.18 2.18 P 04 XRM 14.25 14.25 P 05 XRM 63.68 63.68 P 05 XRM 7.32 7.32 P 06 XRM 27.92 27.92 P 07 XRM 11.10 11.10 P 07 XRM .13 .13 P 07 XRM .01 .01 P 08 XRM .03 .03 P 08 XRM 5.01 5.01 P 08 XRM 371.49 371.49 P 09 XRM .60 .60 P 09 XRM .09 .09 P 02 XRN 1.16 XCC 1.16 P 03 XRN 1.47 1.47 P 04 XRN 5.59 5.59 P 05 XRN .00 P 06 XRN .00 P 06 XRN 19.23 19.23 P 07 XRN 3.87 3.87 P XRS 552.76 552.76 P XRU 3.04 3.04 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRZ 1.38 1.38 28,696.47 _____________________ TOTAL AGENCY TRANSFERS 28,696.47 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 32.61 32.61 P STA 100.30 100.30 132.91 _____________________ TOTAL AGENCY TRANSFERS 132.91 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,314.01 2,314.01 P STA 4,611.89 4,611.89 6,925.90 _____________________ TOTAL AGENCY TRANSFERS 6,925.90 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 369.55 369.55 P STA 3,119.10 3,119.10 3,488.65 _____________________ TOTAL AGENCY TRANSFERS 3,488.65 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,303.78 1,303.78 P STA 2,447.45 2,447.45 3,751.23 _____________________ TOTAL AGENCY TRANSFERS 3,751.23 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 128.78 128.78 P STA 347.61 347.61 476.39 _____________________ TOTAL AGENCY TRANSFERS 476.39 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 55.69 55.69 P STA 300.90 300.90 356.59 _____________________ TOTAL AGENCY TRANSFERS 356.59 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 8.75 8.75 P STA 60.30 60.30 69.05 _____________________ TOTAL AGENCY TRANSFERS 69.05 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 119.67 119.67 P STA 335.35 335.35 455.02 _____________________ TOTAL AGENCY TRANSFERS 455.02 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 14.55 14.55 P STA 100.30 100.30 114.85 _____________________ TOTAL AGENCY TRANSFERS 114.85 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 15.62 15.62 P STA 120.15 120.15 135.77 _____________________ TOTAL AGENCY TRANSFERS 135.77 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 257.80 257.80 P STA 469.65 469.65 727.45 _____________________ TOTAL AGENCY TRANSFERS 727.45 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 52.29 52.29 P STA 106.95 106.95 159.24 _____________________ TOTAL AGENCY TRANSFERS 159.24 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 14.05 14.05 P STA 50.15 50.15 64.20 _____________________ TOTAL AGENCY TRANSFERS 64.20 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 7.28 7.28 P STA 50.15 50.15 57.43 _____________________ TOTAL AGENCY TRANSFERS 57.43 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3,325.44 3,325.44 P STA 7,353.34 7,353.34 10,678.78 _____________________ TOTAL AGENCY TRANSFERS 10,678.78 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 872.52 872.52 P STA 1,747.67 1,747.67 P ZTA 5.30 5.30 2,625.49 _____________________ TOTAL AGENCY TRANSFERS 2,625.49 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 652.59 652.59 P STA 2,026.50 2,026.50 2,679.09 _____________________ TOTAL AGENCY TRANSFERS 2,679.09 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 14.93 14.93 P STA 129.80 129.80 144.73 _____________________ TOTAL AGENCY TRANSFERS 144.73 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 34.67 34.67 P STA 124.54 124.54 159.21 _____________________ TOTAL AGENCY TRANSFERS 159.21 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 416.26 416.26 P STA 1,657.52 1,657.52 2,073.78 _____________________ TOTAL AGENCY TRANSFERS 2,073.78 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 42.77 42.77 P STA 128.11 128.11 170.88 _____________________ TOTAL AGENCY TRANSFERS 170.88 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 325.80 325.80 P STA 1,342.39 1,342.39 1,668.19 _____________________ TOTAL AGENCY TRANSFERS 1,668.19 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C SCC 26,142.63 26,142.63 C 07 XRM 994.43- 994.43- C 09 XRM 7.10- XCC .02- 7.08- 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 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 07 XMP 38.25 38.25 P 08 XMP 52.10 52.10 P 07 XRM 382.55 382.55 P 08 XRM 521.00 521.00 P XRS 170.69 170.69 P XRU 274.69 274.69 P XRZ 21.02 21.02 323,641.51 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 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 3,455.89 339,997.81 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 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 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 ZTT 2,863.87 XCC 4.64 2,859.23 251,331.08 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 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 2,236.96 218,746.92 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 P SPA 11.54 11.54 P STA 100.30 100.30 111.84 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 30.15 XCP 30.15 .00 P SPA 23.54 23.54 P STA 180.90 180.90 204.44 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 37.17 XCP 37.17 .00 P SPA 36.17 36.17 P STA 297.60 297.60 P ZTA 4.65 4.65 338.42 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 332.53 XCP 332.53 .00 P SPA 298.95 298.95 P STA 2,533.48 2,533.48 P ZTA 31.67 31.67 2,864.10 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 P SPA 1,597.97 1,597.97 P STA 13,081.36 13,081.36 14,803.46 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 363.30 XCP 363.30 .00 P SPA 431.31 431.31 P STA 3,445.43 3,445.43 3,876.74 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 675.18 XCP 675.18 .00 P SPA 128.88 128.88 P STA 1,002.25 1,002.25 P ZTA 38.30 38.30 1,169.43 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 P SPA 3.53 3.53 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 24.30 24.30 27.83 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 P SPA 253.15 253.15 P STA 1,934.41 1,934.41 P ZTA 2,275.74 2,275.74 4,630.25 _____________________ TOTAL AGENCY TRANSFERS 1,161,743.83 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .57- XCC .57- C 02 MTT 1.06 XCC 1.06 C 03 MTT 6.15 XCC .02 6.13 C 04 MTT 7.92 XCC .02 7.90 C 05 MTT 6.49 XCC .02 6.47 C 06 MTT 16.08 XCC .04 16.04 C 07 MTT 65.53 XCC .16 65.37 C 08 MTT 2,879.52- XCC 7.20- 2,872.32- C 99 NTT .21 XCC .21 C 03 NTT 2.70 XCC .01 2.69 C 05 NTT 5.97 XCC .01 5.96 C 06 NTT 47.62 XCC .12 47.50 C 07 NTT 104.51 XCC .26 104.25 C 08 NTT 844.47- XCC 2.11- 842.36- C SCC 104,939.62- 104,939.62- C 05 XRM 4,977.88- XCC 12.44- 4,965.44- C 09 XRM 100.70- XCC .25- 100.45- C 07 XRN 252.71- XCC .63- 252.08- C 08 XRN 2,003.50- XCC 5.01- 1,998.49- C 09 XRN 26.87- XCC .07- 26.80- P 87 MPP .24 XCC .24 P 88 MPP 3.24 XCC .01 3.23 P 92 MPP .01- XCC .01- P 95 MPP 2.73 XCC .01 2.72 P 96 MPP 3.32 XCC .01 3.31 P 97 MPP 6.28 XCC .02 6.26 P 98 MPP 3.06 XCC .01 3.05 P 99 MPP 15.35 XCC .04 15.31 P 00 MPP 11.84 XCC .03 11.81 P 01 MPP 21.24 XCC .05 21.19 P 02 MPP 52.05 XCC .13 51.92 P 03 MPP 451.09 XCC 1.13 449.96 P 04 MPP 835.23 XCC 2.09 833.14 P 05 MPP 2,127.05 XCC 5.32 2,121.73 P 06 MPP 3,018.37 XCC 7.55 3,010.82 P 07 MPP 2,552.76 XCC 6.38 2,546.38 P 08 MPP 535.91 XCC 1.34 534.57 P 87 MTT .07 XCC .07 P 88 MTT .87 XCC .87 P 92 MTT XCC .00 P 95 MTT 1.20 XCC 1.20 P 96 MTT 1.87 XCC 1.87 P 97 MTT 3.46 XCC .01 3.45 P 98 MTT 1.80 XCC 1.80 P 99 MTT 11.63 XCC .03 11.60 P 00 MTT 8.54 XCC .02 8.52 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 18.87 XCC .05 18.82 P 02 MTT 48.81 XCC .12 48.69 P 03 MTT 472.76 472.76 P 04 MTT 1,100.13 1,100.13 P 05 MTT 3,597.17 3,597.17 P 06 MTT 6,851.03 6,851.03 P 07 MTT 9,476.42 9,476.42 P 08 MTT 11,000.08 11,000.08 P 85 NTT 2.03 XCC .01 2.02 P 86 NTT .04 XCC .04 P 87 NTT .46 XCC .46 P 88 NTT XCC .00 P 89 NTT .29 XCC .29 P 90 NTT 1.57 XCC 1.57 P 91 NTT .17 XCC .17 P 92 NTT XCC .00 P 93 NTT 1.24 XCC 1.24 P 94 NTT .70 XCC .70 P 95 NTT 1.15 XCC 1.15 P 96 NTT 2.11 XCC .01 2.10 P 97 NTT 4.97 XCC .01 4.96 P 98 NTT 3.24 XCC .01 3.23 P 99 NTT 13.44 XCC .03 13.41 P 00 NTT 28.32 XCC .07 28.25 P 01 NTT 18.08 XCC .05 18.03 P 02 NTT 19.85 XCC .05 19.80 P 03 NTT 62.93 62.93 P 04 NTT 267.67 267.67 P 05 NTT 423.45 423.45 P 06 NTT 356.07 356.07 P 07 NTT 372.29 372.29 P 08 NTT 339.06 339.06 P 05 XMP 10.16 10.16 P 06 XMP .13 .13 P 07 XMP .41 .41 P 08 XMP 6.06 6.06 P 05 XRM 88.53 88.53 P 06 XRM .27 .27 P 07 XRM 1.56 1.56 P 08 XRM 60.57 60.57 P XRS 55.97 55.97 P XRU 316.71 XCC .48 316.23 71,065.66- _____________________ TOTAL AGENCY TRANSFERS 71,065.66- _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .10 XCC .10 P 88 MPP 1.50 XCC 1.50 P 87 MTT .02 XCC .02 P 88 MTT .40 XCC .40 P 85 NTT .72 XCC .72 P 86 NTT .02 XCC .02 P 87 NTT .19 XCC .19 P 88 NTT XCC .00 P 89 NTT .17 XCC .17 P 90 NTT 1.06 XCC 1.06 4.18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 MPP .03 XCC .03 P 88 MPP .37 XCC .37 P 87 MTT .01 XCC .01 P 88 MTT .10 XCC .10 P 85 NTT .22 XCC .22 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .17 XCC .17 1.00 _____________________ TOTAL AGENCY TRANSFERS 5.18 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .10 XCC .10 C 04 MTT .13 XCC .13 C 05 MTT .10 XCC .10 C 06 MTT .25 XCC .25 C 07 MTT .99 XCC .99 C 08 MTT 42.60- XCC .11- 42.49- C 99 NTT XCC .00 C 03 NTT .05 XCC .05 C 05 NTT .10 XCC .10 C 06 NTT .73 XCC .73 C 07 NTT 1.58 XCC 1.58 C 08 NTT 12.49- XCC .03- 12.46- P 87 MPP XCC .00 P 88 MPP .05 XCC .05 P 92 MPP XCC .00 P 95 MPP .05 XCC .05 P 96 MPP .06 XCC .06 P 97 MPP .11 XCC .11 P 98 MPP .06 XCC .06 P 99 MPP .27 XCC .27 P 00 MPP .20 XCC .20 P 01 MPP .35 XCC .35 P 02 MPP .90 XCC .90 P 03 MPP 7.55 XCC .02 7.53 P 04 MPP 13.64 XCC .03 13.61 P 05 MPP 34.38 XCC .09 34.29 P 06 MPP 46.83 XCC .12 46.71 P 07 MPP 38.55 XCC .10 38.45 P 08 MPP 7.93 XCC .02 7.91 P 87 MTT XCC .00 P 88 MTT .02 XCC .02 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 97 MTT .06 XCC .06 P 98 MTT .03 XCC .03 P 99 MTT .20 XCC .20 P 00 MTT .14 XCC .14 P 01 MTT .31 XCC .31 P 02 MTT .84 XCC .84 P 03 MTT 7.91 7.91 P 04 MTT 17.97 17.97 P 05 MTT 58.15 58.15 P 06 MTT 106.29 106.29 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 143.10 143.10 P 08 MTT 162.74 162.74 P 85 NTT .03 XCC .03 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 .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 98 NTT .05 XCC .05 P 99 NTT .23 XCC .23 P 00 NTT .47 XCC .47 P 01 NTT .30 XCC .30 P 02 NTT .34 XCC .34 P 03 NTT 1.05 1.05 P 04 NTT 4.37 4.37 P 05 NTT 6.85 6.85 P 06 NTT 5.52 5.52 P 07 NTT 5.62 5.62 P 08 NTT 5.01 5.01 627.48 _____________________ TOTAL AGENCY TRANSFERS 627.48 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 XCC .01 P 88 MPP .12 XCC .12 P 92 MPP XCC .00 P 87 MTT .01 XCC .01 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 85 NTT .09 XCC .09 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 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 .05 XCC .05 .41 _____________________ TOTAL AGENCY TRANSFERS .41 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .30- XCC .30- C 02 MTT .56 XCC .56 C 03 MTT 3.28 XCC .01 3.27 C 04 MTT 4.06 XCC .01 4.05 C 05 MTT 3.27 XCC .01 3.26 C 06 MTT 7.80 XCC .02 7.78 C 07 MTT 29.64 XCC .07 29.57 C 08 MTT 1,289.13- XCC 3.22- 1,285.91- C 99 NTT .12 XCC .12 C 03 NTT 1.44 XCC 1.44 C 05 NTT 3.01 XCC .01 3.00 C 06 NTT 23.10 XCC .06 23.04 C 07 NTT 47.27 XCC .12 47.15 C 08 NTT 378.05- XCC .95- 377.10- C 08 XRM 3.13- XCC .01- 3.12- C 09 XRM 164.30- XCC .41- 163.89- C 07 XRN .43 XCC .43 C 08 XRN 2.50 XCC .01 2.49 C 09 XRN 102.85- XCC .26- 102.59- P 87 MPP .16 XCC .16 P 88 MPP 1.95 XCC 1.95 P 92 MPP .01- XCC .01- P 95 MPP 1.46 XCC 1.46 P 96 MPP 1.78 XCC 1.78 P 97 MPP 3.32 XCC .01 3.31 P 98 MPP 1.62 XCC 1.62 P 99 MPP 8.18 XCC .02 8.16 P 00 MPP 6.27 XCC .02 6.25 P 01 MPP 11.21 XCC .03 11.18 P 02 MPP 27.51 XCC .07 27.44 P 03 MPP 239.94 XCC .60 239.34 P 04 MPP 428.44 XCC 1.07 427.37 P 05 MPP 1,069.50 XCC 2.67 1,066.83 P 06 MPP 1,464.04 XCC 3.66 1,460.38 P 07 MPP 1,154.74 XCC 2.89 1,151.85 P 08 MPP 239.92 XCC .60 239.32 P 87 MTT .04 XCC .04 P 88 MTT .52 XCC .52 P 92 MTT XCC .00 P 95 MTT .65 XCC .65 P 96 MTT 1.00 XCC 1.00 P 97 MTT 1.84 XCC 1.84 P 98 MTT .96 XCC .96 P 99 MTT 6.20 XCC .02 6.18 P 00 MTT 4.52 XCC .01 4.51 P 01 MTT 9.96 XCC .02 9.94 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT 25.79 XCC .06 25.73 P 03 MTT 251.46 251.46 P 04 MTT 564.33 564.33 P 05 MTT 1,808.68 1,808.68 P 06 MTT 3,323.04 3,323.04 P 07 MTT 4,286.64 4,286.64 P 08 MTT 4,924.61 4,924.61 P 85 NTT 1.33 XCC 1.33 P 86 NTT .03 XCC .03 P 87 NTT .28 XCC .28 P 88 NTT XCC .00 P 89 NTT .17 XCC .17 P 90 NTT .89 XCC .89 P 91 NTT .10 XCC .10 P 92 NTT XCC .00 P 93 NTT .65 XCC .65 P 94 NTT .37 XCC .37 P 95 NTT .61 XCC .61 P 96 NTT 1.13 XCC 1.13 P 97 NTT 2.63 XCC .01 2.62 P 98 NTT 1.72 XCC 1.72 P 99 NTT 7.16 XCC .02 7.14 P 00 NTT 15.00 XCC .04 14.96 P 01 NTT 9.54 XCC .02 9.52 P 02 NTT 10.49 XCC .03 10.46 P 03 NTT 33.47 33.47 P 04 NTT 137.31 137.31 P 05 NTT 212.91 212.91 P 06 NTT 172.71 172.71 P 07 NTT 168.41 168.41 P 08 NTT 151.80 151.80 P 07 XMP 4.31 4.31 P 08 XMP 2.89 2.89 P 09 XMP 3.87 3.87 P 07 XRM 15.67 15.67 P 08 XRM 31.69 31.69 P 09 XRM 65.97 65.97 P 05 XRN 2.18 2.18 P 06 XRN 9.90 9.90 P XRS 1,013.90 1,013.90 P XRU 29.38 29.38 20,160.12 _____________________ TOTAL AGENCY TRANSFERS 20,160.12 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .02- XCC .02- C 02 MTT .03 XCC .03 C 03 MTT .17 XCC .17 C 04 MTT .22 XCC .22 C 05 MTT .16 XCC .16 C 99 NTT XCC .00 C 03 NTT .08 XCC .08 C 05 NTT .15 XCC .15 P 87 MPP .02 XCC .02 P 88 MPP .25 XCC .25 P 92 MPP XCC .00 P 95 MPP .09 XCC .09 P 96 MPP .10 XCC .10 P 97 MPP .19 XCC .19 P 98 MPP .09 XCC .09 P 99 MPP .44 XCC .44 P 00 MPP .33 XCC .33 P 01 MPP .60 XCC .60 P 02 MPP 1.48 XCC 1.48 P 03 MPP 12.68 XCC .03 12.65 P 04 MPP 22.88 XCC .06 22.82 P 05 MPP 53.84 XCC .13 53.71 P 87 MTT XCC .00 P 88 MTT .07 XCC .07 P 92 MTT XCC .00 P 95 MTT .03 XCC .03 P 96 MTT .06 XCC .06 P 97 MTT .10 XCC .10 P 98 MTT .05 XCC .05 P 99 MTT .34 XCC .34 P 00 MTT .23 XCC .23 P 01 MTT .53 XCC .53 P 02 MTT 1.40 XCC 1.40 P 03 MTT 13.29 13.29 P 04 MTT 30.13 30.13 P 05 MTT 91.05 91.05 P 85 NTT .17 XCC .17 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 97 NTT .16 XCC .16 P 98 NTT .10 XCC .10 P 99 NTT .39 XCC .39 P 00 NTT .79 XCC .79 P 01 NTT .52 XCC .52 P 02 NTT .57 XCC .57 P 03 NTT 1.77 1.77 P 04 NTT 7.33 7.33 P 05 NTT 10.72 10.72 253.73 _____________________ TOTAL AGENCY TRANSFERS 253.73 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .17- XCC .17- C 02 MTT .31 XCC .31 C 03 MTT 1.75 XCC 1.75 C 04 MTT 2.20 XCC .01 2.19 C 05 MTT 1.83 XCC 1.83 C 06 MTT 4.63 XCC .01 4.62 C 07 MTT 17.88 XCC .04 17.84 C 08 MTT 787.63- XCC 1.97- 785.66- C 99 NTT .07 XCC .07 C 03 NTT .77 XCC .77 C 05 NTT 1.68 XCC 1.68 C 06 NTT 13.69 XCC .03 13.66 C 07 NTT 28.51 XCC .07 28.44 C 08 NTT 230.99- XCC .58- 230.41- 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- P 87 MPP .06 .06 P 88 MPP .74 .74 P 92 MPP .01- .01- P 95 MPP .98 .98 P 96 MPP 1.17 1.17 P 97 MPP 2.16 2.16 P 98 MPP 1.02 1.02 P 99 MPP 4.99 4.99 P 00 MPP 3.67 3.67 P 01 MPP 6.36 6.36 P 02 MPP 15.20 15.20 P 03 MPP 128.33 128.33 P 04 MPP 232.21 232.21 P 05 MPP 598.14 598.14 P 06 MPP 868.06 868.06 P 07 MPP 696.37 696.37 P 08 MPP 146.59 146.59 P 87 MTT .02 .02 P 88 MTT .20 .20 P 92 MTT .00 P 95 MTT .44 .44 P 96 MTT .66 .66 P 97 MTT 1.20 1.20 P 98 MTT .61 .61 P 99 MTT 3.77 3.77 P 00 MTT 2.65 2.65 P 01 MTT 5.66 5.66 P 02 MTT 14.25 14.25 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT 134.49 134.49 P 04 MTT 305.86 305.86 P 05 MTT 1,011.55 1,011.55 P 06 MTT 1,970.28 1,970.28 P 07 MTT 2,585.09 2,585.09 P 08 MTT 3,008.85 3,008.85 P 85 NTT .51 .51 P 86 NTT .01 .01 P 87 NTT .11 .11 P 88 NTT .00 P 89 NTT .06 .06 P 90 NTT .32 .32 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .44 .44 P 94 NTT .25 .25 P 95 NTT .41 .41 P 96 NTT .74 .74 P 97 NTT 1.71 1.71 P 98 NTT 1.08 1.08 P 99 NTT 4.36 4.36 P 00 NTT 8.78 8.78 P 01 NTT 5.42 5.42 P 02 NTT 5.80 5.80 P 03 NTT 17.90 17.90 P 04 NTT 74.42 74.42 P 05 NTT 119.08 119.08 P 06 NTT 102.40 102.40 P 07 NTT 101.55 101.55 P 08 NTT 92.74 92.74 P 03 XMP 20.17 20.17 P 06 XMP 28.92 28.92 P 07 XMP 6.29 6.29 P 08 XMP 9.21 9.21 P 09 XMP 2.28 2.28 P 03 XRM 20.17 20.17 P 06 XRM 68.52 68.52 P 07 XRM 21.46 21.46 P 08 XRM 85.45 85.45 P 09 XRM 34.16 34.16 P XRS 1,258.71 1,258.71 P XRU 24.63 24.63 P XRZ 12.19 12.19 12,917.01 _____________________ TOTAL AGENCY TRANSFERS 12,917.01 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .03- XCC .03- C 02 MTT .06 XCC .06 C 03 MTT .31 XCC .31 C 04 MTT .37 XCC .37 C 99 NTT .02 XCC .02 C 03 NTT .13 XCC .13 P 87 MPP .04 XCC .04 P 88 MPP .47 XCC .47 P 92 MPP XCC .00 P 95 MPP .17 XCC .17 P 96 MPP .21 XCC .21 P 97 MPP .38 XCC .38 P 98 MPP .19 XCC .19 P 99 MPP .91 XCC .91 P 00 MPP .66 XCC .66 P 01 MPP 1.14 XCC 1.14 P 02 MPP 2.70 XCC .01 2.69 P 03 MPP 22.50 XCC .06 22.44 P 04 MPP 39.48 XCC .10 39.38 P 87 MTT .01 XCC .01 P 88 MTT .12 XCC .12 P 92 MTT XCC .00 P 95 MTT .07 XCC .07 P 96 MTT .12 XCC .12 P 97 MTT .21 XCC .21 P 98 MTT .11 XCC .11 P 99 MTT .69 XCC .69 P 00 MTT .48 XCC .48 P 01 MTT 1.01 XCC 1.01 P 02 MTT 2.53 XCC .01 2.52 P 03 MTT 23.59 23.59 P 04 MTT 52.00 52.00 P 85 NTT .34 XCC .34 P 86 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .21 XCC .21 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 95 NTT .07 XCC .07 P 96 NTT .13 XCC .13 P 97 NTT .30 XCC .30 P 98 NTT .20 XCC .20 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 99 NTT .79 XCC .79 P 00 NTT 1.59 XCC 1.59 P 01 NTT .97 XCC .97 P 02 NTT 1.03 XCC 1.03 P 03 NTT 3.14 3.14 P 04 NTT 12.65 12.65 172.17 _____________________ TOTAL AGENCY TRANSFERS 172.17 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .06- XCC .06- C 02 MTT .12 XCC .12 C 03 MTT .73 XCC .73 C 04 MTT .96 XCC .96 C 05 MTT .80 XCC .80 C 06 MTT 1.98 XCC 1.98 C 07 MTT 7.67 XCC .02 7.65 C 08 MTT 344.16- XCC .86- 343.30- C 09 MTT 1,865.19- XCC 4.66- 1,860.53- C 99 NTT .02 XCC .02 C 03 NTT .32 XCC .32 C 05 NTT .74 XCC .74 C 06 NTT 5.87 XCC .01 5.86 C 07 NTT 12.23 XCC .03 12.20 C 08 NTT 100.93- XCC .25- 100.68- C 09 NTT 474.58- XCC 1.19- 473.39- 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 P 87 MPP .06 XCC .06 P 88 MPP .85 XCC .85 P 92 MPP XCC .00 P 95 MPP .32 XCC .32 P 96 MPP .39 XCC .39 P 97 MPP .73 XCC .73 P 98 MPP .35 XCC .35 P 99 MPP 1.75 XCC 1.75 P 00 MPP 1.34 XCC 1.34 P 01 MPP 2.40 XCC .01 2.39 P 02 MPP 5.97 XCC .01 5.96 P 03 MPP 53.44 XCC .13 53.31 P 04 MPP 101.17 XCC .25 100.92 P 05 MPP 261.59 XCC .65 260.94 P 06 MPP 371.77 XCC .93 370.84 P 07 MPP 298.66 XCC .75 297.91 P 08 MPP 64.05 XCC .16 63.89 P 09 MPP 36.09 XCC .09 36.00 P 87 MTT .02 XCC .02 P 88 MTT .23 XCC .23 P 92 MTT XCC .00 P 95 MTT .14 XCC .14 P 96 MTT .22 XCC .22 P 97 MTT .40 XCC .40 P 98 MTT .20 XCC .20 P 99 MTT 1.33 XCC 1.33 P 00 MTT .96 XCC .96 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 2.13 XCC .01 2.12 P 02 MTT 5.59 XCC .01 5.58 P 03 MTT 56.00 56.00 P 04 MTT 133.26 133.26 P 05 MTT 442.39 442.39 P 06 MTT 843.83 843.83 P 07 MTT 1,108.67 1,108.67 P 08 MTT 1,314.70 1,314.70 P 09 MTT 511.74 511.74 P 85 NTT .58 XCC .58 P 86 NTT .01 XCC .01 P 87 NTT .12 XCC .12 P 88 NTT XCC .00 P 89 NTT .08 XCC .08 P 90 NTT .38 XCC .38 P 91 NTT .04 XCC .04 P 92 NTT XCC .00 P 93 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 95 NTT .14 XCC .14 P 96 NTT .25 XCC .25 P 97 NTT .58 XCC .58 P 98 NTT .37 XCC .37 P 99 NTT 1.53 XCC 1.53 P 00 NTT 3.19 XCC .01 3.18 P 01 NTT 2.04 XCC .01 2.03 P 02 NTT 2.27 XCC .01 2.26 P 03 NTT 7.45 7.45 P 04 NTT 32.43 32.43 P 05 NTT 52.08 52.08 P 06 NTT 43.86 43.86 P 07 NTT 43.56 43.56 P 08 NTT 40.52 40.52 P 09 NTT 38.37 38.37 P UTT 1,146.34 XCC 2.86 1,143.48 P ZTT 721.92 XCC 1.80 720.12 74,518.49 _____________________ TOTAL AGENCY TRANSFERS 74,518.49 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .02 XCC .02 C 03 MTT .10 XCC .10 C 04 MTT .14 XCC .14 C 05 MTT .11 XCC .11 C 06 MTT .29 XCC .29 C 07 MTT 1.24 XCC 1.24 C 08 MTT 54.64- XCC .14- 54.50- C 09 MTT 280.41- XCC .70- 279.71- C 99 NTT XCC .00 C 03 NTT .05 XCC .05 C 05 NTT .10 XCC .10 C 06 NTT .87 XCC .87 C 07 NTT 1.99 XCC 1.99 C 08 NTT 16.02- XCC .04- 15.98- C 09 NTT 71.35- XCC .18- 71.17- 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 P 87 MPP .01 XCC .01 P 88 MPP .13 XCC .13 P 92 MPP XCC .00 P 95 MPP .04 XCC .04 P 96 MPP .05 XCC .05 P 97 MPP .09 XCC .09 P 98 MPP .05 XCC .05 P 99 MPP .24 XCC .24 P 00 MPP .18 XCC .18 P 01 MPP .34 XCC .34 P 02 MPP .85 XCC .85 P 03 MPP 7.45 XCC .02 7.43 P 04 MPP 14.09 XCC .04 14.05 P 05 MPP 37.80 XCC .09 37.71 P 06 MPP 55.16 XCC .14 55.02 P 07 MPP 48.57 XCC .12 48.45 P 08 MPP 10.17 XCC .03 10.14 P 09 MPP 5.43 XCC .01 5.42 P 87 MTT XCC .00 P 88 MTT .04 XCC .04 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 99 MTT .18 XCC .18 P 00 MTT .14 XCC .14 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .31 XCC .31 P 02 MTT .80 XCC .80 P 03 MTT 7.81 7.81 P 04 MTT 18.56 18.56 P 05 MTT 63.93 63.93 P 06 MTT 125.22 125.22 P 07 MTT 180.30 180.30 P 08 MTT 208.73 208.73 P 09 MTT 76.93 76.93 P 85 NTT .10 XCC .10 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .07 XCC .07 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 .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 98 NTT .05 XCC .05 P 99 NTT .21 XCC .21 P 00 NTT .44 XCC .44 P 01 NTT .29 XCC .29 P 02 NTT .33 XCC .33 P 03 NTT 1.04 1.04 P 04 NTT 4.51 4.51 P 05 NTT 7.52 7.52 P 06 NTT 6.51 6.51 P 07 NTT 7.08 7.08 P 08 NTT 6.43 6.43 P 09 NTT 5.76 5.76 P UTT 172.36 XCC .41 171.95 P ZTT 108.56 XCC .26 108.30 11,009.20 _____________________ TOTAL AGENCY TRANSFERS 11,009.20 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .05- XCC .05- C 02 MTT .08 XCC .08 C 03 MTT .50 XCC .50 C 04 MTT .62 XCC .62 C 05 MTT .51 XCC .51 C 06 MTT 1.22 XCC 1.22 C 07 MTT 4.63 XCC .01 4.62 C 08 MTT 206.46- XCC .52- 205.94- C 09 MTT 1,101.42- XCC 2.75- 1,098.67- C 99 NTT .02 XCC .02 C 03 NTT .22 XCC .22 C 05 NTT .47 XCC .47 C 06 NTT 3.60 XCC .01 3.59 C 07 NTT 7.38 XCC .02 7.36 C 08 NTT 60.55- XCC .15- 60.40- C 09 NTT 280.24- XCC .70- 279.54- 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 P 87 MPP .06 XCC .06 P 88 MPP .75 XCC .75 P 92 MPP XCC .00 P 95 MPP .27 XCC .27 P 96 MPP .32 XCC .32 P 97 MPP .60 XCC .60 P 98 MPP .28 XCC .28 P 99 MPP 1.38 XCC 1.38 P 00 MPP 1.02 XCC 1.02 P 01 MPP 1.78 XCC 1.78 P 02 MPP 4.37 XCC .01 4.36 P 03 MPP 37.18 XCC .09 37.09 P 04 MPP 66.10 XCC .17 65.93 P 05 MPP 165.77 XCC .41 165.36 P 06 MPP 228.31 XCC .57 227.74 P 07 MPP 180.22 XCC .45 179.77 P 08 MPP 38.42 XCC .10 38.32 P 09 MPP 21.31 XCC .05 21.26 P 87 MTT .01 XCC .01 P 88 MTT .20 XCC .20 P 92 MTT XCC .00 P 95 MTT .12 XCC .12 P 96 MTT .18 XCC .18 P 97 MTT .33 XCC .33 P 98 MTT .17 XCC .17 P 99 MTT 1.04 XCC 1.04 P 00 MTT .73 XCC .73 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 1.57 XCC 1.57 P 02 MTT 4.10 XCC .01 4.09 P 03 MTT 38.97 38.97 P 04 MTT 87.07 87.07 P 05 MTT 280.35 280.35 P 06 MTT 518.20 518.20 P 07 MTT 669.03 669.03 P 08 MTT 788.72 788.72 P 09 MTT 302.19 302.19 P 85 NTT .51 XCC .51 P 86 NTT .02 XCC .02 P 87 NTT .11 XCC .11 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT .34 XCC .34 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .12 XCC .12 P 94 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 96 NTT .21 XCC .21 P 97 NTT .47 XCC .47 P 98 NTT .29 XCC .29 P 99 NTT 1.21 XCC 1.21 P 00 NTT 2.45 XCC .01 2.44 P 01 NTT 1.51 XCC 1.51 P 02 NTT 1.66 XCC 1.66 P 03 NTT 5.19 5.19 P 04 NTT 21.19 21.19 P 05 NTT 33.00 33.00 P 06 NTT 26.93 26.93 P 07 NTT 26.29 26.29 P 08 NTT 24.31 24.31 P 09 NTT 22.66 22.66 P UTT 676.91 XCC 1.69 675.22 P ZTT 426.34 XCC 1.05 425.29 43,575.66 SS01 SEWER AVAILABILITY EGY 685 685 C STA 30.90 XCP 30.90 .00 P SPA 283.84 283.84 P STA 721.56 721.56 1,005.40 SU01 DELINQUENT SEWER SERVICE EGS 685 685 P SPA 5,006.51 5,006.51 P STA 14,361.20 14,361.20 19,367.71 _____________________ TOTAL AGENCY TRANSFERS 63,948.77 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 .01 P 88 MPP .06 .06 P 87 MTT .01 .01 P 88 MTT .01 .01 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .03 .03 P 91 NTT .01 .01 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .05 XCC .05 C 04 MTT .06 XCC .06 C 05 MTT .04 XCC .04 C 06 MTT .10 XCC .10 C 07 MTT .42 XCC .42 C 08 MTT 19.07- XCC .05- 19.02- C 09 MTT 109.23- XCC .27- 108.96- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .04 XCC .04 C 06 NTT .30 XCC .30 C 07 NTT .67 XCC .67 C 08 NTT 5.59- XCC .01- 5.58- C 09 NTT 27.79- XCC .07- 27.72- 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 P 87 MPP XCC .00 P 88 MPP .09 XCC .09 P 92 MPP .01- XCC .01- P 95 MPP .03 XCC .03 P 96 MPP .03 XCC .03 P 97 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 99 MPP .13 XCC .13 P 00 MPP .10 XCC .10 P 01 MPP .16 XCC .16 P 02 MPP .40 XCC .40 P 03 MPP 3.27 XCC .01 3.26 P 04 MPP 5.71 XCC .01 5.70 P 05 MPP 13.79 XCC .03 13.76 P 06 MPP 19.34 XCC .05 19.29 P 07 MPP 16.33 XCC .04 16.29 P 08 MPP 3.55 XCC .01 3.54 P 09 MPP 2.11 XCC .01 2.10 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 00 MTT .07 XCC .07 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .15 XCC .15 P 02 MTT .37 XCC .37 P 03 MTT 3.42 3.42 P 04 MTT 7.53 7.53 P 05 MTT 23.31 23.31 P 06 MTT 43.89 43.89 P 07 MTT 60.62 60.62 P 08 MTT 72.86 72.86 P 09 MTT 29.97 29.97 P 85 NTT .07 XCC .07 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .04 XCC .04 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 .02 XCC .02 P 97 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 99 NTT .12 XCC .12 P 00 NTT .23 XCC .23 P 01 NTT .15 XCC .15 P 02 NTT .15 XCC .15 P 03 NTT .45 .45 P 04 NTT 1.83 1.83 P 05 NTT 2.75 2.75 P 06 NTT 2.28 2.28 P 07 NTT 2.38 2.38 P 08 NTT 2.25 2.25 P 09 NTT 2.25 2.25 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 6,617.05 _____________________ TOTAL AGENCY TRANSFERS 6,617.05 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 .01 P 88 MPP .05 .05 P 92 MPP .00 P 87 MTT .00 P 88 MTT .01 .01 P 92 MTT .00 P 85 NTT .06 .06 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .03 .03 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .01 .01 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .06 XCC .06 C 04 MTT .07 XCC .07 C 05 MTT .06 XCC .06 C 06 MTT .14 XCC .14 C 07 MTT .57 XCC .57 C 08 MTT 26.07- XCC .07- 26.00- C 09 MTT 144.52- XCC .36- 144.16- C 99 NTT .01 XCC .01 C 03 NTT .03 XCC .03 C 05 NTT .05 XCC .05 C 06 NTT .43 XCC .43 C 07 NTT .91 XCC .91 C 08 NTT 7.65- XCC .02- 7.63- C 09 NTT 36.77- XCC .09- 36.68- 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 P 87 MPP .01 XCC .01 P 88 MPP .10 XCC .10 P 92 MPP XCC .00 P 95 MPP .03 XCC .03 P 96 MPP .04 XCC .04 P 97 MPP .08 XCC .08 P 98 MPP .04 XCC .04 P 99 MPP .18 XCC .18 P 00 MPP .13 XCC .13 P 01 MPP .23 XCC .23 P 02 MPP .52 XCC .52 P 03 MPP 4.30 XCC .01 4.29 P 04 MPP 7.56 XCC .02 7.54 P 05 MPP 18.30 XCC .05 18.25 P 06 MPP 26.83 XCC .07 26.76 P 07 MPP 22.33 XCC .06 22.27 P 08 MPP 4.86 XCC .01 4.85 P 09 MPP 2.80 XCC .01 2.79 P 87 MTT XCC .00 P 88 MTT .03 XCC .03 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 98 MTT .03 XCC .03 P 99 MTT .14 XCC .14 P 00 MTT .10 XCC .10 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .20 XCC .20 P 02 MTT .49 XCC .49 P 03 MTT 4.50 4.50 P 04 MTT 9.95 9.95 P 05 MTT 30.95 30.95 P 06 MTT 60.91 60.91 P 07 MTT 82.91 82.91 P 08 MTT 99.58 99.58 P 09 MTT 39.65 39.65 P 85 NTT .07 XCC .07 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .04 XCC .04 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 .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 99 NTT .15 XCC .15 P 00 NTT .31 XCC .31 P 01 NTT .19 XCC .19 P 02 NTT .20 XCC .20 P 03 NTT .60 .60 P 04 NTT 2.42 2.42 P 05 NTT 3.64 3.64 P 06 NTT 3.17 3.17 P 07 NTT 3.26 3.26 P 08 NTT 3.07 3.07 P 09 NTT 2.97 2.97 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 9,001.56 _____________________ TOTAL AGENCY TRANSFERS 9,001.56 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .02 .02 P 88 MPP .23 .23 P 87 MTT .01 .01 P 88 MTT .06 .06 P 85 NTT .15 .15 P 86 NTT .01 .01 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .10 .10 .63 _____________________ TOTAL AGENCY TRANSFERS .63 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 XCC .01 P 88 MPP .07 XCC .07 P 92 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT .02 XCC .02 P 92 MTT XCC .00 P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .15 XCC .15 P 88 MPP 2.11 XCC .01 2.10 P 92 MPP .01- XCC .01- P 87 MTT .04 XCC .04 P 88 MTT .56 XCC .56 P 92 MTT XCC .00 P 85 NTT 1.14 XCC 1.14 P 86 NTT .03 XCC .03 P 87 NTT .29 XCC .29 P 88 NTT XCC .00 P 89 NTT .20 XCC .20 P 90 NTT 1.14 XCC 1.14 P 91 NTT .13 XCC .13 P 92 NTT XCC .00 5.77 _____________________ TOTAL AGENCY TRANSFERS 5.77 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 1,315.15 202,433.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 01 MTT .16- XCC .16- C 02 MTT .28 XCC .28 C 03 MTT 1.57 XCC 1.57 C 04 MTT 1.91 XCC 1.91 C 05 MTT 1.48 XCC 1.48 C 06 MTT 3.56 XCC .01 3.55 C 07 MTT 13.92 XCC .03 13.89 C 08 MTT 619.20- XCC 1.55- 617.65- C 09 MTT 3,406.06- XCC 8.52- 3,397.54- C 99 NTT .06 XCC .06 C 03 NTT .69 XCC .69 C 05 NTT 1.36 XCC 1.36 C 06 NTT 10.53 XCC .03 10.50 C 07 NTT 22.21 XCC .06 22.15 C 08 NTT 181.59- XCC .45- 181.14- C 09 NTT 866.64- XCC 2.17- 864.47- P 87 MPP .13 XCC .13 P 88 MPP 1.59 XCC 1.59 P 92 MPP XCC .00 P 95 MPP .90 XCC .90 P 96 MPP 1.07 XCC 1.07 P 97 MPP 1.98 XCC 1.98 P 98 MPP .95 XCC .95 P 99 MPP 4.63 XCC .01 4.62 P 00 MPP 3.41 XCC .01 3.40 P 01 MPP 5.83 XCC .01 5.82 P 02 MPP 13.80 XCC .03 13.77 P 03 MPP 115.13 XCC .29 114.84 P 04 MPP 201.13 XCC .50 200.63 P 05 MPP 485.35 XCC 1.21 484.14 P 06 MPP 668.00 XCC 1.67 666.33 P 07 MPP 542.38 XCC 1.36 541.02 P 08 MPP 115.24 XCC .29 114.95 P 09 MPP 65.90 XCC .16 65.74 P 87 MTT .04 XCC .04 P 88 MTT .43 XCC .43 P 92 MTT XCC .00 P 95 MTT .39 XCC .39 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .60 XCC .60 P 97 MTT 1.10 XCC 1.10 P 98 MTT .55 XCC .55 P 99 MTT 3.50 XCC .01 3.49 P 00 MTT 2.46 XCC .01 2.45 P 01 MTT 5.18 XCC .01 5.17 P 02 MTT 12.94 XCC .03 12.91 P 03 MTT 120.67 120.67 P 04 MTT 264.92 264.92 P 05 MTT 820.80 820.80 P 06 MTT 1,516.20 1,516.20 P 07 MTT 2,013.41 2,013.41 P 08 MTT 2,365.41 2,365.41 P 09 MTT 934.50 934.50 P 85 NTT 1.12 XCC 1.12 P 86 NTT .02 XCC .02 P 87 NTT .25 XCC .25 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .70 XCC .70 P 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .41 XCC .41 P 94 NTT .23 XCC .23 P 95 NTT .38 XCC .38 P 96 NTT .69 XCC .69 P 97 NTT 1.57 XCC 1.57 P 98 NTT 1.00 XCC 1.00 P 99 NTT 4.05 XCC .01 4.04 P 00 NTT 8.15 XCC .02 8.13 P 01 NTT 4.96 XCC .01 4.95 P 02 NTT 5.26 XCC .01 5.25 P 03 NTT 16.06 16.06 P 04 NTT 64.46 64.46 P 05 NTT 96.62 96.62 P 06 NTT 78.80 78.80 P 07 NTT 79.09 79.09 P 08 NTT 72.91 72.91 P 09 NTT 70.05 70.05 5,788.34 _____________________ TOTAL AGENCY TRANSFERS 208,221.64 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 1,480.23 229,547.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 01 MTT .16- XCC .16- C 02 MTT .30 XCC .30 C 03 MTT 1.73 XCC 1.73 C 04 MTT 2.13 XCC .01 2.12 C 05 MTT 1.72 XCC 1.72 C 06 MTT 4.15 XCC .01 4.14 C 07 MTT 15.78 XCC .04 15.74 C 08 MTT 711.07- XCC 1.78- 709.29- C 09 MTT 3,833.59- XCC 9.58- 3,824.01- C 99 NTT .06 XCC .06 C 03 NTT .76 XCC .76 C 05 NTT 1.59 XCC 1.59 C 06 NTT 12.28 XCC .03 12.25 C 07 NTT 25.16 XCC .06 25.10 C 08 NTT 208.53- XCC .52- 208.01- C 09 NTT 975.41- XCC 2.44- 972.97- P 87 MPP .14 XCC .14 P 88 MPP 1.71 XCC 1.71 P 92 MPP .01- XCC .01- P 95 MPP .88 XCC .88 P 96 MPP 1.07 XCC 1.07 P 97 MPP 1.97 XCC 1.97 P 98 MPP .93 XCC .93 P 99 MPP 4.64 XCC .01 4.63 P 00 MPP 3.47 XCC .01 3.46 P 01 MPP 6.05 XCC .02 6.03 P 02 MPP 14.66 XCC .04 14.62 P 03 MPP 126.69 XCC .32 126.37 P 04 MPP 225.49 XCC .56 224.93 P 05 MPP 563.07 XCC 1.41 561.66 P 06 MPP 778.06 XCC 1.95 776.11 P 07 MPP 614.69 XCC 1.54 613.15 P 08 MPP 132.33 XCC .33 132.00 P 09 MPP 74.18 XCC .19 73.99 P 87 MTT .03 XCC .03 P 88 MTT .46 XCC .46 P 92 MTT XCC .00 P 95 MTT .39 XCC .39 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .60 XCC .60 P 97 MTT 1.09 XCC 1.09 P 98 MTT .56 XCC .56 P 99 MTT 3.52 XCC .01 3.51 P 00 MTT 2.50 XCC .01 2.49 P 01 MTT 5.38 XCC .01 5.37 P 02 MTT 13.75 XCC .03 13.72 P 03 MTT 132.77 132.77 P 04 MTT 297.02 297.02 P 05 MTT 952.25 952.25 P 06 MTT 1,766.02 1,766.02 P 07 MTT 2,281.88 2,281.88 P 08 MTT 2,716.35 2,716.35 P 09 MTT 1,051.79 1,051.79 P 85 NTT 1.23 XCC 1.23 P 86 NTT .03 XCC .03 P 87 NTT .26 XCC .26 P 88 NTT XCC .00 P 89 NTT .15 XCC .15 P 90 NTT .77 XCC .77 P 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .39 XCC .39 P 94 NTT .22 XCC .22 P 95 NTT .37 XCC .37 P 96 NTT .67 XCC .67 P 97 NTT 1.56 XCC 1.56 P 98 NTT .99 XCC .99 P 99 NTT 4.07 XCC .01 4.06 P 00 NTT 8.30 XCC .02 8.28 P 01 NTT 5.16 XCC .01 5.15 P 02 NTT 5.60 XCC .01 5.59 P 03 NTT 17.68 17.68 P 04 NTT 72.26 72.26 P 05 NTT 112.10 112.10 P 06 NTT 91.78 91.78 P 07 NTT 89.65 89.65 P 08 NTT 83.73 83.73 P 09 NTT 78.85 78.85 6,696.86 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 841.50 XCP 841.50 .00 P SPA 4,861.66 4,861.66 P STA 13,536.17 13,536.17 18,397.83 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 69.20 XCP 69.20 .00 P SPA 353.19 353.19 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 1,557.16 1,557.16 1,910.35 _____________________ TOTAL AGENCY TRANSFERS 256,552.42 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 86 NTT .07 XCC .07 P 87 NTT .73 XCC .73 P 88 NTT XCC .00 P 89 NTT .46 XCC .46 11.23 _____________________ TOTAL AGENCY TRANSFERS 11.23 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .20 XCC .20 P 88 MPP 2.74 XCC .01 2.73 P 87 MTT .05 XCC .05 P 88 MTT .74 XCC .74 P 85 NTT 1.44 XCC 1.44 P 86 NTT .04 XCC .04 P 87 NTT .37 XCC .37 P 88 NTT XCC .00 5.57 _____________________ TOTAL AGENCY TRANSFERS 5.57 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 91 NTT .29 XCC .29 P 92 NTT XCC .00 P 93 NTT 1.01 XCC 1.01 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 92 NTT XCC .00 P 93 NTT .15 XCC .15 .20 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP .01- XCC .01- P 92 MTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT XCC .00 P 93 NTT .14 XCC .14 .17 _____________________ TOTAL AGENCY TRANSFERS 1.65 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 92 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP .07 XCC .07 P 88 MPP .95 XCC .95 P 92 MPP XCC .00 P 95 MPP .40 XCC .40 P 96 MPP .47 XCC .47 P 97 MPP .88 XCC .88 P 98 MPP .42 XCC .42 P 99 MPP 2.08 XCC .01 2.07 P 00 MPP 1.54 XCC 1.54 P 01 MPP 2.83 XCC .01 2.82 P 87 MTT .02 XCC .02 P 88 MTT .26 XCC .26 P 92 MTT XCC .00 P 95 MTT .17 XCC .17 P 96 MTT .27 XCC .27 P 97 MTT .48 XCC .48 P 98 MTT .24 XCC .24 P 99 MTT 1.58 XCC 1.58 P 00 MTT 1.11 XCC 1.11 P 01 MTT 2.52 XCC .01 2.51 P 85 NTT .52 XCC .52 P 86 NTT .01 XCC .01 P 87 NTT .13 XCC .13 P 88 NTT XCC .00 P 89 NTT .09 XCC .09 P 90 NTT .52 XCC .52 P 91 NTT .06 XCC .06 P 92 NTT XCC .00 P 93 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 95 NTT .17 XCC .17 P 96 NTT .31 XCC .31 P 97 NTT .69 XCC .69 P 98 NTT .45 XCC .45 P 99 NTT 1.81 XCC 1.81 P 00 NTT 3.69 XCC .01 3.68 P 01 NTT 2.41 XCC .01 2.40 27.36 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 5.00 5.00 5.00 _____________________ TOTAL AGENCY TRANSFERS 32.36 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 72,396.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 01 MTT .07- XCC .07- C 02 MTT .11 XCC .11 C 03 MTT .63 XCC .63 C 04 MTT .78 XCC .78 C 05 MTT .60 XCC .60 C 06 MTT 1.44 XCC 1.44 C 07 MTT 5.45 XCC .01 5.44 C 08 MTT 232.87- XCC .58- 232.29- C 09 MTT 1,208.32- XCC 3.02- 1,205.30- C 99 NTT .03 XCC .03 C 03 NTT .28 XCC .28 C 05 NTT .55 XCC .55 C 06 NTT 4.26 XCC .01 4.25 C 07 NTT 8.69 XCC .02 8.67 C 08 NTT 68.29- XCC .17- 68.12- C 09 NTT 307.45- XCC .77- 306.68- P 87 MPP .08 XCC .08 P 88 MPP 1.08 XCC 1.08 P 92 MPP .01- XCC .01- P 95 MPP .38 XCC .38 P 96 MPP .46 XCC .46 P 97 MPP .84 XCC .84 P 98 MPP .40 XCC .40 P 99 MPP 1.93 XCC 1.93 P 00 MPP 1.40 XCC 1.40 P 01 MPP 2.40 XCC .01 2.39 P 02 MPP 5.60 XCC .01 5.59 P 03 MPP 46.29 XCC .12 46.17 P 04 MPP 81.39 XCC .20 81.19 P 05 MPP 196.98 XCC .49 196.49 P 06 MPP 270.47 XCC .68 269.79 P 07 MPP 212.31 XCC .53 211.78 P 08 MPP 43.34 XCC .11 43.23 P 09 MPP 23.38 XCC .06 23.32 P 87 MTT .02 XCC .02 P 88 MTT .28 XCC .28 P 92 MTT XCC .00 P 95 MTT .17 XCC .17 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 96 MTT .26 XCC .26 P 97 MTT .46 XCC .46 P 98 MTT .24 XCC .24 P 99 MTT 1.46 XCC 1.46 P 00 MTT 1.01 XCC 1.01 P 01 MTT 2.13 XCC .01 2.12 P 02 MTT 5.25 XCC .01 5.24 P 03 MTT 48.51 48.51 P 04 MTT 107.20 107.20 P 05 MTT 333.11 333.11 P 06 MTT 613.92 613.92 P 07 MTT 788.12 788.12 P 08 MTT 889.61 889.61 P 09 MTT 331.52 331.52 P 85 NTT .54 XCC .54 P 86 NTT .02 XCC .02 P 87 NTT .15 XCC .15 P 88 NTT XCC .00 P 89 NTT .10 XCC .10 P 90 NTT .58 XCC .58 P 91 NTT .07 XCC .07 P 92 NTT XCC .00 P 93 NTT .17 XCC .17 P 94 NTT .10 XCC .10 P 95 NTT .16 XCC .16 P 96 NTT .28 XCC .28 P 97 NTT .67 XCC .67 P 98 NTT .42 XCC .42 P 99 NTT 1.69 XCC 1.69 P 00 NTT 3.35 XCC .01 3.34 P 01 NTT 2.04 XCC .01 2.03 P 02 NTT 2.13 XCC .01 2.12 P 03 NTT 6.45 6.45 P 04 NTT 26.09 26.09 P 05 NTT 39.22 39.22 P 06 NTT 31.91 31.91 P 07 NTT 30.96 30.96 P 08 NTT 27.42 27.42 P 09 NTT 24.86 24.86 2,419.43 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 1,855.45 XCP 1,855.45 .00 P SPA 11,607.06 11,607.06 P STA 45,535.85 45,535.85 57,142.91 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 P SPA 136.18 136.18 P STA 394.95 394.95 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 531.13 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 P SPA 215.83 215.83 P STA 534.64 534.64 750.47 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 P SPA 19.79 19.79 P STA 161.48 161.48 181.27 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 P SPA 5.12 5.12 P STA 51.17 51.17 56.29 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 P SPA 6.66 6.66 P STA 50.19 50.19 56.85 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 P SPA 4.10 4.10 P STA 41.04 41.04 45.14 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 P SPA 65.76 65.76 P STA 383.65 383.65 449.41 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 P SPA 115.91 115.91 P STA 891.96 891.96 1,007.87 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 P SPA 98.95 98.95 P STA 798.00 798.00 896.95 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 P SPA 133.22 133.22 P STA 704.22 704.22 837.44 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 P SPA 54.65 54.65 P STA 322.90 322.90 377.55 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 P SPA 258.80 258.80 P STA 978.67 978.67 1,237.47 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 P SPA 272.10 272.10 P STA 1,395.14 1,395.14 1,667.24 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 P SPA 22.95 22.95 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 199.64 199.64 222.59 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 P SPA 1,544.37 1,544.37 P STA 5,748.08 5,748.08 7,292.45 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 P SPA 37.44 37.44 P STA 101.46 101.46 138.90 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 P SPA 47.12 47.12 P STA 392.55 392.55 439.67 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 P SPA 186.89 186.89 P STA 918.96 918.96 1,105.85 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 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 P SPA 3,178.01 3,178.01 P STA 22,636.46 22,636.46 25,814.47 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 P SPA 25.71 25.71 P STA 223.58 223.58 249.29 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 P SPA 6.11 6.11 P STA 47.03 47.03 53.14 _____________________ TOTAL AGENCY TRANSFERS 199,141.71 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT .01 XCC .01 C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .03 XCC .03 P 87 MPP .00 P 88 MPP .00 P 92 MPP .00 P 95 MPP .01 .01 P 96 MPP .00 P 97 MPP .00 P 98 MPP .00 P 99 MPP .01 .01 P 00 MPP .01 .01 P 01 MPP .01 .01 P 02 MPP .03 .03 P 03 MPP .29 .29 P 04 MPP .50 .50 P 05 MPP 1.29 1.29 P 06 MPP 1.82 1.82 P 87 MTT .00 P 88 MTT .01 .01 P 92 MTT .00 P 95 MTT .00 P 96 MTT .00 P 97 MTT .01 .01 P 98 MTT .00 P 99 MTT .01 .01 P 00 MTT .00 P 01 MTT .01 .01 P 02 MTT .03 .03 P 03 MTT .31 .31 P 04 MTT .66 .66 P 05 MTT 2.19 2.19 P 06 MTT 4.12 4.12 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 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .04 .04 P 04 NTT .16 .16 P 05 NTT .25 .25 P 06 NTT .21 .21 12.08 _____________________ TOTAL AGENCY TRANSFERS 12.08 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 15,000.83 _____________________ TOTAL AGENCY TRANSFERS 15,000.83 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 5,893.04 5,893.04 P STA 24,539.26 24,539.26 30,432.30 _____________________ TOTAL AGENCY TRANSFERS 30,432.30 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 788.83 788.83 P STA 2,387.25 2,387.25 3,176.08 _____________________ TOTAL AGENCY TRANSFERS 3,176.08 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,090.31 4,090.31 P STA 19,270.00 19,270.00 23,360.31 _____________________ TOTAL AGENCY TRANSFERS 23,360.31 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 796.12 796.12 P STA 4,225.88 4,225.88 5,022.00 _____________________ TOTAL AGENCY TRANSFERS 5,022.00 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,574.01 1,574.01 P STA 7,683.88 7,683.88 9,257.89 _____________________ TOTAL AGENCY TRANSFERS 9,257.89 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 11,009.59 11,009.59 P STA 46,783.21 46,783.21 57,834.22 _____________________ TOTAL AGENCY TRANSFERS 57,834.22 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,535.02 2,535.02 P STA 10,502.53 10,502.53 13,037.55 _____________________ TOTAL AGENCY TRANSFERS 13,037.55 _____________________________________________________________________________________________________________________________________________________ page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 35.51 35.51 P STA 273.15 273.15 308.66 _____________________ TOTAL AGENCY TRANSFERS 308.66 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3,834.94 3,834.94 P STA 18,277.14 18,277.14 22,112.08 _____________________ TOTAL AGENCY TRANSFERS 22,112.08 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 490.33 490.33 P STA 2,417.40 2,417.40 2,907.73 _____________________ TOTAL AGENCY TRANSFERS 2,907.73 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,120.10 1,120.10 P STA 6,671.56 6,671.56 7,791.66 _____________________ TOTAL AGENCY TRANSFERS 7,791.66 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 169.93 169.93 P STA 943.98 943.98 1,113.91 _____________________ TOTAL AGENCY TRANSFERS 1,113.91 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,445.80 1,445.80 P STA 4,248.10 4,248.10 5,693.90 _____________________ TOTAL AGENCY TRANSFERS 5,693.90 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 6,714.93 6,714.93 P STA 22,329.21 22,329.21 29,093.17 _____________________ TOTAL AGENCY TRANSFERS 29,093.17 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 6,149.67 6,149.67 P STA 25,302.64 25,302.64 33,692.25 _____________________ TOTAL AGENCY TRANSFERS 33,692.25 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 195.51 195.51 P STA 1,503.93 1,503.93 1,699.44 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 P SPA 165.96 165.96 P STA 592.74 592.74 758.70 _____________________ TOTAL AGENCY TRANSFERS 2,458.14 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3,094.18 3,094.18 P STA 12,171.56 12,171.56 15,960.27 _____________________ TOTAL AGENCY TRANSFERS 15,960.27 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 136.64 136.64 P STA 1,050.95 1,050.95 1,187.59 _____________________ TOTAL AGENCY TRANSFERS 1,187.59 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3,055.27 3,055.27 P STA 12,581.66 12,581.66 15,636.93 _____________________ TOTAL AGENCY TRANSFERS 15,636.93 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,659.30 4,659.30 P STA 15,965.30 15,965.30 20,624.60 _____________________ TOTAL AGENCY TRANSFERS 20,624.60 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 625.51 625.51 P STA 4,936.35 4,936.35 5,911.89 _____________________ TOTAL AGENCY TRANSFERS 5,911.89 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 7,788.85 7,788.85 P STA 26,242.79 26,242.79 35,789.30 _____________________ TOTAL AGENCY TRANSFERS 35,789.30 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 953.06 953.06 P STA 3,349.96 3,349.96 4,545.46 _____________________ TOTAL AGENCY TRANSFERS 4,545.46 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,796.59 2,796.59 P STA 17,944.27 17,944.27 21,065.01 _____________________ TOTAL AGENCY TRANSFERS 21,065.01 _____________________________________________________________________________________________________________________________________________________ page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 14,172.40 14,172.40 P STA 45,705.45 45,705.45 59,877.85 _____________________ TOTAL AGENCY TRANSFERS 59,877.85 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,564.64 1,564.64 P STA 7,300.33 7,300.33 8,864.97 _____________________ TOTAL AGENCY TRANSFERS 8,864.97 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 498.90 498.90 P STA 3,842.25 3,842.25 4,341.15 _____________________ TOTAL AGENCY TRANSFERS 4,341.15 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,432.54 2,432.54 P STA 10,841.27 10,841.27 13,273.81 _____________________ TOTAL AGENCY TRANSFERS 13,273.81 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,285.93 1,285.93 P STA 9,140.02 9,140.02 10,425.95 _____________________ TOTAL AGENCY TRANSFERS 10,425.95 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 4,231.58 4,231.58 P STA 17,221.82 17,221.82 21,453.40 _____________________ TOTAL AGENCY TRANSFERS 21,453.40 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,458.07 2,458.07 P STA 11,356.95 11,356.95 13,815.02 _____________________ TOTAL AGENCY TRANSFERS 13,815.02 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 5,271.93 5,271.93 P STA 25,988.59 25,988.59 31,260.52 _____________________ TOTAL AGENCY TRANSFERS 31,260.52 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 349.71 349.71 P STA 2,546.21 2,546.21 2,895.92 _____________________ TOTAL AGENCY TRANSFERS 2,895.92 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 91.30 _____________________ TOTAL AGENCY TRANSFERS 91.30 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,026.50 1,026.50 P STA 7,984.82 7,984.82 9,011.32 _____________________ TOTAL AGENCY TRANSFERS 9,011.32 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 136.76 136.76 P STA 1,051.96 1,051.96 1,188.72 _____________________ TOTAL AGENCY TRANSFERS 1,188.72 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 5,357.86 5,357.86 P STA 24,693.51 24,693.51 32,460.65 _____________________ TOTAL AGENCY TRANSFERS 32,460.65 _____________________________________________________________________________________________________________________________________________________ page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 2,022.08 2,022.08 P STA 15,421.56 15,421.56 18,145.02 _____________________ TOTAL AGENCY TRANSFERS 18,145.02 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 1,112.29 1,112.29 P STA 7,690.00 7,690.00 8,802.29 _____________________ TOTAL AGENCY TRANSFERS 8,802.29 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1,151.65 _____________________ TOTAL AGENCY TRANSFERS 1,151.65 _____________________________________________________________________________________________________________________________________________________ page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 447.70 447.70 P STA 3,517.65 3,517.65 3,965.35 _____________________ TOTAL AGENCY TRANSFERS 3,965.35 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 3,327.75 3,327.75 P STA 17,920.70 17,920.70 21,248.45 _____________________ TOTAL AGENCY TRANSFERS 21,248.45 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 271.59 271.59 P STA 1,873.02 1,873.02 2,144.61 _____________________ TOTAL AGENCY TRANSFERS 2,144.61 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 531.84 531.84 P STA 3,257.57 3,257.57 3,789.41 _____________________ TOTAL AGENCY TRANSFERS 3,789.41 _____________________________________________________________________________________________________________________________________________________ page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 297.97 297.97 P STA 1,702.71 1,702.71 2,000.68 _____________________ TOTAL AGENCY TRANSFERS 2,000.68 _____________________________________________________________________________________________________________________________________________________ page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 575.30 575.30 P STA 4,479.37 4,479.37 5,054.67 _____________________ TOTAL AGENCY TRANSFERS 5,054.67 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 392.45 392.45 P STA 2,149.10 2,149.10 4,170.05 _____________________ TOTAL AGENCY TRANSFERS 4,170.05 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ 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 P SPA 889.18 889.18 P STA 5,142.96 5,142.96 6,032.14 _____________________ TOTAL AGENCY TRANSFERS 6,032.14 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 196.92 196.92 P STA 1,712.30 1,712.30 1,909.22 _____________________ TOTAL AGENCY TRANSFERS 1,909.22 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP XCC .00 P 88 MPP .06 XCC .06 P 92 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .02- XCC .02- C 02 MTT .04 XCC .04 C 03 MTT .19 XCC .19 C 04 MTT .24 XCC .24 C 05 MTT .20 XCC .20 C 99 NTT .01 XCC .01 C 03 NTT .08 XCC .08 C 05 NTT .19 XCC .19 C 05 XRM 52.14- XCC .13- 52.01- C 07 XRN 2.64- XCC .01- 2.63- P 87 MPP .02 XCC .02 P 88 MPP .16 XCC .16 P 92 MPP XCC .00 P 95 MPP .07 XCC .07 P 96 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 98 MPP .09 XCC .09 P 99 MPP .44 XCC .44 P 00 MPP .34 XCC .34 P 01 MPP .62 XCC .62 P 02 MPP 1.55 XCC 1.55 P 03 MPP 13.62 XCC .03 13.59 P 04 MPP 25.37 XCC .06 25.31 P 05 MPP 65.17 XCC .16 65.01 P 87 MTT XCC .00 P 88 MTT .04 XCC .04 P 92 MTT XCC .00 P 95 MTT .04 XCC .04 P 96 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 98 MTT .05 XCC .05 P 99 MTT .33 XCC .33 P 00 MTT .25 XCC .25 P 01 MTT .55 XCC .55 P 02 MTT 1.45 XCC 1.45 P 03 MTT 14.27 14.27 P 04 MTT 33.41 33.41 P 05 MTT 110.22 110.22 P 85 NTT .10 XCC .10 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 93 NTT .04 XCC .04 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 .39 XCC .39 P 00 NTT .81 XCC .81 P 01 NTT .53 XCC .53 P 02 NTT .59 XCC .59 P 03 NTT 1.90 1.90 P 04 NTT 8.13 8.13 P 05 NTT 12.98 12.98 P 05 XMP .11 .11 P 06 XMP .56 .56 P 07 XMP .57 .57 P 07 XMP .00 P 05 XRM .97 .97 P 06 XRM 1.15 1.15 P 07 XRM 2.15 2.15 P 07 XRM .02 .02 P 06 XRN 2.35 2.35 P XRS 9.85 9.85 258.20 _____________________ TOTAL AGENCY TRANSFERS 258.20 _____________________________________________________________________________________________________________________________________________________ page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 NTT XCC .00 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP XCC .00 P 88 MPP .06 XCC .06 P 87 MTT .01 XCC .01 P 88 MTT .02 XCC .02 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP XCC .00 P 88 MPP .04 XCC .04 P 92 MPP XCC .00 P 95 MPP .02 XCC .02 P 96 MPP .02 XCC .02 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .04- XCC .04- C 02 MTT .08 XCC .08 C 03 MTT .48 XCC .48 C 04 MTT .63 XCC .63 C 05 MTT .53 XCC .53 C 06 MTT 1.30 XCC 1.30 C 07 MTT 5.04 XCC .01 5.03 C 08 MTT 226.20- XCC .57- 225.63- C 09 MTT 1,225.77- XCC 3.06- 1,222.71- C 99 NTT .01 XCC .01 C 03 NTT .21 XCC .21 C 05 NTT .48 XCC .48 C 06 NTT 3.86 XCC .01 3.85 C 07 NTT 8.04 XCC .02 8.02 C 08 NTT 66.34- XCC .17- 66.17- C 09 NTT 311.88- XCC .78- 311.10- 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 P 87 MPP .05 XCC .05 P 88 MPP .62 XCC .62 P 92 MPP XCC .00 P 95 MPP .21 XCC .21 P 96 MPP .26 XCC .26 P 97 MPP .48 XCC .48 P 98 MPP .23 XCC .23 P 99 MPP 1.15 XCC 1.15 P 00 MPP .87 XCC .87 P 01 MPP 1.58 XCC 1.58 P 02 MPP 3.92 XCC .01 3.91 P 03 MPP 35.11 XCC .09 35.02 P 04 MPP 66.49 XCC .17 66.32 P 05 MPP 171.91 XCC .43 171.48 P 06 MPP 244.33 XCC .61 243.72 P 07 MPP 196.29 XCC .49 195.80 P 08 MPP 42.10 XCC .11 41.99 P 09 MPP 23.72 XCC .06 23.66 P 87 MTT .01 XCC .01 P 88 MTT .17 XCC .17 P 92 MTT XCC .00 P 95 MTT .10 XCC .10 P 96 MTT .15 XCC .15 P 97 MTT .26 XCC .26 P 98 MTT .14 XCC .14 P 99 MTT .87 XCC .87 P 00 MTT .63 XCC .63 page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 1.40 XCC 1.40 P 02 MTT 3.68 XCC .01 3.67 P 03 MTT 36.80 36.80 P 04 MTT 87.57 87.57 P 05 MTT 290.73 290.73 P 06 MTT 554.59 554.59 P 07 MTT 728.68 728.68 P 08 MTT 864.09 864.09 P 09 MTT 336.30 336.30 P 85 NTT .43 XCC .43 P 86 NTT .01 XCC .01 P 87 NTT .09 XCC .09 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .28 XCC .28 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 95 NTT .08 XCC .08 P 96 NTT .16 XCC .16 P 97 NTT .38 XCC .38 P 98 NTT .25 XCC .25 P 99 NTT 1.00 XCC 1.00 P 00 NTT 2.10 XCC .01 2.09 P 01 NTT 1.34 XCC 1.34 P 02 NTT 1.50 XCC 1.50 P 03 NTT 4.90 4.90 P 04 NTT 21.30 21.30 P 05 NTT 34.22 34.22 P 06 NTT 28.83 28.83 P 07 NTT 28.63 28.63 P 08 NTT 26.63 26.63 P 09 NTT 25.21 25.21 P UTT 753.32 XCC 1.89 751.43 P ZTT 474.50 XCC 1.18 473.32 48,977.31 _____________________ TOTAL AGENCY TRANSFERS 48,977.31 _____________________________________________________________________________________________________________________________________________________ page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 4,503.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .03 XCC .03 C 04 MTT .05 XCC .05 C 05 MTT .03 XCC .03 C 06 MTT .08 XCC .08 C 07 MTT .34 XCC .34 C 08 MTT 14.94- XCC .04- 14.90- C 09 MTT 88.19- XCC .22- 87.97- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .03 XCC .03 C 06 NTT .25 XCC .25 C 07 NTT .54 XCC .54 C 08 NTT 4.38- XCC .01- 4.37- C 09 NTT 22.44- XCC .06- 22.38- P 87 MPP XCC .00 P 88 MPP .03 XCC .03 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 99 MPP .07 XCC .07 P 00 MPP .06 XCC .06 P 01 MPP .11 XCC .11 P 02 MPP .28 XCC .28 P 03 MPP 2.53 XCC .01 2.52 P 04 MPP 4.95 XCC .01 4.94 P 05 MPP 11.93 XCC .03 11.90 P 06 MPP 15.88 XCC .04 15.84 P 07 MPP 13.19 XCC .03 13.16 P 08 MPP 2.78 XCC .01 2.77 P 09 MPP 1.71 XCC 1.71 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .06 XCC .06 P 00 MTT .04 XCC .04 P 01 MTT .10 XCC .10 P 02 MTT .26 XCC .26 P 03 MTT 2.65 2.65 P 04 MTT 6.53 6.53 P 05 MTT 20.16 20.16 P 06 MTT 36.02 36.02 P 07 MTT 48.96 48.96 P 08 MTT 57.10 57.10 P 09 MTT 24.20 24.20 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 .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 00 NTT .13 XCC .13 P 01 NTT .10 XCC .10 P 02 NTT .11 XCC .11 P 03 NTT .35 .35 P 04 NTT 1.59 1.59 P 05 NTT 2.38 2.38 P 06 NTT 1.87 1.87 P 07 NTT 1.92 1.92 P 08 NTT 1.76 1.76 P 09 NTT 1.81 1.81 133.47 _____________________ TOTAL AGENCY TRANSFERS 4,636.68 _____________________________________________________________________________________________________________________________________________________ page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 06 MTT .07 XCC .07 C 07 MTT .26 XCC .26 C 08 MTT 11.41- XCC .03- 11.38- C 09 MTT 65.31- XCC .16- 65.15- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .03 XCC .03 C 06 NTT .19 XCC .19 C 07 NTT .41 XCC .41 C 08 NTT 3.35- XCC .01- 3.34- C 09 NTT 16.62- XCC .04- 16.58- C STS 69.00 XCC .17 68.83 C UTT 2,370.81 XCC 5.93 2,364.88 C ZTT .71 XCC .71 P 87 MPP .01 XCC .01 P 88 MPP .04 XCC .04 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 98 MPP .02 XCC .02 P 99 MPP .08 XCC .08 P 00 MPP .05 XCC .05 P 01 MPP .10 XCC .10 P 02 MPP .24 XCC .24 P 03 MPP 1.95 XCC 1.95 P 04 MPP 3.48 XCC .01 3.47 P 05 MPP 8.75 XCC .02 8.73 P 06 MPP 12.52 XCC .03 12.49 P 07 MPP 10.01 XCC .03 9.98 P 08 MPP 2.13 XCC .01 2.12 P 09 MPP 1.26 XCC 1.26 P 87 MTT XCC .00 P 88 MTT .02 XCC .02 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 00 MTT .04 XCC .04 page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .09 XCC .09 P 02 MTT .22 XCC .22 P 03 MTT 2.04 2.04 P 04 MTT 4.58 4.58 P 05 MTT 14.81 14.81 P 06 MTT 28.42 28.42 P 07 MTT 37.17 37.17 P 08 MTT 43.59 43.59 P 09 MTT 17.92 17.92 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 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 XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 00 NTT .14 XCC .14 P 01 NTT .08 XCC .08 P 02 NTT .09 XCC .09 P 03 NTT .27 .27 P 04 NTT 1.12 1.12 P 05 NTT 1.74 1.74 P 06 NTT 1.48 1.48 P 07 NTT 1.46 1.46 P 08 NTT 1.34 1.34 P 09 NTT 1.35 1.35 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 4,038.48 _____________________ TOTAL AGENCY TRANSFERS 4,038.48 _____________________________________________________________________________________________________________________________________________________ page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .07- XCC .07- C 02 MTT .12 XCC .12 C 03 MTT .75 XCC .75 C 04 MTT 1.01 XCC 1.01 C 05 MTT .87 XCC .87 C 06 MTT 2.20 XCC .01 2.19 C 07 MTT 8.57 XCC .02 8.55 C 08 MTT 384.27- XCC .96- 383.31- C 09 MTT 2,027.59- XCC 5.07- 2,022.52- C 99 NTT .03 XCC .03 C 03 NTT .33 XCC .33 C 05 NTT .80 XCC .80 C 06 NTT 6.52 XCC .02 6.50 C 07 NTT 13.68 XCC .03 13.65 C 08 NTT 112.69- XCC .28- 112.41- C 09 NTT 515.89- XCC 1.29- 514.60- 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 P 87 MPP .07 XCC .07 P 88 MPP .87 XCC .87 P 92 MPP XCC .00 P 95 MPP .32 XCC .32 P 96 MPP .38 XCC .38 P 97 MPP .74 XCC .74 P 98 MPP .36 XCC .36 P 99 MPP 1.80 XCC 1.80 P 00 MPP 1.37 XCC 1.37 P 01 MPP 2.44 XCC .01 2.43 P 02 MPP 6.04 XCC .02 6.02 P 03 MPP 54.81 XCC .14 54.67 P 04 MPP 106.61 XCC .27 106.34 P 05 MPP 284.68 XCC .71 283.97 P 06 MPP 413.35 XCC 1.03 412.32 P 07 MPP 334.16 XCC .84 333.32 P 08 MPP 71.51 XCC .18 71.33 P 09 MPP 39.23 XCC .10 39.13 P 87 MTT .02 XCC .02 P 88 MTT .23 XCC .23 P 92 MTT XCC .00 P 95 MTT .13 XCC .13 P 96 MTT .22 XCC .22 P 97 MTT .41 XCC .41 P 98 MTT .22 XCC .22 P 99 MTT 1.37 XCC 1.37 P 00 MTT .98 XCC .98 page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 2.17 XCC .01 2.16 P 02 MTT 5.67 XCC .01 5.66 P 03 MTT 57.45 57.45 P 04 MTT 140.43 140.43 P 05 MTT 481.42 481.42 P 06 MTT 938.22 938.22 P 07 MTT 1,240.48 1,240.48 P 08 MTT 1,467.93 1,467.93 P 09 MTT 556.29 556.29 P 85 NTT .60 XCC .60 P 86 NTT .02 XCC .02 P 87 NTT .13 XCC .13 P 88 NTT XCC .00 P 89 NTT .07 XCC .07 P 90 NTT .39 XCC .39 P 91 NTT .04 XCC .04 P 92 NTT XCC .00 P 93 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 95 NTT .14 XCC .14 P 96 NTT .24 XCC .24 P 97 NTT .58 XCC .58 P 98 NTT .39 XCC .39 P 99 NTT 1.58 XCC 1.58 P 00 NTT 3.26 XCC .01 3.25 P 01 NTT 2.08 XCC .01 2.07 P 02 NTT 2.30 XCC .01 2.29 P 03 NTT 7.65 7.65 P 04 NTT 34.16 34.16 P 05 NTT 56.67 56.67 P 06 NTT 48.76 48.76 P 07 NTT 48.74 48.74 P 08 NTT 45.25 45.25 P 09 NTT 41.70 41.70 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 1.93 782.89 124,362.22 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 1,656.93 XCP 1,656.93 .00 P SPA 9,620.89 9,620.89 P STA 31,838.72 31,838.72 41,459.61 SP02 SEWER USER FEES OIT ACR ACR C STA 1,614.52 XCP 1,614.52 .00 P SPA 8,478.06 8,478.06 P STA 29,551.18 29,551.18 page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 38,029.24 SP03 TRASH SERVICES OIT ACR ACR C STA 1,519.44 XCP 1,519.44 .00 P SPA 7,898.04 7,898.04 P STA 27,393.82 27,393.82 35,291.86 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 2,349.81 XCP 2,349.81 .00 P SPA 11,994.13 11,994.13 P STA 42,748.70 42,748.70 54,742.83 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR P SPA 23.46 23.46 P STA 187.53 187.53 210.99 SS01 SEWER STANDBY OIT ACR ACR C STA 71.05 XCP 71.05 .00 P SPA 922.35 922.35 P STA 2,075.00 2,075.00 2,997.35 SU01 DELINQUENT USER FEES OIT ACR ACR P SPA 139.05 139.05 P STA 828.97 828.97 968.02 SW01 WATER STANDBY OIT ACR ACR C STA 201.80 XCP 201.80 .00 P SPA 1,394.23 1,394.23 P STA 4,834.10 4,834.10 6,228.33 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 304,770.80 _____________________________________________________________________________________________________________________________________________________ page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 04 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 06 MTT .03 XCC .03 C 07 MTT .09 XCC .09 C 08 MTT 4.00- XCC .01- 3.99- C 09 MTT 22.59- XCC .06- 22.53- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .01 XCC .01 C 06 NTT .07 XCC .07 C 07 NTT .14 XCC .14 C 08 NTT 1.17- XCC 1.17- C 09 NTT 5.75- XCC .01- 5.74- C STS 23.42 XCC .06 23.36 C UTT 804.75 XCC 2.01 802.74 C ZTT .24 XCC .24 P 87 MPP XCC .00 P 88 MPP .03 XCC .03 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 00 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 02 MPP .10 XCC .10 P 03 MPP .87 XCC .87 P 04 MPP 1.52 XCC 1.52 P 05 MPP 3.63 XCC .01 3.62 P 06 MPP 4.50 XCC .01 4.49 P 07 MPP 3.51 XCC .01 3.50 P 08 MPP .75 XCC .75 P 09 MPP .44 XCC .44 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .02 XCC .02 P 00 MTT .02 XCC .02 page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .03 XCC .03 P 02 MTT .09 XCC .09 P 03 MTT .90 .90 P 04 MTT 1.99 1.99 P 05 MTT 6.15 6.15 P 06 MTT 10.22 10.22 P 07 MTT 13.00 13.00 P 08 MTT 15.31 15.31 P 09 MTT 6.20 6.20 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 .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .04 XCC .04 P 03 NTT .12 .12 P 04 NTT .49 .49 P 05 NTT .72 .72 P 06 NTT .53 .53 P 07 NTT .51 .51 P 08 NTT .47 .47 P 09 NTT .46 .46 P UTT 13.88 XCC .03 13.85 P ZTT 8.74 XCC .01 8.73 888.84 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 290.40 XCP 290.40 .00 P ZTA 6,261.75 6,261.75 6,261.75 _____________________ TOTAL AGENCY TRANSFERS 7,150.59 _____________________________________________________________________________________________________________________________________________________ page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 06 MPP .20 XCC .20 P 07 MPP .96 XCC .96 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 54.27 121.05 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 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 4,188.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 06 MTT .07 XCC .07 C 07 MTT .27 XCC .27 C 08 MTT 12.17- XCC .03- 12.14- C 09 MTT 69.25- XCC .17- 69.08- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .03 XCC .03 C 06 NTT .21 XCC .21 C 07 NTT .43 XCC .43 C 08 NTT 3.57- XCC .01- 3.56- C 09 NTT 17.62- XCC .04- 17.58- P 88 MPP .09 XCC .09 P 92 MPP XCC .00 P 95 MPP .02 XCC .02 P 96 MPP .03 XCC .03 P 97 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 99 MPP .11 XCC .11 P 00 MPP .08 XCC .08 P 01 MPP .12 XCC .12 P 02 MPP .28 XCC .28 page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 03 MPP 2.19 XCC .01 2.18 P 04 MPP 3.82 XCC .01 3.81 P 05 MPP 9.64 XCC .02 9.62 P 06 MPP 13.35 XCC .03 13.32 P 07 MPP 10.42 XCC .03 10.39 P 08 MPP 2.26 XCC .01 2.25 P 09 MPP 1.34 XCC 1.34 P 87 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT .02 XCC .02 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 00 MTT .06 XCC .06 P 01 MTT .11 XCC .11 P 02 MTT .26 XCC .26 P 03 MTT 2.30 2.30 P 04 MTT 5.04 5.04 P 05 MTT 16.30 16.30 P 06 MTT 30.30 30.30 P 07 MTT 38.71 38.71 P 08 MTT 46.46 46.46 P 09 MTT 19.00 19.00 P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .04 XCC .04 P 91 NTT .01 XCC .01 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 .02 XCC .02 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 00 NTT .18 XCC .18 P 01 NTT .10 XCC .10 P 02 NTT .10 XCC .10 P 03 NTT .31 .31 P 04 NTT 1.23 1.23 page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 NTT 1.92 1.92 P 06 NTT 1.58 1.58 P 07 NTT 1.52 1.52 P 08 NTT 1.43 1.43 P 09 NTT 1.43 1.43 111.27 _____________________ TOTAL AGENCY TRANSFERS 4,421.23 _____________________________________________________________________________________________________________________________________________________ page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .08 XCC .08 C 04 MTT .11 XCC .11 C 05 MTT .08 XCC .08 C 06 MTT .21 XCC .21 C 07 MTT .82 XCC .82 C 08 MTT 37.22- XCC .09- 37.13- C 09 MTT 206.72- XCC .52- 206.20- C 99 NTT XCC .00 C 03 NTT .04 XCC .04 C 05 NTT .07 XCC .07 C 06 NTT .62 XCC .62 C 07 NTT 1.31 XCC 1.31 C 08 NTT 10.92- XCC .03- 10.89- C 09 NTT 52.60- XCC .13- 52.47- 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 P 87 MPP .01 XCC .01 P 88 MPP .09 XCC .09 P 92 MPP XCC .00 P 95 MPP .04 XCC .04 P 96 MPP .05 XCC .05 P 97 MPP .10 XCC .10 P 98 MPP .05 XCC .05 P 99 MPP .24 XCC .24 P 00 MPP .18 XCC .18 P 01 MPP .32 XCC .32 P 02 MPP .73 XCC .73 P 03 MPP 6.10 XCC .02 6.08 P 04 MPP 10.98 XCC .03 10.95 P 05 MPP 27.12 XCC .07 27.05 P 06 MPP 38.90 XCC .10 38.80 P 07 MPP 31.95 XCC .08 31.87 P 08 MPP 6.93 XCC .02 6.91 P 09 MPP 4.00 XCC .01 3.99 P 87 MTT .01 XCC .01 P 88 MTT .02 XCC .02 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 99 MTT .18 XCC .18 P 00 MTT .12 XCC .12 page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .28 XCC .28 P 02 MTT .69 XCC .69 P 03 MTT 6.39 6.39 P 04 MTT 14.47 14.47 P 05 MTT 45.86 45.86 P 06 MTT 88.29 88.29 P 07 MTT 118.60 118.60 P 08 MTT 142.21 142.21 P 09 MTT 56.71 56.71 P 85 NTT .08 XCC .08 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 98 NTT .05 XCC .05 P 99 NTT .21 XCC .21 P 00 NTT .43 XCC .43 P 01 NTT .27 XCC .27 P 02 NTT .28 XCC .28 P 03 NTT .85 .85 P 04 NTT 3.51 3.51 P 05 NTT 5.40 5.40 P 06 NTT 4.58 4.58 P 07 NTT 4.66 4.66 P 08 NTT 4.39 4.39 P 09 NTT 4.25 4.25 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 12,995.27 _____________________ TOTAL AGENCY TRANSFERS 12,995.27 _____________________________________________________________________________________________________________________________________________________ page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 C 08 XRM 1.16- XCC 1.16- C 09 XRM 61.04- XCC .15- 60.89- C 07 XRN .16 XCC .16 C 08 XRN .93 XCC .93 C 09 XRN 38.21- XCC .10- 38.11- C XRS .11 XCC .11 C XRU 92.40 XCC .23 92.17 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 08 XMP 1.07 1.07 P 09 XMP 1.44 1.44 P 09 XRM 24.51 24.51 P 07 XRM 5.84 5.84 P 08 XRM 11.78 11.78 P 05 XRN .81 .81 P 06 XRN 3.69 3.69 P XRS 376.78 376.78 P XRU 10.93 10.93 186,802.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 01 MTT .13- XCC .13- C 02 MTT .23 XCC .23 C 03 MTT 1.36 XCC 1.36 C 04 MTT 1.68 XCC 1.68 C 05 MTT 1.35 XCC 1.35 C 06 MTT 3.23 XCC .01 3.22 C 07 MTT 12.30 XCC .03 12.27 C 08 MTT 538.14- XCC 1.35- 536.79- C 09 MTT 3,062.09- XCC 7.66- 3,054.43- C 99 NTT .05 XCC .05 C 03 NTT .60 XCC .60 C 05 NTT 1.25 XCC 1.25 C 06 NTT 9.58 XCC .02 9.56 C 07 NTT 19.61 XCC .05 19.56 C 08 NTT 157.81- XCC .39- 157.42- C 09 NTT 779.11- XCC 1.95- 777.16- P 87 MPP .12 XCC .12 P 88 MPP 1.52 XCC 1.52 P 92 MPP .01- XCC .01- P 95 MPP .61 XCC .61 P 96 MPP .74 XCC .74 page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 MPP 1.38 XCC 1.38 P 98 MPP .67 XCC .67 P 99 MPP 3.41 XCC .01 3.40 P 00 MPP 2.60 XCC .01 2.59 P 01 MPP 4.65 XCC .01 4.64 P 02 MPP 11.39 XCC .03 11.36 P 03 MPP 99.44 XCC .25 99.19 P 04 MPP 177.55 XCC .44 177.11 P 05 MPP 443.14 XCC 1.11 442.03 P 06 MPP 607.19 XCC 1.52 605.67 P 07 MPP 478.99 XCC 1.20 477.79 P 08 MPP 100.16 XCC .25 99.91 P 09 MPP 59.25 XCC .15 59.10 P 87 MTT .03 XCC .03 P 88 MTT .41 XCC .41 P 92 MTT XCC .00 P 95 MTT .27 XCC .27 P 96 MTT .42 XCC .42 P 97 MTT .77 XCC .77 P 98 MTT .40 XCC .40 P 99 MTT 2.58 XCC .01 2.57 P 00 MTT 1.88 XCC 1.88 P 01 MTT 4.14 XCC .01 4.13 P 02 MTT 10.68 XCC .03 10.65 P 03 MTT 104.22 104.22 P 04 MTT 233.86 233.86 P 05 MTT 749.44 749.44 P 06 MTT 1,378.18 1,378.18 P 07 MTT 1,778.11 1,778.11 P 08 MTT 2,055.75 2,055.75 P 09 MTT 840.13 840.13 P 85 NTT 1.05 XCC 1.05 P 86 NTT .03 XCC .03 P 87 NTT .23 XCC .23 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .70 XCC .70 P 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .27 XCC .27 P 94 NTT .15 XCC .15 P 95 NTT .25 XCC .25 P 96 NTT .47 XCC .47 P 97 NTT 1.09 XCC 1.09 P 98 NTT .71 XCC .71 P 99 NTT 2.98 XCC .01 2.97 page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 NTT 6.23 XCC .02 6.21 P 01 NTT 3.96 XCC .01 3.95 P 02 NTT 4.35 XCC .01 4.34 P 03 NTT 13.87 13.87 P 04 NTT 56.91 56.91 P 05 NTT 88.22 88.22 P 06 NTT 71.63 71.63 P 07 NTT 69.85 69.85 P 08 NTT 63.36 63.36 P 09 NTT 62.98 62.98 5,123.69 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 P SPA 3,706.91 3,706.91 P STA 10,253.61 10,253.61 13,960.52 SU02 SEWER FEES OJB ACR ACR C STA 1,205.55 XCP 762.60 442.95 P SPA 1,449.32 1,449.32 P STA 11,642.40 11,642.40 13,534.67 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 P SPA 14,469.24 14,469.24 P STA 62,826.42 62,826.42 P UTA 222.26 222.26 78,403.53 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 317,068.95 _____________________________________________________________________________________________________________________________________________________ page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 07 MTT .11 XCC .11 C 08 MTT 4.80- XCC .01- 4.79- C 09 MTT 36.63- XCC .09- 36.54- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .02 XCC .02 C 07 NTT .18 XCC .18 C 08 NTT 1.41- XCC 1.41- C 09 NTT 9.33- XCC .02- 9.31- C STS 40.02 XCC .10 39.92 C UTT 1,375.17 XCC 3.44 1,371.73 C ZTT .41 XCC .41 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP XCC .00 P 00 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .09 XCC .09 P 04 MPP .20 XCC .20 P 05 MPP .77 XCC .77 P 06 MPP 1.80 XCC 1.80 P 07 MPP 4.31 XCC .01 4.30 P 08 MPP .89 XCC .89 P 09 MPP .71 XCC .71 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 00 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .09 .09 P 04 MTT .26 .26 page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 1.28 1.28 P 06 MTT 4.10 4.10 P 07 MTT 15.99 15.99 P 08 MTT 18.31 18.31 P 09 MTT 10.05 10.05 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .06 .06 P 05 NTT .16 .16 P 06 NTT .22 .22 P 07 NTT .63 .63 P 08 NTT .57 .57 P 09 NTT .76 .76 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 2,263.42 _____________________ TOTAL AGENCY TRANSFERS 2,263.42 _____________________________________________________________________________________________________________________________________________________ page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 24,303.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 01 MTT .01- XCC .01- C 02 MTT .03 XCC .03 C 03 MTT .16 XCC .16 C 04 MTT .20 XCC .20 C 05 MTT .16 XCC .16 C 06 MTT .46 XCC .46 C 07 MTT 1.81 XCC 1.81 C 08 MTT 79.20- XCC .20- 79.00- C 09 MTT 417.36- XCC 1.04- 416.32- 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- P 92 MPP XCC .00 P 95 MPP .08 XCC .08 P 96 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 98 MPP .09 XCC .09 P 99 MPP .42 XCC .42 P 00 MPP .31 XCC .31 P 01 MPP .54 XCC .54 P 02 MPP 1.31 XCC 1.31 P 03 MPP 11.69 XCC .03 11.66 P 04 MPP 20.38 XCC .05 20.33 P 05 MPP 55.19 XCC .14 55.05 P 06 MPP 87.04 XCC .22 86.82 P 07 MPP 70.61 XCC .18 70.43 P 08 MPP 14.74 XCC .04 14.70 P 09 MPP 8.07 XCC .02 8.05 P 92 MTT XCC .00 P 95 MTT .04 XCC .04 P 96 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 98 MTT .05 XCC .05 P 99 MTT .32 XCC .32 page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 MTT .23 XCC .23 P 01 MTT .49 XCC .49 P 02 MTT 1.23 XCC 1.23 P 03 MTT 12.25 12.25 P 04 MTT 26.84 26.84 P 05 MTT 93.34 93.34 P 06 MTT 197.56 197.56 P 07 MTT 262.11 262.11 P 08 MTT 302.56 302.56 P 09 MTT 114.51 114.51 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 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 8.58 724.67 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 P SPA 1,265.93 1,265.93 P STA 5,279.46 5,279.46 6,545.39 _____________________ TOTAL AGENCY TRANSFERS 32,633.28 _____________________________________________________________________________________________________________________________________________________ page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 68.73 XCC .16 68.57 P ZTT 43.31 XCC .09 43.22 4,072.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .04 XCC .04 C 04 MTT .05 XCC .05 C 05 MTT .05 XCC .05 C 06 MTT .10 XCC .10 C 07 MTT .41 XCC .41 C 08 MTT 19.91- XCC .05- 19.86- C 09 MTT 111.84- XCC .28- 111.56- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .04 XCC .04 C 06 NTT .29 XCC .29 C 07 NTT .66 XCC .66 C 08 NTT 5.83- XCC .01- 5.82- C 09 NTT 28.45- XCC .07- 28.38- P 95 MPP .02 XCC .02 P 96 MPP .03 XCC .03 P 97 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 99 MPP .10 XCC .10 P 00 MPP .08 XCC .08 P 01 MPP .14 XCC .14 P 02 MPP .34 XCC .34 P 03 MPP 3.06 XCC .01 3.05 P 04 MPP 5.49 XCC .01 5.48 P 05 MPP 13.62 XCC .03 13.59 P 06 MPP 18.69 XCC .05 18.64 P 07 MPP 16.10 XCC .04 16.06 P 08 MPP 3.70 XCC .01 3.69 P 09 MPP 2.17 XCC .01 2.16 P 95 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 99 MTT .08 XCC .08 P 00 MTT .06 XCC .06 P 01 MTT .12 XCC .12 P 02 MTT .32 XCC .32 P 03 MTT 3.21 3.21 page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT 7.24 7.24 P 05 MTT 23.04 23.04 P 06 MTT 42.41 42.41 P 07 MTT 59.78 59.78 P 08 MTT 76.05 76.05 P 09 MTT 30.68 30.68 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 00 NTT .19 XCC .19 P 01 NTT .12 XCC .12 P 02 NTT .13 XCC .13 P 03 NTT .43 .43 P 04 NTT 1.76 1.76 P 05 NTT 2.72 2.72 P 06 NTT 2.21 2.21 P 07 NTT 2.35 2.35 P 08 NTT 2.35 2.35 P 09 NTT 2.30 2.30 157.30 _____________________ TOTAL AGENCY TRANSFERS 4,230.28 _____________________________________________________________________________________________________________________________________________________ page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 24.74- XCC .06- 24.68- C 09 MTT 112.77- XCC .28- 112.49- C 08 NTT 7.26- XCC .02- 7.24- C 09 NTT 28.70- XCC .07- 28.63- 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 P 08 MPP 4.61 4.61 P 09 MPP 2.18 XCC .01 2.17 P 08 MTT 94.54 94.54 P 09 MTT 30.94 30.94 P 08 NTT 2.91 2.91 P 09 NTT 2.32 2.32 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 6,237.37 SS01 SEWER STANDBY FEE OTF ACR ACR P SPA 104.83 104.83 P STA 650.85 650.85 755.68 SW01 WATER STANDBY FEE OTF ACR ACR P SPA 111.89 111.89 P STA 696.30 696.30 808.19 _____________________ TOTAL AGENCY TRANSFERS 7,801.24 _____________________________________________________________________________________________________________________________________________________ page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 59,827.38 SW01 WATER AVAILABILITY OGH ACR ACR C STA 561.22 XCP 561.22 .00 .00 _____________________ TOTAL AGENCY TRANSFERS 59,827.38 _____________________________________________________________________________________________________________________________________________________ page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 3,030.46 XCC 7.58 3,022.88 P ZTT 1,908.55 XCC 4.77 1,903.78 176,747.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 01 MTT .18- XCC .18- C 02 MTT .31 XCC .31 C 03 MTT 1.83 XCC 1.83 C 04 MTT 2.54 XCC .01 2.53 C 05 MTT 2.09 XCC .01 2.08 C 06 MTT 5.44 XCC .01 5.43 C 07 MTT 21.91 XCC .05 21.86 C 08 MTT 957.56- XCC 2.39- 955.17- C 09 MTT 4,930.70- XCC 12.33- 4,918.37- C 99 NTT .06 XCC .06 C 03 NTT .81 XCC .81 C 05 NTT 1.93 XCC 1.93 C 06 NTT 16.11 XCC .04 16.07 C 07 NTT 34.93 XCC .09 34.84 C 08 NTT 280.82- XCC .70- 280.12- C 09 NTT 1,254.57- XCC 3.14- 1,251.43- P 95 MPP .91 XCC .91 P 96 MPP 1.09 XCC 1.09 P 97 MPP 2.01 XCC .01 2.00 P 98 MPP .96 XCC .96 P 99 MPP 4.75 XCC .01 4.74 P 00 MPP 3.52 XCC .01 3.51 P 01 MPP 6.47 XCC .02 6.45 P 02 MPP 15.70 XCC .04 15.66 P 03 MPP 134.52 XCC .34 134.18 P 04 MPP 268.00 XCC .67 267.33 P 05 MPP 686.26 XCC 1.72 684.54 P 06 MPP 1,020.89 XCC 2.55 1,018.34 P 07 MPP 853.31 XCC 2.13 851.18 P 08 MPP 178.21 XCC .45 177.76 P 09 MPP 95.41 XCC .24 95.17 P 95 MTT .40 XCC .40 P 96 MTT .62 XCC .62 P 97 MTT 1.11 XCC 1.11 P 98 MTT .57 XCC .57 P 99 MTT 3.59 XCC .01 3.58 P 00 MTT 2.54 XCC .01 2.53 P 01 MTT 5.75 XCC .01 5.74 P 02 MTT 14.72 XCC .04 14.68 P 03 MTT 140.99 140.99 page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT 353.00 353.00 P 05 MTT 1,160.58 1,160.58 P 06 MTT 2,317.20 2,317.20 P 07 MTT 3,167.67 3,167.67 P 08 MTT 3,657.99 3,657.99 P 09 MTT 1,352.80 1,352.80 P 93 NTT .43 XCC .43 P 94 NTT .24 XCC .24 P 95 NTT .39 XCC .39 P 96 NTT .69 XCC .69 P 97 NTT 1.59 XCC 1.59 P 98 NTT 1.01 XCC 1.01 P 99 NTT 4.15 XCC .01 4.14 P 00 NTT 8.44 XCC .02 8.42 P 01 NTT 5.51 XCC .01 5.50 P 02 NTT 5.99 XCC .01 5.98 P 03 NTT 18.76 18.76 P 04 NTT 85.89 85.89 P 05 NTT 136.62 136.62 P 06 NTT 120.43 120.43 P 07 NTT 124.44 124.44 P 08 NTT 112.75 112.75 P 09 NTT 101.42 101.42 8,854.46 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 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 49,836.27 SP05 FIRE SERVICES HAZARD OQE ACR ACR P SPA 224.17 224.17 P STA 893.86 893.86 1,118.03 _____________________ TOTAL AGENCY TRANSFERS 236,599.62 _____________________________________________________________________________________________________________________________________________________ page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .54- XCC .54- C 02 MTT 1.05 XCC 1.05 C 03 MTT 6.28 XCC .02 6.26 C 04 MTT 8.21 XCC .02 8.19 C 05 MTT 6.79 XCC .02 6.77 C 06 MTT 16.90 XCC .04 16.86 C 07 MTT 68.39 XCC .17 68.22 C 08 MTT 3,092.08- XCC 7.73- 3,084.35- C 09 MTT 17,080.92- XCC 42.70- 17,038.22- C 99 NTT .21 XCC .21 C 03 NTT 2.76 XCC .01 2.75 C 05 NTT 6.26 XCC .02 6.24 C 06 NTT 50.02 XCC .13 49.89 C 07 NTT 109.09 XCC .27 108.82 C 08 NTT 906.80- XCC 2.27- 904.53- C 09 NTT 4,346.05- XCC 10.87- 4,335.18- 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 P 95 MPP 2.29 XCC .01 2.28 P 96 MPP 2.83 XCC .01 2.82 P 97 MPP 5.55 XCC .01 5.54 P 98 MPP 2.77 XCC .01 2.76 P 99 MPP 14.47 XCC .04 14.43 P 00 MPP 10.77 XCC .03 10.74 P 01 MPP 20.22 XCC .05 20.17 P 02 MPP 51.30 XCC .13 51.17 P 03 MPP 460.22 XCC 1.15 459.07 P 04 MPP 865.50 XCC 2.16 863.34 P 05 MPP 2,225.02 XCC 5.56 2,219.46 P 06 MPP 3,171.41 XCC 7.93 3,163.48 P 07 MPP 2,664.49 XCC 6.66 2,657.83 P 08 MPP 575.48 XCC 1.44 574.04 P 09 MPP 330.50 XCC .83 329.67 P 95 MTT 1.00 XCC 1.00 P 96 MTT 1.60 XCC 1.60 P 97 MTT 3.06 XCC .01 3.05 P 98 MTT 1.64 XCC 1.64 P 99 MTT 10.96 XCC .03 10.93 P 00 MTT 7.76 XCC .02 7.74 P 01 MTT 17.97 XCC .04 17.93 P 02 MTT 48.10 XCC .12 47.98 P 03 MTT 482.32 482.32 P 04 MTT 1,140.01 1,140.01 P 05 MTT 3,762.85 3,762.85 P 06 MTT 7,198.38 7,198.38 page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT 9,891.16 9,891.16 P 08 MTT 11,812.09 11,812.09 P 09 MTT 4,686.36 4,686.36 P 94 NTT .59 XCC .59 P 95 NTT .95 XCC .95 P 96 NTT 1.80 XCC 1.80 P 97 NTT 4.39 XCC .01 4.38 P 98 NTT 2.94 XCC .01 2.93 P 99 NTT 12.66 XCC .03 12.63 P 00 NTT 25.74 XCC .06 25.68 P 01 NTT 17.22 XCC .04 17.18 P 02 NTT 19.56 XCC .05 19.51 P 03 NTT 64.20 64.20 P 04 NTT 277.38 277.38 P 05 NTT 442.96 442.96 P 06 NTT 374.12 374.12 P 07 NTT 388.59 388.59 P 08 NTT 364.08 364.08 P 09 NTT 351.32 351.32 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 P ZTT 6,611.59 XCC 16.46 6,595.13 1,075,391.29 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 01 MTT .07- XCC .07- C 02 MTT .13 XCC .13 C 03 MTT .81 XCC .81 C 04 MTT 1.03 XCC 1.03 C 05 MTT .87 XCC .87 C 06 MTT 2.07 XCC .01 2.06 C 07 MTT 8.01 XCC .02 7.99 C 08 MTT 352.28- XCC .88- 351.40- C 09 MTT 1,887.27- XCC 4.72- 1,882.55- C 99 NTT .02 XCC .02 C 03 NTT .35 XCC .35 C 05 NTT .79 XCC .79 C 06 NTT 6.13 XCC .02 6.11 C 07 NTT 12.77 XCC .03 12.74 C 08 NTT 103.31- XCC .26- 103.05- C 09 NTT 480.19- XCC 1.20- 478.99- 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 P 95 MPP .35 XCC .35 P 96 MPP .42 XCC .42 P 97 MPP .79 XCC .79 page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MPP .38 XCC .38 P 99 MPP 1.90 XCC 1.90 P 00 MPP 1.46 XCC 1.46 P 01 MPP 2.69 XCC .01 2.68 P 02 MPP 6.74 XCC .02 6.72 P 03 MPP 59.23 XCC .15 59.08 P 04 MPP 109.25 XCC .27 108.98 P 05 MPP 284.08 XCC .71 283.37 P 06 MPP 388.44 XCC .97 387.47 P 07 MPP 312.05 XCC .78 311.27 P 08 MPP 65.56 XCC .16 65.40 P 09 MPP 36.52 XCC .09 36.43 P 95 MTT .15 XCC .15 P 96 MTT .23 XCC .23 P 97 MTT .44 XCC .44 P 98 MTT .22 XCC .22 P 99 MTT 1.44 XCC 1.44 P 00 MTT 1.05 XCC 1.05 P 01 MTT 2.39 XCC .01 2.38 P 02 MTT 6.32 XCC .02 6.30 P 03 MTT 62.07 62.07 P 04 MTT 143.90 143.90 P 05 MTT 480.42 480.42 P 06 MTT 881.68 881.68 P 07 MTT 1,158.40 1,158.40 P 08 MTT 1,345.73 1,345.73 P 09 MTT 517.80 517.80 P 94 NTT .09 XCC .09 P 95 NTT .15 XCC .15 P 96 NTT .27 XCC .27 P 97 NTT .63 XCC .63 P 98 NTT .40 XCC .40 P 99 NTT 1.67 XCC 1.67 P 00 NTT 3.50 XCC .01 3.49 P 01 NTT 2.29 XCC .01 2.28 P 02 NTT 2.57 XCC .01 2.56 P 03 NTT 8.26 8.26 P 04 NTT 35.01 35.01 P 05 NTT 56.55 56.55 P 06 NTT 45.82 45.82 P 07 NTT 45.51 45.51 P 08 NTT 41.48 41.48 P 09 NTT 38.82 38.82 P SPS 8,661.63 XCC 21.61 8,640.02 P STS 32,918.66 XCC 82.26 32,836.40 P UTT 1,159.95 XCC 2.72 1,157.23 page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 730.50 XCC 1.82 728.68 117,868.04 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 01 MTT .07- XCC .07- C 02 MTT .14 XCC .14 C 03 MTT .80 XCC .80 C 04 MTT 1.03 XCC 1.03 C 05 MTT .86 XCC .86 C 06 MTT 2.05 XCC .01 2.04 C 07 MTT 7.92 XCC .02 7.90 C 08 MTT 348.02- XCC .87- 347.15- C 09 MTT 1,864.50- XCC 4.66- 1,859.84- C 99 NTT .03 XCC .03 C 03 NTT .35 XCC .35 C 05 NTT .79 XCC .79 C 06 NTT 6.05 XCC .02 6.03 C 07 NTT 12.62 XCC .03 12.59 C 08 NTT 102.06- XCC .26- 101.80- C 09 NTT 474.40- XCC 1.19- 473.21- 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 P 95 MPP .34 XCC .34 P 96 MPP .42 XCC .42 P 97 MPP .78 XCC .78 P 98 MPP .38 XCC .38 P 99 MPP 1.88 XCC 1.88 P 00 MPP 1.44 XCC 1.44 P 01 MPP 2.67 XCC .01 2.66 P 02 MPP 6.66 XCC .02 6.64 P 03 MPP 58.51 XCC .15 58.36 P 04 MPP 107.92 XCC .27 107.65 P 05 MPP 280.65 XCC .70 279.95 P 06 MPP 383.76 XCC .96 382.80 P 07 MPP 308.28 XCC .77 307.51 P 08 MPP 64.77 XCC .16 64.61 P 09 MPP 36.08 XCC .09 35.99 P 95 MTT .15 XCC .15 P 96 MTT .24 XCC .24 P 97 MTT .43 XCC .43 P 98 MTT .22 XCC .22 P 99 MTT 1.43 XCC 1.43 P 00 MTT 1.05 XCC 1.05 P 01 MTT 2.37 XCC .01 2.36 P 02 MTT 6.25 XCC .02 6.23 P 03 MTT 61.32 61.32 P 04 MTT 142.16 142.16 page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 MTT 474.63 474.63 P 06 MTT 871.04 871.04 P 07 MTT 1,144.40 1,144.40 P 08 MTT 1,329.50 1,329.50 P 09 MTT 511.54 511.54 P 94 NTT .08 XCC .08 P 95 NTT .14 XCC .14 P 96 NTT .26 XCC .26 P 97 NTT .62 XCC .62 P 98 NTT .40 XCC .40 P 99 NTT 1.64 XCC 1.64 P 00 NTT 3.46 XCC .01 3.45 P 01 NTT 2.27 XCC .01 2.26 P 02 NTT 2.54 XCC .01 2.53 P 03 NTT 8.16 8.16 P 04 NTT 34.59 34.59 P 05 NTT 55.87 55.87 P 06 NTT 45.27 45.27 P 07 NTT 44.95 44.95 P 08 NTT 40.98 40.98 P 09 NTT 38.35 38.35 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 1.80 719.92 116,445.68 SP01 WEED ABATEMENT OQI ACR ACR P SPA 1,334.16 1,334.16 P STA 3,131.10 3,131.10 4,465.26 _____________________ TOTAL AGENCY TRANSFERS 1,314,170.27 _____________________________________________________________________________________________________________________________________________________ page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .04- XCC .04- C 02 MTT .06 XCC .06 C 03 MTT .37 XCC .37 C 04 MTT .48 XCC .48 C 05 MTT .40 XCC .40 C 06 MTT 1.00 XCC 1.00 C 07 MTT 3.87 XCC .01 3.86 C 08 MTT 173.97- XCC .43- 173.54- C 09 MTT 942.71- XCC 2.36- 940.35- C 99 NTT .01 XCC .01 C 03 NTT .17 XCC .17 C 05 NTT .38 XCC .38 C 06 NTT 2.97 XCC .01 2.96 C 07 NTT 6.18 XCC .02 6.16 C 08 NTT 51.02- XCC .13- 50.89- C 09 NTT 239.86- XCC .60- 239.26- 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 P 87 MPP .03 XCC .03 P 88 MPP .40 XCC .40 P 92 MPP XCC .00 P 95 MPP .16 XCC .16 P 96 MPP .19 XCC .19 P 97 MPP .37 XCC .37 P 98 MPP .17 XCC .17 P 99 MPP .88 XCC .88 P 00 MPP .68 XCC .68 P 01 MPP 1.21 XCC 1.21 P 02 MPP 3.02 XCC .01 3.01 P 03 MPP 27.01 XCC .07 26.94 P 04 MPP 51.14 XCC .13 51.01 P 05 MPP 132.21 XCC .33 131.88 P 06 MPP 187.92 XCC .47 187.45 P 07 MPP 150.96 XCC .38 150.58 P 08 MPP 32.38 XCC .08 32.30 P 09 MPP 18.24 XCC .05 18.19 P 87 MTT .01 XCC .01 P 88 MTT .11 XCC .11 P 92 MTT XCC .00 P 95 MTT .07 XCC .07 P 96 MTT .11 XCC .11 P 97 MTT .20 XCC .20 P 98 MTT .11 XCC .11 P 99 MTT .67 XCC .67 P 00 MTT .48 XCC .48 page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 1.07 XCC 1.07 P 02 MTT 2.83 XCC .01 2.82 P 03 MTT 28.30 28.30 P 04 MTT 67.35 67.35 P 05 MTT 223.59 223.59 P 06 MTT 426.52 426.52 P 07 MTT 560.41 560.41 P 08 MTT 664.55 664.55 P 09 MTT 258.65 258.65 P 85 NTT .28 XCC .28 P 86 NTT XCC .00 P 87 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .18 XCC .18 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 96 NTT .13 XCC .13 P 97 NTT .29 XCC .29 P 98 NTT .18 XCC .18 P 99 NTT .78 XCC .78 P 00 NTT 1.61 XCC 1.61 P 01 NTT 1.03 XCC 1.03 P 02 NTT 1.15 XCC 1.15 P 03 NTT 3.77 3.77 P 04 NTT 16.38 16.38 P 05 NTT 26.32 26.32 P 06 NTT 22.17 22.17 P 07 NTT 22.02 22.02 P 08 NTT 20.49 20.49 P 09 NTT 19.39 19.39 P UTT 579.37 XCC 1.44 577.93 P ZTT 364.89 XCC .90 363.99 37,667.12 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 P SPA 6,844.36 6,844.36 P STA 23,800.99 23,800.99 P ZTA 2,463.81 2,463.81 33,109.16 _____________________ TOTAL AGENCY TRANSFERS 70,776.28 _____________________________________________________________________________________________________________________________________________________ page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .02- XCC .02- C 02 MTT .04 XCC .04 C 03 MTT .22 XCC .22 C 04 MTT .28 XCC .28 C 05 MTT .23 XCC .23 C 06 MTT .60 XCC .60 C 07 MTT 2.38 XCC .01 2.37 C 08 MTT 107.74- XCC .27- 107.47- C 09 MTT 571.01- XCC 1.43- 569.58- C 99 NTT .01 XCC .01 C 03 NTT .10 XCC .10 C 05 NTT .21 XCC .21 C 06 NTT 1.78 XCC 1.78 C 07 NTT 3.80 XCC .01 3.79 C 08 NTT 31.60- XCC .08- 31.52- C 09 NTT 145.29- XCC .36- 144.93- 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 P 87 MPP .03 XCC .03 P 88 MPP .33 XCC .33 P 92 MPP XCC .00 P 95 MPP .13 XCC .13 P 96 MPP .16 XCC .16 P 97 MPP .28 XCC .28 P 98 MPP .14 XCC .14 P 99 MPP .67 XCC .67 P 00 MPP .48 XCC .48 P 01 MPP .84 XCC .84 P 02 MPP 2.00 XCC .01 1.99 P 03 MPP 16.69 XCC .04 16.65 P 04 MPP 30.04 XCC .08 29.96 P 05 MPP 76.21 XCC .19 76.02 P 06 MPP 113.12 XCC .28 112.84 P 07 MPP 92.62 XCC .23 92.39 P 08 MPP 20.05 XCC .05 20.00 P 09 MPP 11.05 XCC .03 11.02 P 87 MTT XCC .00 P 88 MTT .09 XCC .09 P 92 MTT XCC .00 P 95 MTT .06 XCC .06 P 96 MTT .08 XCC .08 P 97 MTT .16 XCC .16 P 98 MTT .08 XCC .08 P 99 MTT .50 XCC .50 P 00 MTT .35 XCC .35 page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .75 XCC .75 P 02 MTT 1.88 XCC 1.88 P 03 MTT 17.49 17.49 P 04 MTT 39.57 39.57 P 05 MTT 128.88 128.88 P 06 MTT 256.78 256.78 P 07 MTT 343.84 343.84 P 08 MTT 411.61 411.61 P 09 MTT 156.66 156.66 P 85 NTT .23 XCC .23 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .14 XCC .14 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 96 NTT .10 XCC .10 P 97 NTT .23 XCC .23 P 98 NTT .15 XCC .15 P 99 NTT .57 XCC .57 P 00 NTT 1.16 XCC 1.16 P 01 NTT .72 XCC .72 P 02 NTT .77 XCC .77 P 03 NTT 2.33 2.33 P 04 NTT 9.63 9.63 P 05 NTT 15.18 15.18 P 06 NTT 13.35 13.35 P 07 NTT 13.51 13.51 P 08 NTT 12.68 12.68 P 09 NTT 11.74 11.74 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 34,942.39 _____________________ TOTAL AGENCY TRANSFERS 34,942.39 _____________________________________________________________________________________________________________________________________________________ page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 87 MPP .00 P 88 MPP .03 .03 P 92 MPP .00 P 95 MPP .01 .01 P 96 MPP .01 .01 P 87 MTT .00 P 88 MTT .01 .01 P 92 MTT .00 P 95 MTT .00 P 96 MTT .01 .01 P 85 NTT .03 .03 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .01 .01 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .04- XCC .04- C 02 MTT .07 XCC .07 C 03 MTT .43 XCC .43 C 04 MTT .54 XCC .54 C 05 MTT .43 XCC .43 C 06 MTT 1.03 XCC 1.03 C 07 MTT 3.93 XCC .01 3.92 C 08 MTT 170.92- XCC .43- 170.49- C 09 MTT 963.50- XCC 2.41- 961.09- C 99 NTT .01 XCC .01 C 03 NTT .19 XCC .19 C 05 NTT .40 XCC .40 C 06 NTT 3.07 XCC .01 3.06 C 07 NTT 6.27 XCC .02 6.25 C 08 NTT 50.12- XCC .13- 49.99- C 09 NTT 245.15- XCC .61- 244.54- 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 C 09 XRM 15.77- XCC .04- 15.73- C 08 XRM .30- XCC .30- C 07 XRN .04 XCC .04 C 08 XRN .24 XCC .24 C 09 XRN 9.87- XCC .02- 9.85- C XRS .03 XCC .03 C XRU 23.88 XCC .06 23.82 P 87 MPP .04 XCC .04 P 88 MPP .47 XCC .47 P 92 MPP .01- XCC .01- P 95 MPP .19 XCC .19 P 96 MPP .24 XCC .24 P 97 MPP .45 XCC .45 P 98 MPP .22 XCC .22 P 99 MPP 1.08 XCC 1.08 P 00 MPP .83 XCC .83 P 01 MPP 1.47 XCC 1.47 P 02 MPP 3.60 XCC .01 3.59 P 03 MPP 31.32 XCC .08 31.24 P 04 MPP 56.18 XCC .14 56.04 P 05 MPP 140.97 XCC .35 140.62 P 06 MPP 194.30 XCC .49 193.81 P 07 MPP 153.22 XCC .38 152.84 P 08 MPP 31.81 XCC .08 31.73 P 09 MPP 18.64 XCC .05 18.59 P 87 MTT .01 XCC .01 P 88 MTT .12 XCC .12 page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT XCC .00 P 95 MTT .09 XCC .09 P 96 MTT .14 XCC .14 P 97 MTT .25 XCC .25 P 98 MTT .12 XCC .12 P 99 MTT .82 XCC .82 P 00 MTT .60 XCC .60 P 01 MTT 1.31 XCC 1.31 P 02 MTT 3.37 XCC .01 3.36 P 03 MTT 32.83 32.83 P 04 MTT 74.00 74.00 P 05 MTT 238.41 238.41 P 06 MTT 441.00 441.00 P 07 MTT 568.77 568.77 P 08 MTT 652.91 652.91 P 09 MTT 264.35 264.35 P 85 NTT .33 XCC .33 P 86 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .22 XCC .22 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 95 NTT .08 XCC .08 P 96 NTT .15 XCC .15 P 97 NTT .35 XCC .35 P 98 NTT .23 XCC .23 P 99 NTT .96 XCC .96 P 00 NTT 1.98 XCC 1.98 P 01 NTT 1.25 XCC 1.25 P 02 NTT 1.37 XCC 1.37 P 03 NTT 4.37 4.37 P 04 NTT 18.01 18.01 P 05 NTT 28.06 28.06 P 06 NTT 22.92 22.92 P 07 NTT 22.34 22.34 P 08 NTT 20.13 20.13 P 09 NTT 19.82 19.82 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 09 XMP .37 .37 page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 XMP .41 .41 P 08 XMP .28 .28 P 07 XRM 1.50 1.50 P 08 XRM 3.04 3.04 P 09 XRM 6.33 6.33 P 05 XRN .21 .21 P 06 XRN .95 .95 P XRS 97.32 97.32 P XRU 2.82 2.82 60,180.07 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 2,491.23 XCP 2,491.23 .00 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 63,344.69 _____________________ TOTAL AGENCY TRANSFERS 123,524.76 _____________________________________________________________________________________________________________________________________________________ page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .03- XCC .03- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C STS .04 XCC .04 C UTT 1.36 XCC 1.36 C ZTT XCC .00 P 87 MPP XCC .00 P 88 MPP XCC .00 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP XCC .00 P 00 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 00 MTT XCC .00 page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .02 .02 P 09 MTT .01 .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P SPS .17 XCC .17 P STS .65 XCC .65 P UTT .02 XCC .02 P ZTT .02 XCC .02 2.34 _____________________ TOTAL AGENCY TRANSFERS 2.34 _____________________________________________________________________________________________________________________________________________________ page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 5,453.96 5,453.96 P STA 20,930.78 20,930.78 P ZTA 174.00 174.00 26,558.74 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 309.39 XCP 309.39 .00 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 16,988.34 _____________________ TOTAL AGENCY TRANSFERS 43,547.08 _____________________________________________________________________________________________________________________________________________________ page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 08 MTT .85- XCC .85- C 09 MTT 4.59- XCC .01- 4.58- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .01 XCC .01 C 07 NTT .03 XCC .03 C 08 NTT .25- XCC .25- C 09 NTT 1.17- XCC 1.17- C STS 4.97 XCC .01 4.96 C UTT 170.53 XCC .43 170.10 C ZTT .05 XCC .05 C 08 XRM .04 XCC .04 C 09 XRM 2.32- XCC .01- 2.31- C 09 XRM .50- XCC .50- C 08 XRN 2.72 XCC .01 2.71 C 09 XRN 6.22 XCC .02 6.20 C 09 XRN .11- XCC .11- C XRS 1.30 XCC 1.30 C XRU 202.34 XCC .51 201.83 P 87 MPP XCC .00 P 88 MPP XCC .00 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 03 MPP .18 XCC .18 P 04 MPP .31 XCC .31 P 05 MPP .77 XCC .77 P 06 MPP 1.01 XCC 1.01 P 07 MPP .76 XCC .76 P 08 MPP .16 XCC .16 P 09 MPP .09 XCC .09 P 87 MTT XCC .00 page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT XCC .00 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .19 .19 P 04 MTT .42 .42 P 05 MTT 1.30 1.30 P 06 MTT 2.29 2.29 P 07 MTT 2.83 2.83 P 08 MTT 3.24 3.24 P 09 MTT 1.26 1.26 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .10 .10 P 05 NTT .16 .16 P 06 NTT .12 .12 P 07 NTT .12 .12 P 08 NTT .10 .10 P 09 NTT .09 .09 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 page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 XMP .22 .22 P 05 XMP .85 .85 P 05 XMP 2.62 2.62 P 06 XMP 1.66 1.66 P 06 XMP .68 .68 P 07 XMP .01 .01 P 07 XMP .45 .45 P 08 XMP .00 P 08 XMP .15- .15- P 09 XMP .50 .50 P 09 XMP .00 P 04 XRM .34 .34 P 05 XRM 1.32 1.32 P 05 XRM 4.15 4.15 P 06 XRM 3.39 3.39 P 06 XRM 3.68 3.68 P 07 XRM .03 .03 P 07 XRM 4.54 4.54 P 08 XRM .00 P 08 XRM 4.13 4.13 P 09 XRM 4.63 4.63 P 09 XRM .00 P 99 XRN .17 XCC .17 P 05 XRN .98 .98 P 09 XRN 1.39 1.39 P XRS 110.99 110.99 P XRU 1.63 XCC 1.63 P XRZ 4.67 XCC 4.67 651.53 _____________________ TOTAL AGENCY TRANSFERS 651.53 _____________________________________________________________________________________________________________________________________________________ page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .06 XCC .06 C 04 MTT .08 XCC .08 C 05 MTT .06 XCC .06 C 99 NTT .01 XCC .01 C 03 NTT .02 XCC .02 C 05 NTT .05 XCC .05 C 07 XRM .26- XCC .26- C 08 XRM 2.57- XCC .01- 2.56- C 09 XRM 35.62- XCC .09- 35.53- C 08 XRN .51 XCC .51 C 09 XRN 15.31- XCC .04- 15.27- P 96 MPP .03 XCC .03 P 97 MPP .06 XCC .06 P 98 MPP .03 XCC .03 P 99 MPP .15 XCC .15 P 00 MPP .11 XCC .11 P 01 MPP .20 XCC .20 P 02 MPP .49 XCC .49 P 03 MPP 4.29 XCC .01 4.28 P 04 MPP 7.94 XCC .02 7.92 P 05 MPP 20.10 XCC .05 20.05 P 95 MPP .02 XCC .02 P 95 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 98 MTT .02 XCC .02 P 99 MTT .11 XCC .11 P 00 MTT .08 XCC .08 P 01 MTT .17 XCC .17 P 02 MTT .46 XCC .46 P 03 MTT 4.49 4.49 P 04 MTT 10.45 10.45 P 05 MTT 33.99 33.99 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 00 NTT .26 XCC .26 P 01 NTT .17 XCC .17 P 02 NTT .19 XCC .19 P 03 NTT .60 .60 page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 NTT 2.54 2.54 P 05 NTT 4.00 4.00 P 02 XMP .07 XCC .07 P 03 XMP .38 .38 P 04 XMP 2.03 2.03 P 05 XMP 7.46 7.46 P 06 XMP 2.42 2.42 P 07 XMP 1.43 1.43 P 08 XMP 15.87 15.87 P 09 XMP .06 .06 P 02 XRM .07 XCC .07 P 03 XRM .38 .38 P 04 XRM 2.97 2.97 P 05 XRM 12.44 12.44 P 06 XRM 6.37 6.37 P 07 XRM 4.40 4.40 P 08 XRM 164.71 164.71 P 09 XRM .41 .41 P 02 XRN .20 XCC .20 P 03 XRN .25 .25 P 04 XRN 1.16 1.16 P 06 XRN 4.39 4.39 P 07 XRN 1.54 1.54 P XRS 309.95 309.95 577.33 _____________________ TOTAL AGENCY TRANSFERS 577.33 _____________________________________________________________________________________________________________________________________________________ page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .01 XCC .01 C 03 MTT .04 XCC .04 C 04 MTT .04 XCC .04 C 05 MTT .03 XCC .03 C 06 MTT .09 XCC .09 C 07 MTT .36 XCC .36 C 08 MTT 15.27- XCC .04- 15.23- C 09 MTT 81.51- XCC .20- 81.31- C 99 NTT XCC .00 C 03 NTT .02 XCC .02 C 05 NTT .04 XCC .04 C 06 NTT .27 XCC .27 C 07 NTT .58 XCC .58 C 08 NTT 4.48- XCC .01- 4.47- C 09 NTT 20.74- XCC .05- 20.69- C STS 84.56 XCC .21 84.35 C UTT 2,905.95 XCC 7.26 2,898.69 C ZTT .86 XCC .86 C 09 XRM .48- XCC .48- C 08 XRM .01- XCC .01- C 07 XRN XCC .00 C 08 XRN .01 XCC .01 C 09 XRN .30- XCC .30- C XRS XCC .00 C XRU .73 XCC .73 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 99 MPP .10 XCC .10 P 00 MPP .07 XCC .07 P 01 MPP .12 XCC .12 P 02 MPP .30 XCC .30 P 03 MPP 2.56 XCC .01 2.55 P 04 MPP 4.65 XCC .01 4.64 P 05 MPP 11.77 XCC .03 11.74 P 06 MPP 17.10 XCC .04 17.06 P 07 MPP 14.10 XCC .04 14.06 P 08 MPP 2.84 XCC .01 2.83 P 09 MPP 1.58 XCC 1.58 P 95 MTT .01 XCC .01 P 96 MTT XCC .00 P 97 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 99 MTT .07 XCC .07 page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MTT .06 XCC .06 P 01 MTT .12 XCC .12 P 02 MTT .28 XCC .28 P 03 MTT 2.69 2.69 P 04 MTT 6.13 6.13 P 05 MTT 19.91 19.91 P 06 MTT 38.82 38.82 P 07 MTT 52.33 52.33 P 08 MTT 58.34 58.34 P 09 MTT 22.36 22.36 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 00 NTT .18 XCC .18 P 01 NTT .11 XCC .11 P 02 NTT .11 XCC .11 P 03 NTT .36 .36 P 04 NTT 1.49 1.49 P 05 NTT 2.34 2.34 P 06 NTT 2.02 2.02 P 07 NTT 2.05 2.05 P 08 NTT 1.80 1.80 P 09 NTT 1.68 1.68 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 09 XMP .01 .01 P 07 XMP .01 .01 P 08 XMP .01 .01 P 07 XRM .05 .05 P 08 XRM .09 .09 P 09 XRM .19 .19 P 05 XRN .01 .01 P 06 XRN .03 .03 P XRS 2.96 2.96 P XRU .08 .08 5,008.40 _____________________ TOTAL AGENCY TRANSFERS 5,008.40 _____________________________________________________________________________________________________________________________________________________ page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 MTT .65 XCC .65 C 07 MTT 2.56 XCC .01 2.55 C 08 MTT 115.05- XCC .29- 114.76- C 09 MTT 633.58- XCC 1.58- 632.00- C 06 NTT 1.91 XCC 1.91 C 07 NTT 4.08 XCC .01 4.07 C 08 NTT 33.74- XCC .08- 33.66- C 09 NTT 161.21- XCC .40- 160.81- 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 C 09 XRM .40 XCC .40 C 09 XRM .07- XCC .07- C 09 XRM 1.06- XCC 1.06- 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 P 06 MPP 121.05 121.05 P 07 MPP 99.63 99.63 P 08 MPP 21.41 XCC .05 21.36 P 09 MPP 12.26 XCC .03 12.23 P 06 MTT 274.76 274.76 P 07 MTT 369.86 369.86 P 08 MTT 439.48 439.48 P 09 MTT 173.83 173.83 P 06 NTT 14.28 14.28 P 07 NTT 14.53 14.53 P 08 NTT 13.54 13.54 P 09 NTT 13.03 13.03 P UTT 389.41 XCC .88 388.53 P ZTT 245.26 XCC .54 244.72 P 08 XMP .07 .07 P 08 XMP .07 .07 P 09 XMP .26 .26 P 08 XRM .66 .66 P 08 XRM .74 .74 P 09 XRM 2.92 2.92 P 09 XRM .47 .47 P 09 XRN .05 .05 P XRS 41.13 41.13 P XRU 1.32 1.32 P XRZ .20 .20 25,457.27 _____________________ TOTAL AGENCY TRANSFERS 25,457.27 _____________________________________________________________________________________________________________________________________________________ page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .03 XCC .03 C 04 MTT .04 XCC .04 C 05 MTT .03 XCC .03 C 06 MTT .07 XCC .07 C 07 MTT .29 XCC .29 C 08 MTT 12.93- XCC .03- 12.90- C 09 MTT 68.89- XCC .17- 68.72- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .03 XCC .03 C 06 NTT .23 XCC .23 C 07 NTT .46 XCC .46 C 08 NTT 3.79- XCC .01- 3.78- C 09 NTT 17.53- XCC .04- 17.49- C STS 72.86 XCC .18 72.68 C UTT 2,503.79 XCC 6.26 2,497.53 C ZTT .75 XCC .75 C 07 XRM .23- XCC .23- C 08 XRM 2.26- XCC .01- 2.25- C 09 XRM 31.42- XCC .08- 31.34- C 08 XRN .45 XCC .45 C 09 XRN 13.50- XCC .03- 13.47- C XRS 6.05 XCC .02 6.03 C XRU 1,253.00 XCC 3.13 1,249.87 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 00 MPP .07 XCC .07 P 01 MPP .12 XCC .12 P 02 MPP .28 XCC .28 P 03 MPP 2.35 XCC .01 2.34 P 04 MPP 4.24 XCC .01 4.23 P 05 MPP 10.45 XCC .03 10.42 P 06 MPP 14.23 XCC .04 14.19 P 07 MPP 11.31 XCC .03 11.28 P 08 MPP 2.41 XCC .01 2.40 P 09 MPP 1.33 XCC 1.33 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT .01 XCC .01 P 97 MTT .02 XCC .02 page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .01 XCC .01 P 99 MTT .07 XCC .07 P 00 MTT .04 XCC .04 P 01 MTT .10 XCC .10 P 02 MTT .26 XCC .26 P 03 MTT 2.45 2.45 P 04 MTT 5.59 5.59 P 05 MTT 17.66 17.66 P 06 MTT 32.30 32.30 P 07 MTT 41.98 41.98 P 08 MTT 49.42 49.42 P 09 MTT 18.90 18.90 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 00 NTT .15 XCC .15 P 01 NTT .09 XCC .09 P 02 NTT .11 XCC .11 P 03 NTT .33 .33 P 04 NTT 1.36 1.36 P 05 NTT 2.08 2.08 P 06 NTT 1.67 1.67 P 07 NTT 1.65 1.65 P 08 NTT 1.53 1.53 P 09 NTT 1.42 1.42 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 02 XMP .07 XCC .07 P 03 XMP .33 .33 P 04 XMP 1.79 1.79 P 05 XMP 6.58 6.58 P 06 XMP 2.14 2.14 P 07 XMP 1.26 1.26 P 08 XMP 14.00 14.00 P 09 XMP .05 .05 P 02 XRM .07 XCC .07 P 03 XRM .33 .33 page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 XRM 2.62 2.62 P 05 XRM 10.98 10.98 P 06 XRM 5.62 5.62 P 07 XRM 3.88 3.88 P 08 XRM 145.29 145.29 P 09 XRM .36 .36 P 02 XRN .18 XCC .18 P 03 XRN .22 .22 P 04 XRN 1.03 1.03 P 06 XRN 3.87 3.87 P 07 XRN 1.35 1.35 P XRS 273.38 273.38 5,962.89 _____________________ TOTAL AGENCY TRANSFERS 5,962.89 _____________________________________________________________________________________________________________________________________________________ page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .05- XCC .05- C 02 MTT .08 XCC .08 C 03 MTT .51 XCC .51 C 04 MTT .66 XCC .66 C 05 MTT .55 XCC .55 C 06 MTT 1.34 XCC 1.34 C 07 MTT 5.36 XCC .01 5.35 C 08 MTT 246.99- XCC .62- 246.37- C 09 MTT 1,465.99- XCC 3.66- 1,462.33- C 99 NTT .02 XCC .02 C 03 NTT .23 XCC .23 C 05 NTT .50 XCC .50 C 06 NTT 3.96 XCC .01 3.95 C 07 NTT 8.54 XCC .02 8.52 C 08 NTT 72.43- XCC .18- 72.25- C 09 NTT 373.00- XCC .93- 372.07- 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 P 87 MPP .04 XCC .04 P 88 MPP .60 XCC .60 P 92 MPP XCC .00 P 95 MPP .22 XCC .22 P 96 MPP .26 XCC .26 P 97 MPP .50 XCC .50 P 98 MPP .25 XCC .25 P 99 MPP 1.19 XCC 1.19 P 00 MPP .91 XCC .91 P 01 MPP 1.69 XCC 1.69 P 02 MPP 4.30 XCC .01 4.29 P 03 MPP 37.69 XCC .09 37.60 P 04 MPP 69.71 XCC .17 69.54 P 05 MPP 178.90 XCC .45 178.45 P 06 MPP 251.04 XCC .63 250.41 P 07 MPP 208.52 XCC .52 208.00 P 08 MPP 45.97 XCC .11 45.86 P 09 MPP 28.37 XCC .07 28.30 P 87 MTT .02 XCC .02 P 88 MTT .16 XCC .16 P 92 MTT XCC .00 P 95 MTT .10 XCC .10 P 96 MTT .15 XCC .15 P 97 MTT .27 XCC .27 P 98 MTT .15 XCC .15 P 99 MTT .90 XCC .90 P 00 MTT .66 XCC .66 page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 1.51 XCC 1.51 P 02 MTT 4.03 XCC .01 4.02 P 03 MTT 39.51 39.51 P 04 MTT 91.81 91.81 P 05 MTT 302.56 302.56 P 06 MTT 569.80 569.80 P 07 MTT 774.06 774.06 P 08 MTT 943.52 943.52 P 09 MTT 402.21 402.21 P 85 NTT .37 XCC .37 P 86 NTT .01 XCC .01 P 87 NTT .09 XCC .09 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .29 XCC .29 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .06 XCC .06 P 95 NTT .09 XCC .09 P 96 NTT .16 XCC .16 P 97 NTT .40 XCC .40 P 98 NTT .25 XCC .25 P 99 NTT 1.04 XCC 1.04 P 00 NTT 2.19 XCC .01 2.18 P 01 NTT 1.45 XCC 1.45 P 02 NTT 1.64 XCC 1.64 P 03 NTT 5.25 5.25 P 04 NTT 22.34 22.34 P 05 NTT 35.62 35.62 P 06 NTT 29.62 29.62 P 07 NTT 30.41 30.41 P 08 NTT 29.08 29.08 P 09 NTT 30.15 30.15 P UTT 901.01 XCC 2.27 898.74 P ZTT 567.42 XCC 1.39 566.03 58,775.81 _____________________ TOTAL AGENCY TRANSFERS 58,775.81 _____________________________________________________________________________________________________________________________________________________ page 999 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .11- XCC .11- C 02 MTT .21 XCC .21 C 03 MTT 1.25 XCC 1.25 C 04 MTT 1.64 XCC 1.64 C 05 MTT 1.37 XCC 1.37 C 06 MTT 3.39 XCC .01 3.38 C 07 MTT 13.13 XCC .03 13.10 C 08 MTT 589.58- XCC 1.47- 588.11- C 09 MTT 3,194.93- XCC 7.99- 3,186.94- C 99 NTT .04 XCC .04 C 03 NTT .55 XCC .55 C 05 NTT 1.26 XCC 1.26 C 06 NTT 10.04 XCC .03 10.01 C 07 NTT 20.94 XCC .05 20.89 C 08 NTT 172.91- XCC .43- 172.48- C 09 NTT 812.91- XCC 2.03- 810.88- 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 P 87 MPP .13 XCC .13 P 88 MPP 1.58 XCC 1.58 P 92 MPP XCC .00 P 95 MPP .55 XCC .55 P 96 MPP .67 XCC .67 P 97 MPP 1.24 XCC 1.24 P 98 MPP .60 XCC .60 P 99 MPP 3.00 XCC .01 2.99 P 00 MPP 2.28 XCC .01 2.27 P 01 MPP 4.11 XCC .01 4.10 P 02 MPP 10.21 XCC .03 10.18 P 03 MPP 91.53 XCC .23 91.30 P 04 MPP 173.28 XCC .43 172.85 P 05 MPP 448.09 XCC 1.12 446.97 P 06 MPP 636.86 XCC 1.59 635.27 P 07 MPP 511.63 XCC 1.28 510.35 P 08 MPP 109.72 XCC .27 109.45 P 09 MPP 61.82 XCC .15 61.67 P 87 MTT .03 XCC .03 P 88 MTT .43 XCC .43 P 92 MTT XCC .00 P 95 MTT .24 XCC .24 P 96 MTT .37 XCC .37 P 97 MTT .69 XCC .69 P 98 MTT .35 XCC .35 P 99 MTT 2.27 XCC .01 2.26 P 00 MTT 1.65 XCC 1.65 page 1000 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 3.64 XCC .01 3.63 P 02 MTT 9.58 XCC .02 9.56 P 03 MTT 95.93 95.93 P 04 MTT 228.25 228.25 P 05 MTT 757.79 757.79 P 06 MTT 1,445.53 1,445.53 P 07 MTT 1,899.28 1,899.28 P 08 MTT 2,252.26 2,252.26 P 09 MTT 876.57 876.57 P 85 NTT 1.09 XCC 1.09 P 86 NTT .02 XCC .02 P 87 NTT .23 XCC .23 P 88 NTT XCC .00 P 89 NTT .14 XCC .14 P 90 NTT .71 XCC .71 P 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .24 XCC .24 P 94 NTT .13 XCC .13 P 95 NTT .23 XCC .23 P 96 NTT .43 XCC .43 P 97 NTT .98 XCC .98 P 98 NTT .64 XCC .64 P 99 NTT 2.62 XCC .01 2.61 P 00 NTT 5.46 XCC .01 5.45 P 01 NTT 3.50 XCC .01 3.49 P 02 NTT 3.89 XCC .01 3.88 P 03 NTT 12.77 12.77 P 04 NTT 55.54 55.54 P 05 NTT 89.20 89.20 P 06 NTT 75.13 75.13 P 07 NTT 74.62 74.62 P 08 NTT 69.42 69.42 P 09 NTT 65.71 65.71 P UTT 1,963.62 XCC 4.91 1,958.71 P ZTT 1,236.70 XCC 3.05 1,233.65 127,658.65 _____________________ TOTAL AGENCY TRANSFERS 127,658.65 _____________________________________________________________________________________________________________________________________________________ page 1001 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 88 NTT XCC .00 P 89 NTT .15 XCC .15 P 90 NTT .79 XCC .79 4.23 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 NTT .68 XCC .68 P 85 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 92 NTT XCC .00 .76 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 01 MTT .16- XCC .16- C 02 MTT .30 XCC .30 C 03 MTT 1.77 XCC 1.77 C 04 MTT 2.27 XCC .01 2.26 C 05 MTT 1.86 XCC 1.86 C 06 MTT 4.52 XCC .01 4.51 C 07 MTT 17.51 XCC .04 17.47 C 08 MTT 769.97- XCC 1.92- 768.05- C 09 MTT 4,030.70- XCC 10.08- 4,020.62- C 99 NTT .06 XCC .06 C 03 NTT .78 XCC .78 C 05 NTT 1.71 XCC 1.71 C 06 NTT 13.38 XCC .03 13.35 C 07 NTT 27.93 XCC .07 27.86 C 08 NTT 225.80- XCC .56- 225.24- C 09 NTT 1,025.57- XCC 2.56- 1,023.01- 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 C 09 XRM 9.06- XCC .02- 9.04- C 09 XRM .64- XCC .64- C 05 XRM 447.77- XCC 1.12- 446.65- C 07 XRN 22.73- XCC .06- 22.67- C 08 XRN 180.22- XCC .45- 179.77- C 09 XRN 2.42- XCC .01- 2.41- C 09 XRN .10- XCC .10- C XRS 3,251.20- XCC 8.13- 3,243.07- C XRU 6,271.50 XCC 15.68 6,255.82 P 87 MPP .18 XCC .18 P 88 MPP 2.41 XCC .01 2.40 P 92 MPP .01- XCC .01- P 95 MPP .85 XCC .85 page 1002 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 MPP 1.92 XCC 1.92 P 98 MPP .93 XCC .93 P 99 MPP 4.56 XCC .01 4.55 P 00 MPP 3.47 XCC .01 3.46 P 01 MPP 6.20 XCC .02 6.18 P 02 MPP 14.93 XCC .04 14.89 P 03 MPP 129.93 XCC .32 129.61 P 04 MPP 239.38 XCC .60 238.78 P 05 MPP 608.49 XCC 1.52 606.97 P 06 MPP 848.11 XCC 2.12 845.99 P 07 MPP 681.99 XCC 1.70 680.29 P 08 MPP 143.31 XCC .36 142.95 P 09 MPP 77.99 XCC .19 77.80 P 87 MTT .05 XCC .05 P 88 MTT .64 XCC .64 P 92 MTT XCC .00 P 95 MTT .37 XCC .37 P 96 MTT .59 XCC .59 P 97 MTT 1.06 XCC 1.06 P 98 MTT .55 XCC .55 P 99 MTT 3.45 XCC .01 3.44 P 00 MTT 2.50 XCC .01 2.49 P 01 MTT 5.51 XCC .01 5.50 P 02 MTT 14.00 XCC .04 13.96 P 03 MTT 136.17 136.17 P 04 MTT 315.30 315.30 P 05 MTT 1,029.04 1,029.04 P 06 MTT 1,925.02 1,925.02 P 07 MTT 2,531.71 2,531.71 P 08 MTT 2,941.39 2,941.39 P 09 MTT 1,105.87 1,105.87 P 85 NTT 1.53 XCC 1.53 P 86 NTT .04 XCC .04 P 87 NTT .35 XCC .35 P 88 NTT XCC .00 P 89 NTT .21 XCC .21 P 90 NTT 1.15 XCC 1.15 P 91 NTT .12 XCC .12 P 92 NTT XCC .00 P 93 NTT .39 XCC .39 P 94 NTT .22 XCC .22 P 95 NTT .36 XCC .36 P 96 NTT .65 XCC .65 P 97 NTT 1.52 XCC 1.52 P 98 NTT .99 XCC .99 page 1003 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 99 NTT 3.99 XCC .01 3.98 P 00 NTT 8.29 XCC .02 8.27 P 01 NTT 5.28 XCC .01 5.27 P 02 NTT 5.70 XCC .01 5.69 P 03 NTT 18.13 18.13 P 04 NTT 76.71 76.71 P 05 NTT 121.14 121.14 P 06 NTT 100.05 100.05 P 07 NTT 99.46 99.46 P 08 NTT 90.66 90.66 P 09 NTT 82.91 82.91 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 05 XMP .91 .91 P 07 XMP .04 .04 P 05 XRM 7.96 XCC .02 7.94 P 07 XRM .14 XCC .14 P 08 XRM 5.45 XCC .01 5.44 P XRS 20.39 20.39 P XRU 11.29 11.29 P XRZ 1.89 1.89 253,799.16 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 05 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 08 MTT 1.68- XCC 1.68- C 09 MTT 9.75- XCC .02- 9.73- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .02 XCC .02 C 07 NTT .05 XCC .05 C 08 NTT .50- XCC .50- C 09 NTT 2.48- XCC .01- 2.47- C STS 10.66 XCC .03 10.63 C UTT 366.41 XCC .92 365.49 C ZTT .10 XCC .10 P 87 MPP .01 XCC .01 P 88 MPP XCC .00 page 1004 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP .01 XCC .01 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 03 MPP .25 XCC .25 P 04 MPP .42 XCC .42 P 05 MPP 1.02 XCC 1.02 P 06 MPP 1.38 XCC 1.38 P 07 MPP 1.27 XCC 1.27 P 08 MPP .31 XCC .31 P 09 MPP .19 XCC .19 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 02 MTT .03 XCC .03 P 03 MTT .26 .26 P 04 MTT .55 .55 P 05 MTT 1.73 1.73 P 06 MTT 3.12 3.12 P 07 MTT 4.68 4.68 P 08 MTT 6.41 6.41 P 09 MTT 2.68 2.68 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 page 1005 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .14 .14 P 05 NTT .20 .20 P 06 NTT .16 .16 P 07 NTT .18 .18 P 08 NTT .20 .20 P 09 NTT .20 .20 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 3.78 611.67 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 01 MTT .17- XCC .17- C 02 MTT .33 XCC .33 C 03 MTT 1.96 XCC 1.96 C 04 MTT 2.57 XCC .01 2.56 C 05 MTT 2.13 XCC .01 2.12 C 06 MTT 5.25 XCC .01 5.24 C 07 MTT 20.81 XCC .05 20.76 C 08 MTT 935.19- XCC 2.34- 932.85- C 09 MTT 5,105.45- XCC 12.76- 5,092.69- C 99 NTT .06 XCC .06 C 03 NTT .86 XCC .86 C 05 NTT 1.97 XCC 1.97 C 06 NTT 15.56 XCC .04 15.52 C 07 NTT 33.20 XCC .08 33.12 C 08 NTT 274.25- XCC .69- 273.56- C 09 NTT 1,299.03- XCC 3.25- 1,295.78- 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 P 87 MPP .11 XCC .11 P 88 MPP 1.56 XCC 1.56 P 92 MPP .01- XCC .01- P 95 MPP .70 XCC .70 P 96 MPP .85 XCC .85 P 97 MPP 1.64 XCC 1.64 P 98 MPP .81 XCC .81 P 99 MPP 4.16 XCC .01 4.15 P 00 MPP 3.25 XCC .01 3.24 page 1006 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MPP 6.14 XCC .02 6.12 P 02 MPP 16.07 XCC .04 16.03 P 03 MPP 143.58 XCC .36 143.22 P 04 MPP 270.99 XCC .68 270.31 P 05 MPP 699.36 XCC 1.75 697.61 P 06 MPP 986.13 XCC 2.47 983.66 P 07 MPP 810.90 XCC 2.03 808.87 P 08 MPP 174.05 XCC .44 173.61 P 09 MPP 98.79 XCC .25 98.54 P 87 MTT .03 XCC .03 P 88 MTT .42 XCC .42 P 92 MTT XCC .00 P 95 MTT .31 XCC .31 P 96 MTT .48 XCC .48 P 97 MTT .91 XCC .91 P 98 MTT .48 XCC .48 P 99 MTT 3.15 XCC .01 3.14 P 00 MTT 2.34 XCC .01 2.33 P 01 MTT 5.45 XCC .01 5.44 P 02 MTT 15.06 XCC .04 15.02 P 03 MTT 150.48 150.48 P 04 MTT 356.95 356.95 P 05 MTT 1,182.73 1,182.73 P 06 MTT 2,238.30 2,238.30 P 07 MTT 3,010.25 3,010.25 P 08 MTT 3,572.52 3,572.52 P 09 MTT 1,400.74 1,400.74 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 .15 XCC .15 P 90 NTT .89 XCC .89 P 91 NTT .10 XCC .10 P 92 NTT XCC .00 P 93 NTT .32 XCC .32 P 94 NTT .18 XCC .18 P 95 NTT .29 XCC .29 P 96 NTT .55 XCC .55 P 97 NTT 1.30 XCC 1.30 P 98 NTT .86 XCC .86 P 99 NTT 3.64 XCC .01 3.63 P 00 NTT 7.75 XCC .02 7.73 P 01 NTT 5.23 XCC .01 5.22 P 02 NTT 6.12 XCC .02 6.10 P 03 NTT 20.03 20.03 page 1007 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 NTT 86.85 86.85 P 05 NTT 139.23 139.23 P 06 NTT 116.33 116.33 P 07 NTT 118.26 118.26 P 08 NTT 110.12 110.12 P 09 NTT 105.01 105.01 P SPS 23,431.36 XCC 58.59 23,372.77 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 1,971.21 319,309.62 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 07 MTT .05 XCC .05 C 08 MTT 2.10- XCC .01- 2.09- C 09 MTT 10.89- XCC .03- 10.86- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .03 XCC .03 C 07 NTT .07 XCC .07 C 08 NTT .62- XCC .62- C 09 NTT 2.77- XCC .01- 2.76- C STS 13.89 XCC .03 13.86 C UTT 477.23 XCC 1.19 476.04 C ZTT .15 XCC .15 P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP XCC .00 P 01 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 03 MPP .25 XCC .25 P 04 MPP .48 XCC .48 P 05 MPP 1.46 XCC 1.46 P 06 MPP 2.13 XCC .01 2.12 P 07 MPP 1.69 XCC 1.69 page 1008 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MPP .39 XCC .39 P 09 MPP .21 XCC .21 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT XCC .00 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .26 .26 P 04 MTT .63 .63 P 05 MTT 2.48 2.48 P 06 MTT 4.83 4.83 P 07 MTT 6.30 6.30 P 08 MTT 8.03 8.03 P 09 MTT 2.99 2.99 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .15 .15 P 05 NTT .29 .29 P 06 NTT .25 .25 P 07 NTT .25 .25 P 08 NTT .24 .24 P 09 NTT .22 .22 P SPS 50.01 XCC .12 49.89 page 1009 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 190.04 XCC .47 189.57 P UTT 6.70 XCC .01 6.69 P ZTT 4.23 XCC .01 4.22 757.97 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 01 MTT .60- XCC .60- C 02 MTT 1.14 XCC 1.14 C 03 MTT 6.78 XCC .02 6.76 C 04 MTT 8.80 XCC .02 8.78 C 05 MTT 7.26 XCC .02 7.24 C 06 MTT 17.78 XCC .04 17.74 C 07 MTT 69.74 XCC .17 69.57 C 08 MTT 3,104.27- XCC 7.76- 3,096.51- C 09 MTT 16,650.02- XCC 41.63- 16,608.39- C 99 NTT .22 XCC .22 C 03 NTT 2.98 XCC .01 2.97 C 05 NTT 6.69 XCC .02 6.67 C 06 NTT 52.62 XCC .13 52.49 C 07 NTT 111.23 XCC .28 110.95 C 08 NTT 910.37- XCC 2.28- 908.09- C 09 NTT 4,236.41- XCC 10.59- 4,225.82- 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 C 05 XRM 775.95- XCC 1.94- 774.01- C 09 XRM 15.70- XCC .04- 15.66- C 09 XRM 1.10- XCC 1.10- C 07 XRN 39.39- XCC .10- 39.29- C 08 XRN 312.31- XCC .78- 311.53- C 09 XRN 4.19- XCC .01- 4.18- C 09 XRN .17- XCC .17- C XRS 5,633.98- XCC 14.08- 5,619.90- C XRU 10,867.85 XCC 27.17 10,840.68 P 87 MPP .53 XCC .53 P 88 MPP 7.04 XCC .02 7.02 P 92 MPP .07- XCC .07- P 95 MPP 2.80 XCC .01 2.79 P 96 MPP 3.40 XCC .01 3.39 P 97 MPP 6.45 XCC .02 6.43 P 98 MPP 3.16 XCC .01 3.15 P 99 MPP 15.78 XCC .04 15.74 P 00 MPP 12.16 XCC .03 12.13 P 01 MPP 22.37 XCC .06 22.31 P 02 MPP 56.27 XCC .14 56.13 P 03 MPP 496.84 XCC 1.24 495.60 P 04 MPP 927.66 XCC 2.32 925.34 P 05 MPP 2,378.12 XCC 5.95 2,372.17 page 1010 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 MPP 3,335.96 XCC 8.34 3,327.62 P 07 MPP 2,717.09 XCC 6.79 2,710.30 P 08 MPP 577.74 XCC 1.44 576.30 P 09 MPP 322.17 XCC .81 321.36 P 87 MTT .14 XCC .14 P 88 MTT 1.89 XCC 1.89 P 92 MTT XCC .00 P 95 MTT 1.23 XCC 1.23 P 96 MTT 1.92 XCC 1.92 P 97 MTT 3.56 XCC .01 3.55 P 98 MTT 1.86 XCC 1.86 P 99 MTT 11.96 XCC .03 11.93 P 00 MTT 8.77 XCC .02 8.75 P 01 MTT 19.88 XCC .05 19.83 P 02 MTT 52.77 XCC .13 52.64 P 03 MTT 520.69 520.69 P 04 MTT 1,221.89 1,221.89 P 05 MTT 4,021.77 4,021.77 P 06 MTT 7,571.89 7,571.89 P 07 MTT 10,086.41 10,086.41 P 08 MTT 11,858.66 11,858.66 P 09 MTT 4,568.14 4,568.14 P 85 NTT 4.15 XCC .01 4.14 P 86 NTT .10 XCC .10 P 87 NTT .99 XCC .99 P 88 NTT XCC .00 P 89 NTT .65 XCC .65 P 90 NTT 3.62 XCC .01 3.61 P 91 NTT .40 XCC .40 P 92 NTT XCC .00 P 93 NTT 1.28 XCC 1.28 P 94 NTT .72 XCC .72 P 95 NTT 1.18 XCC 1.18 P 96 NTT 2.16 XCC .01 2.15 P 97 NTT 5.11 XCC .01 5.10 P 98 NTT 3.34 XCC .01 3.33 P 99 NTT 13.81 XCC .03 13.78 P 00 NTT 29.08 XCC .07 29.01 P 01 NTT 19.04 XCC .05 18.99 P 02 NTT 21.46 XCC .05 21.41 P 03 NTT 69.31 69.31 P 04 NTT 297.30 297.30 P 05 NTT 473.44 473.44 P 06 NTT 393.53 393.53 P 07 NTT 396.25 396.25 P 08 NTT 365.52 365.52 page 1011 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 NTT 342.46 342.46 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 05 XMP 1.58 1.58 P 06 XMP .03 .03 P 07 XMP .06 .06 P 08 XMP .94 .94 P 05 XRM 13.78 13.78 P 06 XRM .07 .07 P 07 XRM .24 .24 P 08 XRM 9.43 9.43 P XRS 35.29 35.29 P XRU 19.57 19.57 P XRZ 3.27 3.27 1,044,406.40 _____________________ TOTAL AGENCY TRANSFERS 1,618,889.81 _____________________________________________________________________________________________________________________________________________________ page 1012 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 XRM 142.41 XCC .36 142.05 C 06 XRM 300.13 XCC .75 299.38 C 07 XRM 21.24 XCC .05 21.19 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 06 XRN 695.69 XCC 1.74 693.95 C 07 XRN 8.44- XCC .02- 8.42- 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 C 01 MTT 3.58- XCC .01- 3.57- C 02 MTT 15.91 XCC .04 15.87 C 03 MTT 33.65 XCC .08 33.57 C 04 MTT 3.04 XCC .01 3.03 C 05 MTT 13.11 XCC .03 13.08 C 06 MTT 13.45- XCC .03- 13.42- C 07 MTT 1,551.96 XCC 3.88 1,548.08 C 08 MTT 10,994.18- XCC 27.49- 10,966.69- C 09 MTT 43,923.13- XCC 109.81- 43,813.32- C 05 NTT XCC .00 C 06 NTT 126.53 XCC .32 126.21 C 07 NTT 3,272.94 XCC 8.18 3,264.76 C 08 NTT 5,271.82- XCC 13.18- 5,258.64- C 09 NTT 13,184.72- XCC 32.96- 13,151.76- 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 P 02 XMP 2.87 XCC .01 2.86 P 02 XMP 12.31 XCC .03 12.28 P 03 XMP 65.06 65.06 P 03 XMP 14.42 14.42 P 03 XMP 32.25 32.25 P 04 XMP 74.21 74.21 P 04 XMP 54.31 54.31 P 04 XMP 25.26 25.26 P 05 XMP 113.85 113.85 P 05 XMP 696.29 696.29 P 05 XMP 321.32 321.32 P 05 XMP 338.51 338.51 P 06 XMP 207.50 207.50 P 06 XMP 100.78 100.78 P 06 XMP 611.34 611.34 P 06 XMP 33.47 33.47 P 06 XMP 88.00 88.00 P 07 XMP 1.17 1.17 page 1013 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XMP 64.43 64.43 P 07 XMP 551.15 551.15 P 07 XMP 60.03 60.03 P 07 XMP 60.03 60.03 P 07 XMP 60.32 60.32 P 07 XMP 3.87 3.87 P 02 XRM 2.87 XCC .01 2.86 P 02 XRM 10.05 XCC .03 10.02 P 03 XRM 63.30 63.30 P 03 XRM 14.42 14.42 P 03 XRM 31.77 31.77 P 04 XRM 108.63 108.63 P 04 XRM 80.38 80.38 P 04 XRM 39.48 39.48 P 05 XRM 176.91 176.91 P 05 XRM 1,098.12 1,098.12 P 05 XRM 536.14 536.14 P 05 XRM 534.72 534.72 P 06 XRM 423.71 423.71 P 06 XRM 264.66 264.66 P 06 XRM 1,414.50 1,414.50 P 06 XRM 84.06 84.06 P 06 XRM 477.48 477.48 P 07 XRM 4.70 4.70 P 07 XRM 266.46 266.46 P 07 XRM 1,521.65 1,521.65 P 07 XRM 184.71 184.71 P 07 XRM 184.71 184.71 P 07 XRM 603.18 603.18 P 07 XRM 13.12 13.12 P 96 XRN 23.09 XCC .06 23.03 P 97 XRN 8.90 XCC .02 8.88 P 97 XRN 14.57 XCC .04 14.53 P 98 XRN 4.72 XCC .01 4.71 P 99 XRN 15.38 XCC .04 15.34 P 00 XRN 43.96 XCC .11 43.85 P 02 XRN 4.42 XCC .01 4.41 P 02 XRN 7.67 XCC .02 7.65 P 02 XRN 1.73 XCC 1.73 P 03 XRN 9.71 9.71 P 03 XRN 11.61 11.61 P 04 XRN 102.66 102.66 P 04 XRN 50.80 50.80 P 04 XRN 42.60 42.60 P 05 XRN 5.58 5.58 P 05 XRN 79.69 79.69 page 1014 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 05 XRN 126.86 126.86 P 06 XRN 21.86 21.86 P 06 XRN 182.30 182.30 P 07 XRN 64.39 64.39 P 07 XRN 64.39 64.39 P 07 XRN 155.36 155.36 P 07 XRN 16.42 16.42 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 96 MPP .23 XCC .23 P 98 MPP 26.72 XCC .07 26.65 P 99 MPP 50.82 XCC .13 50.69 P 00 MPP 80.15 XCC .20 79.95 P 01 MPP 96.74 XCC .24 96.50 P 02 MPP 275.42 XCC .69 274.73 P 03 MPP 1,829.31 XCC 4.57 1,824.74 P 04 MPP 1,930.92 XCC 4.83 1,926.09 P 05 MPP 7,167.98 XCC 17.92 7,150.06 P 06 MPP 14,002.88 XCC 35.01 13,967.87 P 07 MPP 7,557.91 XCC 18.89 7,539.02 P 08 MPP 2,274.87 XCC 5.69 2,269.18 P 09 MPP 685.99 XCC 1.71 684.28 P 96 MTT 2.30 XCC .01 2.29 P 98 MTT 15.76 XCC .04 15.72 P 99 MTT 29.81 XCC .07 29.74 P 00 MTT 58.39 XCC .15 58.24 P 01 MTT 109.59 XCC .27 109.32 P 02 MTT 262.37 XCC .66 261.71 P 03 MTT 1,868.01 1,868.01 P 04 MTT 2,385.06 2,385.06 P 05 MTT 11,902.57 11,902.57 P 06 MTT 31,010.36 31,010.36 P 07 MTT 24,589.83 24,589.83 P 08 MTT 34,361.57 34,361.57 P 09 MTT 11,333.00 11,333.00 P 83 NTT 2.42 XCC .01 2.41 P 85 NTT 53.01 XCC .13 52.88 P 87 NTT 5.63 XCC .01 5.62 P 95 NTT 5.41 XCC .01 5.40 P 96 NTT 2.44 XCC .01 2.43 P 97 NTT 3.16 XCC .01 3.15 P 98 NTT 1.88 XCC 1.88 P 99 NTT 28.75 XCC .07 28.68 P 00 NTT 152.40 XCC .38 152.02 P 01 NTT 115.13 XCC .29 114.84 page 1015 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 NTT 70.94 XCC .18 70.76 P 03 NTT 121.06 121.06 P 04 NTT 784.52 784.52 P 05 NTT 1,088.35 1,088.35 P 06 NTT 898.06 898.06 P 07 NTT 1,468.71 1,468.71 P 08 NTT 1,424.94 1,424.94 P 09 NTT 848.71 848.71 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 3,088,380.10 GA01 GENERAL TAX LEVY OLL ACR ACR C 01 MTT .30- XCC .30- C 02 MTT .57 XCC .57 C 03 MTT 3.30 XCC .01 3.29 C 04 MTT 4.24 XCC .01 4.23 C 05 MTT 3.49 XCC .01 3.48 C 06 MTT 8.64 XCC .02 8.62 C 07 MTT 33.91 XCC .08 33.83 C 08 MTT 1,486.36- XCC 3.72- 1,482.64- C 09 MTT 7,505.33- XCC 18.76- 7,486.57- C 99 NTT .11 XCC .11 C 03 NTT 1.46 XCC 1.46 C 05 NTT 3.22 XCC .01 3.21 C 06 NTT 25.60 XCC .06 25.54 C 07 NTT 54.08 XCC .14 53.94 C 08 NTT 435.90- XCC 1.09- 434.81- C 09 NTT 1,909.65- XCC 4.77- 1,904.88- 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 C XNS 42.02- XCC .11- 41.91- C 05 XRM 24.07 XCC .06 24.01 C 06 XRM 52.14 XCC .13 52.01 C 07 XRM 3.46 XCC .01 3.45 C 07 XRM 1.80- XCC 1.80- C 08 XRM 18.51- XCC .05- 18.46- C 08 XRM 5.91- XCC .01- 5.90- C 08 XRM .85 XCC .85 C 08 XRM 116.24- XCC .29- 115.95- C 08 XRM 1.78- XCC 1.78- C 09 XRM 43.36- XCC .11- 43.25- C 09 XRM 9.33- XCC .02- 9.31- C 09 XRM 784.56- XCC 1.96- 782.60- C 09 XRM .48- XCC .48- page 1016 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 XRM 28.94- XCC .07- 28.87- C 09 XRM 44.74- XCC .11- 44.63- C 09 XRM 194.66- XCC .49- 194.17- C 09 XRM 257.93- XCC .64- 257.29- C 05 XRN .72- XCC .72- C 06 XRN 120.86 XCC .30 120.56 C 07 XRN 1.41- XCC 1.41- C 08 XRN 7.56- XCC .02- 7.54- C 08 XRN 36.30- XCC .09- 36.21- C 08 XRN 52.51 XCC .13 52.38 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 09 XRN 10.86- XCC .03- 10.83- C 09 XRN 11.96- XCC .03- 11.93- C 09 XRN 2.05- XCC .01- 2.04- C 09 XRN 110.84- XCC .28- 110.56- C 09 XRN 47.31- XCC .12- 47.19- C 09 XRN 119.97 XCC .30 119.67 C 09 XRN 296.14- XCC .74- 295.40- 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 P 87 MPP .30 XCC .30 P 88 MPP 3.81 XCC .01 3.80 P 92 MPP XCC .00 P 95 MPP 1.57 XCC 1.57 P 96 MPP 1.89 XCC 1.89 P 97 MPP 3.53 XCC .01 3.52 P 98 MPP 1.70 XCC 1.70 P 99 MPP 8.42 XCC .02 8.40 P 00 MPP 6.34 XCC .02 6.32 P 01 MPP 11.22 XCC .03 11.19 P 02 MPP 27.79 XCC .07 27.72 P 03 MPP 242.24 XCC .61 241.63 P 04 MPP 447.47 XCC 1.12 446.35 P 05 MPP 1,144.70 XCC 2.86 1,141.84 P 06 MPP 1,622.84 XCC 4.06 1,618.78 P 07 MPP 1,320.86 XCC 3.30 1,317.56 P 08 MPP 276.63 XCC .69 275.94 P 09 MPP 145.22 XCC .36 144.86 P 87 MTT .08 XCC .08 P 88 MTT 1.02 XCC 1.02 P 92 MTT XCC .00 P 95 MTT .69 XCC .69 P 96 MTT 1.07 XCC 1.07 page 1017 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 97 MTT 1.95 XCC 1.95 P 98 MTT 1.01 XCC 1.01 P 99 MTT 6.37 XCC .02 6.35 P 00 MTT 4.56 XCC .01 4.55 P 01 MTT 9.97 XCC .02 9.95 P 02 MTT 26.06 XCC .07 25.99 P 03 MTT 253.87 253.87 P 04 MTT 589.40 589.40 P 05 MTT 1,935.87 1,935.87 P 06 MTT 3,683.48 3,683.48 P 07 MTT 4,903.34 4,903.34 P 08 MTT 5,678.06 5,678.06 P 09 MTT 2,059.18 2,059.18 P 85 NTT 2.45 XCC .01 2.44 P 86 NTT .06 XCC .06 P 87 NTT .57 XCC .57 P 88 NTT XCC .00 P 89 NTT .35 XCC .35 P 90 NTT 1.86 XCC 1.86 P 91 NTT .20 XCC .20 P 92 NTT XCC .00 P 93 NTT .70 XCC .70 P 94 NTT .40 XCC .40 P 95 NTT .66 XCC .66 P 96 NTT 1.21 XCC 1.21 P 97 NTT 2.80 XCC .01 2.79 P 98 NTT 1.80 XCC 1.80 P 99 NTT 7.36 XCC .02 7.34 P 00 NTT 15.15 XCC .04 15.11 P 01 NTT 9.56 XCC .02 9.54 P 02 NTT 10.60 XCC .03 10.57 P 03 NTT 33.79 33.79 P 04 NTT 143.40 143.40 P 05 NTT 227.89 227.89 P 06 NTT 191.45 191.45 P 07 NTT 192.64 192.64 P 08 NTT 175.02 175.02 P 09 NTT 154.37 154.37 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 02 XMP 1.98 XCC 1.98 P 02 XMP .54 XCC .54 P 03 XMP 2.73 2.73 P 03 XMP 6.74 6.74 page 1018 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XMP 12.49 12.49 P 04 XMP 10.25 10.25 P 04 XMP 14.24 14.24 P 04 XMP 4.15 4.15 P 05 XMP 16.37 16.37 P 05 XMP 53.78 53.78 P 05 XMP 116.10 116.10 P 05 XMP 48.66 48.66 P 06 XMP 30.79 30.79 P 06 XMP 5.95 5.95 P 06 XMP 106.21 106.21 P 06 XMP 17.52 17.52 P 06 XMP 13.06 13.06 P 07 XMP .16 .16 P 07 XMP .66 .66 P 07 XMP 89.71 89.71 P 07 XMP 9.95 9.95 P 07 XMP 10.77 10.77 P 07 XMP 8.41 8.41 P 08 XMP .01 .01 P 08 XMP .25- .25- P 08 XMP 114.39 114.39 P 08 XMP .03 .03 P 08 XMP 10.35- 10.35- P 08 XMP .58 .58 P 08 XMP 2.86- 2.86- P 09 XMP 9.73 9.73 P 09 XMP .19 .19 P 09 XMP 4.71 4.71 P 09 XMP .46 .46 P 09 XMP .41 .41 P 09 XMP .07 .07 P 02 XRM .54 XCC .54 P 02 XRM 1.62 XCC 1.62 P 03 XRM 12.15 12.15 P 03 XRM 2.74 2.74 P 03 XRM 6.64 6.64 P 04 XRM 6.48 6.48 P 04 XRM 20.84 20.84 P 04 XRM 15.16 15.16 P 05 XRM 183.18 183.18 P 05 XRM 89.73 89.73 P 05 XRM 25.43 25.43 P 05 XRM 76.86 76.86 P 06 XRM 62.87 62.87 P 06 XRM 14.95 14.95 page 1019 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRM 70.85 70.85 P 06 XRM 46.01 46.01 P 06 XRM 245.75 245.75 P 07 XRM 247.67 247.67 P 07 XRM 30.63 30.63 P 07 XRM .66 .66 P 07 XRM 2.23 2.23 P 07 XRM 44.52 44.52 P 07 XRM 84.07 84.07 P 08 XRM .00 P 08 XRM 13.16 13.16 P 08 XRM 79.67 79.67 P 08 XRM 1,187.12 1,187.12 P 08 XRM .34 .34 P 08 XRM 197.65 197.65 P 09 XRM 46.30 46.30 P 09 XRM 4.55 4.55 P 09 XRM 2.95 2.95 P 09 XRM 89.27 89.27 P 09 XRM .00 P 09 XRM 4.58- 4.58- P 97 XRN 2.58 XCC .01 2.57 P 97 XRN 3.78 XCC .01 3.77 P 98 XRN 1.23 XCC 1.23 P 99 XRN 3.33 XCC .01 3.32 P 00 XRN 8.49 XCC .02 8.47 P 02 XRN .71 XCC .71 P 02 XRN 1.45 XCC 1.45 P 02 XRN .28 XCC .28 P 03 XRN 1.84 1.84 P 03 XRN 2.23 2.23 P 04 XRN 19.82 19.82 P 04 XRN 8.17 8.17 P 04 XRN 9.99 9.99 P 05 XRN .96 .96 P 05 XRN 18.24 18.24 P 05 XRN 13.31 13.31 P 06 XRN 3.80 3.80 P 06 XRN 31.69 31.69 P 07 XRN 10.68 10.68 P 07 XRN 25.29 25.29 P 07 XRN 2.79 2.79 P 08 XRN 2.32 2.32 P 08 XRN 17.20 17.20 P 09 XRN 3.97 3.97 P 09 XRN 26.72 26.72 page 1020 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 XRS 7,968.02 7,968.02 P XRU 271.15 XCC .02 271.13 P XRZ 308.92 XCC 308.92 520,261.05 _____________________ TOTAL AGENCY TRANSFERS 3,608,641.15 _____________________________________________________________________________________________________________________________________________________ page 1021 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 .01 P 88 MPP .15 .15 P 92 MPP .00 P 87 MTT .01 .01 P 88 MTT .04 .04 P 92 MTT .00 P 85 NTT .08 .08 P 86 NTT .00 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 .31 _____________________ TOTAL AGENCY TRANSFERS .31 _____________________________________________________________________________________________________________________________________________________ page 1022 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 175.93 175.93 P STA 484.80 484.80 660.73 _____________________ TOTAL AGENCY TRANSFERS 660.73 _____________________________________________________________________________________________________________________________________________________ page 1023 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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- P 08 MPP .59 XCC .59 P 08 MTT 5.93 5.93 P UTT .17 XCC .17 4.94 SW01 WATER STANDBY OJX ACR ACR P SPA 80.15 80.15 P STA 338.51 338.51 418.66 _____________________ TOTAL AGENCY TRANSFERS 423.60 _____________________________________________________________________________________________________________________________________________________ page 1024 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .02 XCC .02 C 03 MTT .11 XCC .11 C 04 MTT .14 XCC .14 C 05 MTT .12 XCC .12 C 06 MTT .29 XCC .29 C 07 MTT 1.08 XCC 1.08 C 08 MTT 47.66- XCC .12- 47.54- C 09 MTT 253.01- XCC .63- 252.38- C 99 NTT .01 XCC .01 C 03 NTT .05 XCC .05 C 05 NTT .10 XCC .10 C 06 NTT .85 XCC .85 C 07 NTT 1.73 XCC 1.73 C 08 NTT 13.98- XCC .03- 13.95- C 09 NTT 64.37- XCC .16- 64.21- 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 P 87 MPP .02 XCC .02 P 88 MPP .20 XCC .20 P 92 MPP XCC .00 P 95 MPP .06 XCC .06 P 96 MPP .07 XCC .07 P 97 MPP .13 XCC .13 P 98 MPP .06 XCC .06 P 99 MPP .30 XCC .30 P 00 MPP .22 XCC .22 P 01 MPP .39 XCC .39 P 02 MPP .94 XCC .94 P 03 MPP 7.98 XCC .02 7.96 P 04 MPP 14.67 XCC .04 14.63 P 05 MPP 38.56 XCC .10 38.46 P 06 MPP 54.00 XCC .14 53.86 P 07 MPP 42.15 XCC .11 42.04 P 08 MPP 8.87 XCC .02 8.85 P 09 MPP 4.90 XCC .01 4.89 P 87 MTT XCC .00 P 88 MTT .06 XCC .06 P 92 MTT XCC .00 P 95 MTT .03 XCC .03 P 96 MTT .04 XCC .04 P 97 MTT .07 XCC .07 P 98 MTT .03 XCC .03 P 99 MTT .23 XCC .23 P 00 MTT .17 XCC .17 page 1025 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .34 XCC .34 P 02 MTT .87 XCC .87 P 03 MTT 8.37 8.37 P 04 MTT 19.32 19.32 P 05 MTT 65.21 65.21 P 06 MTT 122.55 122.55 P 07 MTT 156.46 156.46 P 08 MTT 182.07 182.07 P 09 MTT 69.42 69.42 P 85 NTT .15 XCC .15 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 .09 XCC .09 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 .02 XCC .02 P 96 NTT .04 XCC .04 P 97 NTT .10 XCC .10 P 98 NTT .07 XCC .07 P 99 NTT .27 XCC .27 P 00 NTT .54 XCC .54 P 01 NTT .33 XCC .33 P 02 NTT .35 XCC .35 P 03 NTT 1.11 1.11 P 04 NTT 4.70 4.70 P 05 NTT 7.68 7.68 P 06 NTT 6.36 6.36 P 07 NTT 6.14 6.14 P 08 NTT 5.61 5.61 P 09 NTT 5.21 5.21 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 15,366.07 SS01 SEWER STANDBY OJZ ACR ACR C STA 60.60 XCP 60.60 .00 P SPA 846.34 846.34 P STA 2,002.65 2,002.65 2,848.99 SW01 WATER STANDBY OJZ ACR ACR C STA 30.60 XCP 30.60 .00 P SPA 1,974.97 1,974.97 P STA 4,704.10 4,704.10 page 1026 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 6,679.07 _____________________ TOTAL AGENCY TRANSFERS 24,894.13 _____________________________________________________________________________________________________________________________________________________ page 1027 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .03 XCC .03 C 03 MTT .19 XCC .19 C 04 MTT .28 XCC .28 C 05 MTT .27 XCC .27 C 06 MTT .77 XCC .77 C 07 MTT 3.23 XCC .01 3.22 C 99 NTT XCC .00 C 03 NTT .08 XCC .08 C 05 NTT .25 XCC .25 C 06 NTT 2.26 XCC .01 2.25 C 07 NTT 5.15 XCC .01 5.14 P 87 MPP .01 .01 P 88 MPP .12 .12 P 92 MPP .00 P 95 MPP .09 .09 P 96 MPP .12 .12 P 97 MPP .20 .20 P 98 MPP .10 .10 P 99 MPP .49 .49 P 00 MPP .36 .36 P 01 MPP .63 .63 P 02 MPP 1.56 1.56 P 03 MPP 14.07 14.07 P 04 MPP 28.95 28.95 P 05 MPP 88.28 88.28 P 06 MPP 143.28 143.28 P 07 MPP 125.95 125.95 P 87 MTT .00 P 88 MTT .03 .03 P 92 MTT .00 P 95 MTT .04 .04 P 96 MTT .06 .06 P 97 MTT .12 .12 P 98 MTT .06 .06 P 99 MTT .37 .37 P 00 MTT .25 .25 P 01 MTT .57 .57 P 02 MTT 1.47 1.47 P 03 MTT 14.75 14.75 P 04 MTT 38.13 38.13 P 05 MTT 149.29 149.29 P 06 MTT 325.21 325.21 P 07 MTT 467.54 467.54 P 85 NTT .03 .03 P 86 NTT .00 page 1028 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .12 .12 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT .02 .02 P 95 NTT .04 .04 P 96 NTT .08 .08 P 97 NTT .16 .16 P 98 NTT .10 .10 P 99 NTT .42 .42 P 00 NTT .86 .86 P 01 NTT .54 .54 P 02 NTT .60 .60 P 03 NTT 1.97 1.97 P 04 NTT 9.28 9.28 P 05 NTT 17.57 17.57 P 06 NTT 16.91 16.91 P 07 NTT 18.37 18.37 1,481.75 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 P SPA 2,539.10 2,539.10 P STA 9,878.09 9,878.09 12,509.99 _____________________ TOTAL AGENCY TRANSFERS 15,866.33 _____________________________________________________________________________________________________________________________________________________ page 1029 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .01- XCC .01- C 02 MTT .02 XCC .02 C 03 MTT .11 XCC .11 C 04 MTT .12 XCC .12 C 05 MTT .10 XCC .10 C 06 MTT .25 XCC .25 C 07 MTT .96 XCC .96 C 08 MTT 42.25- XCC .11- 42.14- C 09 MTT 226.67- XCC .57- 226.10- C 99 NTT .01 XCC .01 C 03 NTT .05 XCC .05 C 05 NTT .10 XCC .10 C 06 NTT .75 XCC .75 C 07 NTT 1.52 XCC 1.52 C 08 NTT 12.39- XCC .03- 12.36- C 09 NTT 57.68- XCC .14- 57.54- 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 P 87 MPP .01 XCC .01 P 88 MPP .14 XCC .14 P 92 MPP XCC .00 P 95 MPP .06 XCC .06 P 96 MPP .06 XCC .06 P 97 MPP .13 XCC .13 P 98 MPP .06 XCC .06 P 99 MPP .28 XCC .28 P 00 MPP .21 XCC .21 P 01 MPP .37 XCC .37 P 02 MPP .89 XCC .89 P 03 MPP 7.61 XCC .02 7.59 P 04 MPP 13.63 XCC .03 13.60 P 05 MPP 34.29 XCC .09 34.20 P 06 MPP 47.16 XCC .12 47.04 P 07 MPP 37.08 XCC .09 36.99 P 08 MPP 7.86 XCC .02 7.84 P 09 MPP 4.38 XCC .01 4.37 P 87 MTT .01 XCC .01 P 88 MTT .04 XCC .04 P 92 MTT XCC .00 P 95 MTT .02 XCC .02 P 96 MTT .04 XCC .04 P 97 MTT .06 XCC .06 P 98 MTT .04 XCC .04 P 99 MTT .22 XCC .22 P 00 MTT .16 XCC .16 page 1030 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .32 XCC .32 P 02 MTT .83 XCC .83 P 03 MTT 7.97 7.97 P 04 MTT 17.95 17.95 P 05 MTT 58.00 58.00 P 06 MTT 107.05 107.05 P 07 MTT 137.66 137.66 P 08 MTT 161.37 161.37 P 09 MTT 62.19 62.19 P 85 NTT .09 XCC .09 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 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 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 97 NTT .10 XCC .10 P 98 NTT .06 XCC .06 P 99 NTT .25 XCC .25 P 00 NTT .51 XCC .51 P 01 NTT .32 XCC .32 P 02 NTT .34 XCC .34 P 03 NTT 1.06 1.06 P 04 NTT 4.37 4.37 P 05 NTT 6.83 6.83 P 06 NTT 5.56 5.56 P 07 NTT 5.41 5.41 P 08 NTT 4.97 4.97 P 09 NTT 4.66 4.66 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 13,935.91 SW01 WATER AVAILABILITY OKN ACR ACR C STA 40.20 XCP 40.20 .00 P SPA 1,147.21 1,147.21 P STA 2,957.93 2,957.93 4,105.14 _____________________ TOTAL AGENCY TRANSFERS 18,041.05 _____________________________________________________________________________________________________________________________________________________ page 1031 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 .72 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 2.03 _____________________________________________________________________________________________________________________________________________________ page 1032 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 1033 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP .01 XCC .01 P 88 MPP .14 XCC .14 P 87 MTT XCC .00 P 88 MTT .04 XCC .04 P 85 NTT .07 XCC .07 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .07 XCC .07 .37 _____________________ TOTAL AGENCY TRANSFERS .70 _____________________________________________________________________________________________________________________________________________________ page 1034 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .06- XCC .06- C 02 MTT .09 XCC .09 C 03 MTT .55 XCC .55 C 04 MTT .70 XCC .70 C 05 MTT .58 XCC .58 C 06 MTT 1.45 XCC 1.45 C 07 MTT 5.61 XCC .01 5.60 C 08 MTT 247.36- XCC .62- 246.74- C 09 MTT 1,272.22- XCC 3.18- 1,269.04- C 99 NTT .02 XCC .02 C 03 NTT .24 XCC .24 C 05 NTT .53 XCC .53 C 06 NTT 4.30 XCC .01 4.29 C 07 NTT 8.96 XCC .02 8.94 C 08 NTT 72.54- XCC .18- 72.36- C 09 NTT 323.70- XCC .81- 322.89- 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 P 87 MPP .07 XCC .07 P 88 MPP .95 XCC .95 P 92 MPP XCC .00 P 95 MPP .31 XCC .31 P 96 MPP .37 XCC .37 P 97 MPP .67 XCC .67 P 98 MPP .32 XCC .32 P 99 MPP 1.57 XCC 1.57 P 00 MPP 1.15 XCC 1.15 P 01 MPP 2.00 XCC .01 1.99 P 02 MPP 4.77 XCC .01 4.76 P 03 MPP 40.29 XCC .10 40.19 P 04 MPP 72.88 XCC .18 72.70 P 05 MPP 187.76 XCC .47 187.29 P 06 MPP 272.61 XCC .68 271.93 P 07 MPP 218.81 XCC .55 218.26 P 08 MPP 46.04 XCC .12 45.92 P 09 MPP 24.62 XCC .06 24.56 P 87 MTT .02 XCC .02 P 88 MTT .25 XCC .25 P 92 MTT XCC .00 P 95 MTT .14 XCC .14 P 96 MTT .21 XCC .21 P 97 MTT .38 XCC .38 P 98 MTT .19 XCC .19 P 99 MTT 1.18 XCC 1.18 P 00 MTT .83 XCC .83 page 1035 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 1.78 XCC 1.78 P 02 MTT 4.47 XCC .01 4.46 P 03 MTT 42.23 42.23 P 04 MTT 95.99 95.99 P 05 MTT 317.53 317.53 P 06 MTT 618.76 618.76 P 07 MTT 812.26 812.26 P 08 MTT 944.95 944.95 P 09 MTT 349.04 349.04 P 85 NTT .67 XCC .67 P 86 NTT .01 XCC .01 P 87 NTT .14 XCC .14 P 88 NTT XCC .00 P 89 NTT .08 XCC .08 P 90 NTT .43 XCC .43 P 91 NTT .05 XCC .05 P 92 NTT XCC .00 P 93 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 95 NTT .12 XCC .12 P 96 NTT .23 XCC .23 P 97 NTT .54 XCC .54 P 98 NTT .34 XCC .34 P 99 NTT 1.37 XCC 1.37 P 00 NTT 2.75 XCC .01 2.74 P 01 NTT 1.70 XCC 1.70 P 02 NTT 1.82 XCC 1.82 P 03 NTT 5.62 5.62 P 04 NTT 23.36 23.36 P 05 NTT 37.38 37.38 P 06 NTT 32.16 32.16 P 07 NTT 31.91 31.91 P 08 NTT 29.13 29.13 P 09 NTT 26.17 26.17 P UTT 781.92 XCC 1.95 779.97 P ZTT 492.44 XCC 1.22 491.22 49,438.63 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 206.95 XCP 206.95 .00 P SPA 1,966.51 1,966.51 P STA 5,759.00 5,759.00 7,725.51 _____________________ TOTAL AGENCY TRANSFERS 57,164.14 _____________________________________________________________________________________________________________________________________________________ page 1036 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT .72- XCC .72- C 08 MTT 1.74- XCC 1.74- C 09 MTT 92.05- XCC .23- 91.82- C 05 NTT 2.33 XCC .01 2.32 C 08 NTT 18.31- XCC .05- 18.26- 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 P 02 MPP 3.15 XCC .01 3.14 P 03 MPP 13.80 XCC .03 13.77 P 04 MPP 49.94 XCC .12 49.82 P 05 MPP 51.00 XCC .13 50.87 P 06 MPP 49.86 XCC .12 49.74 P 07 MPP 60.77 XCC .15 60.62 P 08 MPP 8.58 XCC .02 8.56 P 09 MPP 3.90 XCC .01 3.89 P 02 MTT 2.85 XCC .01 2.84 P 03 MTT 14.49 14.49 P 04 MTT 60.36 60.36 P 05 MTT 73.35 73.35 P 06 MTT 139.32 139.32 P 07 MTT 239.13 239.13 P 08 MTT 128.59 128.59 P 09 MTT 60.23 60.23 P 04 NTT .98 .98 P 05 NTT 24.01 24.01 P 06 NTT 15.73 15.73 P 07 NTT 15.38 15.38 P 08 NTT 5.11 5.11 P 09 NTT 14.02 14.02 P UTT 32.85 XCC .08 32.77 P ZTT 8.54 XCC .02 8.52 2,216.29 GA01 GENERAL TAX LEVY OKV ACR ACR C 01 MTT .01- XCC .01- C 02 MTT .03 XCC .03 C 03 MTT .14 XCC .14 C 04 MTT .18 XCC .18 C 05 MTT .15 XCC .15 C 06 MTT .42 XCC .42 C 07 MTT 1.69 XCC 1.69 C 08 MTT 80.42- XCC .20- 80.22- C 09 MTT 419.71- XCC 1.05- 418.66- C 99 NTT .01 XCC .01 C 03 NTT .06 XCC .06 C 05 NTT .14 XCC .14 C 06 NTT 1.24 XCC 1.24 page 1037 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 NTT 2.69 XCC .01 2.68 C 08 NTT 23.58- XCC .06- 23.52- C 09 NTT 106.79- XCC .27- 106.52- 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 P 87 MPP .03 XCC .03 P 88 MPP .25 XCC .25 P 92 MPP XCC .00 P 95 MPP .08 XCC .08 P 96 MPP .10 XCC .10 P 97 MPP .18 XCC .18 P 98 MPP .09 XCC .09 P 99 MPP .42 XCC .42 P 00 MPP .31 XCC .31 P 01 MPP .53 XCC .53 P 02 MPP 1.25 XCC 1.25 P 03 MPP 10.45 XCC .03 10.42 P 04 MPP 19.07 XCC .05 19.02 P 05 MPP 49.35 XCC .12 49.23 P 06 MPP 78.78 XCC .20 78.58 P 07 MPP 65.78 XCC .16 65.62 P 08 MPP 14.97 XCC .04 14.93 P 09 MPP 8.12 XCC .02 8.10 P 87 MTT .01 XCC .01 P 88 MTT .07 XCC .07 P 92 MTT XCC .00 P 95 MTT .03 XCC .03 P 96 MTT .05 XCC .05 P 97 MTT .10 XCC .10 P 98 MTT .05 XCC .05 P 99 MTT .32 XCC .32 P 00 MTT .22 XCC .22 P 01 MTT .47 XCC .47 P 02 MTT 1.18 XCC 1.18 P 03 MTT 10.95 10.95 P 04 MTT 25.12 25.12 P 05 MTT 83.45 83.45 P 06 MTT 178.81 178.81 P 07 MTT 244.20 244.20 P 08 MTT 307.20 307.20 P 09 MTT 115.16 115.16 P 85 NTT .17 XCC .17 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 88 NTT XCC .00 page 1038 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 89 NTT .02 XCC .02 P 90 NTT .12 XCC .12 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 .04 XCC .04 P 96 NTT .06 XCC .06 P 97 NTT .14 XCC .14 P 98 NTT .09 XCC .09 P 99 NTT .37 XCC .37 P 00 NTT .73 XCC .73 P 01 NTT .45 XCC .45 P 02 NTT .48 XCC .48 P 03 NTT 1.45 1.45 P 04 NTT 6.11 6.11 P 05 NTT 9.82 9.82 P 06 NTT 9.29 9.29 P 07 NTT 9.59 9.59 P 08 NTT 9.47 9.47 P 09 NTT 8.63 8.63 P UTT 257.93 XCC .64 257.29 P ZTT 162.47 XCC .39 162.08 16,456.22 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 135.90 XCP 135.90 .00 P SPA 4,737.64 4,737.64 P STA 12,154.70 12,154.70 16,892.34 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 862.35 XCP 862.35 .00 P SPA 17,407.55 17,407.55 P STA 37,430.18 37,430.18 54,837.73 SW11 ZONE 3 WATER STANDBY OKV ACR ACR P SPA 470.62 470.62 P STA 1,555.99 1,555.99 2,026.61 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 30.30 XCP 30.30 .00 P SPA 3,042.64 3,042.64 P STA 6,621.51 6,621.51 9,664.15 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 241.94 XCP 241.94 .00 P SPA 8,389.94 8,389.94 P STA 15,642.90 15,642.90 24,032.84 _____________________ TOTAL AGENCY TRANSFERS 126,126.18 _____________________________________________________________________________________________________________________________________________________ page 1039 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 07 MLT 58.79 58.79 P 08 MLT 11.70- 11.70- P 09 MLT 71.95 71.95 P 07 MMT 17.58 17.58 P 08 MMT .52 .52 P 09 MMT 6.68 6.68 P 06 NLT 658.45 658.45 P 07 NLT 18.32 18.32 381.59 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 06 MTT .09 XCC .09 C 07 MTT .42 XCC .42 C 08 MTT 18.16- XCC .05- 18.11- C 09 MTT 88.30- XCC .22- 88.08- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .02 XCC .02 C 06 NTT .28 XCC .28 C 07 NTT .68 XCC .68 C 08 NTT 5.33- XCC .01- 5.32- C 09 NTT 22.47- XCC .06- 22.41- C STS 83.22 XCC .21 83.01 C UTT 2,859.81 XCC 7.15 2,852.66 C ZTT .85 XCC .85 P 87 MPP XCC .00 P 88 MPP .03 XCC .03 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 99 MPP .07 XCC .07 P 00 MPP .05 XCC .05 P 01 MPP .08 XCC .08 P 02 MPP .21 XCC .21 P 03 MPP 1.74 XCC 1.74 P 04 MPP 3.38 XCC .01 3.37 P 05 MPP 9.52 XCC .02 9.50 page 1040 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 06 MPP 17.58 XCC .04 17.54 P 07 MPP 16.46 XCC .04 16.42 P 08 MPP 3.38 XCC .01 3.37 P 09 MPP 1.71 XCC 1.71 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 99 MTT .05 XCC .05 P 00 MTT .04 XCC .04 P 01 MTT .08 XCC .08 P 02 MTT .19 XCC .19 P 03 MTT 1.82 1.82 P 04 MTT 4.45 4.45 P 05 MTT 16.10 16.10 P 06 MTT 39.92 39.92 P 07 MTT 61.12 61.12 P 08 MTT 69.41 69.41 P 09 MTT 24.22 24.22 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 .01 XCC .01 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 XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 00 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 02 NTT .08 XCC .08 P 03 NTT .25 .25 P 04 NTT 1.08 1.08 P 05 NTT 1.90 1.90 P 06 NTT 2.08 2.08 P 07 NTT 2.40 2.40 P 08 NTT 2.14 2.14 page 1041 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 NTT 1.81 1.81 P UTT 54.30 XCC .13 54.17 P ZTT 34.19 XCC .08 34.11 3,176.15 _____________________ TOTAL AGENCY TRANSFERS 3,557.74 _____________________________________________________________________________________________________________________________________________________ page 1042 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 08 MTT 1.55- XCC 1.55- C 09 MTT 7.26- XCC .02- 7.24- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .02 XCC .02 C 07 NTT .05 XCC .05 C 08 NTT .45- XCC .45- C 09 NTT 1.84- XCC 1.84- C STS 6.66 XCC .02 6.64 C UTT 228.89 XCC .57 228.32 C ZTT .07 XCC .07 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP XCC .00 P 00 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .24 XCC .24 P 05 MPP .69 XCC .69 P 06 MPP 1.29 XCC 1.29 P 07 MPP 1.21 XCC 1.21 P 08 MPP .29 XCC .29 P 09 MPP .14 XCC .14 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 page 1043 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 99 MTT XCC .00 P 00 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .33 .33 P 05 MTT 1.16 1.16 P 06 MTT 2.92 2.92 P 07 MTT 4.45 4.45 P 08 MTT 5.91 5.91 P 09 MTT 2.00 2.00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .08 .08 P 05 NTT .13 .13 P 06 NTT .15 .15 P 07 NTT .18 .18 P 08 NTT .18 .18 P 09 NTT .15 .15 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 2.81 412.44 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR P SPA 40.51 40.51 P STA 204.10 204.10 244.61 _____________________ TOTAL AGENCY TRANSFERS 657.05 _____________________________________________________________________________________________________________________________________________________ page 1044 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .04- XCC .04- C 02 MTT .08 XCC .08 C 03 MTT .43 XCC .43 C 04 MTT .55 XCC .55 C 05 MTT .43 XCC .43 C 06 MTT 1.04 XCC 1.04 C 07 MTT 4.00 XCC .01 3.99 C 08 MTT 175.05- XCC .44- 174.61- C 09 MTT 920.93- XCC 2.30- 918.63- C 99 NTT .01 XCC .01 C 03 NTT .19 XCC .19 C 05 NTT .40 XCC .40 C 06 NTT 3.08 XCC .01 3.07 C 07 NTT 6.37 XCC .02 6.35 C 08 NTT 51.34- XCC .13- 51.21- C 09 NTT 234.32- XCC .59- 233.73- 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 P 87 MPP .04 XCC .04 P 88 MPP .58 XCC .58 P 92 MPP XCC .00 P 95 MPP .21 XCC .21 P 96 MPP .25 XCC .25 P 97 MPP .47 XCC .47 P 98 MPP .22 XCC .22 P 99 MPP 1.10 XCC 1.10 P 00 MPP .82 XCC .82 P 01 MPP 1.48 XCC 1.48 P 02 MPP 3.62 XCC .01 3.61 P 03 MPP 31.15 XCC .08 31.07 P 04 MPP 57.45 XCC .14 57.31 P 05 MPP 142.35 XCC .36 141.99 P 06 MPP 195.27 XCC .49 194.78 P 07 MPP 155.78 XCC .39 155.39 P 08 MPP 32.57 XCC .08 32.49 P 09 MPP 17.82 XCC .04 17.78 P 87 MTT .01 XCC .01 P 88 MTT .15 XCC .15 P 92 MTT XCC .00 P 95 MTT .09 XCC .09 P 96 MTT .14 XCC .14 P 97 MTT .26 XCC .26 P 98 MTT .14 XCC .14 P 99 MTT .84 XCC .84 P 00 MTT .59 XCC .59 page 1045 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT 1.31 XCC 1.31 P 02 MTT 3.40 XCC .01 3.39 P 03 MTT 32.65 32.65 P 04 MTT 75.66 75.66 P 05 MTT 240.75 240.75 P 06 MTT 443.21 443.21 P 07 MTT 578.31 578.31 P 08 MTT 668.69 668.69 P 09 MTT 252.66 252.66 P 85 NTT .43 XCC .43 P 86 NTT .06 XCC .06 P 87 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .26 XCC .26 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 95 NTT .09 XCC .09 P 96 NTT .16 XCC .16 P 97 NTT .37 XCC .37 P 98 NTT .23 XCC .23 P 99 NTT .96 XCC .96 P 00 NTT 1.97 XCC 1.97 P 01 NTT 1.26 XCC 1.26 P 02 NTT 1.38 XCC 1.38 P 03 NTT 4.34 4.34 P 04 NTT 18.41 18.41 P 05 NTT 28.34 28.34 P 06 NTT 23.03 23.03 P 07 NTT 22.72 22.72 P 08 NTT 20.61 20.61 P 09 NTT 18.95 18.95 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 57,442.86 _____________________ TOTAL AGENCY TRANSFERS 57,442.86 _____________________________________________________________________________________________________________________________________________________ page 1046 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P UTT 988.52 XCC 2.48 986.04 P ZTT 622.58 XCC 1.55 621.03 59,892.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 01 MTT .07- XCC .07- C 02 MTT .12 XCC .12 C 03 MTT .72 XCC .72 C 04 MTT .90 XCC .90 C 05 MTT .75 XCC .75 C 06 MTT 1.85 XCC 1.85 C 07 MTT 7.02 XCC .02 7.00 C 08 MTT 297.84- XCC .74- 297.10- C 09 MTT 1,608.40- XCC 4.02- 1,604.38- C 99 NTT .03 XCC .03 C 03 NTT .32 XCC .32 C 05 NTT .69 XCC .69 C 06 NTT 5.48 XCC .01 5.47 C 07 NTT 11.19 XCC .03 11.16 C 08 NTT 87.34- XCC .22- 87.12- C 09 NTT 409.24- XCC 1.02- 408.22- P 87 MPP .06 XCC .06 P 88 MPP .67 XCC .67 P 92 MPP XCC .00 P 95 MPP .36 XCC .36 P 96 MPP .44 XCC .44 P 97 MPP .81 XCC .81 P 98 MPP .39 XCC .39 P 99 MPP 1.91 XCC 1.91 P 00 MPP 1.43 XCC 1.43 P 01 MPP 2.49 XCC .01 2.48 P 02 MPP 6.05 XCC .02 6.03 P 03 MPP 52.78 XCC .13 52.65 P 04 MPP 95.55 XCC .24 95.31 P 05 MPP 243.77 XCC .61 243.16 P 06 MPP 347.40 XCC .87 346.53 P 07 MPP 273.18 XCC .68 272.50 P 08 MPP 55.43 XCC .14 55.29 P 09 MPP 31.12 XCC .08 31.04 P 87 MTT .01 XCC .01 P 88 MTT .18 XCC .18 P 92 MTT XCC .00 P 95 MTT .16 XCC .16 P 96 MTT .24 XCC .24 P 97 MTT .45 XCC .45 page 1047 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 98 MTT .23 XCC .23 P 99 MTT 1.45 XCC 1.45 P 00 MTT 1.03 XCC 1.03 P 01 MTT 2.21 XCC .01 2.20 P 02 MTT 5.68 XCC .01 5.67 P 03 MTT 55.31 55.31 P 04 MTT 125.86 125.86 P 05 MTT 412.24 412.24 P 06 MTT 788.53 788.53 P 07 MTT 1,014.11 1,014.11 P 08 MTT 1,137.79 1,137.79 P 09 MTT 441.29 441.29 P 85 NTT .46 XCC .46 P 86 NTT XCC .00 P 87 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT .31 XCC .31 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 95 NTT .15 XCC .15 P 96 NTT .28 XCC .28 P 97 NTT .64 XCC .64 P 98 NTT .41 XCC .41 P 99 NTT 1.68 XCC 1.68 P 00 NTT 3.41 XCC .01 3.40 P 01 NTT 2.12 XCC .01 2.11 P 02 NTT 2.31 XCC .01 2.30 P 03 NTT 7.36 7.36 P 04 NTT 30.62 30.62 P 05 NTT 48.53 48.53 P 06 NTT 40.99 40.99 P 07 NTT 39.84 39.84 P 08 NTT 35.07 35.07 P 09 NTT 33.08 33.08 2,977.60 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 522.25 XCP 522.25 .00 P SPA 1,835.96 1,835.96 P STA 5,449.85 5,449.85 7,285.81 SS01 SEWER STANDBY OLJ ACR ACR C STA .01- XCP .01- .00 P SPA 184.45 184.45 P STA 446.78 446.78 631.23 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 210.47 210.47 page 1048 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 1,169.87 1,169.87 1,380.34 SW01 WATER STANDBY OLJ ACR ACR C STA .01- XCP .01- .00 P SPA 344.29 344.29 P STA 958.02 958.02 1,302.31 TW04 WATER BOND 10 OLJ ACR ACR P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 73,469.29 _____________________________________________________________________________________________________________________________________________________ page 1049 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1050 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 91.22 91.22 P STA 637.80 637.80 729.02 _____________________ TOTAL AGENCY TRANSFERS 734.68 _____________________________________________________________________________________________________________________________________________________ page 1051 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 14,208.55 14,208.55 P STA 39,426.61 39,426.61 P UTA 230.50 230.50 53,865.66 SW02 WATER STANDBY #2 OLT ACR ACR C STA 538.74 XCP 538.74 .00 P SPA 8,521.81 8,521.81 P STA 21,476.50 21,476.50 P UTA 221.00 221.00 30,219.31 _____________________ TOTAL AGENCY TRANSFERS 84,084.97 _____________________________________________________________________________________________________________________________________________________ page 1052 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .00 C 02 MTT .00 C 03 MTT .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT XCC .00 C 07 MTT XCC .00 C 99 NTT .00 C 03 NTT .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 P 95 MPP .00 P 96 MPP .00 P 97 MPP .00 P 98 MPP .00 P 99 MPP .00 P 00 MPP .00 P 01 MPP .00 P 02 MPP .00 P 03 MPP .00 P 04 MPP .01 .01 P 05 MPP .01 .01 P 06 MPP .03 .03 P 07 MPP .02 .02 P 95 MTT .00 P 96 MTT .00 P 97 MTT .00 P 98 MTT .00 P 99 MTT .00 P 00 MTT .00 P 01 MTT .00 P 02 MTT .00 P 03 MTT .00 P 04 MTT .01 .01 P 05 MTT .03 .03 P 06 MTT .06 .06 P 07 MTT .09 .09 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 page 1053 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .27 SW01 WATER STANDBY OLV ACR ACR P SPA 309.18 309.18 P STA 472.55 472.55 781.73 _____________________ TOTAL AGENCY TRANSFERS 782.00 _____________________________________________________________________________________________________________________________________________________ page 1054 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 NTT 1.36 XCC 1.36 P 01 NTT 2.76 XCC .01 2.75 12.16 GA01 GENERAL TAX LEVY OLX ACR ACR C 01 MTT .04- XCC .04- C 02 MTT .08 XCC .08 C 03 MTT .45 XCC .45 C 04 MTT .60 XCC .60 C 05 MTT .49 XCC .49 C 06 MTT 1.24 XCC 1.24 C 07 MTT 5.05 XCC .01 5.04 C 08 MTT 225.42- XCC .56- 224.86- C 09 MTT 1,118.11- XCC 2.80- 1,115.31- C 99 NTT .01 XCC .01 C 03 NTT .20 XCC .20 C 05 NTT .45 XCC .45 C 06 NTT 3.66 XCC .01 3.65 C 07 NTT 8.06 XCC .02 8.04 C 08 NTT 66.11- XCC .17- 65.94- C 09 NTT 284.49- XCC .71- 283.78- 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 P 87 MPP .03 XCC .03 P 88 MPP .44 XCC .44 P 92 MPP XCC .00 P 95 MPP .20 XCC .20 P 96 MPP .24 XCC .24 P 97 MPP .46 XCC .46 P 98 MPP .23 XCC .23 P 99 MPP 1.10 XCC 1.10 P 00 MPP .84 XCC .84 P 01 MPP 1.52 XCC 1.52 P 02 MPP 3.85 XCC .01 3.84 P 03 MPP 33.47 XCC .08 33.39 P 04 MPP 62.97 XCC .16 62.81 P 05 MPP 161.84 XCC .40 161.44 P 06 MPP 232.35 XCC .58 231.77 P 07 MPP 196.79 XCC .49 196.30 P 08 MPP 41.96 XCC .10 41.86 P 09 MPP 21.63 XCC .05 21.58 P 87 MTT .06 XCC .06 P 88 MTT .12 XCC .12 P 92 MTT XCC .00 page 1055 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT .09 XCC .09 P 96 MTT .14 XCC .14 P 97 MTT .25 XCC .25 P 98 MTT .13 XCC .13 P 99 MTT .83 XCC .83 P 00 MTT .60 XCC .60 P 01 MTT 1.35 XCC 1.35 P 02 MTT 3.60 XCC .01 3.59 P 03 MTT 35.08 35.08 P 04 MTT 82.94 82.94 P 05 MTT 273.69 273.69 P 06 MTT 527.39 527.39 P 07 MTT 730.50 730.50 P 08 MTT 861.15 861.15 P 09 MTT 306.77 306.77 P 85 NTT .23 XCC .23 P 86 NTT XCC .00 P 87 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .23 XCC .23 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 95 NTT .09 XCC .09 P 96 NTT .16 XCC .16 P 97 NTT .37 XCC .37 P 98 NTT .24 XCC .24 P 99 NTT .96 XCC .96 P 00 NTT 2.00 XCC .01 1.99 P 01 NTT 1.30 XCC 1.30 P 02 NTT 1.46 XCC 1.46 P 03 NTT 4.67 4.67 P 04 NTT 20.19 20.19 P 05 NTT 32.22 32.22 P 06 NTT 27.41 27.41 P 07 NTT 28.70 28.70 P 08 NTT 26.55 26.55 P 09 NTT 22.99 22.99 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 68,825.22 SP01 DELINQUENT WATER FEES OLX ACR ACR P SPA 121.27 121.27 page 1056 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 STA 999.46 999.46 1,120.73 _____________________ TOTAL AGENCY TRANSFERS 69,958.11 _____________________________________________________________________________________________________________________________________________________ page 1057 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .03- XCC .03- C 02 MTT .05 XCC .05 C 03 MTT .35 XCC .35 C 04 MTT .47 XCC .47 C 05 MTT .40 XCC .40 C 06 MTT 1.01 XCC 1.01 C 07 MTT 3.95 XCC .01 3.94 C 08 MTT 171.85- XCC .43- 171.42- C 09 MTT 889.24- XCC 2.22- 887.02- C 99 NTT .07 XCC .07 C 03 NTT .15 XCC .15 C 05 NTT .38 XCC .38 C 06 NTT 3.00 XCC .01 2.99 C 07 NTT 6.30 XCC .02 6.28 C 08 NTT 50.40- XCC .13- 50.27- C 09 NTT 226.26- XCC .57- 225.69- 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 P 87 MPP .02 XCC .02 P 88 MPP .29 XCC .29 P 92 MPP XCC .00 P 95 MPP .15 XCC .15 P 96 MPP .18 XCC .18 P 97 MPP .33 XCC .33 P 98 MPP .16 XCC .16 P 99 MPP .83 XCC .83 P 00 MPP .62 XCC .62 P 01 MPP 1.11 XCC 1.11 P 02 MPP 2.81 XCC .01 2.80 P 03 MPP 25.51 XCC .06 25.45 P 04 MPP 49.33 XCC .12 49.21 P 05 MPP 132.27 XCC .33 131.94 P 06 MPP 189.85 XCC .47 189.38 P 07 MPP 154.07 XCC .39 153.68 P 08 MPP 31.98 XCC .08 31.90 P 09 MPP 17.21 XCC .04 17.17 P 87 MTT XCC .00 P 88 MTT .07 XCC .07 P 92 MTT XCC .00 P 95 MTT .06 XCC .06 P 96 MTT .10 XCC .10 P 97 MTT .18 XCC .18 P 98 MTT .09 XCC .09 P 99 MTT .62 XCC .62 P 00 MTT .45 XCC .45 page 1058 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MTT .99 XCC .99 P 02 MTT 2.63 XCC .01 2.62 P 03 MTT 26.73 26.73 P 04 MTT 64.99 64.99 P 05 MTT 223.68 223.68 P 06 MTT 430.90 430.90 P 07 MTT 571.95 571.95 P 08 MTT 656.48 656.48 P 09 MTT 243.97 243.97 P 85 NTT .18 XCC .18 P 86 NTT XCC .00 P 87 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .15 XCC .15 P 91 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 96 NTT .11 XCC .11 P 97 NTT .26 XCC .26 P 98 NTT .17 XCC .17 P 99 NTT .72 XCC .72 P 00 NTT 1.49 XCC 1.49 P 01 NTT .94 XCC .94 P 02 NTT 1.07 XCC 1.07 P 03 NTT 3.56 3.56 P 04 NTT 15.81 15.81 P 05 NTT 26.33 26.33 P 06 NTT 22.39 22.39 P 07 NTT 22.47 22.47 P 08 NTT 20.23 20.23 P 09 NTT 18.29 18.29 P UTT 546.53 XCC 1.35 545.18 P ZTT 344.21 XCC .87 343.34 34,823.34 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 01 MTT .06- XCC .06- C 02 MTT .11 XCC .11 C 03 MTT .65 XCC .65 C 04 MTT .88 XCC .88 C 05 MTT .77 XCC .77 C 06 MTT 1.90 XCC 1.90 C 07 MTT 7.35 XCC .02 7.33 C 08 MTT 317.22- XCC .79- 316.43- C 09 MTT 1,653.48- XCC 4.13- 1,649.35- page 1059 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ C 99 NTT XCC .00 C 03 NTT .29 XCC .29 C 05 NTT .70 XCC .70 C 06 NTT 5.62 XCC .01 5.61 C 07 NTT 11.73 XCC .03 11.70 C 08 NTT 93.03- XCC .23- 92.80- C 09 NTT 420.71- XCC 1.05- 419.66- 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 P 87 MPP .05 XCC .05 P 88 MPP .59 XCC .59 P 92 MPP XCC .00 P 95 MPP .29 XCC .29 P 96 MPP .35 XCC .35 P 97 MPP .65 XCC .65 P 98 MPP .32 XCC .32 P 99 MPP 1.61 XCC 1.61 P 00 MPP 1.21 XCC 1.21 P 01 MPP 2.15 XCC .01 2.14 P 02 MPP 5.28 XCC .01 5.27 P 03 MPP 47.68 XCC .12 47.56 P 04 MPP 92.84 XCC .23 92.61 P 05 MPP 250.44 XCC .63 249.81 P 06 MPP 356.05 XCC .89 355.16 P 07 MPP 286.33 XCC .72 285.61 P 08 MPP 59.04 XCC .15 58.89 P 09 MPP 31.99 XCC .08 31.91 P 87 MTT XCC .00 P 88 MTT .16 XCC .16 P 92 MTT XCC .00 P 95 MTT .13 XCC .13 P 96 MTT .20 XCC .20 P 97 MTT .36 XCC .36 P 98 MTT .19 XCC .19 P 99 MTT 1.22 XCC 1.22 P 00 MTT .88 XCC .88 P 01 MTT 1.91 XCC 1.91 P 02 MTT 4.96 XCC .01 4.95 P 03 MTT 49.97 49.97 P 04 MTT 122.28 122.28 P 05 MTT 423.55 423.55 P 06 MTT 808.17 808.17 P 07 MTT 1,062.91 1,062.91 P 08 MTT 1,211.79 1,211.79 P 09 MTT 453.65 453.65 page 1060 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 85 NTT .39 XCC .39 P 86 NTT XCC .00 P 87 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .30 XCC .30 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 95 NTT .12 XCC .12 P 96 NTT .22 XCC .22 P 97 NTT .51 XCC .51 P 98 NTT .34 XCC .34 P 99 NTT 1.41 XCC 1.41 P 00 NTT 2.91 XCC .01 2.90 P 01 NTT 1.83 XCC 1.83 P 02 NTT 2.02 XCC .01 2.01 P 03 NTT 6.65 6.65 P 04 NTT 29.75 29.75 P 05 NTT 49.86 49.86 P 06 NTT 42.01 42.01 P 07 NTT 41.76 41.76 P 08 NTT 37.35 37.35 P 09 NTT 34.01 34.01 P UTT 1,016.22 XCC 2.54 1,013.68 P ZTT 639.99 XCC 1.60 638.39 65,032.20 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 294.81 294.81 P STA 2,033.14 2,033.14 2,327.95 _____________________ TOTAL AGENCY TRANSFERS 102,183.49 _____________________________________________________________________________________________________________________________________________________ page 1061 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P SPA 81.96 81.96 P STA 442.15 442.15 524.11 SU01 DEL WATER CHARGES OKT ACR ACR C STA 55.76 XCP 55.76 .00 P SPA 80.35 80.35 P STA 528.19 528.19 608.54 _____________________ TOTAL AGENCY TRANSFERS 1,132.65 _____________________________________________________________________________________________________________________________________________________ page 1062 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 17.88 GA01 GENERAL TAX LEVY OIF ACR ACR C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT XCC .00 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT .61- XCC .61- C 09 MTT 3.56- XCC .01- 3.55- C 99 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 08 NTT .18- XCC .18- C 09 NTT .91- XCC .91- C STS 3.80 XCC .01 3.79 C UTT 130.73 XCC .33 130.40 C ZTT .04 XCC .04 P 87 MPP XCC .00 P 88 MPP XCC .00 P 92 MPP XCC .00 P 95 MPP XCC .00 P 96 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 99 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 03 MPP .15 XCC .15 P 04 MPP .26 XCC .26 P 05 MPP .51 XCC .51 P 06 MPP .63 XCC .63 P 07 MPP .48 XCC .48 P 08 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT XCC .00 page 1063 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 99 MTT .01 XCC .01 P 00 MTT XCC .00 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .16 .16 P 04 MTT .34 .34 P 05 MTT .85 .85 P 06 MTT 1.43 1.43 P 07 MTT 1.78 1.78 P 08 MTT 2.35 2.35 P 09 MTT .98 .98 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .08 .08 P 05 NTT .10 .10 P 06 NTT .07 .07 P 07 NTT .07 .07 P 08 NTT .07 .07 P 09 NTT .08 .08 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 1.37 221.62 _____________________ TOTAL AGENCY TRANSFERS 239.50 _____________________________________________________________________________________________________________________________________________________ page 1064 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1065 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 1066 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .08 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 1067 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 MTT 33.24- XCC .08- 33.16- C 09 MTT 177.38- XCC .44- 176.94- 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 P 03 MPP 83.62 XCC .21 83.41 P 04 MPP 45.72 XCC .11 45.61 P 05 MPP 193.78 XCC .48 193.30 P 06 MPP 39.71 XCC .10 39.61 P 07 MPP .82 XCC .82 P 08 MPP 2.96 XCC .01 2.95 P 09 MPP XCC .00 P 03 MTT 84.89 84.89 P 04 MTT 66.74 66.74 P 05 MTT 285.77 285.77 P 06 MTT 86.32 86.32 P 07 MTT 8.23 8.23 P 08 MTT 29.57 29.57 P 09 MTT 82.08 82.08 536.09 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 P 03 MLT .00 P 04 MLT .00 P 05 MLT .00 P 06 MLT .00 P 08 MLT .00 P 09 MLT .00 P 02 MMT XCC .00 P 04 MMT .00 P 05 MMT .00 P 06 MMT .00 P 07 MMT .00 P 09 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 01 MTT XCC .00 C 02 MTT XCC .00 C 03 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 06 MTT .05 XCC .05 C 07 MTT .21 XCC .21 page 1068 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MTT 53.50- XCC .13- 53.37- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .02 XCC .02 C 06 NTT .15 XCC .15 C 07 NTT .34 XCC .34 C 08 NTT 2.86- XCC .01- 2.85- C 09 NTT 13.61- XCC .03- 13.58- C STS 53.80 XCC .13 53.67 C UTT 1,848.33 XCC 4.62 1,843.71 C ZTT .55 XCC .55 P 92 MPP XCC .00 P 95 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 00 MPP .04 XCC .04 P 01 MPP .07 XCC .07 P 02 MPP .18 XCC .18 P 03 MPP 1.48 XCC 1.48 P 04 MPP 2.65 XCC .01 2.64 P 05 MPP 6.66 XCC .02 6.64 P 06 MPP 9.66 XCC .02 9.64 P 07 MPP 8.27 XCC .02 8.25 P 08 MPP 1.82 XCC 1.82 P 09 MPP 1.04 XCC 1.04 P 92 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 00 MTT .03 XCC .03 P 01 MTT .06 XCC .06 P 02 MTT .16 XCC .16 P 03 MTT 1.55 1.55 P 04 MTT 3.49 3.49 P 05 MTT 11.27 11.27 P 06 MTT 21.93 21.93 P 07 MTT 30.69 30.69 P 08 MTT 37.27 37.27 P 09 MTT 14.68 14.68 P 91 NTT XCC .00 P 92 NTT XCC .00 page 1069 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .06 XCC .06 P 02 NTT .07 XCC .07 P 03 NTT .21 .21 P 04 NTT .85 .85 P 05 NTT 1.32 1.32 P 06 NTT 1.14 1.14 P 07 NTT 1.20 1.20 P 08 NTT 1.15 1.15 P 09 NTT 1.10 1.10 P UTT 32.86 XCC .07 32.79 P ZTT 20.71 XCC .04 20.67 2,033.15 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 01 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 MTT .02 XCC .02 C 04 MTT .03 XCC .03 C 05 MTT .02 XCC .02 C 06 MTT .05 XCC .05 C 07 MTT .21 XCC .21 C 08 MTT 9.73- XCC .02- 9.71- C 09 MTT 53.53- XCC .13- 53.40- C 99 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .02 XCC .02 C 06 NTT .15 XCC .15 C 07 NTT .33 XCC .33 C 08 NTT 2.85- XCC .01- 2.84- C 09 NTT 13.62- XCC .03- 13.59- C STS 54.27 XCC .14 54.13 C UTT 1,865.07 XCC 4.66 1,860.41 C ZTT .55 XCC .55 P 92 MPP XCC .00 P 95 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 99 MPP .06 XCC .06 P 00 MPP .05 XCC .05 page 1070 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 01 MPP .08 XCC .08 P 02 MPP .18 XCC .18 P 03 MPP 1.48 XCC 1.48 P 04 MPP 2.65 XCC .01 2.64 P 05 MPP 6.60 XCC .02 6.58 P 06 MPP 9.49 XCC .02 9.47 P 07 MPP 8.19 XCC .02 8.17 P 08 MPP 1.81 XCC 1.81 P 09 MPP 1.03 XCC 1.03 P 92 MTT XCC .00 P 95 MTT XCC .00 P 96 MTT XCC .00 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 00 MTT .03 XCC .03 P 01 MTT .07 XCC .07 P 02 MTT .17 XCC .17 P 03 MTT 1.55 1.55 P 04 MTT 3.49 3.49 P 05 MTT 11.16 11.16 P 06 MTT 21.53 21.53 P 07 MTT 30.42 30.42 P 08 MTT 37.17 37.17 P 09 MTT 14.69 14.69 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 00 NTT .10 XCC .10 P 01 NTT .07 XCC .07 P 02 NTT .07 XCC .07 P 03 NTT .21 .21 P 04 NTT .85 .85 P 05 NTT 1.32 1.32 P 06 NTT 1.12 1.12 P 07 NTT 1.20 1.20 P 08 NTT 1.15 1.15 P 09 NTT 1.10 1.10 P UTT 32.93 XCC .07 32.86 P ZTT 20.74 XCC .04 20.70 page 1071 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 2,049.22 _____________________ TOTAL AGENCY TRANSFERS 4,618.46 _____________________________________________________________________________________________________________________________________________________ page 1072 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 07 MTT .48 XCC .48 C 08 MTT 668.80- XCC 1.67- 667.13- C 09 MTT 5,767.27- XCC 14.42- 5,752.85- C 05 NTT 5.19 XCC .01 5.18 C 06 NTT 64.88 XCC .16 64.72 C 07 NTT .87- XCC .87- C 08 NTT 672.42- XCC 1.68- 670.74- C 09 NTT 2,491.35- XCC 6.23- 2,485.12- 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 P 01 MPP 2.12 XCC .01 2.11 P 02 MPP 51.87 XCC .13 51.74 P 03 MPP 58.38 XCC .15 58.23 P 04 MPP 43.97 XCC .11 43.86 P 05 MPP 313.00 XCC .78 312.22 P 06 MPP 122.68 XCC .31 122.37 P 07 MPP 133.55 XCC .33 133.22 P 08 MPP 57.15 XCC .14 57.01 P 09 MPP 26.58 XCC .07 26.51 P 01 MTT 1.58 XCC 1.58 P 02 MTT 43.15 XCC .11 43.04 P 03 MTT 57.45 57.45 P 04 MTT 71.49 71.49 P 05 MTT 480.20 480.20 P 06 MTT 259.41 259.41 P 07 MTT 457.60 457.60 P 08 MTT 754.70 754.70 P 09 MTT 548.29 548.29 P 86 NTT 1.16 XCC 1.16 P 87 NTT 3.44 XCC .01 3.43 P 02 NTT 16.38 XCC .04 16.34 P 04 NTT 5.90 5.90 P 05 NTT 62.31 62.31 P 06 NTT 34.58 34.58 P 07 NTT 51.21 51.21 P 08 NTT 66.04 66.04 P 09 NTT 5.03 5.03 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 53,287.77 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 08 MTT 10.95- XCC .03- 10.92- page 1073 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 09 MTT 98.12- XCC .25- 97.87- C 08 NTT 18.55- XCC .05- 18.50- C 09 NTT 101.57- XCC .25- 101.32- 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- P 05 MPP 30.90 XCC .08 30.82 P 06 MPP 19.86 XCC .05 19.81 P 07 MPP .30 XCC .30 P 08 MPP 6.80 XCC .02 6.78 P 09 MPP .42 XCC .42 P 05 MTT 48.28 48.28 P 06 MTT 43.16 43.16 P 07 MTT 7.78- 7.78- P 08 MTT 50.17 50.17 P 09 MTT 4.19 4.19 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 5,053.56 GA01 GENERAL TAX LEVY OKJ ACR ACR C 01 MTT .08- XCC .08- C 02 MTT .05 XCC .05 C 03 MTT .33 XCC .33 C 04 MTT .40 XCC .40 C 05 MTT .33 XCC .33 C 06 MTT .80 XCC .80 C 07 MTT 3.02 XCC .01 3.01 C 08 MTT 133.01- XCC .33- 132.68- C 09 MTT 719.11- XCC 1.80- 717.31- C 99 NTT XCC .00 C 03 NTT .14 XCC .14 C 05 NTT .30 XCC .30 C 06 NTT 2.35 XCC .01 2.34 C 07 NTT 4.82 XCC .01 4.81 C 08 NTT 39.01- XCC .10- 38.91- C 09 NTT 182.97- XCC .46- 182.51- 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 C 08 XRM .15- XCC .15- C 09 XRM 7.82- XCC .02- 7.80- C 07 XRN .02 XCC .02 page 1074 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 08 XRN .12 XCC .12 C 09 XRN 4.90- XCC .01- 4.89- C XRS .01 XCC .01 C XRU 11.48 XCC .03 11.45 P 87 MPP .11 XCC .11 P 88 MPP .66 XCC .66 P 92 MPP XCC .00 P 95 MPP .16 XCC .16 P 96 MPP .20 XCC .20 P 97 MPP .37 XCC .37 P 98 MPP .18 XCC .18 P 99 MPP .88 XCC .88 P 00 MPP .65 XCC .65 P 01 MPP 1.14 XCC 1.14 P 02 MPP 2.76 XCC .01 2.75 P 03 MPP 23.80 XCC .06 23.74 P 04 MPP 42.27 XCC .11 42.16 P 05 MPP 106.81 XCC .27 106.54 P 06 MPP 148.84 XCC .37 148.47 P 07 MPP 117.78 XCC .29 117.49 P 08 MPP 24.76 XCC .06 24.70 P 09 MPP 13.92 XCC .03 13.89 P 87 MTT XCC .00 P 88 MTT .18 XCC .18 P 92 MTT XCC .00 P 95 MTT .08 XCC .08 P 96 MTT .12 XCC .12 P 97 MTT .21 XCC .21 P 98 MTT .10 XCC .10 P 99 MTT .66 XCC .66 P 00 MTT .47 XCC .47 P 01 MTT 1.01 XCC 1.01 P 02 MTT 2.59 XCC .01 2.58 P 03 MTT 24.95 24.95 P 04 MTT 55.68 55.68 P 05 MTT 180.64 180.64 P 06 MTT 337.83 337.83 P 07 MTT 437.22 437.22 P 08 MTT 508.11 508.11 P 09 MTT 197.29 197.29 P 85 NTT .46 XCC .46 P 86 NTT XCC .00 P 87 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT .30 XCC .30 page 1075 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 91 NTT .07 XCC .07 P 92 NTT XCC .00 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 97 NTT .29 XCC .29 P 98 NTT .18 XCC .18 P 99 NTT .76 XCC .76 P 00 NTT 1.56 XCC 1.56 P 01 NTT .97 XCC .97 P 02 NTT 1.05 XCC 1.05 P 03 NTT 3.32 3.32 P 04 NTT 13.55 13.55 P 05 NTT 21.26 21.26 P 06 NTT 17.56 17.56 P 07 NTT 17.18 17.18 P 08 NTT 15.66 15.66 P 09 NTT 14.79 14.79 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 09 XMP .18 .18 P 07 XMP .21 .21 P 08 XMP .14 .14 P 07 XRM .77 .77 P 08 XRM 1.57 1.57 P 09 XRM 3.14 3.14 P 05 XRN .05 .05 P 06 XRN .38 .38 P XRS 48.54 48.54 P XRU 1.45 1.45 44,346.07 SP01 BOND DIST C OKJ ACR ACR C STA 262.95 XCP 105.00 157.95 P SPA 49.14 49.14 P STA 1,570.44 1,570.44 1,777.53 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 P SPA 11,024.58 11,024.58 P STA 29,365.42 29,365.42 P UTA 105.00 105.00 P ZTA 387.50 387.50 page 1076 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ 40,882.50 _____________________ TOTAL AGENCY TRANSFERS 146,352.41 _____________________________________________________________________________________________________________________________________________________ page 1077 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT 2.44- XCC .01- 2.43- C 07 MTT 5.24- XCC .01- 5.23- C 08 MTT 18.39- XCC .05- 18.34- C 09 MTT 474.68- XCC 1.19- 473.49- C 06 NTT XCC .00 C 07 NTT 8.79- XCC .02- 8.77- C 08 NTT 1.27- XCC 1.27- C 09 NTT 24.85- XCC .06- 24.79- 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- P 87 MPP .44 XCC .44 P 88 MPP 5.55 XCC .01 5.54 P 95 MPP 2.12 XCC .01 2.11 P 99 MPP .95 XCC .95 P 01 MPP XCC .00 P 02 MPP 2.73 XCC .01 2.72 P 03 MPP 70.36 XCC .18 70.18 P 04 MPP 113.01 XCC .28 112.73 P 05 MPP 164.80 XCC .41 164.39 P 06 MPP 195.91 XCC .49 195.42 P 07 MPP 138.49 XCC .35 138.14 P 08 MPP 23.08 XCC .06 23.02 P 09 MPP 23.81 XCC .06 23.75 P 87 MTT .12 XCC .12 P 88 MTT 1.49 XCC 1.49 P 95 MTT .93 XCC .93 P 99 MTT .71 XCC .71 P 01 MTT XCC .00 P 02 MTT 2.60 XCC .01 2.59 P 03 MTT 72.52 72.52 P 04 MTT 144.98 144.98 P 05 MTT 275.21 275.21 P 06 MTT 455.66 455.66 P 07 MTT 647.51 647.51 P 08 MTT 1,199.38 1,199.38 P 09 MTT 313.98 313.98 P 87 NTT .09 XCC .09 P 88 NTT XCC .00 P 89 NTT .51 XCC .51 P 90 NTT 2.34 XCC .01 2.33 P 93 NTT .43 XCC .43 P 98 NTT 1.75 XCC 1.75 P 99 NTT 3.90 XCC .01 3.89 page 1078 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 00 NTT 1.22 XCC 1.22 P 01 NTT .53 XCC .53 P 02 NTT 1.93 XCC 1.93 P 03 NTT 4.19 4.19 P 04 NTT 48.05 48.05 P 05 NTT 56.52 56.52 P 06 NTT 14.03 14.03 P 07 NTT 17.82 17.82 P 08 NTT 16.18 16.18 P 09 NTT 25.05 25.05 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 77,889.42 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 09 MTT .32 XCC .32 C UTT .21 XCC .21 .53 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 05 MTT XCC .00 C 06 MTT 3.52- XCC .01- 3.51- C 07 MTT 7.02- XCC .02- 7.00- C 08 MTT 452.22- XCC 1.13- 451.09- C 09 MTT 555.84- XCC 1.39- 554.45- C 05 NTT 6.97 XCC .02 6.95 C 06 NTT 26.78 XCC .07 26.71 C 08 NTT 6.34- XCC .02- 6.32- C 09 NTT 23.88- XCC .06- 23.82- C STS 1,163.85- XCC 2.91- 1,160.94- C UTT 72,866.44 XCC 182.17 72,684.27 C ZTT .83- XCC .83- P 99 MPP 5.21 XCC .01 5.20 P 01 MPP 1.74 XCC 1.74 P 02 MPP 1.49 XCC 1.49 P 03 MPP 27.66 XCC .07 27.59 P 04 MPP 89.10 XCC .22 88.88 P 05 MPP 155.47 XCC .39 155.08 P 06 MPP 130.18 XCC .33 129.85 P 07 MPP 203.43 XCC .51 202.92 P 08 MPP 20.19 XCC .05 20.14 P 09 MPP 43.58 XCC .11 43.47 P 99 MTT 3.32 XCC .01 3.31 P 01 MTT 1.28 XCC 1.28 P 02 MTT 1.49 XCC 1.49 P 03 MTT 29.16 29.16 page 1079 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 115.33 115.33 P 05 MTT 251.19 251.19 P 06 MTT 293.55 293.55 P 07 MTT 733.85 733.85 P 08 MTT 741.91 741.91 P 09 MTT 491.95 491.95 P 83 NTT 1.54 XCC 1.54 P 85 NTT .08 XCC .08 P 89 NTT .09 XCC .09 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .55 XCC .55 P 95 NTT .34 XCC .34 P 96 NTT 1.39 XCC 1.39 P 97 NTT 3.55 XCC .01 3.54 P 98 NTT .55 XCC .55 P 99 NTT .63 XCC .63 P 00 NTT XCC .00 P 01 NTT .44 XCC .44 P 02 NTT 1.09 XCC 1.09 P 03 NTT 9.80 9.80 P 04 NTT 18.62 18.62 P 05 NTT 14.99 14.99 P 06 NTT 19.59 19.59 P 07 NTT 23.77 23.77 P 08 NTT 15.84 15.84 P 09 NTT 39.08 39.08 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 99,192.71 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 3.70- XCC .01- 3.69- C UTT .31 XCC .31 3.38- SW01 WATER STANDBY OLD ACR ACR C STA 608.24 XCP 608.24 .00 C ZTA 15.17 XCP 15.17 .00 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 36,122.04 _____________________ TOTAL AGENCY TRANSFERS 213,201.32 _____________________________________________________________________________________________________________________________________________________ page 1080 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 P 93 MLT XCC .00 P 97 MLT 4.78 XCC .01 4.77 P 01 MLT 3.47 XCC .01 3.46 P 02 MLT 4.84 XCC .01 4.83 P 03 MLT 258.72 258.72 P 04 MLT 1,012.23 1,012.23 P 05 MLT 5,617.30 5,617.30 P 06 MLT 11,765.23 11,765.23 P 07 MLT 19,673.81 19,673.81 P 08 MLT 17,859.26 17,859.26 P 09 MLT 9,710.40 9,710.40 P 92 MMT .08- XCC .08- P 96 MMT 10.09 XCC .03 10.06 P 97 MMT 5.34 XCC .01 5.33 P 99 MMT 3.20 XCC .01 3.19 P 00 MMT 5.27 XCC .01 5.26 P 01 MMT 1.52 XCC 1.52 P 02 MMT 39.03 XCC .10 38.93 P 03 MMT 454.18 454.18 P 04 MMT 1,252.23 1,252.23 P 05 MMT 5,149.21 5,149.21 P 06 MMT 6,908.68 6,908.68 P 07 MMT 4,898.56 4,898.56 P 08 MMT 1,830.56 1,830.56 P 09 MMT 176.23 176.23 P 91 NLT 1.26 XCC 1.26 P 94 NLT 2.10 XCC .01 2.09 P 96 NLT 8.99 XCC .02 8.97 P 98 NLT 10.72 XCC .03 10.69 P 99 NLT 5.01 XCC .01 5.00 P 00 NLT 2.58 XCC .01 2.57 P 01 NLT 48.62 XCC .12 48.50 P 02 NLT 1.30 XCC 1.30 P 03 NLT 47.76 47.76 P 04 NLT 229.20 229.20 P 05 NLT 712.44 712.44 P 06 NLT 729.78 729.78 P 07 NLT 792.84 792.84 P 08 NLT 452.49 452.49 P 09 NLT 1,197.92 1,197.92 P SLS 405,542.45 XCC 1,013.87 404,528.58 page 1081 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 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 4,833.29 884,629.02 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 P 02 MLT 4.94 XCC .01 4.93 P 03 MLT 81.01 81.01 P 04 MLT 310.08 310.08 P 05 MLT 619.41 619.41 P 06 MLT 935.48 935.48 P 07 MLT 2,057.85 2,057.85 P 08 MLT 2,587.10 2,587.10 P 09 MLT 1,512.87 1,512.87 P 02 MMT 18.81 XCC .05 18.76 P 03 MMT 123.13 123.13 P 04 MMT 399.03 399.03 P 05 MMT 466.45 466.45 P 06 MMT 700.65 700.65 P 07 MMT 501.09 501.09 P 08 MMT 238.08 238.08 P 09 MMT 31.37 31.37 P 05 NLT 22.22 22.22 P 06 NLT 169.38 169.38 P 07 NLT 100.12 100.12 P 08 NLT 103.75 103.75 P 09 NLT 198.48 198.48 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 P ULT 672.48 XCC 672.48 P ZLT 23.37 23.37 103,222.00 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 P 93 MLT XCC .00 P 97 MLT 9.78 XCC .02 9.76 P 01 MLT 7.11 XCC .02 7.09 page 1082 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 MLT 1.54- XCC 1.54- P 03 MLT 122.27 122.27 P 04 MLT 529.22 529.22 P 05 MLT 3,734.46 3,734.46 P 06 MLT 8,934.64 8,934.64 P 07 MLT 14,452.20 14,452.20 P 08 MLT 11,723.68 11,723.68 P 09 MLT 6,850.83 6,850.83 P 92 MMT .10- XCC .10- P 96 MMT 20.64 XCC .05 20.59 P 97 MMT 10.93 XCC .03 10.90 P 99 MMT 2.45 XCC .01 2.44 P 00 MMT 10.84 XCC .03 10.81 P 01 MMT 3.12 XCC .01 3.11 P 02 MMT 36.00 XCC .09 35.91 P 03 MMT 219.84 219.84 P 04 MMT 855.92 855.92 P 05 MMT 3,767.61 3,767.61 P 06 MMT 4,503.23 4,503.23 P 07 MMT 3,565.93 3,565.93 P 08 MMT 1,269.34 1,269.34 P 09 MMT 141.72 141.72 P 91 NLT 6.72 XCC .02 6.70 P 94 NLT 5.09 XCC .01 5.08 P 96 NLT 2.39- XCC .01- 2.38- P 98 NLT .84- XCC .84- P 99 NLT .48 XCC .48 P 00 NLT .26- XCC .26- P 01 NLT 10.88 XCC .03 10.85 P 02 NLT 1.56 XCC 1.56 P 03 NLT 13.26 13.26 P 04 NLT 71.21 71.21 P 05 NLT 412.43 412.43 P 06 NLT 567.08 567.08 P 07 NLT 524.01 524.01 P 08 NLT 455.59 455.59 P 09 NLT 1,122.87 1,122.87 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 .30 983.10 376,819.42 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 01 MTT XCC .00 C 02 MTT .09 XCC .09 C 03 MTT .48 XCC .48 page 1083 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 _____________________________________________________________________________________________________________________________________________________ C 04 MTT .63 XCC .63 C 05 MTT .53 XCC .53 C 06 MTT 1.40 XCC 1.40 C 07 MTT 5.68 XCC .01 5.67 C 08 MTT 237.46- XCC .59- 236.87- C 09 MTT 1,214.56- XCC 3.04- 1,211.52- C 99 NTT XCC .00 C 03 NTT .21 XCC .21 C 05 NTT .49 XCC .49 C 06 NTT 4.15 XCC .01 4.14 C 07 NTT 9.06 XCC .02 9.04 C 08 NTT 69.64- XCC .17- 69.47- C 09 NTT 309.03- XCC .77- 308.26- 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 P 87 MPP XCC .00 P 88 MPP .64 XCC .64 P 92 MPP XCC .00 P 95 MPP .26 XCC .26 P 96 MPP .31 XCC .31 P 97 MPP .57 XCC .57 P 98 MPP .27 XCC .27 P 99 MPP 1.33 XCC 1.33 P 00 MPP .98 XCC .98 P 01 MPP 1.75 XCC 1.75 P 02 MPP 4.21 XCC .01 4.20 P 03 MPP 35.30 XCC .09 35.21 P 04 MPP 66.44 XCC .17 66.27 P 05 MPP 174.60 XCC .44 174.16 P 06 MPP 263.39 XCC .66 262.73 P 07 MPP 221.23 XCC .55 220.68 P 08 MPP 44.19 XCC .11 44.08 P 09 MPP 23.50 XCC .06 23.44 P 87 MTT XCC .00 P 88 MTT .17 XCC .17 P 92 MTT XCC .00 P 95 MTT .11 XCC .11 P 96 MTT .17 XCC .17 P 97 MTT .31 XCC .31 P 98 MTT .16 XCC .16 P 99 MTT 1.01 XCC 1.01 P 00 MTT .71 XCC .71 P 01 MTT 1.56 XCC 1.56 P 02 MTT 3.95 XCC .01 3.94 P 03 MTT 36.99 36.99 page 1084 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 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 04 MTT 87.51 87.51 P 05 MTT 295.27 295.27 P 06 MTT 597.84 597.84 P 07 MTT 821.26 821.26 P 08 MTT 907.14 907.14 P 09 MTT 333.23 333.23 P 85 NTT .42 XCC .42 P 86 NTT XCC .00 P 87 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT .34 XCC .34 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 95 NTT .11 XCC .11 P 96 NTT .20 XCC .20 P 97 NTT .45 XCC .45 P 98 NTT .29 XCC .29 P 99 NTT 1.17 XCC 1.17 P 00 NTT 2.35 XCC .01 2.34 P 01 NTT 1.49 XCC 1.49 P 02 NTT 1.61 XCC 1.61 P 03 NTT 4.92 4.92 P 04 NTT 21.29 21.29 P 05 NTT 34.76 34.76 P 06 NTT 31.07 31.07 P 07 NTT 32.26 32.26 P 08 NTT 27.96 27.96 P 09 NTT 24.98 24.98 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 73,432.41 SP01 WATER ACQUISITION OLF ACR ACR P SPA 9,628.80 9,628.80 P STA 36,544.96 36,544.96 46,173.76 _____________________ TOTAL AGENCY TRANSFERS 1,484,276.61 _____________________________________________________________________________________________________________________________________________________ page 1085 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 171,037,263.01 NET AGENCY TRANSFERS 171,037,263.01 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 1086